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
000-172
2. PERIOD COVERED
From05/01/2020
Through04/30/2021
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
STAGE AND PICTURE OPERATORS AFL-CIO
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
MATTHEW
 Last Name
LOEB
P.O Box - Building and Room Number
4TH FLOOR
Number and Street
207 WEST 25TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10001


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:Matthew D LoebPRESIDENT71. SIGNED:James B WoodTREASURER
Date:Jul 21, 2021Telephone Number:212-730-1770Date:Jul 21, 2021Telephone Number:212-730-1770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-172
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$1,000,000
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?No
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?07/2021
20. How many members did the labor organization have at the end of the reporting period?152,897
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$58.00perQUARTERN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-172

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,738,859$2,091,083
23. Accounts Receivable1$142,249$490,390
24. Loans Receivable2$7,000$17,500
25. U.S. Treasury Securities $28,659,519$25,481,193
26. Investments5$27,075,925$29,768,493
27. Fixed Assets6$32,044,702$31,593,517
28. Other Assets7$445,305$352,702
29. TOTAL ASSETS $91,113,559$89,794,878

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$294,206$517,256
31. Loans Payable9$1,818,330
32. Mortgages Payable $0$0
33. Other Liabilities10$43,411,418$30,064,900
34. TOTAL LIABILITIES $43,705,624$32,400,486
35. NET ASSETS$47,407,935$57,394,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-172

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $20,817,752
38. Fees, Fines, Assessments, Work Permits $1,034,345
39. Sale of Supplies $18,537
40. Interest $987,555
41. Dividends $0
42. Rents $364,257
43. Sale of Investments and Fixed Assets3$82,074,462
44. Loans Obtained9$1,818,330
45. Repayments of Loans Made2$4,500
46. On Behalf of Affiliates for Transmittal to Them $102,040
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$611,525
49. TOTAL RECEIPTS $107,833,303
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,609,740
51. Political Activities and Lobbying16$1,173,583
52. Contributions, Gifts, and Grants17$404,895
53. General Overhead18$5,715,558
54. Union Administration19$2,053,264
55. Benefits20$6,762,167
56. Per Capita Tax $1,093,395
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$82,516,781
61. Loans Made2$15,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $95,134
64. On Behalf of Individual Members $0
65. Direct Taxes $1,042,754
  
66. Subtotal $108,482,271
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,897,411  
  67b. Less Total Disbursed$3,896,219  
  67c. Total Withheld But Not Disbursed $1,192
68. TOTAL DISBURSEMENTS $108,481,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-172

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$490,390$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $490,390$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-172

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$7,000$15,000$4,500$0$17,500
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IATSE LOCAL 822
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: $500 PER MONTH BEGINNING 3/13
$7,000$0$4,500$0$2,500
Name: IATSE B-778
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: $500 PER MONTH BEGINNING 1/21
$0$15,000$0$0$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-172

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$81,817,661$82,074,462$82,074,462$82,074,462
MARKETABLE SECURITIES$81,817,661$82,074,462$82,074,462$82,074,462
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$82,074,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-172

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$82,516,781$82,516,781$82,516,781
MARKETABLE SECURITIES$82,120,114$82,120,114$82,120,114
OFFICE FURNITURE - 2210 W. OLIVE AVE. BURBANK$19,109$19,109$19,109
BUILDING IMPROVEMENTS - 2210 W. OLIVE AVE. BURBANK$377,558$377,558$377,558
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$82,516,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-172

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$29,565,081
B. Total Book Value$29,768,493
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JPMORGAN PRIME MONEY MARKET FUND - PREMIER
$4,966,987
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)) $29,768,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-172

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      207 WEST 25TH STREET, NY, NY$2,718,152 $2,718,152$2,718,152
Land  2 :      22 JOSEPH STREET, TORONTO, ONTARIO$386,508 $386,508$386,508
Land  3 :      2210 W. OLIVE AVENUE, BURBANK, CA$2,272,747 $2,272,747$2,272,747
B. Buildings (give location)    
Building  1 :      207 WEST 25TH STREET, NY, NY$14,960,939$2,976,071$11,984,868$11,984,868
Building  2 :      22 JOSEPH STREET, TORONTO, ONTARIO$770,224$309,977$460,247$460,247
Building  3 :      2210 W. OLIVE AVENUE, BURBANK, CA$14,059,586$990,556$13,069,030$13,069,030
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,528,256$2,826,291$701,965$701,965
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $38,696,412$7,102,895$31,593,517$31,593,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-172

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $352,702
ACCRUED INTEREST AND DIVIDENDS$188,669
PREPAID EXPENSES$131,646
INVENTORY$23,839
SECURITY DEPOSITS & OTHER$8,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-172

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$517,256$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $517,256$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-172

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$1,818,330$0$0$1,818,330
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SBA PPP LOAN$0$1,818,330$0$0$1,818,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-172

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,064,900
ACCRUED PENSION LIABILITY$18,879,743
DEFERRED INCOME$10,217,344
EMPLOYER'S SECURITY BONDS$834,501
TENNANTS' SECURITY DEPOSITS$29,357
CREDIT BALANCE - LOCALS$103,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-172

(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 		LOEB ,  MATTHEW   D
INTERNATIONAL PRESIDENT
C		$490,527$0$3,614$0$494,141
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  JAMES   B
GENERAL SEC./TREASURER
C		$356,244$0$5,502$0$361,746
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  MICHAEL   J
INT'L VICE PRESIDENT
C		$107,359$0$0$0$107,359
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  THOMAS  
INT'L VICE PRESIDENT
C		$20,833$0$0$0$20,833
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PETTI ,  DAMIAN  
INT'L VICE PRESIDENT
C		$49,215$284$86$0$49,585
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		MILLER ,  MICHAEL   F
INT'L VICE PRESIDENT
C		$325,991$0$330$0$326,321
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		DI TOLLA ,  DANIEL  
INT'L VICE PRESIDENT
C		$224,471$0$564$0$225,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FORD ,  JOHN  
INT'L VICE PRESIDENT
C		$20,603$0$0$0$20,603
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		LEWIS ,  JOHN  
INT'L VICE PRESIDENT
C		$287,804$0$5,196$0$293,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		CARLSON ,  CRAIG  
INT'L VICE PRESIDENT
C		$218,795$828$702$0$220,325
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		LOCICERO ,  PHIL  
INT'L VICE PRESIDENT
C		$22,212$0$0$0$22,212
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		HARPER ,  C. FAYE  
INT'L VICE PRESIDENT
C		$96,232$0$1,192$0$97,424
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		GLYNN ,  COLLEEN  
INT'L VICE PRESIDENT
C		$20,603$0$0$0$20,603
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLAFFEY ,  JAMES   J
INT'L VICE PRESIDENT
C		$22,212$0$0$0$22,212
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SANDERS ,  JOANNE   M
INT'L VICE PRESIDENT
C		$204,815$0$2,481$0$207,296
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  PATRICIA  
INTERNATIONAL TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COTA ,  CARLOS  
INTERNATIONAL TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OYAAS ,  ANDREW  
INTERNATIONAL TRUSTEE
C		$3,690$0$0$0$3,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VIPOND ,  SIOBHAN  
CLC DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,471,606$1,112$19,667$0$2,492,385
Less Deductions    $905,870
Net Disbursements    $1,586,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-172

(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 		LOEB ,  JONAS  
DEPT. DIRECTOR
N/A		$96,444$0$2,507$0$98,951
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		NANDLAL ,  ASHA  
DEPT. DIRECTOR
N/A		$140,830$0$2,171$0$143,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  PATRICIA  
DEPT. DIRECTOR
N/A		$151,235$0$115$0$151,350
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAVANAGH ,  ROBYN  
ASST. DEPT. DIRECTOR
N/A		$109,722$0$0$0$109,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTGREWE ,  VANESSA  
ASST. DEPT. DIRECTOR
N/A		$195,519$0$0$0$195,519
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MAHONEY ,  DANIEL  
ASST. DEPT. DIRECTOR
N/A		$180,259$0$2,164$0$182,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELSKY ,  STEVE   A
DEPT. CO-DIRECTOR
N/A		$151,226$0$1,486$0$152,712
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HARTNETT ,  DAVID   J
DEPT. CO-DIRECTOR
N/A		$166,040$0$5,235$0$171,275
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		O'HERN ,  FRANCIS  
DEPT. CO-DIRECTOR
N/A		$151,226$0$0$0$151,226
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		DULANEY ,  SAMANTHA  
GENERAL COUNSEL
N/A		$289,384$0$3,882$0$293,266
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		HEALY ,  ADRIAN  
ASSOCIATE COUNSEL
N/A		$143,656$828$6,045$0$150,529
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WHITE ,  JACOB   J
ASSOCIATE COUNSEL
N/A		$143,148$0$1,420$0$144,568
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SHORT ,  MICHAEL   A
COUNSEL
N/A		$60,596$0$0$0$60,596
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DEPREE ,  LESLIE   S
LEGAL ASSISTANT
N/A		$80,348$0$728$0$81,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCINTOSH ,  TYLER   C
POLITICAL DIRECTOR
N/A		$130,013$0$1,683$0$131,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REES ,  JACKSON   G
ASST. POLITICAL DIRECTOR
N/A		$85,833$0$641$0$86,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  BEN  
INTERNATIONAL REP.
N/A		$32,528$0$946$0$33,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  KEVIN   C
INTERNATIONAL REP.
N/A		$107,130$0$988$0$108,118
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		AREDAS ,  STEVEN  
INTERNATIONAL REP.
N/A		$156,173$0$60$0$156,233
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BATEMAN ,  CHRISTOPHER  
INTERNATIONAL REP.
N/A		$89,605$0$3,567$0$93,172
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		BRETT ,  JAMES  
INTERNATIONAL REP.
N/A		$142,069$0$529$0$142,598
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CONWAY ,  JUSTIN   T
INTERNATIONAL REP.
N/A		$114,411$0$2,253$0$116,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  DAN'L  
INTERNATIONAL REP.
N/A		$117,064$276$1,352$0$118,692
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COTA ,  CARLOS  
INTERNATIONAL REP.
N/A		$137,918$1,676$7,231$0$146,825
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DEPRATO ,  PETER   C
INTERNATIONAL REP.
N/A		$118,452$0$1,812$0$120,264
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FRY ,  JAMIE  
INTERNATIONAL REP.
N/A		$125,332$0$2,790$0$128,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GANDOLINI JR. ,  DONALD   J
INTERNATIONAL REP.
N/A		$122,315$0$3,296$0$125,611
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  RONALD  
INTERNATIONAL REP.
N/A		$117,443$0$234$0$117,677
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GATES ,  JOHN   C
INTERNATIONAL REP.
N/A		$15,182$0$0$0$15,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOREY ,  JOHN  
INTERNATIONAL REP.
N/A		$137,931$5,275$17,634$0$160,840
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HAGUE ,  BENJAMIN  
INTERNATIONAL REP.
N/A		$123,201$138$2,078$0$125,417
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HARBINSON ,  SCOTT  
INTERNATIONAL REP.
N/A		$21,454$0$0$0$21,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HURDON ,  KRISTA  
INTERNATIONAL REP.
N/A		$109,600$0$1,465$0$111,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		KIRACOFE ,  MARK  
INTERNATIONAL REP.
N/A		$128,773$0$3,648$0$132,421
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LITTLE ,  DANIEL  
INTERNATIONAL REP.
N/A		$113,644$0$1,792$0$115,436
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MAHN ,  TANYA   E
INTERNATIONAL REP.
N/A		$136,500$414$1,243$0$138,157
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARLEY ,  PETER  
INTERNATIONAL REP.
N/A		$195,945$6,562$8,454$0$210,961
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		MCLENDON ,  RACHEL   L
INTERNATIONAL REP.
N/A		$90,850$0$123$0$90,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEVILLE ,  JULIA   E
INTERNATIONAL REP.
N/A		$155,708$0$7,543$0$163,251
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SALTER ,  JEREMY  
INTERNATIONAL REP.
N/A		$93,610$0$5,840$0$99,450
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SAVAGE ,  MARIA  
INTERNATIONAL REP.
N/A		$98,899$0$5,860$0$104,759
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SMARTT ,  ALLISON  
INTERNATIONAL REP.
N/A		$95,553$0$958$0$96,511
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		TRACHTENBERG ,  LYLE  
INTERNATIONAL REP.
N/A		$167,189$0$60$0$167,249
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TYREE ,  WADE   S
INTERNATIONAL REP.
N/A		$128,346$0$1,352$0$129,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGANO ,  JASON  
INTERNATIONAL REP.
N/A		$99,505$0$2,200$0$101,705
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARRETSON ,  DAVID   F
SPECIAL REP.
N/A		$68,335$1,517$2,588$0$72,440
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		JORGENSEN ,  KENT  
SPECIAL REP.
N/A		$66,349$0$0$0$66,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWLOR ,  BRIAN  
SPECIAL REP.
N/A		$61,828$1,246$1,278$0$64,352
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  DONALD  
SPECIAL REP.
N/A		$26,287$0$0$0$26,287
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MUNROE ,  BRIAN   P
SPECIAL REP.
N/A		$10,515$0$0$0$10,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORT ,  JOSEPH  
SPECIAL REP.
N/A		$45,557$0$0$0$45,557
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AGUILA ,  MILDRED  
ADMINISTRATIVE
N/A		$120,106$0$472$0$120,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENANE ,  CAROL   E
ADMINISTRATIVE
N/A		$52,780$0$0$0$52,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOAHENE ,  KETIWE  
ADMINISTRATIVE
N/A		$61,131$0$89$0$61,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPOS ,  ELIZABETH  
ADMINISTRATIVE
N/A		$176,312$0$0$0$176,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  SUNDY  
ADMINISTRATIVE
N/A		$67,313$0$25$0$67,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAUSSEE ,  STEVEN   D
ADMINISTRATIVE
N/A		$62,456$0$250$0$62,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CO ,  MELANIE   C
ADMINISTRATIVE
N/A		$83,624$0$1,775$0$85,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALCHAND ,  MELANIE  
ADMINISTRATIVE
N/A		$13,512$0$32$0$13,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		D'AMICO ,  HANNAH   R
ADMINISTRATIVE
N/A		$59,494$0$324$0$59,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEL TORO ,  MATTHEW  
ADMINISTRATIVE
N/A		$11,290$0$0$0$11,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  BRITTANY   M
ADMINISTRATIVE
N/A		$45,101$0$66$0$45,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRALEY ,  JENNIFER  
ADMINISTRATIVE
N/A		$77,650$0$0$0$77,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GENTILUOMO ,  SHANIE   M
ADMINISTRATIVE
N/A		$11,290$0$0$0$11,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  MEGAN   S
ADMINISTRATIVE
N/A		$50,490$0$284$0$50,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALPERN ,  JENNIFER  
ADMINISTRATIVE
N/A		$83,731$0$444$0$84,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMUE ,  DAVEL  
ADMINISTRATIVE
N/A		$86,268$0$2,425$0$88,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  MARA   S
ADMINISTRATIVE
N/A		$51,249$0$0$0$51,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  MARYANN  
ADMINISTRATIVE
N/A		$100,000$0$0$0$100,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUONG ,  DINH-TUONG  
ADMINISTRATIVE
N/A		$75,026$0$0$0$75,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  EMMA  
ADMINISTRATIVE
N/A		$41,603$0$0$0$41,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RACKIE ,  DANEEN  
ADMINISTRATIVE
N/A		$68,336$0$0$0$68,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY JR. ,  JAMES  
ADMINISTRATIVE
N/A		$122,662$0$11,140$0$133,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  NATHAN   D
ADMINISTRATIVE
N/A		$93,659$0$6,951$0$100,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LAURA   R
ADMINISTRATIVE
N/A		$48,690$0$0$0$48,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMYTH ,  PATRICK  
ADMINISTRATIVE
N/A		$69,283$0$687$0$69,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  MARY   B
ADMINISTRATIVE
N/A		$98,038$0$639$0$98,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPORDONE ,  PATRICIA  
ADMINISTRATIVE
N/A		$11,599$0$138$0$11,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STACEY ,  VANESSA   L
ADMINISTRATIVE
N/A		$60,221$0$212$0$60,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWEETIE ,  TANYA  
ADMINISTRATIVE
N/A		$15,152$0$9$0$15,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOMAIS ,  ALEJANDRA  
ADMINISTRATIVE
N/A		$128,556$0$0$0$128,556
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  WESLEY  
ADMINISTRATIVE
N/A		$122,066$0$750$0$122,816
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WORRELL-WIGGINS ,  CATHY  
ADMINISTRATIVE
N/A		$78,014$0$0$0$78,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEDID ,  GABRIELLE  
ADMINISTRATIVE
N/A		$72,238$0$0$0$72,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOKARAJU ,  PUVANESWARY  
ADMINISTRATIVE
N/A		$55,708$0$0$0$55,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,645$233$861$0$108,739
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
Total Employee Disbursements$8,328,973$18,165$144,824$0$8,491,962
Less Deductions    $2,991,541
Net Disbursements    $5,500,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-172

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 152,897 
Agency Fee Payers*0
Total Members/Fee Payers152,897 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE143,324Yes
RETIRED - AGE 654,395Yes
RETIRED - AGE 751,619Yes
OTHER3,559Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-172

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$540,082
2. Named Payer Non-itemized Receipts$59,785
3. All Other Receipts$11,658
4. Total Receipts$611,525
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$215,450
2. Named Payee Non-itemized Disbursements$0
3. To Officers$81,189
4. To Employees$83,804
5. All Other Disbursements$24,452
6. Total Disbursements$404,895
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$917,204
2. Named Payee Non-itemized Disbursements$466,539
3. To Officers$1,662,116
4. To Employees$4,473,226
5. All Other Disbursements$90,655
6. Total Disbursements$7,609,740
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,005,556
2. Named Payee Non-itemized Disbursements$654,758
3. To Officers$128,377
4. To Employees$2,461,846
5. All Other Disbursements$465,021
6. Total Disbursements$5,715,558
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$257,280
2. Named Payee Non-itemized Disbursements$35,000
3. To Officers$221,747
4. To Employees$644,923
5. All Other Disbursements$14,633
6. Total Disbursements$1,173,583
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$561,787
2. Named Payee Non-itemized Disbursements$209,745
3. To Officers$398,959
4. To Employees$828,171
5. All Other Disbursements$54,602
6. Total Disbursements$2,053,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-172

Name and Address
(A)
ACM SIGGRAPH
809124

CHICAGO
IL
60680-9124
Type or Classification
(B)
TECHNOLOGY CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EXHIBIT SPACE RENTAL - REFUND07/29/2020$6,000
Name and Address
(A)
AFL-CIO

888 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NATIONAL TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,761
Total Non-Itemized Transactions with this Payee/Payer$31,685
Total of All Transactions with this Payee/Payer for This Schedule$139,446
ROYALTY06/30/2020$24,344
ROYALTY10/08/2020$24,449
ROYALTY12/04/2020$10,668
ROYALTY02/11/2021$21,169
ROYALTY04/06/2021$27,131
Name and Address
(A)
CANADA REVENUE AGENCY

1525 CARLING AVENUE
OTTAWA, ON K1Z 8R9
00
0
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,422
EMERGENCY WAGE SUBSIDY08/21/2020$93,648
EMERGENCY WAGE SUBSIDY04/09/2021$30,774
Name and Address
(A)
IATSE TRAINING TRUST FUND

2210 WEST OLIVE AVE.
BURBANK
CA
91506
Type or Classification
(B)
FUNDS, TRUSTS-HEALTH & WELFARE, PENSION & OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,704
REIMBURSED EXPENSES05/31/2020$20,269
REIMBURSED EXPENSES06/30/2020$20,269
REIMBURSED EXPENSES07/31/2020$24,979
REIMBURSED EXPENSES08/31/2020$20,454
REIMBURSED EXPENSES09/30/2020$24,979
REIMBURSED EXPENSES10/30/2020$20,203
REIMBURSED EXPENSES11/30/2020$20,320
REIMBURSED EXPENSES12/31/2020$24,811
REIMBURSED EXPENSES01/31/2021$20,794
REIMBURSED EXPENSES02/28/2021$20,374
REIMBURSED EXPENSES03/31/2021$24,878
REIMBURSED EXPENSES04/30/2021$20,374
Name and Address
(A)
SPIVAK LIPTON LLP

1700 BROADWAY, 21ST FL
NEW YORK
NY
10019
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$8,525
LEGAL SERVICES - REFUND09/22/2020$6,394
Name and Address
(A)
SS PETER & PAUL RUSSIAN ORTHODOX CHURCH

153 KAMM AVENUE
SOUTH RIVER
NJ
08882
Type or Classification
(B)
CHURCH - REIMBURSED COBRA EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,969
Total of All Transactions with this Payee/Payer for This Schedule$25,969
Name and Address
(A)
THE WESTIN

210 PEACHTREE STREET NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TRAINING - IATSE OFFICER INSTITUTE - REFUND02/17/2021$10,000
Name and Address
(A)
UNION PLUS

1100 FIRST STREET NE, STE 8
WASHINGTON
DC
20002
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,085
PROGRAM SUPPORT03/30/2021$12,085
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,716
LEGAL SERVICES - REFUND08/04/2020$10,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-172

Name and Address
(A)
617MEDIAGROUP

282 MOODY STREET, STE 314
WALTHAM
MA
02453
Type or Classification
(B)
PUBLIC RELATIONS AND ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
AQTIS

1001 DE MAISONNEUVE E BLVD
MONTREAL, QC H2L 4P9
00
0
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
REIMBURSEMENT - LEGAL EXPENSES12/09/2020$5,960
Name and Address
(A)
AT&T
277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,657
Total of All Transactions with this Payee/Payer for This Schedule$32,657
Name and Address
(A)
BLACK GROPPER

1640 - 401 W GEORGIA STREET
VANCOUVER, BC V6B 5A1
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,962
Total Non-Itemized Transactions with this Payee/Payer$33,639
Total of All Transactions with this Payee/Payer for This Schedule$59,601
LEGAL09/10/2020$5,421
LEGAL10/28/2020$9,906
LEGAL12/01/2020$10,635
Name and Address
(A)
BREANNA CHEEK

501-3970 CARRIGAN COURT
BURNABY, BC V3N 4S5
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
COWAN, LIEBOWITZ & LATMAN, P.C.

114 W 47TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
DAVID H. WEGMAN, MD

7 CAMDEN PLACE
CAMBRIDGE
MA
02138
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$15,938
Total of All Transactions with this Payee/Payer for This Schedule$22,763
CONSULTING07/01/2020$6,825
Name and Address
(A)
DEATS, DURST & OWEN, PLLC

707 W. 34TH STREET
AUSTIN
TX
78705
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$3,617
Total of All Transactions with this Payee/Payer for This Schedule$13,317
LEGAL03/08/2021$9,700
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,155
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$34,766
INSURANCE - WORKERS COMPENSATION07/27/2020$31,155
Name and Address
(A)
GREGORY R. WAGNER M.D.

61 BROOK STREET
BROOKLINE
MA
02445
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,738
Total Non-Itemized Transactions with this Payee/Payer$9,452
Total of All Transactions with this Payee/Payer for This Schedule$21,190
CONSULTING09/02/2020$11,738
Name and Address
(A)
HAILEY KATHLER

403-138 EAST HASTINGS ST.
VANCOUVER, BC V6A 0E6
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
IATSE LOCAL 11

152 OLD COLONY AVENUE
SOUTH BOSTON
MA
02127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,760
REIMBURSEMENT - LEGAL EXPENSES03/08/2021$24,760
Name and Address
(A)
IATSE LOCAL 12

566 E RICH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,308
REIMBURSED EXPENSES10/28/2020$10,308
Name and Address
(A)
IATSE LOCAL 15

2800 1ST AVENUE, STE 231
SEATTLE
WA
98121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,824
REIMBURSEMENT - LEGAL EXPENSES06/08/2020$11,153
REIMBURSEMENT - LEGAL EXPENSES07/20/2020$22,260
REIMBURSEMENT - LEGAL EXPENSES03/29/2021$8,411
Name and Address
(A)
IATSE LOCAL 74

247 COLLEGE STREET
NEW HAVEN
CT
06510
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,062
Total of All Transactions with this Payee/Payer for This Schedule$10,062
REIMBURSEMENT - LEGAL EXPENSES08/10/2020$8,000
Name and Address
(A)
IATSE LOCAL 756

17157 RABBIT RUN DRIVE
STRONGSVILLE
OH
44136
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,523
REIMBURSEMENT - LEGAL EXPENSES02/02/2021$6,523
Name and Address
(A)
IATSE LOCAL 798

70 W 36TH STREET, STE 4A
NEW YORK
NY
10018
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$8,525
REIMBURSEMENT - LEGAL EXPENSES05/26/2020$6,394
Name and Address
(A)
IATSE LOCAL 80

2520 WEST OLIVE AVENUE
BURBANK
CA
91505-4523
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,550
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Name and Address
(A)
IATSE LOCAL ONE

320 WEST 46TH ST., 3RD FL.
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$14,583
REIMBURSEMENT - LEGAL EXPENSES04/19/2021$13,475
Name and Address
(A)
ISABEL METCALFE

177 POWELL AVENUE
OTTAWA, ON K1S 2A2
00
0
Type or Classification
(B)
GOVERNMENT RELATIONS ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,564
Total of All Transactions with this Payee/Payer for This Schedule$36,564
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNANDEZ LLP

150 N MICHIGAN AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,380
Total of All Transactions with this Payee/Payer for This Schedule$27,380
Name and Address
(A)
JIAMING LI

703-518 WHITING WAY
COQUITLAM, BC V3J 0H7
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
JOANS AND LOIUS INC.
211

VERBANK
NY
12585
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,434
EDITORIAL SERVICES05/19/2020$5,434
Name and Address
(A)
KOSKIE GLAVIN GORDON

409 GRANVILLE ST, STE 1650
VANCOUVER, BC V6C 1T2
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,560
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$26,326
LEGAL06/09/2020$14,560
Name and Address
(A)
KOSKIE MINSKY LLP

20 QUEEN ST., WEST STE 400
TORONTO, ON M5H 3R3
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,230
Total Non-Itemized Transactions with this Payee/Payer$13,237
Total of All Transactions with this Payee/Payer for This Schedule$122,467
LEGAL06/01/2020$15,070
LEGAL08/05/2020$15,070
LEGAL09/08/2020$7,535
LEGAL10/27/2020$18,828
LEGAL11/04/2020$15,070
LEGAL12/01/2020$7,535
LEGAL01/04/2021$7,517
LEGAL02/08/2021$7,535
LEGAL03/03/2021$7,535
LEGAL04/01/2021$7,535
Name and Address
(A)
LAW OFFICES OF ROBERT S. GIOLITO PC

1626 MONTANA AVE., STE 201
SANTA MONICA
CA
90403
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
LEAH CLEMENTSON

309-3535 CROWLEY DRIVE
VANCOUVER, BC V5R 6G5
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
LETITIA DAVIS

25 BIGELOW STREET
CAMBRIDGE
MA
02139
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
CONSULTING08/19/2020$6,000
Name and Address
(A)
LEXIS NEXIS
7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
INFORMATION RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,075
Total of All Transactions with this Payee/Payer for This Schedule$24,075
Name and Address
(A)
MCINNES COOPER

1969 UPPER WATER STREET
HALIFAX, NS B3J 3R7
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,472
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$19,685
LEGAL10/26/2020$6,152
LEGAL11/16/2020$10,320
Name and Address
(A)
MCKANNA BISHOP JOFFE, LLP

1635 NW JOHNSON STREET
PORTLAND
OR
97209
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,736
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$23,125
LEGAL03/03/2021$17,736
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673-1287
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,093
Total of All Transactions with this Payee/Payer for This Schedule$24,093
Name and Address
(A)
MNP LLP

3100 STEELES AVE EAST
MARKHAM, ON L3R 8T3
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,424
ACCOUNTING SERVICES09/14/2020$5,424
Name and Address
(A)
NIGRO, KARLIN, SEGAL & FELDSTEIN LLP

10960 WILSHIRE BLVD. 5TH FL
LOS ANGELES
CA
90051-9706
Type or Classification
(B)
PROFESSIONAL SERVICES - AUDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$17,472
Total of All Transactions with this Payee/Payer for This Schedule$29,232
AUDIT FEE05/11/2020$5,280
AUDIT FEE06/11/2020$6,480
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,086
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$99,043
LEGAL05/06/2020$7,716
LEGAL07/20/2020$5,009
LEGAL08/10/2020$7,211
LEGAL08/31/2020$13,738
LEGAL10/28/2020$14,951
LEGAL02/02/2021$8,918
LEGAL03/02/2021$28,597
LEGAL03/22/2021$6,946
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DRIVE, STE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
PINK LARKIN
160

HALIFAX, NS B3J 2M4
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer$4,891
Total of All Transactions with this Payee/Payer for This Schedule$10,677
LEGAL03/29/2021$5,786
Name and Address
(A)
RIGHT SIZE MEDIA

13636 VENTURA BLVD.
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,750
CONSULTING12/23/2020$19,500
CONSULTING02/24/2021$31,250
Name and Address
(A)
RIVEST SCHMIDT ET ASSOCIES

7712 ST. HUBERT STREET
MONTREAL QC H2R 2N8
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,937
Total Non-Itemized Transactions with this Payee/Payer$16,099
Total of All Transactions with this Payee/Payer for This Schedule$71,036
LEGAL06/09/2020$9,501
LEGAL09/30/2020$5,777
LEGAL10/05/2020$18,509
LEGAL10/07/2020$7,853
LEGAL12/16/2020$7,541
LEGAL04/12/2021$5,756
Name and Address
(A)
ROTHMAN GORDON P.C.

310 GRANT STREET, 3RD FLOOR
PITTSBURGH
PA
15219
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SPIVAK LIPTON LLP

1700 BROADWAY, 21ST FL
NEW YORK
NY
10019
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,693
Total Non-Itemized Transactions with this Payee/Payer$45,262
Total of All Transactions with this Payee/Payer for This Schedule$128,955
LEGAL06/11/2020$6,394
LEGAL06/17/2020$21,757
LEGAL07/08/2020$8,005
LEGAL08/10/2020$7,013
LEGAL08/19/2020$7,700
LEGAL12/21/2020$8,812
LEGAL01/11/2021$7,969
LEGAL03/15/2021$5,250
LEGAL03/15/2021$5,630
LEGAL04/14/2021$5,163
Name and Address
(A)
STATE & BROADWAY, INC.

99 WASHINGTON AVE., STE 103
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING02/08/2021$6,000
CONSULTING03/03/2021$6,000
CONSULTING04/05/2021$6,000
CONSULTING04/28/2021$6,000
Name and Address
(A)
STEVEN SPIVAK

14 EVERGREEN WAY
SLEEPY HOLLOW
NY
10591
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
THE ART BABBITT APPRECIATION SOCIETY

212-1110 HOWIE AVENUE
COQUITLAM, BC V3J 1V1
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$20,700
CONSULTING08/07/2020$6,300
CONSULTING11/02/2020$7,200
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT STREET, STE 450
DENVER
CO
80203
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,623
LEGAL03/22/2021$8,623
Name and Address
(A)
THORSEN FRENCH ADVOCACY, LLC

447-B 1ST ST.
SE WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING - POLITICAL & LOBBYING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING - POLITICAL & LOBBYING05/06/2020$10,000
CONSULTING - POLITICAL & LOBBYING06/03/2020$10,000
CONSULTING - POLITICAL & LOBBYING07/02/2020$10,000
CONSULTING - POLITICAL & LOBBYING08/03/2020$10,000
CONSULTING - POLITICAL & LOBBYING09/03/2020$10,000
CONSULTING - POLITICAL & LOBBYING10/05/2020$10,000
CONSULTING - POLITICAL & LOBBYING11/02/2020$10,000
CONSULTING - POLITICAL & LOBBYING12/02/2020$10,000
CONSULTING - POLITICAL & LOBBYING01/04/2021$10,000
CONSULTING - POLITICAL & LOBBYING02/02/2021$10,000
CONSULTING - POLITICAL & LOBBYING03/02/2021$10,000
CONSULTING - POLITICAL & LOBBYING04/07/2021$10,000
Name and Address
(A)
TRICOM ASSOCIATES, INC.

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,749
CONSULTING - SOCIAL MEDIA CAMPAIGN12/21/2020$22,749
Name and Address
(A)
VALERIE M. BRAMAN

3415 TILDEN STREET
PHILADELPHIA
PA
19129
Type or Classification
(B)
TRAINING - IA OFFICER INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,840
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$57,953
LEGAL05/06/2020$8,743
LEGAL07/02/2020$7,859
LEGAL07/20/2020$17,918
LEGAL08/17/2020$5,228
LEGAL03/03/2021$11,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-172

Name and Address
(A)
IATSE FEDERAL SPEECH PAC

207 WEST 25TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
DONATION05/04/2020$15,000
DONATION05/11/2020$15,000
DONATION05/31/2020$15,000
DONATION06/01/2020$15,000
DONATION07/01/2020$15,000
DONATION08/03/2020$15,000
DONATION09/01/2020$15,000
DONATION10/01/2020$15,000
DONATION11/02/2020$15,000
DONATION12/01/2020$15,000
DONATION01/04/2021$15,000
DONATION02/01/2021$15,000
DONATION03/01/2021$15,000
DONATION04/01/2021$15,000
Name and Address
(A)
PAC SERVICES LLC

100 CENTENNIAL ST, STE 2186
LA PLATA
MD
20646
Type or Classification
(B)
PAC OUTSOURCING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,280
PAC OUTSOURCING SERVICES09/01/2020$23,640
PAC OUTSOURCING SERVICES03/10/2021$23,640
Name and Address
(A)
STATE AND LOCAL PAC OF IATSE

207 WEST 25TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-172

Name and Address
(A)
ACADEMY OF CANADIAN CINEMA & TELEVISION

49 ONTARIO ST
TORONTO, ON M5A 2V1
00
0
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION03/19/2021$7,500
Name and Address
(A)
ENTERTAINMENT SERVICES AND TECHNOLOGY ASSOCIATION

630 NINTH AVENUE, STE 609
NEW YORK
NY
10036
Type or Classification
(B)
INDUSTRY TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/11/2021$10,000
Name and Address
(A)
EXHIBITIONS & CONFERENCE ALLIANCE

3350 RIVERWOOD PARKWAY SE
ATLANTA
GA
30339
Type or Classification
(B)
NOT-FOR-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
DONATION04/28/2021$5,000
Name and Address
(A)
HOLLYWOOD COMMISSION

619 ARIZONA AVENUE, FLOOR 2
SANTA MONICA
CA
90401
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION08/08/2020$50,000
Name and Address
(A)
INGLEDODD MEDIA

11661 SAN VICENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
AWARD SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,950
DONATION04/07/2021$12,950
Name and Address
(A)
MOTION PICTURE & TELEVISION FUND

23388 MULHOLLAND DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DONATION11/04/2020$5,000
DONATION03/15/2021$30,000
Name and Address
(A)
MUSEUM OF THE MOVING IMAGE

36-01 35TH AVENUE
ASTORIA
NY
11106
Type or Classification
(B)
MEDIA MUSEUM
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
DONATION11/18/2020$5,000
Name and Address
(A)
OPERATION WARM, INC.
822431

PHILADELPHIA
PA
19182-2431
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION10/15/2020$25,000
Name and Address
(A)
P.A.I.S. TORONTO

401 RICHMOND ST., SUITE 350
TORONTO, ON M5V 3A8
00
0
Type or Classification
(B)
NOT-FOR-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
DONATION06/29/2020$5,000
Name and Address
(A)
REEL CANADA

720 BATHURST ST, STE 504
TORONTO, ON M5S 2R4
00
0
Type or Classification
(B)
NOT-FOR-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
DONATION10/21/2020$5,000
Name and Address
(A)
THE ACTORS FUND OF CANADA

1000 YONGE STREET, SUITE 30
TORONTO, ON M4W 2K2
00
0
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION12/02/2020$25,000
Name and Address
(A)
UFCW CANADA

300-61 INTERNATIONAL BLVD
TORONTO, ON M9W 6K4
00
0
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION02/17/2021$20,000
Name and Address
(A)
WALSH/DITOLLA/SPIVAK FOUNDATION

207 WEST 25TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION12/09/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-172

Name and Address
(A)
ACC BUSINESS
105306

ATLANTA
GA
30348-5306
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,492
Total of All Transactions with this Payee/Payer for This Schedule$12,492
Name and Address
(A)
ACCO ENGINEERED SYSTEMS

888 E. WALNUT STREET
PASADENA
CA
91101
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,961
Total of All Transactions with this Payee/Payer for This Schedule$9,961
Name and Address
(A)
ADP

ONE PENN PLAZA
NEW YORK
NY
10019
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,843
Total of All Transactions with this Payee/Payer for This Schedule$27,843
Name and Address
(A)
ADVOMATIC LLC

30 VESEY ST, STE 900
NEW YORK
NY
10007
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$17,053
Total of All Transactions with this Payee/Payer for This Schedule$22,053
DUES08/13/2020$5,000
Name and Address
(A)
ANASTASIA US TOURING LLC

630 9TH AVENUE, STE 809
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,982
REFUND OF SECURITY BOND07/20/2020$30,982
Name and Address
(A)
ARADCO, LTD

114 E 39TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
BUILDING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,776
BUILDING COMMON CHARGES05/04/2020$18,648
BUILDING COMMON CHARGES06/01/2020$18,648
BUILDING COMMON CHARGES07/06/2020$18,648
BUILDING COMMON CHARGES08/03/2020$18,648
BUILDING COMMON CHARGES09/01/2020$18,648
BUILDING COMMON CHARGES10/05/2020$18,648
BUILDING COMMON CHARGES11/02/2020$18,648
BUILDING COMMON CHARGES12/01/2020$18,648
BUILDING COMMON CHARGES01/04/2021$18,648
BUILDING COMMON CHARGES02/03/2021$18,648
BUILDING COMMON CHARGES03/01/2021$18,648
BUILDING COMMON CHARGES04/01/2021$18,648
Name and Address
(A)
AROL MANAGEMENT LLC
20663
1483 YORK AVENUE
NEW YORK
NY
10021
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,728
BUILDING REPAIRS11/10/2020$6,728
Name and Address
(A)
AT YOUR REQUEST JANITORIAL SERVICES, INC.

10201 MASON AVE, UNIT 113
CHATSWORTH
CA
91311-3342
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,979
Total of All Transactions with this Payee/Payer for This Schedule$30,979
Name and Address
(A)
AT&T
277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,994
Total of All Transactions with this Payee/Payer for This Schedule$13,994
Name and Address
(A)
AUTOMATION PLUS BUSINESS SERVICES, INC.

1000-688 BURRARD ST., #1000
VANCOUVER, BC V6C 2G8
00
0
Type or Classification
(B)
BUILDING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
BANK OF MONTREAL

234 SIMCOE ST, 2ND FLOOR
TORONTO, ON M5T 1T4
00
0
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,701
Total of All Transactions with this Payee/Payer for This Schedule$75,701
Name and Address
(A)
BEAUTIFUL TOUR CAROLE COMPANY LP

348 WEST 57TH ST., STE 452
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,387
REFUND OF SECURITY BOND11/30/2020$40,387
Name and Address
(A)
BLOOMBERG BNA
17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
INFORMATION RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,164
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$12,655
LABOR & EMPLOYMENT LAW RESOURCE CENTER01/27/2021$12,164
Name and Address
(A)
BURBANK WATER AND POWER

164 W MAGNOLIA BLVD
BURBANK
CA
91502
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,762
Total of All Transactions with this Payee/Payer for This Schedule$31,762
Name and Address
(A)
CELL BUSINESS EQUIPMENT
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,297
Total of All Transactions with this Payee/Payer for This Schedule$9,297
Name and Address
(A)
CHELSEA SEVENTH GARAGE CORP.
3784

NEW YORK
NY
10008-3784
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,064
Total of All Transactions with this Payee/Payer for This Schedule$14,064
Name and Address
(A)
CLARIS INTERNATIONAL INC.

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
CLASSIC INCENTIVES, LLC

105 GLIMMER GLASS CIRCLE
MANASQUAN
NJ
08736
Type or Classification
(B)
ADVERTISING & PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,671
Total Non-Itemized Transactions with this Payee/Payer$14,999
Total of All Transactions with this Payee/Payer for This Schedule$126,670
IATSE ADVERTISING & PROMOTIONAL SUPPLIES09/02/2020$18,563
IATSE ADVERTISING & PROMOTIONAL SUPPLIES10/07/2020$25,642
IATSE ADVERTISING & PROMOTIONAL SUPPLIES11/10/2020$9,623
IATSE ADVERTISING & PROMOTIONAL SUPPLIES12/16/2020$51,672
IATSE ADVERTISING & PROMOTIONAL SUPPLIES04/05/2021$6,171
Name and Address
(A)
COGENT COMMUNICATIONS

2450 N STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Name and Address
(A)
CON EDISON
1702
JAF STATION
NEW YORK
NY
10116-1702
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,943
Total Non-Itemized Transactions with this Payee/Payer$30,326
Total of All Transactions with this Payee/Payer for This Schedule$51,269
UTILITIES08/31/2020$9,936
UTILITIES01/04/2021$11,007
Name and Address
(A)
COPYRIGHT ALLIANCE

1331 H ST. NW, SUITE 701
WASHINGTON
DC
20005
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP DUES12/14/2020$6,000
Name and Address
(A)
DGA SECURITY SYSTEMS, INC.

429 W 53RD STREET
NEW YORK
NY
10019
Type or Classification
(B)
SECURITY AND ALARM SYSTEMS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,713
Total of All Transactions with this Payee/Payer for This Schedule$10,713
Name and Address
(A)
DIGITAL SYNERGY CONSULTING

15021 VENTURA BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,436
Total of All Transactions with this Payee/Payer for This Schedule$24,436
Name and Address
(A)
DONNELLY MECHANICAL

96-59 222ND STREET
QUEENS VILLAGE
NY
11429-1313
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,631
Total Non-Itemized Transactions with this Payee/Payer$16,472
Total of All Transactions with this Payee/Payer for This Schedule$26,103
BUILDING REPAIRS04/14/2021$9,631
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,268
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$155,827
WORKERS COMPENSATION/PROPERTY INSURANCE07/27/2020$74,516
PROFESSIONAL LIABILITY INSURANCE02/24/2021$64,427
PROFESSIONAL LIABILITY INSURANCE03/24/2021$10,325
Name and Address
(A)
ELEGANCE TOUR, INC.

234 WEST 44TH ST., STE 800
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,710
REFUND OF SECURITY BOND05/07/2020$42,710
Name and Address
(A)
ELITE SERVICE GROUP

40 W 27TH STREET, FL 6
NEW YORK
NY
10001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,986
Total of All Transactions with this Payee/Payer for This Schedule$48,986
Name and Address
(A)
EVERLYWELL

800 WEST CESAR CHAVEZ ST.
AUSTIN
TX
78701
Type or Classification
(B)
BIOTECH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,980
COVID-19 TEST KITS12/16/2020$13,318
COVID-19 TEST KITS02/03/2021$11,662
Name and Address
(A)
GREEN LEAGUE PRODUCTIONS, LLC

488 MADISON AVENUE
NEW YORK
NY
10022-5702
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,368
REFUND OF SECURITY BOND07/01/2020$32,368
Name and Address
(A)
HEAL OR BURN, LLC

630 9TH AVENUE, STE 1206
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,012
REFUND OF SECURITY BOND05/27/2020$10,012
Name and Address
(A)
IATSE LOCAL 16

240 2ND STREET, STE 100
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,830
REIMBURSEMENT - ORGANIZING EXPENSES06/01/2020$14,982
REIMBURSEMENT - ORGANIZING EXPENSES06/11/2020$11,986
REIMBURSEMENT - ORGANIZING EXPENSES07/14/2020$11,986
REIMBURSEMENT - ORGANIZING EXPENSES08/19/2020$14,982
REIMBURSEMENT - ORGANIZING EXPENSES09/23/2020$11,986
REIMBURSEMENT - ORGANIZING EXPENSES11/02/2020$14,982
REIMBURSEMENT - ORGANIZING EXPENSES11/23/2020$11,986
REIMBURSEMENT - ORGANIZING EXPENSES12/23/2020$11,986
REIMBURSEMENT - ORGANIZING EXPENSES01/08/2021$11,986
REIMBURSEMENT - ORGANIZING EXPENSES02/08/2021$14,982
REIMBURSEMENT - ORGANIZING EXPENSES03/15/2021$11,986
Name and Address
(A)
IATSE LOCAL 2

216 S JEFFERSON ST, STE 400
CHICAGO
IL
60661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
IATSE NATIONAL BENEFIT FUNDS

417 5TH AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$13,362
REIMBURSED EXPENSES09/21/2020$5,920
Name and Address
(A)
IRON MOUNTAIN

1 FEDERAL STREET
BOSTON
MA
02110
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
JB SECOND NATIONAL TOUR LP

311 WEST 43RD ST., STE 602
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,061
REFUND OF SECURITY BOND10/28/2020$5,053
REFUND OF SECURITY BOND10/28/2020$38,008
Name and Address
(A)
JP MORGAN CHASE

1111 POLARIS PARKWAY
COLUMBUS
OH
70801
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,717
Total of All Transactions with this Payee/Payer for This Schedule$14,717
Name and Address
(A)
JUMAMOSI TOUR LP

1501 BROADWAY, SUITE 1614
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,355
REFUND OF SECURITY BOND08/07/2020$28,355
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
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$30,371
Total of All Transactions with this Payee/Payer for This Schedule$30,371
Name and Address
(A)
LMS TOURING LLC

7135 MINSTREL WAY, STE 105
COLUMBIA
MD
21045
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,092
REFUND OF SECURITY BOND06/24/2020$38,092
Name and Address
(A)
MAHER CONSTRUCTION

1120 CASTLEFIELD AVENUE
YORK, ON M6B 1E9
00
0
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,023
Total Non-Itemized Transactions with this Payee/Payer$508
Total of All Transactions with this Payee/Payer for This Schedule$8,531
BUILDING REPAIRS08/26/2020$8,023
Name and Address
(A)
MEAN GIRLS BROADWAY LLC

1501 BROADWAY, SUITE 1614
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,146
REFUND OF SECURITY BOND03/15/2021$20,146
Name and Address
(A)
MELTWATER NEWS US INC.

465 CALIFORNIA ST FL 11
SAN FRANCISCO
CA
94104-1826
Type or Classification
(B)
INFORMATION RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,770
SUBSCRIPTION09/28/2020$5,770
Name and Address
(A)
MERRILL LYNCH
1501

PENNINGTON
NJ
08534
Type or Classification
(B)
INVESTMENT MANAGER/CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,172
INVESTMENT FEES05/31/2020$16,218
INVESTMENT FEES06/30/2020$14,757
INVESTMENT FEES07/31/2020$13,504
INVESTMENT FEES08/31/2020$13,364
INVESTMENT FEES09/30/2020$12,691
INVESTMENT FEES10/31/2020$12,068
INVESTMENT FEES11/30/2020$12,406
INVESTMENT FEES12/31/2020$11,748
INVESTMENT FEES01/31/2021$11,602
INVESTMENT FEES02/28/2021$11,874
INVESTMENT FEES03/31/2021$11,973
INVESTMENT FEES04/30/2021$11,967
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673-1287
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
MOTION PICTURE & TELEVISION FUND

23388 MULHOLLAND DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$11,300
COVID-19 LAB SERVICES04/13/2021$7,600
Name and Address
(A)
NETWORKS PRESENTATION LLC

7135 MINSTREL WAY, STE 105
COLUMBIA
MD
21045
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,387
REFUND OF SECURITY BOND01/27/2021$22,583
REFUND OF SECURITY BOND01/27/2021$25,305
REFUND OF SECURITY BOND01/27/2021$27,790
REFUND OF SECURITY BOND02/03/2021$35,302
REFUND OF SECURITY BOND02/03/2021$27,632
REFUND OF SECURITY BOND02/03/2021$27,069
REFUND OF SECURITY BOND02/08/2021$37,046
REFUND OF SECURITY BOND02/17/2021$27,634
REFUND OF SECURITY BOND02/17/2021$35,300
REFUND OF SECURITY BOND02/17/2021$24,014
REFUND OF SECURITY BOND02/17/2021$27,712
Name and Address
(A)
NEWGEN PAINTING, INC.

325 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
COMMERCIAL PAINTING & WALLCOVERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,716
OFFICE PAINTING04/21/2021$5,716
Name and Address
(A)
PEMBERLEY PRODUCTIONS LLC

548 ROUTE 9D
BEACON
NY
12508
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,503
REFUND OF SECURITY BOND05/26/2020$7,503
Name and Address
(A)
PITNEY BOWES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,947
Total of All Transactions with this Payee/Payer for This Schedule$9,947
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
SUBSCRIPTION03/03/2021$12,750
Name and Address
(A)
REBOLLO'S LANDSCAPE COMPANY

3215 ALACA DRIVE
ALTADENA
CA
91001
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
SCHULTHEIS & PANETTIERI, LLP

450 WIRELESS BLVD
HAUPPAUGE
NY
11788
Type or Classification
(B)
PROFESSIONAL FEES - ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$212,000
AUDIT FEE12/09/2020$42,000
AUDIT FEE01/19/2021$148,000
ACCOUNTING SERVICES02/17/2021$6,000
ACCOUNTING SERVICES02/17/2021$13,000
Name and Address
(A)
SOLUTIONZ VIDEOCONFERENCING, INC.

901 BRINGHAM AVENUE
BRENTWOOD
CA
90049
Type or Classification
(B)
VIDEO CONFERENCING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
415256
DEPARTMENT NY
BOSTON
MA
02241-5256
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,421
Total of All Transactions with this Payee/Payer for This Schedule$14,421
Name and Address
(A)
STRUCTURE PROPERTY MANAGEMENT GROUP, INC.

2100 E MCFADDEN AVE, STE C
SANTA ANA
CA
92705
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,955
Total of All Transactions with this Payee/Payer for This Schedule$24,955
Name and Address
(A)
SUMMER FIRST NATIONAL TOUR LLC

311 WEST 43RD ST., 6TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,845
REFUND OF SECURITY BOND08/19/2020$30,845
Name and Address
(A)
THE PLUMBING & HEATING & A/C FIRE PROTECTION CO.

60 N. PROSPECT AVENUE
LYNBROOK
NY
11563-1395
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$5,733
BUILDING REPAIRS04/26/2021$5,399
Name and Address
(A)
THE WORKPLACE SAFETY AND INSURANCE BOARD

200 FRONT STREET WEST
TORONTO, ON M5V 3J1
00
0
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
TIME WARNER CABLE
60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE/INTERNET/TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
TOURING GOES WRONG, LP

561 7TH AVENUE FL 3
NEW YORK
NY
10018-1830
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,068
REFUND OF SECURITY BOND08/17/2020$16,985
REFUND OF SECURITY BOND08/19/2020$15,083
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
UPLAND IX, LLC

401 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
UTOPIA BROADWAY LLC

630 9TH AVENUE, STE 800
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,528
REFUND OF SECURITY BOND07/23/2020$22,528
Name and Address
(A)
WASTE CONNECTIONS
660654

DALLAS
TX
75266
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
WASTE MANAGEMENT
541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
WHAT A DUMP

234 WEST 44TH ST., STE 800
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,003
REFUND OF SECURITY BOND03/22/2021$10,003
Name and Address
(A)
WINMILL SOFTWARE

420 LEXINGTON AVE, STE 455
NEW YORK
NY
10170
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,768
Total Non-Itemized Transactions with this Payee/Payer$30,400
Total of All Transactions with this Payee/Payer for This Schedule$201,168
COMPUTER SUPPORT & MAINTENANCE05/01/2020$7,869
COMPUTER SUPPORT & MAINTENANCE05/15/2020$16,866
COMPUTER SUPPORT & MAINTENANCE06/05/2020$18,943
COMPUTER SUPPORT & MAINTENANCE06/18/2020$14,700
COMPUTER SUPPORT & MAINTENANCE07/10/2020$16,381
COMPUTER SUPPORT & MAINTENANCE07/22/2020$6,600
COMPUTER SUPPORT & MAINTENANCE08/03/2020$16,568
COMPUTER SUPPORT & MAINTENANCE08/13/2020$6,600
COMPUTER SUPPORT & MAINTENANCE09/14/2020$5,110
COMPUTER SUPPORT & MAINTENANCE09/16/2020$6,600
COMPUTER SUPPORT & MAINTENANCE10/13/2020$7,151
COMPUTER SUPPORT & MAINTENANCE11/16/2020$7,151
COMPUTER SUPPORT & MAINTENANCE12/14/2020$7,151
COMPUTER SUPPORT & MAINTENANCE01/21/2021$7,151
COMPUTER SUPPORT & MAINTENANCE02/10/2021$11,525
COMPUTER SUPPORT & MAINTENANCE03/10/2021$7,151
COMPUTER SUPPORT & MAINTENANCE04/21/2021$7,251
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC.

55 ALMADEN BLVD, SUITE 600
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEOCONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-172

Name and Address
(A)
AT&T
277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
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$21,266
Total of All Transactions with this Payee/Payer for This Schedule$21,266
Name and Address
(A)
CHANTAL GAUDREAULT

142, RUE DES MADELINOTS
CHARLESBOURG, QC G2M1P8
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,400
OFFICIAL BULLETIN - TRANSLATION07/14/2020$8,600
OFFICIAL BULLETIN - TRANSLATION10/07/2020$8,600
OFFICIAL BULLETIN - TRANSLATION01/08/2021$8,600
OFFICIAL BULLETIN - TRANSLATION04/21/2021$8,600
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,041
EQUIPMENT AND SERVICES FOR THE GEB MEETING08/19/2020$19,091
EQUIPMENT AND SERVICES FOR THE GEB MEETING02/22/2021$20,950
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$6,829
INSURANCE - WORKERS COMPENSATION07/20/2020$6,120
Name and Address
(A)
FEDERAL EXPRESS
371461

PITTSBURGH
PA
15250
Type or Classification
(B)
MESSENGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,332
Total of All Transactions with this Payee/Payer for This Schedule$12,332
Name and Address
(A)
IATSE 262

1945 MULLINS ST, SUITE 160
MONTREAL, QC H3K 1N9
00
0
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,393
Total of All Transactions with this Payee/Payer for This Schedule$20,393
Name and Address
(A)
IATSE LOCAL 80

2520 WEST OLIVE AVENUE
BURBANK
CA
91505-4523
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,550
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,271
Total Non-Itemized Transactions with this Payee/Payer$17,452
Total of All Transactions with this Payee/Payer for This Schedule$445,723
PRINTING - OFFICIAL BULLETIN06/26/2020$28,686
PRINTING - OFFICIAL BULLETIN07/27/2020$100,407
PRINTING - OFFICIAL BULLETIN11/10/2020$158,386
PRINTING - OFFICIAL BULLETIN01/19/2021$124,075
PRINTING - MEMBERSHIP CARDS02/03/2021$16,717
Name and Address
(A)
KOSKIE MINSKY LLP

20 QUEEN ST., WEST STE 400
TORONTO, ON M5H 3R3
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,615
Total of All Transactions with this Payee/Payer for This Schedule$23,615
Name and Address
(A)
PENDELTON TRANSLATION LIMITED

310 MAIN ST E,
MILTON, ON L9T 1P4
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES - TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,994
Total of All Transactions with this Payee/Payer for This Schedule$32,994
Name and Address
(A)
PITNEY BOWES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,889
Total of All Transactions with this Payee/Payer for This Schedule$15,889
Name and Address
(A)
SECURITY GRAPHICS LLC
654

CLARKS SUMMIT
PA
18411
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,780
PRINTING - UNION STAMPS11/30/2020$26,780
Name and Address
(A)
SHERATON

1 STAR POINT
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DEPOSIT FOR GEB MEETING09/16/2020$20,000
Name and Address
(A)
SPIVAK LIPTON LLP

1700 BROADWAY, 21ST FL
NEW YORK
NY
10019
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$13,926
Total of All Transactions with this Payee/Payer for This Schedule$20,101
LEGAL07/09/2020$6,175
Name and Address
(A)
STEVEN SPIVAK

14 EVERGREEN WAY
SLEEPY HOLLOW
NY
10591
Type or Classification
(B)
PROFESSIONAL SERVICES - CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,945
Total of All Transactions with this Payee/Payer for This Schedule$11,945
Name and Address
(A)
VALERIE M. BRAMAN

3415 TILDEN STREET
PHILADELPHIA
PA
19129
Type or Classification
(B)
TRAINING - IA OFFICER INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-172

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,762,167
DEFINED PENSION BENEFITTRUST FUND$4,029,954
MEDICALTRUST FUND$2,657,443
LIFE INSURANCEPROVIDER$74,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-172


Question 11(a):

Question 11(a): : : THE INTERNATIONAL IS AFFILIATED WITH THREE POLITICAL ACTION COMMITTEES: POLITICAL ACTION COMMITTEE OF THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES FILES A REPORT WITH THE FEDERAL ELECTION COMMISSION, FEC#C00344325; INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES FEDERAL SPEECH PAC FILES A REPORT WITH THE FEDERAL ELECTION COMMISSION, FEC#C00528455; STATE AND LOCAL PAC OF INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES FILES REPORTS WITH NEW YORK STATE BOARD OF ELECTIONS (FILE ID#A19654), CALIFORNIA SECRETARY OF STATE (FILE ID#1356720)AND ILLINOIS STATE BOARD OF ELECTIONS (FILE ID#25445). THE ACTIVITY OF THE POLITICAL ACTION COMMITTEES IS NOT INCLUDED IN THE LM-2 AND IS REPORTED TO THE FEDERAL ELECTION COMMISSION OR APPLICABLE STATE AGENCIES.

Question 11(b):

Question 11(b): : : I.A.T.S.E. GENERAL OFFICE BUILDING CORPORATION, 207 W. 25TH STREET, NEW YORK, NY 10001 IS A SUBSIDIARY ORGANIZATION ESTABLISHED AS A NOMINEE OF THE INTERNATIONAL TO HOLD TITLE TO REAL ESTATE LOCATED IN NEW YORK, NY. I.A.T.S.E. REALTY CORPORATION, 2210 WEST OLIVE AVE., BURBANK, CA 91506 IS A SUBSIDIARY ORGANIZATION ESTABLISHED AS A NOMINEE OF THE INTERNATIONAL TO HOLD TITLE TO REAL ESTATE LOCATED IN CALIFORNIA. I.A.T.S.E. INTERNATIONAL BUILDING CORPORATION, 22 ST. JOSEPH STREET, TORONTO, ONTARIO, CANADA M4Y 1J9 IS A SUBSIDIARY ORGANIZATION ESTABLISHED AS A NOMINEE OF THE INTERNATIONAL TO HOLD TITLE TO REAL ESTATE LOCATED IN CANADA. THE INFORMATION CONCERNING THE FINANCIAL CONDITION AND OPERATIONS OF THESE THREE ENTITIES IS INCLUDED IN THIS LM-2.

Question 12: SCHULTHEIS & PANETTIERI, LLP, AN INDEPENDENT ACCOUNTING FIRM, AUDITS THE BOOKS AND RECORDS OF THE ORGANIZATION ANNUALLY.

Question 10: I.A.T.S.E. NATIONAL PENSION FUND, 417 FIFTH AVENUE, NEW YORK, NY 10016-2204. THE PURPOSE OF THE FUND IS TO PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. THE FUND FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#13-1849172, PLAN #001. I.A.T.S.E. NATIONAL HEALTH AND WELFARE FUND, 417 FIFTH AVENUE, NEW YORK, NY 10016-2204. THE PURPOSE OF THE FUND IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE FUND FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#23-7333434, PLAN #501. I.A.T.S.E. NATIONAL VACATION FUND, 417 FIFTH AVENUE, NEW YORK, NY 10016-2204. THE PURPOSE OF THE FUND IS TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. THE FUND FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#23-7345994, PLAN #501. I.A.T.S.E. ANNUITY FUND, 417 FIFTH AVENUE, NEW YORK, NY 10016-2204. THE PURPOSE OF THE FUND IS TO PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS. THE FUND FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#13-3088691, PLAN #001. I.A.T.S.E. STAFF RETIREMENT FUND, 417 FIFTH AVENUE, NEW YORK, NY 10016-2204. THE PURPOSE OF THE FUND IS TO PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE FUND FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#13-1575490, PLAN #001. I.A.T.S.E. ENTERTAINMENT AND EXHIBITION INDUSTRIES TRAINING TRUST FUND, 2210 WEST OLIVE AVE., BURBANK, CA 91506. THE PURPOSE OF THE FUND IS TO PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO PARTICIPANTS UNDER COLLECTIVE BARGAINING AND SUBSCRIBER AGREEMENTS FOR THE ENTERTAINMENT AND EXHIBITION INDUSTRIES THROUGHOUT THE UNITED STATES AND CANADA. THE FUND IS EXEMPT FROM FILING FORM 5500 WITH EBSA EIN#45-6341928. RICHARD F. WALSH/ALFRED W. DITOLLA/HAROLD P. SPIVAK FOUNDATION, 207 W. 25TH STREET, NEW YORK, NY 10001. THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CONTRIBUTIONS TO CHARITABLE AND EDUCATIONAL INSTITUTIONS. THE FUND IS EXEMPT FROM FILING FORM 5500 WITH EBSA EIN#13-6208834. I.A.T.S.E. 401(K) SAVINGS PLAN, 207 W. 25TH STREET, NEW YORK, NY 10001. THE PURPOSE OF THE PLAN IS TO ASSIST OFFICERS AND EMPLOYEES IN SAVING FOR RETIREMENT. THE PLAN FILES FORM 5500 WITH THE EBSA OF THE DOL EIN#13-1575490, PLAN #001.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 9, Row1::

Schedule 13, Row2:

Schedule 13, Row2::RETIRED MEMBERS WHO ARE 65 YEARS OF AGE OR OLDER WHO ARE ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS WHO ARE ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::RETIRED MEMBERS WHO ARE 75 YEARS OF AGE OR OLDER WHO ARE ELIGIBLE TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::ALL OTHER MEMBERS WHO ARE ELIGIBLE TO VOTE.

Schedule 13, Row4:

Schedule 13, Row4::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)