U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-302
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AIRCRAFT MECHANICS ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAY
 Last Name
JOHNSON
P.O Box - Building and Room Number

Number and Street
7853 E. Arapahoe Ct. #1100
City
Centennial
State
CO		 ZIP Code + 4
80112


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Bret OestreichPRESIDENT71. SIGNED:Jay JohnsonTREASURER
Date:Mar 26, 2021Telephone Number:918-671-5858Date:Mar 26, 2021Telephone Number:214-585-2220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-302
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?3,824
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth29.14145.52
(b) Working Dues/Fees0.00perNone0.000.00
(c) Initiation Fees0.00perNone25.00100.00
(d) Transfer Fees0.00perNone0.000.00
(e) Work Permits0.00perNone0.000.00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-302

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,026,548$1,540,305
23. Accounts Receivable1$558,310$662,534
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,252,118$962,532
27. Fixed Assets6$5,453$12,828
28. Other Assets7$21,240$29,495
29. TOTAL ASSETS $2,863,669$3,207,694

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$308,996$301,275
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$313,297$167,985
34. TOTAL LIABILITIES $622,293$469,260
35. NET ASSETS$2,241,376$2,738,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-302

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,892,222
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,199
41. Dividends $25,776
42. Rents $0
43. Sale of Investments and Fixed Assets3$476,359
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $1,974,551
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$785,555
49. TOTAL RECEIPTS $5,159,662
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,274,970
51. Political Activities and Lobbying16$156,551
52. Contributions, Gifts, and Grants17$21,733
53. General Overhead18$552,844
54. Union Administration19$440,230
55. Benefits20$122,494
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$78,728
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,960,910
64. On Behalf of Individual Members $0
65. Direct Taxes $37,445
  
66. Subtotal $4,645,905
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$92,388  
  67b. Less Total Disbursed$92,388  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,645,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-302

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$662,534$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $662,534$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-302

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-302

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$464,241$466,586$476,359$476,359
First Trust Ltd Duration Fixed Inc ETF$77,519$74,041$74,134$74,134
First Trust Senior Loan Select Clsd$15,624$14,367$14,534$14,534
First Trust Target Growth 4Q18$27,202$30,160$30,719$30,719
Banc Amer Alt Ln Tr Remic Ser 2006-9 Prin Paymnt$2,374$2,374$2,374$2,374
Banc Amer Fdg Tr Remic Ser 2007-3 Prin Payment$232$232$232$232
Bear Stearns Arm Tr Remic Ser 2003-1 Prin Paymnt$281$281$281$281
Citicorp Mtg Secs Tr Remic Ser 2006-7 Prin Payment$549$549$549$549
CHL Mtg Pass Thru Tr Remic Ser 2006-21 Prin Paymnt$531$531$531$531
GNMA 2019-6 He Remic Sup Ad Callable Prin Paymnt$13,159$13,159$13,159$13,159
Indymac Mtg Ln Tr Remic Ser 2006-AR1$450$450$450$450
Merrill Lynch Mtg Invs Remic 2004-WMC5 Prin Paymnt$1,084$1,084$1,084$1,084
Pacer Trendpilot US Large Cap ETF$35,450$31,636$34,464$34,464
Pacer Trendpilot US Mid Cap ETF$35,266$32,678$36,859$36,859
First Trust Target Growth 4Q18$97,275$107,853$109,852$109,852
First Trust Strategic Income Clsd End$76,035$74,584$74,558$74,558
First Trust High Income Model Port$67,519$68,916$68,888$68,888
Banc Amer Alt Ln Tr Remic Ser 2006-9 Prin Paymnt$1,582$1,582$1,582$1,582
Bear Stearns Arm Tr Remic Ser 2003-1 Prin Paymnt$193$193$193$193
Citicorp Mtg Secs Tr Remic 2006-7 Prin Paymnt$548$548$548$548
Fed Natl Mtg Assn Remic Ser 2012-84 Prin Paymnt$4,235$4,235$4,235$4,235
Indymac Mtg Ln Tr Remic Ser 2006-AR1 Prin Paymnt$333$333$333$333
Merrill Lynch Mtg Invs Remic 2004-WMC5 Prin Paymnt$501$501$501$501
First Trust Target Growth 4Q18 Prin Paymnt$35$35$35$35
Bear Stearns Arm Tr Remic Ser 2003-1 Prin Paymnt$176$176$176$176
Fed Natl Mtg Assn Remic Ser 2012-84 Prin Paymnt$5,559$5,559$5,559$5,559
Merrill Lynch Mtg Inv Remic 2004-WMC5 Prin Paymnt$529$529$529$529
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$476,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-302

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$78,728$78,728$78,728
American Fd Strategic Bd Fd A$1,093$1,093$1,093
First Trust Deep Value Dividend Port Series 25$2,690$2,690$2,690
Bluerock Residential Growth Reit Inc$69,993$69,993$69,993
First Trust Strategic Income Clsd End$4,805$4,805$4,805
American Fd Strategic Bd Fd A$147$147$147
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$78,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-302

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$864,987
B. Total Book Value$962,532
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Pacer Fds Tr Trendpilot 100ETF
$48,462
  • Preferred Apt Cmntys Inc Pfd Ser A 6%
$75,000
  • Bluerock Residential Growth Reit Inc
$70,700
  • Vanguard Long-Term Bond fd
$25,765
  • Vanguard Mtrg Backed Sec ETF
$24,872
  • Vanguard Scottsdale Fds Total Corp Bd ETF
$26,366
  • Vanguard Short-Term Bond Fd
$25,699
  • Alger Small cap Focus Fd A
$86,336
  • American Fd Strategic Bd Fd A
$107,085
  • Columbia Global Tech Growth Fund A
$113,096
  • First Trust Deep Value Dividend port Series 25
$80,444
  • Banc Amer Alt Ln Tr Remic Ser 2006-9 CL 2NC1
$16,161
  • Banc Amer Fdg Tr Remic Ser 2007-3 CL 2A8
$2,116
  • Bear Stearns Arm Tr Remic Ser 2003-1 CL 3A1
$737
  • Citicorp Mtg Secs tr Remic Ser 2006-7 CL IA1
$2,034
  • CHL Mtg Pass Thru Tr Remic Ser 2006-21 CL A3
$1,893
  • Indymac Mtg Ln Tr Remic Ser 2006-AR1 CL A-1
$2,987
  • Merrill Lynch Mtg Invs Remic 2004-WMC5 CL M4
$1,724
  • Preferred Apt Cmntys Inc Pfd 6%
$50,000
  • Hartford Core Equity Fd CL A
$76,638
  • Putnam Global Consumer Fd CL A
$27,424
  • Banc Amer AltLn Tr Remic Ser 2006-9 CL 2NC1
$10,774
  • Bear Stearns Arm Tr Remic Ser 2003-1 CL 3A1
$507
  • Citicorp Mtg Secs Tr Remic 2006-7 CL Ia1
$2,034
  • Federal Natl Mtg Assn Remic Ser 2012-152 CL TC
$25,100
  • Federal Natl Mtg Assn Remic Ser 2012-144 CL NE
$14,260
  • Indymac Mtg Ln Tr Remic Ser 2006-AR1 CL A1
$2,219
  • Merrill Lynch Mtg Invs Remic 2004-WMC5 CL M4
$796
  • American Fd Strategic Bd Fd A
$14,440
  • Bear Stearns Arm Tr Remic Ser 2003-1 CL 3A1
$426
  • Merrill Lynch Mtg Inv Remic 2004-WMC5 CL M4
$862
  • Vanguard Total Bond Market ETF
$25,575
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $962,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-302

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$106,207$93,379$12,828$10,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $106,207$93,379$12,828$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-302

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $29,495
Prepaid Insurance$9,167
Prepaid Lodging - Convention $16,365
Prepaid Expense- Miscellaneous$2,275
Accrued Interest - Certificates of Deposit$8
Prepaid Rent$840
Security Deposit$840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-302

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$301,275$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $301,275$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-302

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-302

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $167,985
Dues Payable to AMFA Local 04$26,861
Dues Payable to AMFA Local 11$43,457
Dues Payable to AMFA Local 14$29,472
Dues Payable to AMFA Local 18$23,532
Dues Payable to AMFA Local 32$44,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-302

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Oestreich ,  Bret  
National Director
C		$179,340$8,392$187,732
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Painter ,  Harold  
Asst. National Director
C		$147,515$6,909$154,424
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Johnson ,  Jay  
Secretary/Treasurer
C		$162,036$6,159$168,195
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		King ,  Wesley   S
Safety & Standards
C		$144,271$6,024$150,295
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Clark ,  Earl   W
Region I director
C		$73,217$4,429$77,646
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Abbott ,  Wilber  
Region II Director
C		$95,581$4,460$100,041
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
Total Officer Disbursements$801,960$0$36,373$0$838,333
Less Deductions    $40,087
Net Disbursements    $798,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-302

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Flint ,  Trevor   L
Director of Finance
None		$93,240$4,101$97,341
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Pelletier ,  Ryanne   E
Director of Administratin
None		$81,858$4,492$86,350
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Madden ,  Justin   W
Legislative Liason
None		$68,525$3,214$71,739
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$243,623$0$11,807$0$255,430
Less Deductions    $52,301
Net Disbursements    $203,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-302

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,824 
Agency Fee Payers*
Total Members/Fee Payers3,824 
*Agency Fee Payers are not considered members of the labor organization.
Active Member3,820Yes
Associate Member4No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-302

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$777,742
2. Named Payer Non-itemized Receipts$7,607
3. All Other Receipts$206
4. Total Receipts$785,555
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,050
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,683
6. Total Disbursements$21,733
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$722,646
2. Named Payee Non-itemized Disbursements$87,470
3. To Officers$411,034
4. To Employees$18,369
5. All Other Disbursements$35,451
6. Total Disbursements$1,274,970
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$107,062
2. Named Payee Non-itemized Disbursements$98,488
3. To Officers$135,056
4. To Employees$146,953
5. All Other Disbursements$65,285
6. Total Disbursements$552,844
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$78,000
2. Named Payee Non-itemized Disbursements$767
3. To Officers$0
4. To Employees$71,739
5. All Other Disbursements$6,045
6. Total Disbursements$156,551
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,608
2. Named Payee Non-itemized Disbursements$68,178
3. To Officers$292,246
4. To Employees$18,369
5. All Other Disbursements$20,829
6. Total Disbursements$440,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-302

Name and Address
(A)
AMFA Local 04

9624 S. Cicero Avenue #3
Oak Lawn
IL
60453
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,548
Reimbursement of UB, Legal & Other Expenses02/07/2020$25,515
Reimbursement of UB, Legal & Other Expenses04/28/2020$10,419
Reimbursement of UB, Legal & Other Expenses05/28/2020$45,810
Reimbursement of UB, Legal & Other Expenses06/30/2020$15,411
Reimbursement of UB, Legal & Other Expenses07/31/2020$13,941
Reimbursement of UB, Legal & Other Expenses07/31/2020$19,904
Reimbursement of UB, Legal & Other Expenses09/23/2020$11,211
Reimbursement of UB, Legal & Other Expenses10/31/2020$9,337
Name and Address
(A)
AMFA Local 11

1450 Empire Central Drive
Dallas
TX
75247-4027
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,653
Reimbursement of UB, Legal & Other Expenses04/28/2020$6,558
Reimbursement of UB, Legal & Other Expenses04/28/2020$14,927
Reimbursement of UB, Legal & Other Expenses07/31/2020$29,041
Reimbursement of UB, Legal & Other Expenses08/06/2020$81,952
Reimbursement of UB, Legal & Other Expenses10/31/2020$52,175
Name and Address
(A)
AMFA Local 14

2800 South 192nd #100
Seatac
WA
98188
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,971
Total Non-Itemized Transactions with this Payee/Payer$2,836
Total of All Transactions with this Payee/Payer for This Schedule$118,807
Reimbursement of UB, Legal & Other Expenses02/07/2020$16,713
Reimbursement of UB, Legal & Other Expenses05/21/2020$32,659
Reimbursement of UB, Legal & Other Expenses07/31/2020$53,801
Reimbursement of UB, Legal & Other Expenses12/01/2020$12,798
Name and Address
(A)
AMFA Local 18

9001 Airport Blvd #512
Houston
TX
77061
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,537
Reimbursement of UB, Legal & Other Expenses03/20/2020$9,156
Reimbursement of UB, Legal & Other Expenses05/21/2020$38,160
Reimbursement of UB, Legal & Other Expenses06/30/2020$16,332
Reimbursement of UB, Legal & Other Expenses06/30/2020$13,575
Reimbursement of UB, Legal & Other Expenses07/31/2020$17,874
Reimbursement of UB, Legal & Other Expenses09/23/2020$10,026
Reimbursement of UB, Legal & Other Expenses10/31/2020$8,414
Name and Address
(A)
AMFA Local 32

3414S 48th St. #109
Phoenix
AZ
85040
Type or Classification
(B)
Union Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,033
Total Non-Itemized Transactions with this Payee/Payer$4,771
Total of All Transactions with this Payee/Payer for This Schedule$216,804
Reimbursement of UB, Legal & Other Expenses01/09/2020$20,155
Reimbursement of UB, Legal & Other Expenses01/09/2020$24,900
Reimbursement of UB, Legal & Other Expenses03/20/2020$11,043
Reimbursement of UB, Legal & Other Expenses05/21/2020$54,555
Reimbursement of UB, Legal & Other Expenses06/30/2020$14,750
Reimbursement of UB, Legal & Other Expenses07/31/2020$18,550
Reimbursement of UB, Legal & Other Expenses07/31/2020$35,681
Reimbursement of UB, Legal & Other Expenses09/23/2020$11,990
Reimbursement of UB, Legal & Other Expenses10/31/2020$20,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-302

Name and Address
(A)
Alaska Airlines, Inc.
749877

Los Angeles
CA
90074-9877
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,569
Total Non-Itemized Transactions with this Payee/Payer$26,773
Total of All Transactions with this Payee/Payer for This Schedule$103,342
October 2019 Union Business03/16/2020$17,373
December 2019 Union Business06/24/2020$12,981
January 2020 Union Business06/24/2020$15,270
February 2020 Union Business06/24/2020$6,774
March 2020 Union Business06/24/2020$12,162
July 2020 Union Business11/20/2020$6,464
October 2020 Union Business11/20/2020$5,545
Name and Address
(A)
American Engineers International

Pb 5 2450AA
Leimuiden, Netherlands
00
00000
Type or Classification
(B)
Worldwide Aircraft Engineer Promotion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Annual Membership Fee01/08/2020$6,126
Name and Address
(A)
Embassy Suites by Hilton

2401 Bass Pro Drive
Grapevine
TX
76051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
Hampton Inn & Suites

211 Lee Court
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,345
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Name and Address
(A)
Lubin & Enoch, PC

349 North Fourth Avenue
Phoenix
AZ
85003
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$11,465
Total of All Transactions with this Payee/Payer for This Schedule$17,162
Legal Fees - SWA v Bishop, Fred, et al.07/14/2020$5,697
Name and Address
(A)
Seham, Seham, Meltz & Petersen

199 Main Street, 7th Floor
White Plains
NY
10601
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$628,996
Total Non-Itemized Transactions with this Payee/Payer$23,943
Total of All Transactions with this Payee/Payer for This Schedule$652,939
ASA Issues04/28/2020$5,078
ASA Issues09/15/2020$23,193
ASA Issues10/21/2020$18,848
ASA Issues11/25/2020$19,206
ASA Issues12/24/2020$9,045
SWA Job Action05/01/2020$26,995
SWA Job Action05/15/2020$45,225
SWA Job Action05/25/2020$14,341
SWA Job Action07/21/2020$35,127
SWA Job Action08/24/2020$42,240
SWA Job Action09/15/2020$32,296
D&A Policy, Pay Rate Delay, Management Issues01/16/2020$6,721
Pay Rate Delay, FMT03/05/2020$37,183
Pay Rate Delay, FMT03/06/2020$43,474
Pay Rate Delay, ARB Covid05/01/2020$22,643
ARB Covid, SWA Concessions05/15/2020$15,637
ARB Covid, ARB Flight Turn06/25/2020$11,887
ARB Ramp Turn Cleaning09/15/2020$9,200
ARB Ramp Turn Cleaning10/21/2020$11,957
ARB Ramp Turn Cleaning, SWA Concessions11/25/2020$32,546
Arbitration, ARB Furlough, SWA Concessions12/24/2020$52,769
SWA Airplane out of Service Job Action 01/16/2020$38,598
SWA Airplane out of Service Job Action 02/28/2020$35,146
SWA Airplane out of Service Job Action 03/16/2020$6,920
SWA Airplane out of Service Job Action 05/01/2020$17,668
AA Representation Issues12/24/2020$15,053
Name and Address
(A)
Union Insurance Group

303 West Erie St. #310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,847
Total of All Transactions with this Payee/Payer for This Schedule$10,847
Name and Address
(A)
William Lemons

102 North College Ave #1026
Tyler
TX
75702
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Arbitration SWA-6690 Pay Rate Delay06/01/2020$5,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-302

Name and Address
(A)
Commonwealth Strategic Partners

10092 McCarty Crest Court
Fairfax
VA
22030
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$767
Total of All Transactions with this Payee/Payer for This Schedule$78,767
Legislative Services - January 202001/08/2020$6,500
Legislative Services - February 202002/28/2020$6,500
Legislative Services - March 202003/06/2020$6,500
Legislative Services - April 202004/09/2020$6,500
Legislative Services - May 202005/11/2020$6,500
Legislative Services - June 202006/01/2020$6,500
Legislative Services - July 202007/14/2020$6,500
Legislative Services - August 202008/07/2020$6,500
Legislative Services - September 202009/09/2020$6,500
Legislative Services - October 202010/19/2020$6,500
Legislative Services - November 202011/20/2020$6,500
Legislative Services - December 202012/03/2020$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-302

Name and Address
(A)
Aerospace Maintenance Council
824

Jenks
OK
74037
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Fee - MX Skills01/15/2020$5,000
Name and Address
(A)
PinCrafters

45 Kilburn Street
Burlington
VT
05401
Type or Classification
(B)
Lapel Pin Design and Manufacture
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
3000 Lapel Pins01/15/2020$7,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-302

Name and Address
(A)
7853 Arapahoe Partners, LLC

2755 S. Locust Street
Denver
CO
80222
Type or Classification
(B)
Office Buildings Lessors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Arapahoe Plaza east LLC

7500 E Arapahoe road
Centennial
CO
80112
Type or Classification
(B)
Office Building Lessors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
Comcast

8222 S Yosemite Street #110
Centennial
CO
80112
Type or Classification
(B)
Telecommunications and Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Commerce House

110 Leslie Street, Ste 200
Dallas
TX
75207
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,950
Media Management - January 202001/08/2020$5,413
Media Management - February 202002/28/2020$5,412
Media Management - March 202003/06/2020$5,413
Media Management - April 202004/09/2020$5,412
Media Management - May 2020 05/11/2020$5,413
Media Management - June 202006/01/2020$5,412
Media Management - July 202007/14/2020$5,413
Media Management - August 202008/10/2020$5,412
Media Management - September 202009/09/2020$5,413
Media Management - October 202010/19/2020$5,412
Media Management - November 202011/20/2020$5,413
Media Management - December 202012/03/2020$5,412
Name and Address
(A)
Dell, Inc.

1 Dell Way
Round Rock
TX
78682
Type or Classification
(B)
Computers & IT Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
Denoncourt & Waldron, PA

67 Water Street, Suite 201
Laconia
NH
03246
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$20,862
Total of All Transactions with this Payee/Payer for This Schedule$26,612
Accounting Fees - 2019 DOL Form LM-206/12/2020$5,750
Name and Address
(A)
Despars Embroidery

1040 N Pasadena Avenue
Azusa
CA
91702
Type or Classification
(B)
Embroidery and Silkscreening
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,919
Safety Masks - 450005/27/2020$24,871
Safety Masks - 100009/22/2020$5,048
Name and Address
(A)
Doyle Printing & Offset Co.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$9,332
Name and Address
(A)
Kenefick Communications

2803 Lake View Drive
Annapolis
MD
21403
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,735
Total of All Transactions with this Payee/Payer for This Schedule$20,735
Name and Address
(A)
North Star, Inc.

451 East 58th Ave. #4263
Denver
CO
80216-8407
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
Office Team
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
Union Insurance Group
303 West Erie St. #310
303
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,443
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$12,707
Union Liability Insurance08/24/2020$6,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-302

Name and Address
(A)
City Center Holdings LLC

2706 Media Center Drive
Los Angeles
CA
90065
Type or Classification
(B)
Hotel & Casino Ownership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,365
New York, New York Hotel & Casino - Convention Dep03/06/2020$16,365
Name and Address
(A)
Doyle Printing & Offset Co.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Name and Address
(A)
ElectionBuddy

8008 #217 104 Street
Edmonton,AB T6E 4E2 CA
00
00000
Type or Classification
(B)
Election Services & Ballot Counting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,072
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$10,240
Annual Fee02/29/2020$6,072
Name and Address
(A)
Embassy Suites by Hilton

300 South Congress Avenue
Austin
TX
78704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
Embassy Suites By Hilton

7001 Yampa Street
Denver
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Denver Delegate & Shop Training03/31/2020$13,167
Name and Address
(A)
Seham Seham Meltz Legal Counsel Petersen

199 Main Street, 7th Floor
White Plains
NY
10601
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$21,042
Total of All Transactions with this Payee/Payer for This Schedule$26,046
Legal Fees - July 202008/24/2020$5,004
Name and Address
(A)
UnionWare

260 Saulteaux Cresent
Winnipeg, MB R3J 3T2
00
00000
Type or Classification
(B)
Computer Software & Web Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,145
Total of All Transactions with this Payee/Payer for This Schedule$29,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-302

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$122,494
Pension & Health Insurance ReimbursementsSouthwest Airlines, Inc.$97,239
Pension & Health Insurance ReimbursementsAlaska Airlines, Inc.$15,008
Workers Compensation InsuranceThe Hartford$2,352
Group Life InsuranceThe Guardian$2,798
Life & Accidental Death & Disability InsuranceUnited Healthcare Specialty Benefits$902
Disability & Life InsuranceHumana$693
Pension BenefitsMass Mutual$3,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-302


Question 12: : Financial statement audits are performed annually by outside accounting firm Denoncourt & Waldron, PA.

Question 16: Receivables and investments are encumbered as security for a line of credit with Independent Bank. The line of credit balance was zero as of December 31, 2020.

Schedule 13, Row1:

Schedule 13, Row1:::Active Member - One who actively engaged in regular aircraft maintenance and/or related class and craft work carried on by any certified commercial carrier, private carrier, or general aviation operator and who is represented by this Association under his contract agreement or , if involuntarily suspended, for as long as he is actively looking for employment in aircraft maintenance. An active member shall be entitled to hold office at any level, vote at all elections and referendums, and be entitled to all benefits as described in the Constitution. These individuals pay full dues. Any officer of the Association shall be considered as an active member. Furloughed members shall be entitled to continue as active members upon payment of full dues based on their wage rates at the time of layoff. Members on a leave of absence not described in Article IV, Section 6 shall be entitled to continue as active members upon payment of full dues based upon their wage rates at the start of their leave.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:Per the Constitution associate members shall not be entitled to receive representation on employment disputes, exercise voting rights, or hold office, but may participate in Association meetings and programs consistent with NEC policy and Local bylaws.

Schedule 13, Row2:

Schedule 13, Row2:Associate Member - One who is not represented by this Association under a contract. These individuals pay dues of $40.00 per calendar year.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)