009-926 (LM2) 12/31/2021

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: 01-31-2025

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
009-926

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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	6. DESIGNATION NBR 1414
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JACKIE	Last Name ROBINSON
P.O Box - Building and Room Number P. O. BOX 1262
Number and Street 221 EAST LATHROP AVENUE
City SAVANNAH
State GA	ZIP Code + 4 314021262

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:

Jackie Robinson

PRESIDENT

71. SIGNED:

William J Robinson, Jr.

TREASURER

Date:

Mar 29, 2022

Telephone Number:

912-233-2944

Date:

Mar 29, 2022

Telephone Number:

912-233-2944

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

ITEMS 10 THROUGH 21

FILE NUMBER: 009-926

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?

1,606

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	80	per	Year	80	80
(b) Working Dues/Fees	n/a	per	n/a	n/a	n/a
(c) Initiation Fees	500	per	Initial	500	500
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 009-926

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,895,603	$4,968,866
23. Accounts Receivable	1	$390,592	$486,903
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$12,447,298	$14,241,009
27. Fixed Assets	6	$4,972,585	$4,954,002
28. Other Assets	7	$94,671	$74,587
29. TOTAL ASSETS		$20,800,749	$24,725,367

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$183,562	$211,550
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,699,936	$1,465,245
34. TOTAL LIABILITIES		$1,883,498	$1,676,795

35. NET ASSETS

$18,917,251

$23,048,572

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 009-926

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,574,674
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$184,853
39. Sale of Supplies		$0
40. Interest		$90
41. Dividends		$0
42. Rents		$2,914
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$42,135
48. Other Receipts	14	$38,573
49. TOTAL RECEIPTS		$9,843,239

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,107,229
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$77,711
53. General Overhead		18	$2,119,794
54. Union Administration		19	$226,898
55. Benefits		20	$353,365
56. Per Capita Tax			$5,490
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$14,814
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$315,481
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$3,357,613
65. Direct Taxes			$183,284

66. Subtotal			$7,761,679
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$706,453
67b. Less Total Disbursed	$714,750
67c. Total Withheld But Not Disbursed			-$8,297
68. TOTAL DISBURSEMENTS			$7,769,976

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 009-926

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	$486,903	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$486,903	$0	$0	$0
Ceres Marine Terminal	$107,981
MJ Hogan	$3,462
Marine Terminals	$185,283
SSA/Cooper	$35,748
Ceres Marine Terminal	$2,679
MJ Hogan	$106
Ports America (MTC)	$4,264
SSA/Cooper	$603
Death Benefits Assessments Receivable	$68,035
Other Receivables - Emergency Fund overpayment	$78,673
SunTrust Bank - duplicate check	$69

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 009-926

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 009-926

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	$727,000	$727,000	$727,000	$727,000
Dividend & Capital Gains Distributions Reinvestmnt	$727,000	$727,000	$727,000	$727,000

				Less Reinvestments	$727,000
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 009-926

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,042,481	$1,034,821	$1,042,481
Dividend & Capital Gains Distributions Reinvestmnt	$727,000	$727,000	$727,000
Furniture, Fixtures, & Equipment	$48,508	$48,508	$48,508
Transportation Equipment	$90,896	$89,382	$90,896
Building Improvements	$172,487	$166,341	$172,487
Software	$3,590	$3,590	$3,590

		Less Reinvestments	$727,000
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$315,481

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 009-926

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$9,669,049
B. Total Book Value	$14,241,009
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Vanguard Funds - Client Services - unrestricted	$3,328,819
Vanguard Funds - Brokerage Assets - unrestricted	$10,295,159
Vanguard Funds - Death Benefit Fund	$67,544
Vanguard Funds - Emergency Fund	$314,615
SunTrust Investment Sweep - Equities	$186,392
SunTrust Investment Sweep - Fixed Income	$312
SunTrust Investment Sweep - Mutual Funds	$2,982
SunTrust Investment Sweep - Cash	$45,186

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))

$14,241,009

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 009-926

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 221 Lathrop Ave.	$773,863		$773,863	$500,600

B. Buildings (give location)
Building 1 : 221 Lathrop Ave.	$6,331,731	$2,513,055	$3,818,676	$3,475,600

C. Automobiles and Other Vehicles

$338,818

$170,853

$167,965

$120,657

D. Office Furniture and Equipment

$926,403

$760,175

$166,228

E. Other Fixed Assets

$188,694

$161,424

$27,270

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$8,559,509

$3,605,507

$4,954,002

$4,290,355

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 009-926

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$74,587
Utility Deposit	$1,949
Due from Employee (Timothy S Mackey-Pres)	$1,264
Prepaid Expenses	$66,697
Prepaid State and Federal Taxes	$4,677

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 009-926

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	$211,550	$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))	$211,550	$0	$0	$0
Abbott, Bondurant & Associates, P.C.	$8,175	$0	$0	$0
AT&T	$768	$0	$0	$0
AT&T Mobility	$648	$0	$0	$0
Bignault & Carter Law Firm	$37,463	$0	$0	$0
Bignault & Carter Law Firm	$35,114	$0	$0	$0
City of Savannah - Revenue Dept. (Usage Fees)	$522	$0	$0	$0
City of Savannah - Utilities Division	$440	$0	$0	$0
City of Savannah - Utilities Division	$3,556	$0	$0	$0
Crystal Springs (Dec)	$58	$0	$0	$0
Georgia Power	$8,480	$0	$0	$0
ILA Empoyeees Welfare Fund	$94,530	$0	$0	$0
Orkin Exterminating	$110	$0	$0	$0
Paper Chemical Supply	$450	$0	$0	$0
Paper Chemical Supply	$340	$0	$0	$0
Progressive Mountain Insurance	$1,679	$0	$0	$0
Southeastern Dock & Marine Council, ILA Oct-Dec 20	$3,711	$0	$0	$0
Speros	$510	$0	$0	$0
USMX - ILA Money Purchase Fund (Q4-21)	$3,750	$0	$0	$0
Windstream	$1,001	$0	$0	$0
SunTrust Bank - Visa Credit Card	$10,245	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 009-926

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 009-926

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,465,245
Check-OFF Due Longshoreman	$1,311,118
Death Benefits Payable	$114,471
International Union Dues Payable	$3,810
Accrued Salaries & Wages	$34,306
Accrued Payroll Taxes Payable	$649
Garnishment	$16
Due to Officer	$875

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 009-926

(A)
Name

(B)
Title

(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

Barnwell Sr. , Andrew L
Director
P

$10,529

$2,517

$13,046

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

Baxter , Brandon G
Recording Secretary
N

$63,322

$6,615

$69,937

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

Bell Sr. , Phillip H
Business Agent
P

$864

$4,091

$4,955

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Ferguson , Richard B
Sgt at Arms
P

$8,081

$2,078

$10,159

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Griffin , Barry L
Director
P

$96,628

$3,742

$100,370

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

Griffin , Wendell W
Director
P

$20,434

$6,665

$27,099

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

Horton , Joey P
Chaplin
P

$8,945

$1,698

$10,643

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

Johnson Jr. , James A
Director
N

$5,729

$61,433

$67,162

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

Kinlaw , Rodney A
Director
N

$1,603

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

McDuffie , Decy-O S
Business Agent
N

$183,080

$10,656

$193,736

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

Montague Sr , Ronald V
Business Agent
C

$62,164

$6,670

$68,834

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

Morris , Quentin
Sgt at Arms
N

$1,603

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

Mosley Sr. , Paul W
Vice President
C

$210,261

$16,931

$227,192

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

Muhammad , Jamie E
Director
N

$1,751

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

Orr , Andrea J
Director
N

$13,536

$2,783

$16,319

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

Purvis Jr. , Albert
Director
P

$9,665

$2,077

$11,742

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

60 %

A
B
C

Robinson , Andre L
Co-Chairman of the Board
N

$19,204

$5,087

$24,291

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

Robinson , Jackie E
President
C

$213,181

$1,295

$214,476

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

Robinson Jr. , William J
Financial Secretary
C

$213,451

$15,081

$228,532

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

Shuman Jr. , Isaac
Chairman of the Board
N

$23,068

$4,009

$27,077

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

Stephens Sr , Sean L
Director
C

$16,928

$4,580

$21,508

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

Tandy Jr. , James A
Director
N

$1,899

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Williams , Joseph
Chaplan
P

$66,134

$1,524

$67,658

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

Total Officer Disbursements	$1,252,060	$0	$159,532	$0	$1,411,592
Less Deductions					$541,633
Net Disbursements					$869,959

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 009-926

(A)
Name

(B)
Title

(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

Barnwell , Charles A
Other Staff
None

$26,145

$1,635

$27,780

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

Barnwell , James C
Other Staff
None

$22,465

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

Diggs , Abigail
Office Staff
None

$72,090

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

Elliott , Khadeejah S
Office Staff
None

$100,588

$5,692

$106,280

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

Gerald , James
Other Staff
None

$11,280

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

Green , Brian L
Other Staff
None

$35,515

$2,251

$37,766

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

Greene , Beverly D
Janitor
None

$20,076

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

Griffin , Jonah T
Other Staff
None

$18,528

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

Griffin , Terry L
Other Staff
None

$21,903

$3,319

$25,222

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

Mack , Keith A
Other Staff
None

$19,113

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

Mack , Kenneth V
Other Staff
None

$14,808

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

Reed , Gregory L
Janitor
None

$61,935

$123

$62,058

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

Seymore-Cope , Brandi J
Office Staff
None

$83,619

$555

$84,174

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

Youmans , Lashawn
Janitor
None

$16,686

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$68,268

$15,359

$83,627

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

2 %

Total Employee Disbursements	$593,019	$0	$28,934	$0	$621,953
Less Deductions					$164,821
Net Disbursements					$457,132

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 009-926

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,606
Agency Fee Payers*	0
Total Members/Fee Payers	1,606
*Agency Fee Payers are not considered members of the labor organization.
Active	1,237	Yes
Retired	369	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 009-926

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$15,000
2. Named Payer Non-itemized Receipts	$6,563
3. All Other Receipts	$17,010
4. Total Receipts	$38,573

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$45,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$32,711
6. Total Disbursements	$77,711

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$614,189
4. To Employees	$492,808
5. All Other Disbursements	$232
6. Total Disbursements	$1,107,229

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$919,155
2. Named Payee Non-itemized Disbursements	$390,713
3. To Officers	$599,201
4. To Employees	$127,472
5. All Other Disbursements	$83,253
6. Total Disbursements	$2,119,794

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$7,000
3. To Officers	$198,202
4. To Employees	$1,673
5. All Other Disbursements	$10,023
6. Total Disbursements	$226,898

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 009-926

Name and Address
(A)

GEORGIA PORTS AUTHORITY

2 MAIN STREET
GARDEN CITY
GA
31405

Type or Classification
(B)

GOVERNMENT AGENCY

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
Donation - Thanksgiving Gift Cards	11/30/2021	$10,000

Name and Address
(A)

SOUTH ATLANTIC GULF COAST DISTRICT

914 CLEAR LAKE CITY BLVD
WEBSTER
TX
77598

Type or Classification
(B)

AFFILIATE

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
Donation - Bike Drive	12/31/2021	$5,000

Name and Address
(A)

UNITED STATES TREASURY

OGDEN
UT
84201

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,563
Total of All Transactions with this Payee/Payer for This Schedule		$6,563

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 009-926

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 009-926

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 009-926

Name and Address
(A)

ILA CIVIL RIGHTS COMMITTEE

5000 WATERSIDE AVENUE
NORTH BERGEN
NJ
07047

Type or Classification
(B)

COMMUNITY OUTREACH ORGANIZATION

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
Donation - 2021 Awards Banquet	10/15/2021	$10,000

Name and Address
(A)

ILA LOCAL 1359-1860

503 NORTH 7TH STREET
FORT PIERCE
FL
34950

Type or Classification
(B)

AFFILIATE (UNION LOCAL)

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
Contribution - Pandemic Relief Fund	07/16/2021	$5,000

Name and Address
(A)

SOUTH ATLANTIC GULF COAST DISTRICT

914 CLEAR LAKE CITY BLVD.
WEBSTER
TX
77598

Type or Classification
(B)

AFFILIATE (UNION DISTRICT)

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
Donation - Hurricane Laura Relief Fund New Orleans	09/17/2021	$10,000

Name and Address
(A)

THE UNIFORM STORE

SAVANNAH
GA
31408

Type or Classification
(B)

RETAIL SUPPLIER

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
School Supplies Program	07/30/2021	$10,000

Name and Address
(A)

WAL-MART

1955 MONTGOMERY CROSSROAD
SAVANNAH
GA
31406

Type or Classification
(B)

RETAIL STORE

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
Bikes for Bike Drive	12/16/2021	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 009-926

Name and Address
(A)

ABBOTT, BONDURANT
PO BOX 14413

SAVANNAH
GA
31416

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$82,921
Total Non-Itemized Transactions with this Payee/Payer		$2,190
Total of All Transactions with this Payee/Payer for This Schedule		$85,111
Accounting services Dec 2020	02/05/2021	$7,012
Accounting services Jan 2021	02/19/2021	$7,086
Accounting services Feb 2021	03/26/2021	$8,798
Accounting services Mar 2021	04/30/2021	$9,140
Accounting services Apr 2021	05/21/2021	$6,100
Accounting services May Jun 2021	07/16/2021	$11,952
Accounting services Jul 2021	08/20/2021	$6,204
Accounting services Aug 2021	10/01/2021	$7,370
Accounting services Oct 2021	11/19/2021	$9,802
Accounting services Nov 2021	12/17/2021	$9,457

Name and Address
(A)

AMTRUST NORTH AMERICA
P.O. BOX 318004

CLEVELAND
OH
44131-0520

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,950
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,950
Workers' Compensation	02/12/2021	$7,211
Workers' Compensation	10/15/2021	$12,739

Name and Address
(A)

ANDRES LAWN CARE

1825 GROVE POINT ROAD, #815
SAVANNAH
GA
31419

Type or Classification
(B)

LAWN CARE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,555
Total of All Transactions with this Payee/Payer for This Schedule		$7,555

Name and Address
(A)

ANTWAN E. DIGGS

10611 ABERCORN STREET, APT.
SAVANNAH
GA
31419

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,085
Total of All Transactions with this Payee/Payer for This Schedule		$10,085

Name and Address
(A)

ASHLEY JOHNSON

SAVANNAH
GA
31419

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,232
Total of All Transactions with this Payee/Payer for This Schedule		$8,232

Name and Address
(A)

ATT
P.O. BOX 70066

CHARLOTTE
NC
28294

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,683
Total of All Transactions with this Payee/Payer for This Schedule		$7,683

Name and Address
(A)

ATT MOBILITY
P.O. BOX 70066

CHARLOTTE
GA
28294

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,174
Total of All Transactions with this Payee/Payer for This Schedule		$6,174

Name and Address
(A)

BIGNAULT CARTER, LLC

7505 WATERS AVENUE, UNIT F9
SAVANNAH
GA
31406

Type or Classification
(B)

PROFESSIONAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$435,469
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$435,469
Legal services - Dec 2020	01/08/2021	$28,361
Legal services - Jan 2021	02/05/2021	$20,585
Legal services - Feb 2021	03/05/2021	$31,628
Legal services - Mar 2021	04/09/2021	$32,933
Legal services - Apr 2021	05/07/2021	$45,847
Legal services - May 2021	06/18/2021	$48,192
Legal services - Jun 2021	07/09/2021	$38,185
Legal services - Jul 2021	08/27/2021	$40,275
Legal services - Aug 2021	09/10/2021	$47,357
Legal services - Sep 2021	10/08/2021	$42,954
Legal services - Oct 2021	11/12/2021	$59,152

Name and Address
(A)

BREAKTHROUGH TECHNOLOGY - CONSULTANTS
PO BOX 60411

SAVANNAH
GA
31402

Type or Classification
(B)

IT CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$126,400
Technical support - quarterly maintenance agreemen	01/08/2021	$31,600
Technical support - quarterly maintenance agreemen	04/01/2021	$31,600
Technical support - quarterly maintenance agreemen	07/02/2021	$31,600
Technical support - quarterly maintenance agreemen	10/01/2021	$31,600

Name and Address
(A)

CAY INSURANCE SERVICES

22 BARNARD STREET - SUITE 2
SAVANNAH
GA
31401

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,585
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,585
Commercial General Liability Insurance policy	08/20/2021	$6,585

Name and Address
(A)

CHARLES RIVERA

1415 PENDLETON STREET
SAVANNAH
GA
31405

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,488
Total of All Transactions with this Payee/Payer for This Schedule		$7,488

Name and Address
(A)

CINTAS

CINCINNATI
OH
45263-1025

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,734
Total of All Transactions with this Payee/Payer for This Schedule		$18,734

Name and Address
(A)

CITY OF SAV'H UTILITIES

SAVANNAH
GA
31402

Type or Classification
(B)

LOCAL GOVERNMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,018
Total of All Transactions with this Payee/Payer for This Schedule		$19,018

Name and Address
(A)

CITY OF SAVANNAH REVENUE DEPT

121 E. OGLETHORPE AVENUE
SAVANNAH
GA
31401

Type or Classification
(B)

LOCAL GOVERNMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,946
Total of All Transactions with this Payee/Payer for This Schedule		$6,946

Name and Address
(A)

COMCAST CABLE COMMUNICATIONS
P.O. BOX 740570

ATLANTA
GA
30374-0571

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,734
Total of All Transactions with this Payee/Payer for This Schedule		$12,734

Name and Address
(A)

D'AMECIO SINGLETON

28 CRYSTAL LAKE DRIVE
SAVANNAH
GA
31407

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,470
Total of All Transactions with this Payee/Payer for This Schedule		$6,470

Name and Address
(A)

EBERTS HARRISON INC. (UNION)

1604 RIDGESIDE DRIVE, SUITE
MOUNT AIRY
MD
21711

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,683
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,683
Union Liability #MUL0015984 06/15/2021 to 06/15/20	06/25/2021	$25,683

Name and Address
(A)

EFFINGHAM PRINTING CO

SAVANNAH
GA
31416

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,589
Total of All Transactions with this Payee/Payer for This Schedule		$7,589

Name and Address
(A)

EUGENIA LONNON

PORT WENTWORTH
GA
31407

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,883
Total of All Transactions with this Payee/Payer for This Schedule		$18,883

Name and Address
(A)

FISH WINDOW CLEANING

1711 DEAN FOREST RD., SUITE
SAVANNAH
GA
31408

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,560
Total of All Transactions with this Payee/Payer for This Schedule		$7,560

Name and Address
(A)

GEORGIA POWER

128 E BROUGHTON ST
SAVANNAH
GA
31401

Type or Classification
(B)

UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,726
Total Non-Itemized Transactions with this Payee/Payer		$14,460
Total of All Transactions with this Payee/Payer for This Schedule		$114,186
Coml service 11/24/2020 to 12/28/2020	01/08/2021	$9,606
Coml service 12/28/2020 to 01/27/2021	02/05/2021	$9,300
Coml service 01/27/2021 to 02/25/2021	03/05/2021	$8,706
Coml service 02/25/2021 to 03/28/2021	04/09/2021	$8,935
Coml service 03/28/2021 to 04/26/2021	05/07/2021	$8,672
Coml service 04/26/2021 to 05/26/2021	06/04/2021	$9,076
Coml service 05/25/2021 to 06/24/2021	07/09/2021	$8,120
Coml service 06/24/2021 to 07/26/2021	08/13/2021	$7,965
Coml service 07/26/2021 to 08/25/2021	09/10/2021	$7,568
Coml service 08/25/2021 to 09/26/2021	10/15/2021	$7,817
Coml service 09/26/2021 to 10/25/2021	11/05/2021	$7,352
Coml service 10/25/2021 to 11/23/2021	12/10/2021	$6,609

Name and Address
(A)

HASAAN COPELAND

974 -A- CHAVIS ROAD
SAVANNAH
GA
31419

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,718
Total of All Transactions with this Payee/Payer for This Schedule		$5,718

Name and Address
(A)

JESSICA MCGEE

806 W. 48TH STREET
SAVANNAH
GA
31405

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,520
Total of All Transactions with this Payee/Payer for This Schedule		$6,520

Name and Address
(A)

JOHNSON CONTROLS

CHARLOTTE
NC
28290

Type or Classification
(B)

TECHNOLOGY CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,340
Total Non-Itemized Transactions with this Payee/Payer		$4,443
Total of All Transactions with this Payee/Payer for This Schedule		$30,783
HVAC chiller 5 yr. warranty	09/10/2021	$26,340

Name and Address
(A)

JOHNSON CONTROLS
PO BOX 371967

PITTSBURGH
PA
15250-7967

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,128
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,128
Annual Service Charge 05/01/21 to 04/30	06/04/2021	$32,128

Name and Address
(A)

JOHNSON JR., EUGENE

SAVANNAH
GA
31419

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,952
Total of All Transactions with this Payee/Payer for This Schedule		$22,952

Name and Address
(A)

JOSHUA T FLYNN

SAVANNAH
GA
31419

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,629
Total of All Transactions with this Payee/Payer for This Schedule		$9,629

Name and Address
(A)

KEITH L. EDWARDS

SAVANNAH
GA
31412

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,013
Total of All Transactions with this Payee/Payer for This Schedule		$25,013

Name and Address
(A)

KROGER

1014 VINE STREET
CINCINNATI
OH
45202

Type or Classification
(B)

GROCERY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,200
Holiday Gift Cards	11/16/2021	$13,200

Name and Address
(A)

LAMINEX, INC.
PO BOX 49457

GREENWOOD
SC
29649

Type or Classification
(B)

RETAIL SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,533
Total of All Transactions with this Payee/Payer for This Schedule		$14,533

Name and Address
(A)

LOTT NAUGLE ARCHITECS, INC.

114 BARNARD STREET, SUITE 2
SAVANNAH
GA
31401

Type or Classification
(B)

ARCHITECTS

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
Architect fees - wall removal	07/23/2021	$5,000

Name and Address
(A)

LOTT BARBER, INC.
P.O. BOX 22097

SAVANNAH
GA
31403

Type or Classification
(B)

ARCHITECTS

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
Architect fees - covered parking project	07/09/2021	$5,000

Name and Address
(A)

MCCOY, LAMAR

SAVANNAH
GA
31410

Type or Classification
(B)

SECURITY SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,577
Total of All Transactions with this Payee/Payer for This Schedule		$5,577

Name and Address
(A)

OFFICE DEPOT

CHICAGO
IL
60680-1040

Type or Classification
(B)

SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,235
Total of All Transactions with this Payee/Payer for This Schedule		$18,235

Name and Address
(A)

PAPER CHEMICAL SUPPLY CO.

101 OWENS INDUSTRIAL DR
SAVANNAH
GA
31403

Type or Classification
(B)

RETAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,467
Total of All Transactions with this Payee/Payer for This Schedule		$8,467

Name and Address
(A)

PROGRESSIVE MOUNTAIN INSURANCE

ATLANTA
GA
30348-5428

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,732
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,732
Auto Coverage #04180535-7 - 04/03/2021 to 10/03/20	03/12/2021	$9,794
Auto Coverage #04180535 - 10/03/2021 to 04/03/2022	09/17/2021	$12,938

Name and Address
(A)

QUILL CORPORATION
P.O. BOX 94080

PALATINE
IL
60094

Type or Classification
(B)

RETAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,029
Total of All Transactions with this Payee/Payer for This Schedule		$5,029

Name and Address
(A)

RODHEEM GREENE

201 HABERSHAM STREET
SAVANNAH
GA
31401

Type or Classification
(B)

SECURITY SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,787
Total of All Transactions with this Payee/Payer for This Schedule		$10,787

Name and Address
(A)

SAMUEL HICKS

11 WRIGHT STREET
SAVANNAH
GA
31408

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$54,215
Total of All Transactions with this Payee/Payer for This Schedule		$54,215

Name and Address
(A)

SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402

Type or Classification
(B)

INVESTMENT ADVISOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

Speros Inc

2141 Rowland Ave
Savannah
GA
31404

Type or Classification
(B)

Technology Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,297
Total Non-Itemized Transactions with this Payee/Payer		$2,635
Total of All Transactions with this Payee/Payer for This Schedule		$8,932
Telephone equipment upgrade	01/15/2021	$6,297

Name and Address
(A)

TAYLOR, YVONNE M.

32 PARISH WAY
POOLER
GA
31322

Type or Classification
(B)

SECURITY OFFICER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,530
Total of All Transactions with this Payee/Payer for This Schedule		$18,530

Name and Address
(A)

THE HARTFORD

HARTFORD
CT
06104-2907

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,724
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,724
Business Owners ins 20SBAIO2400 07/12/21 - 07/12/2	07/02/2021	$11,724

Name and Address
(A)

WINDSTREAM

LOUISVILLE
KY
40290-1013

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,129
Total of All Transactions with this Payee/Payer for This Schedule		$9,129

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 009-926

Name and Address
(A)

GEORGIA PORTS AUTHORITY

GARDEN CITY
GA
31405

Type or Classification
(B)

GOVERNMENT AGENCY

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
Sponsorship - Geaogia Foreign Trade Conference	02/26/2021	$10,000

Name and Address
(A)

HONEST BALLOT ASSOCIATION

27246 GRAND CENTRAL PARKWAY
FLORAL PARK
NY
11005

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 009-926

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$353,365
Group Insurance	MILA Managed Health Care	$196,739
Group Insurance	USMX-ILA Money Purchase Fund	$9,669
Pension	ILA Employers Welfare Fund	$136,957
Sick Fund	Curtis V. Cooper Primary Health Care	$10,000

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 009-926

Question 12: Outside Accountant Financial Audit done by David G. Pelliccione, C.P.A., P.C. 329 Commerce Drive, Suite 120 Savannah, GA 31406 for the year ended 2018. The financial audit for the year ended 2019 was done by Stein Accounting, CPA 10500 Abercorn Street Savannah, GA 31419. The financial audits for the years ended 2020 & 2021 will be done by David G. Pelliccione, C.P.A., P.C. 329 Commerce Drive, Suite 120 Savannah, GA 31406

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Schedule 13, Row1:

Schedule 13, Row1:::Active members pay full dues.

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Schedule 13, Row2:

Schedule 13, Row2:::Retired members pay no dues. Retired members do not have voting rights.

Schedule 13, Row2:

Schedule 13, Row2:::RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS



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