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
019-763
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION 123
 6. DESIGNATION NBR
1233
7. UNIT NAME (if any)
INTERNATIONAL LONGSHOREMEN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
I L A
 Last Name
LOCAL 1233
P.O Box - Building and Room Number

Number and Street
19-33 FENWICK ST
City
NEWARK
State
NJ		 ZIP Code + 4
07114


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:CLIFTON SMITHPRESIDENT71. SIGNED:VICTOR THOMASTREASURER
Date:Dec 27, 2021Telephone Number:973-824-7322Date:Dec 27, 2021Telephone Number:973-824-7322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-763
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?12/2022
20. How many members did the labor organization have at the end of the reporting period?1,180
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.03perDollar10402500
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees1000perMember10001000
(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: 019-763

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,940,346$5,324,331
23. Accounts Receivable1$0$0
24. Loans Receivable2$88,915$81,510
25. U.S. Treasury Securities $0$0
26. Investments5$161,684$322,860
27. Fixed Assets6$16,959$5,653
28. Other Assets7$1,972,125$1,899,625
29. TOTAL ASSETS $6,180,029$7,633,979

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,110,000$2,920,000
34. TOTAL LIABILITIES $2,110,000$2,920,000
35. NET ASSETS$4,070,029$4,713,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-763

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,318,028
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,300
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$39,184
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$107,944
49. TOTAL RECEIPTS $5,474,456
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$564,720
51. Political Activities and Lobbying16$84,001
52. Contributions, Gifts, and Grants17$160,691
53. General Overhead18$475,953
54. Union Administration19$2,571,986
55. Benefits20$156,341
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$31,779
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $45,000
  
66. Subtotal $4,090,471
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$417,437  
  67b. Less Total Disbursed$417,437  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,090,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-763

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-763

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$88,915$31,779$39,184$0$81,510
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOCAL 1233 BUILDING CO INC
Purpose: REPAIRS
Security: NONE
Terms of Repayment: ON DEMAND
$88,915$0$39,184$0$49,731
Name: LOCAL 1233 SCHOLARSHIP FUND
Purpose: INVESTMENT
Security: NONE
Terms of Repayment: ON DEMAND
$0$31,779$0$0$31,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-763

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-763

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-763

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$322,860
B. Total Book Value$322,860
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN CENTURY EMERGING MARKETS
$23,730
  • FIRST TRUST MUTUAL FUNDS
$255,768
  • SPDR S&P 500 ETF
$43,362
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)) $322,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-763

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$46,166$40,513$5,653$5,653
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $46,166$40,513$5,653$5,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-763

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,899,625
LOCAL 1233 BLDG CO INC 19-33 FENWICK ST NEWARK, NJ$1,899,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-763

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-763

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-763

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,920,000
REFUNDS TO MEMBERS$2,920,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-763

(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 		HALL ,  HERBERT  
VICE PRESIDENT
C		$274,001$0$165$0$274,166
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  CLIFTON   S
PRESIDENT
C		$278,808$0$165$0$278,973
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  VICTOR  
SECRETARY-TREASURER
C		$254,808$0$164$0$254,972
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WILKINS ,  LINDA  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WELLS ,  DEVIN  
EXECUTIVE BOARD MEMBER
C		$0$0$6,000$0$6,000
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BROWN ,  ANTHONY  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HOOKER ,  BETTY  
E
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SHARPE ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		VINING ,  JAMES  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		JACKSON ,  NORMAN  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KNIGHT ,  MALIK  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HALL JR ,  HERBERT  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SMITH ,  SHAHEEM  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HARRIS ,  LAQUAN  
EXECUTIVE BOARD MEMBER
C		$0$0$600$0$600
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		LEVINE ,  JONATHON  
EXECUTIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WOODEN ,  STAVAUGHN  
EXECUTRIVE BOARD MEMBER
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$807,617$0$64,294$0$871,911
Less Deductions    $377,166
Net Disbursements    $494,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-763

(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 		BAILEY ,  BOBBIE  
OFFICE MANAGER
N/A		$85,148$0$0$0$85,148
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$85,148$0$0$0$85,148
Less Deductions    $40,271
Net Disbursements    $44,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-763

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,180 
Agency Fee Payers*
Total Members/Fee Payers1,180 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS1,180Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-763

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$107,944
4. Total Receipts$107,944
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$86,814
2. Named Payee Non-itemized Disbursements$9,042
3. To Officers$43,596
4. To Employees$0
5. All Other Disbursements$21,239
6. Total Disbursements$160,691
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$37,609
2. Named Payee Non-itemized Disbursements$32,866
3. To Officers$491,247
4. To Employees$0
5. All Other Disbursements$2,998
6. Total Disbursements$564,720
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$146,543
2. Named Payee Non-itemized Disbursements$104,807
3. To Officers$121,217
4. To Employees$85,148
5. All Other Disbursements$18,238
6. Total Disbursements$475,953
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$84,001
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$84,001
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$638,136
2. Named Payee Non-itemized Disbursements$89,061
3. To Officers$131,851
4. To Employees$0
5. All Other Disbursements$1,712,938
6. Total Disbursements$2,571,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-763

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-763

Name and Address
(A)
MARRINAN & MAZZOLA

26 BROADWAY 17TH FL
NEW YORK
NY
10004
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,609
Total Non-Itemized Transactions with this Payee/Payer$10,866
Total of All Transactions with this Payee/Payer for This Schedule$48,475
LEGAL12/16/2020$18,378
LEGAL04/28/2021$7,743
LEGAL06/07/2021$11,488
Name and Address
(A)
THE B. GILL GROUP

52 FAIRFIELD ST
MONTCLAIR
NJ
07042
Type or Classification
(B)
COMPLIANCE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-763

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-763

Name and Address
(A)
HOLE IN THE WALL GANG CAMP FUND

5000 WESTSIDE AV ILA DPT M
NORTH BERGEN
NJ
07047
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION06/11/2021$10,000
Name and Address
(A)
ILA CIVIL RIGHTS COMMITTEE

5000 WESTSIDE AV ILA DPT M
NORTH BERGEN
NJ
07047
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/24/2021$5,000
Name and Address
(A)
ILA LOCAL 1359

503 N 7TH ST
FORT PIERCE
FL
34950
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/21/2020$5,000
Name and Address
(A)
PROMO ADVERTISING

1174 W CHESTNUT ST
Union
NJ
07083
Type or Classification
(B)
MEMBERS GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,314
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$23,356
MEMBERS GIFTS08/03/2021$7,000
MEMBERS GIFTS08/10/2021$7,314
Name and Address
(A)
SUBURBAN VAULT MONUMENT CO

203 SHERMAN AVE
NEWARK
NJ
07114
Type or Classification
(B)
PLAQUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PLAQUE09/08/2021$5,000
Name and Address
(A)
WAKEFERN FOOD CORP

236 RARITAN PKWY
EDISON
NJ
08837
Type or Classification
(B)
MEMBERS GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
MEMBERS GIFTS11/17/2020$47,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-763

Name and Address
(A)
BLONDICA DARDEN

42 ROCK AVE 2ND FL
NEWARK
NJ
07112
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,475
Total of All Transactions with this Payee/Payer for This Schedule$62,475
Name and Address
(A)
CITY OF NEWARK
27512
21-23 VAN NESS PL
NEWARK
NJ
07101
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,935
PROPERTY TAXES10/16/2020$10,960
PROPERTY TAXES01/22/2021$23,952
PROPERTY TAXES04/29/2021$23,953
PROPERTY TAXES09/09/2021$23,070
Name and Address
(A)
COOPERATIVE COMMUNICATIONS INC
903
71 BALDWIN PL
BELLEVILLE
NJ
07109
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
ILA LOCAL 1233 BLDG CO

19-33 FENWICK ST
NEWARK
NJ
07114
Type or Classification
(B)
RENT
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)
LIBERTY MUTUAL INS CO
2839

KEENE
NH
03431
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,880
Total Non-Itemized Transactions with this Payee/Payer$1,986
Total of All Transactions with this Payee/Payer for This Schedule$16,866
INSURANCE05/26/2021$14,880
Name and Address
(A)
NATL PLUMBING & HEATING INC

236 SO 11TH ST
NEWARK
NJ
07114
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$5,660
PLUMBING12/01/2020$5,193
Name and Address
(A)
PSE&G
14444

NEW BRUNSWICK
NJ
08906
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,606
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$23,446
UTILITIES11/23/2020$5,174
UTILITIES12/30/2020$5,126
UTILITIES01/29/2021$6,954
UTILITIES02/24/2021$5,352
Name and Address
(A)
SZERLIP & COMPANY INC

288 MAIN ST
MILLBURN
NJ
07041
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,394
INSURANCE04/21/2021$7,394
Name and Address
(A)
UNION INSURANCE GROUP

2125 W ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,535
INSURANCE10/29/2020$14,535
Name and Address
(A)
VERIZON
4833

TRENTON
NJ
08650
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
WASTE MANAGEMENT OF NJ
13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
SANITATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,142
Total of All Transactions with this Payee/Payer for This Schedule$16,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-763

Name and Address
(A)
ABDUR ABDELLAH

1858 SPRINGFIELD AVE #3D
MAPLEWOOD
NJ
07040
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,568
DUES REFUND11/06/2020$6,568
Name and Address
(A)
ADA MERRIWEATHER

1 VERMELLA WAY APT 2043
UNION
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,909
DUES REFUND11/16/2020$6,909
Name and Address
(A)
AHMID WILSON

2140 KELLER CRESCENT
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,251
DUES REFUND11/16/2020$6,251
Name and Address
(A)
AJN COMPWARE

221 BLOOMFIELD AVE
BLOOMFIELD
NJ
07003
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$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
AMEENAH MATHIS

53 SUMMIT AVE
LONG HILL
NJ
07933
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,664
DUES REFUND11/16/2020$5,664
Name and Address
(A)
AMERICAN PAPER & SUPPLY
346

CARLSTADT
NJ
07072
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$10,529
Total of All Transactions with this Payee/Payer for This Schedule$10,529
Name and Address
(A)
ANTOINNE JENNINGS

2551 LINN AVE
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,957
DUES REFUND11/16/2020$7,957
Name and Address
(A)
AUSTIN MARRIOTT DOWNTOWN

304 E CESAR CHAVEZ ST
AUSTIN
TX
78701
Type or Classification
(B)
TRAVEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
BARRY BYRD

121 HIGGINS RD
MATAWAN
NJ
07747
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,331
DUES REFUND11/16/2020$5,331
Name and Address
(A)
BERNARD THOMPSON

126 IRON WOLF RD
STEWARTSVILLE
NJ
08886
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,585
DUES REFUND11/16/2020$5,585
Name and Address
(A)
BETTY HOOKER

120 EASTERN PKWY
HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,332
DUES REFUND11/16/2020$8,332
Name and Address
(A)
BOBBY SMITH

10 TURNBRIDGE DR
LUBERTON
NJ
08048
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,028
DUES REFUND11/16/2020$6,028
Name and Address
(A)
CAROLYN PLUMB

119 ELLINGTON ST
EAST ORANGE
NJ
07017
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,209
DUES REFUND11/16/2020$6,209
Name and Address
(A)
CHARLES PRIDGEN SR

1212 RADCLIFFE PL
PLAINFIELD
NJ
07062
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,006
DUES REFUND11/16/2020$6,006
Name and Address
(A)
CHARLES STEPHENSON

843 STACY PL
RAHWAY
NJ
07065
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,686
DUES REFUND11/16/2020$5,686
Name and Address
(A)
CHRISTIAN JOHNSON

157 PEQUEST DR
BELVIDERE
NJ
07832
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,041
DUES REFUND11/16/2020$5,041
Name and Address
(A)
DARREN PORTER

40 ROSEBERRY ST
PHILLIPSBURG
NJ
08865
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,801
DUES REFUND11/16/2020$6,801
Name and Address
(A)
DARYL JACKSON JR

780 LAYTON DR
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,539
DUES REFUND11/16/2020$6,539
Name and Address
(A)
DAVID FONTAINE

366 GREAT BEDS CT
PERTH AMBOY
NJ
08861
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,779
DUES REFUND11/16/2020$7,779
Name and Address
(A)
DAVON COUSINS

1064 MAIN ST UNIT A
RAHWAY
NJ
07065
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,561
DUES REFUND11/16/2020$5,561
Name and Address
(A)
DERRICK SETTLES

14 WOODS EDGE DR
JACKSON
NJ
08527
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,731
DUES REFUND11/16/2020$6,731
Name and Address
(A)
DERRICK YARBOROUGH

19 GUNTHER LOOP
SOMERSET
NJ
08873
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,403
DUES REFUND11/16/2020$5,403
Name and Address
(A)
DEVIN WELLS

4 WISE PL
SAYREVILLE
NJ
08872
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,182
DUES REFUND11/16/2020$5,182
Name and Address
(A)
DWIGHT SPEIGHT

21-23 VAN NESS PL
NEWARK
NJ
07101
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,220
DUES REFUND11/16/2020$9,220
Name and Address
(A)
EDWARD LOFTIN JR

222 WOOLWORTH AVE
SOUTH PLAINFIELD
NJ
07080
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,850
DUES REFUND11/16/2020$7,850
Name and Address
(A)
ERIC LEE

606 MALCOLM AVE
NORTH PLAINFIELD
NJ
07063
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,323
DUES REFUND11/16/2020$6,323
Name and Address
(A)
EUGENE NORIEGA

58-48 203RD ST
BAYSIDE
NY
11364
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,831
DUES REFUND11/16/2020$6,831
Name and Address
(A)
EVERETTE MARTIN JR

784 SO 11TH ST
NEWARK
NJ
07108
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,037
DUES REFUND11/16/2020$9,037
Name and Address
(A)
FLETCHER PEARSON
4054

EAST ORANGE
NJ
07019
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
FRANCIS PALMER

407 GREENS RIDGE RD
STEWARTSVILLE
NJ
08886
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,464
DUES REFUND11/16/2020$8,464
Name and Address
(A)
FURQUAN SUTTON

56 EDWIN ST
CARTERET
NJ
07008
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,221
DUES REFUND11/16/2020$7,221
Name and Address
(A)
GARY TAGGART

1017 KINGSWOOD RD
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,570
DUES REFUND11/16/2020$6,570
Name and Address
(A)
GLEN FOSTER JR

85 LAUREL DR
SPRINGFIELD
NJ
07081
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,953
DUES REFUND11/16/2020$5,953
Name and Address
(A)
GWENDOLYN WELLS-HILL

1579 DIVISION AVE
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,351
DUES REFUND11/16/2020$5,351
Name and Address
(A)
HAKIMA HERNANDEZ

56 EDWIN ST
CARTERET
NJ
07008
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,017
DUES REFUND11/16/2020$6,017
Name and Address
(A)
HARRY COLES JR

17 JASMINE DR
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,086
DUES REFUND11/16/2020$8,086
Name and Address
(A)
HERMAN ASH

108 DOYLE ST
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,051
DUES REFUND11/16/2020$5,051
Name and Address
(A)
INKOSKI CAFE

251 IRVINGTON AVE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
JAMAL RIVERS

14 WILDWOOD DR
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,310
DUES REFUND11/16/2020$6,310
Name and Address
(A)
JASON BARRETT

6 ARROWHEAD WAY
MIILSTONE
NJ
08535
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,997
DUES REFUND11/16/2020$7,997
Name and Address
(A)
JEFFREY SIMMONS

5 TURNBERRY RD
WASHINGTON
NJ
07882
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,408
DUES REFUND11/16/2020$5,408
Name and Address
(A)
JIMMY SMITH

5620 AVENUE J 2ND FLOOR
BROOKLYM
NY
11234
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,113
DUES REFUND11/16/2020$5,113
Name and Address
(A)
JOHN CACIOPPO

21-23 VAN NESS PL
NEWARK
NJ
07108
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,194
DUES REFUND11/16/2020$5,194
Name and Address
(A)
JOHN LAGRASTA

83 WOODRIDGE ST
WOODRIDGE
NJ
07075
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,358
DUES REFUND11/16/2020$6,358
Name and Address
(A)
JOSE DE SANTIAGO

704 GRAND ST UNIT 2
JERSEY CITY
NJ
07304
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,074
DUES REFUND11/16/2020$6,074
Name and Address
(A)
JOSEPH GENTRY JR

323 WEST RUNYON ST
NEWARK
NJ
07108
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,026
DUES REFUND11/19/2020$6,026
Name and Address
(A)
KAMIL ABDELMASSIH

373 MAIN ST
STATEN ISLAND
NY
10307
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,179
DUES REFUND11/16/2020$5,179
Name and Address
(A)
KAREEM ALI

98 WINDSONG CIR
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,368
DUES REFUND11/16/2020$5,368
Name and Address
(A)
KAWANNA DUNN-WILLIAMS

202 MOUNTAINVIEW TERR
BRANCHBURG
NJ
08853
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,991
DUES REFUND11/16/2020$7,991
Name and Address
(A)
KEITH WARE

128 E 5TH AVE APT A
ROSELLE
NJ
07203
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,917
DUES REFUND11/16/2020$6,917
Name and Address
(A)
KEVIN HAARMANN

3 SKYTOP GARDENS APT #17
PARLIN
NJ
08859
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,910
DUES REFUND11/16/2020$5,910
Name and Address
(A)
KRIS MATHIS

59 ROSEWOOD TERR
LINDEN
NJ
07036
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,671
DUES REFUND11/16/2020$5,671
Name and Address
(A)
LAQUAN HARRIS

21 QUINCE PL
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,314
DUES REFUND11/19/2020$7,314
Name and Address
(A)
LARRY STALEY

15 LOWER WAY RD
EASTON
PA
18045
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,340
DUES REFUND11/16/2020$5,340
Name and Address
(A)
LATASHA BURTON

210 HILLSIDE AVE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,447
DUES REFUND11/16/2020$5,447
Name and Address
(A)
LEROY CURTIS JR

219 MOUNTAIN RD
FLANDERS
NJ
07836
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,037
DUES REFUND11/16/2020$6,037
Name and Address
(A)
LISA WOOD

1 RUSSELL PL
HAZLET
NJ
07730
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,865
DUES REFUND11/16/2020$6,865
Name and Address
(A)
LUCIOUS JONES JR

48 EASTERN PKWY
NEWARK
NJ
07106
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,497
DUES REFUND11/16/2020$8,497
Name and Address
(A)
LUIS PAGAN

1987 PORTLAND AVE
SCOTCH PLAINS
NJ
07076
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,682
DUES REFUND11/16/2020$5,682
Name and Address
(A)
MANUEL PINHEIRO

68 EDGEWOOD DR
FLORHAM PK
NJ
07932
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,404
DUES REFUND11/16/2020$7,404
Name and Address
(A)
MARLON VAN PELT

864 SIMS AVE
SCOTCH PLAINS
NJ
07076
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,887
DUES REFUND11/16/2020$5,887
Name and Address
(A)
MICHAEL COWHERD SR

711 W ROCKVIEW AVE
NORTH PLAINFIELD
NJ
07063
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,788
DUES REFUND11/16/2020$5,788
Name and Address
(A)
MICHAEL JONES

4811 BECK RD
EMMAUS
PA
18049
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,421
DUES REFUND11/16/2020$5,421
Name and Address
(A)
MICHAEL PORTER

834 WESTMINSTER AVE
HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,825
DUES REFUND11/16/2020$5,825
Name and Address
(A)
MICHAEL VICK

39 TALL OAKS DR
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,876
DUES REFUND11/16/2020$5,876
Name and Address
(A)
MONICA SERNA

1871 BERKSHIRE DR
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,525
DUES REFUND11/16/2020$5,525
Name and Address
(A)
NICOLE FAULCON

1437 PARKVIEW TERR
HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,943
DUES REFUND11/16/2020$5,943
Name and Address
(A)
NORMAN JACKSON

53 SUMMIT AVE
LONG HILL
NJ
07933
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,524
DUES REFUND11/16/2020$8,524
Name and Address
(A)
OZZIE BURTON

210 HILLSIDE AVE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,556
DUES REFUND11/16/2020$7,556
Name and Address
(A)
PATRICK BLAND

330 BRADLEY AVE
NORTHVALE
NJ
07647
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,415
DUES REFUND11/16/2020$5,415
Name and Address
(A)
PHILLIP GRACE

2815 KATHLEEN TERR
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,723
DUES REFUND11/16/2020$7,723
Name and Address
(A)
QUADIENT INC

478 WHEELERS FARM RD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,424
Total of All Transactions with this Payee/Payer for This Schedule$10,424
Name and Address
(A)
QUENTON DE COSEY

2032 PLEASANT PKWY
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,175
DUES REFUND11/16/2020$7,175
Name and Address
(A)
RAHAMAN COBB

235 HIGHLAND AVE
NEWARK
NJ
07104
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,747
DUES REFUND11/16/2020$5,747
Name and Address
(A)
RAHIM BLAKE

4 DEER RUN
WASHINGTON
NJ
07882
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,308
DUES REFUND11/16/2020$5,308
Name and Address
(A)
RAMON LEAK

511 BLUE RIDGE AVE
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,193
DUES REFUND11/16/2020$5,193
Name and Address
(A)
RASHAN LYNN

249 KERRIGAN BLVD
NEWARK
NJ
07106
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,811
DUES REFUND11/16/2020$7,811
Name and Address
(A)
RAYMOND JONAS

17 WESTMINSTER PL
EDISON
NJ
08817
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,374
DUES REFUND11/16/2020$5,374
Name and Address
(A)
RENAISSANCE NEWARK AIRPORT

1000 SPRING ST
ELIZABETH
NJ
07201
Type or Classification
(B)
UNION MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$7,709
UNION MEETING12/10/2020$5,894
Name and Address
(A)
ROBERT WILKINS

13 FERN DR
MILLSTONE
NJ
08510
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,470
DUES REFUND11/16/2020$5,470
Name and Address
(A)
ROBIN SUGGS

555 CHAPMAN ST
HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,095
DUES REFUND11/16/2020$8,095
Name and Address
(A)
RODNEY JEFFRIES

30 GARDEN OVAL
SPRINGFIELD
NJ
07081
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,071
DUES REFUND11/16/2020$6,071
Name and Address
(A)
RODNEY KOONCE JR

236 PARK PL
IRVINGTON
NJ
07111
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,116
DUES REFUND11/16/2020$5,116
Name and Address
(A)
RODNEY RUFFIN

21 DORCHESTER DR
BASKING RIDGE
NJ
07920
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,512
DUES11/19/2020$5,512
Name and Address
(A)
ROGER FREEMAN
907

HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,739
DUES REFUND11/16/2020$8,739
Name and Address
(A)
ROSE EPES

149 AUGUSTA ST 2ND FL
IRVINGTON
NJ
07111
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,038
DUES REFUND11/16/2020$5,038
Name and Address
(A)
SALVATORE GIAMBANCO

15 JARDINE AVE
STATEN ISLAND
NY
10314
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,204
DUES REFUND11/16/2020$5,204
Name and Address
(A)
SEAN JONES

9 BABBITT WAY
ALLENTOWN
NJ
08501
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,450
DUES REFUND11/16/2020$10,450
Name and Address
(A)
SHAUN MONROE

420 SPRUCE ST
LINDEN
NJ
07036
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,184
DUES REFUND11/16/2020$5,184
Name and Address
(A)
SHELBY SHEPHERD

1 FINERAN WAY APT 520
SHORT HILLS
NJ
07078
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,387
DUES REFUND11/16/2020$5,387
Name and Address
(A)
SHELBY SHEPHERD

16 FROHLIN DR
BASKING RIDGE
NJ
07920
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,387
DUES REFUND11/16/2020$5,387
Name and Address
(A)
SIMON REDDICK III

35 WEEQUAHIC AVE
NEWARK
NJ
07112
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,573
DUES REFUND11/16/2020$7,573
Name and Address
(A)
STANLEY LEATH

1256 WAVERLY PL APT C6
ELIZABETH
NJ
07208
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,494
DUES REFUND11/16/2020$7,494
Name and Address
(A)
TARIQ BASKERVILLE

31 WINTERBERRY CIRCLE
PISCATAWAY
NJ
08854
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,610
DUES REFUND11/16/2020$5,610
Name and Address
(A)
THEODORE HARPER

140 MIDLAND PL
NEWARK
NJ
07106
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,096
DUES REFUND11/16/2020$6,096
Name and Address
(A)
TIMOTHY PETERSON

205 NORWOOD AVE
NORTH PLAINFIELD
NJ
07060
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,323
DUES REFUND11/16/2020$5,323
Name and Address
(A)
TONY PERRY

721 BOWER ST
LINDEN
NJ
07036
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,794
DUES REFUND11/16/2020$5,794
Name and Address
(A)
TONYA HENRY

355 CHARLTON AVE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,963
DUES REFUND11/16/2020$6,963
Name and Address
(A)
UMAR ABDUR-RAUF

138 ORCHARD TERR
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,293
DUES REFUND11/06/2020$7,293
Name and Address
(A)
VICTOR GOLDBLAT & CO LLC Shane

477 Chestnut St
Union
NJ
07083
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$12,110
Total of All Transactions with this Payee/Payer for This Schedule$24,110
ACCOUNTING03/25/2021$6,000
ACCOUNTING08/24/2021$6,000
Name and Address
(A)
VINCENT HARRISON

712 GREEN LANE
Union
NJ
07083
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,719
DUES REFUND11/16/2020$8,719
Name and Address
(A)
WADE FOSTER

930 ROANOKE AVE
HILLSIDE
NJ
07205
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,649
DUES REFUND11/16/2020$6,649
Name and Address
(A)
WADELL SMITH

327 SPRINGFIELD AVE
WESTFIELD
NJ
07090
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,481
DUES REFUND11/16/2020$8,481
Name and Address
(A)
WELLS FARGO VENDOR FIN SVCS
10306

PHILADELPHIA
PA
19178
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$24,351
Total of All Transactions with this Payee/Payer for This Schedule$24,351
Name and Address
(A)
WILLIE JOHNSON

119 DUKES RD
RAHWAY
NJ
07065
Type or Classification
(B)
DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,864
DUES REFUND11/16/2020$6,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-763

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$156,341
PENSIONNYSA-ILA PENSION FUND$98,589
MEDICALNYSA-ILA WELFARE FUND$1,199
MEDICALNYSA-ILA HEALTHCARE TRUST FUND$56,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-763


Question 10: NYSA-ILA PEBSION FUND 10 EXCHANGE PL SUITE 1400 JERSEY CITY, NJ 07302-PENSION NYSA-ILA WELFARE FUND 10 EXCHANGE PL SUITE 1400 JERSEY CITY, NJ 07302- MEDICAL NYSA-ILA HEALTHCARE FD 10 EXCHANGE PL SUITE 1400 JERSEY CITY, NJ 07302- MEDICAL

Question 12: Victor Goldblat & Compnay LLC 477 Chestnut St Union, NJ 07083

Statement A,

Accounts Receivable Begin Total: n/a

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS ARE ELIGIBLE TO VOTE AND RECEIVE A GIFT CARD FOR THANKSGIVING

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)