000-315 (LM2) 12/31/2022
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
000-315
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
BAKERY, TOBACCO AND GRAIN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
WOODS
P.O Box - Building and Room Number
ROOM # 400
Number and Street
10401 CONNECTICUT AVENUE
City
KENSINGTON
State
MD		 ZIP Code + 4
208953961


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:Anthony SheltonPRESIDENT71. SIGNED:David WoodsTREASURER
Date:Mar 27, 2023Telephone Number:240-271-2274Date:Mar 27, 2023Telephone Number:301-933-8600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-315
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2026
20. How many members did the labor organization have at the end of the reporting period?61,475
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees12.75perMON/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees10.00perN/A5.0010.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-315

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $731,463$496,135
23. Accounts Receivable1$1,269,806$1,211,320
24. Loans Receivable2$2,735$185,878
25. U.S. Treasury Securities $18,763,709$18,003,942
26. Investments5$13,649,422$12,095,638
27. Fixed Assets6$2,555,081$2,278,856
28. Other Assets7$1,324,714$2,624,490
29. TOTAL ASSETS $38,296,930$36,896,259

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$300,477$168,251
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$241,776$140,092
34. TOTAL LIABILITIES $542,253$308,343
35. NET ASSETS$37,754,677$36,587,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-315

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $8,534,307
38. Fees, Fines, Assessments, Work Permits $123,824
39. Sale of Supplies $10,609
40. Interest $118,012
41. Dividends $19,723
42. Rents $1,312,163
43. Sale of Investments and Fixed Assets3$2,921,560
44. Loans Obtained9$0
45. Repayments of Loans Made2$17,857
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$438,014
49. TOTAL RECEIPTS $13,496,069
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,488,761
51. Political Activities and Lobbying16$115,026
52. Contributions, Gifts, and Grants17$71,904
53. General Overhead18$1,458,185
54. Union Administration19$3,313,615
55. Benefits20$2,014,065
56. Per Capita Tax $818,115
57. Strike Benefits $574,790
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,295,650
61. Loans Made2$201,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $380,200
  
66. Subtotal $13,731,311
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,354,069  
  67b. Less Total Disbursed$1,354,155  
  67c. Total Withheld But Not Disbursed -$86
68. TOTAL DISBURSEMENTS $13,731,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-315

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$62,120$13,946$0$0
Totals from all other accounts receivable$1,149,200$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,211,320$13,946$0$0
BCTGM LOCAL 210G$1,588$339$0$0
BCTGM LOCAL 488$20,916$4,183$0$0
BCTGM LOCAL 102G$1,543$281$0$0
BCTGM LOCAL 158G$319$64$0$0
BCTGM LOCAL 303G$1,836$612$0$0
BCTGM LOCAL 317T$24,136$4,871$0$0
BCTGM LOCAL 351$8,033$1,989$0$0
BCTGM LOCAL 389G$3,749$1,607$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-315

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$2,735$201,000$17,857$0$185,878
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BCTGM LOCAL 364
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: 5 YRS, 4.00% ANNUAL INTEREST
$2,735$0$2,735$0$0
Name: BCTGM LOCAL 218
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: 3 YRS, 4.00% ANNUAL INTEREST
$0$36,000$7,631$0$28,369
Name: BCTGM LOCAL 53
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: 5YRS, 4.00% ANNUAL INTEREST
$0$165,000$7,491$0$157,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-315

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$16,542,305$16,542,305$16,462,741$16,435,741
CANADIAN T-BILL MATURITY PROCEEDS$2,011,027$2,011,027$2,011,027$2,011,027
LONGVIEW CORE BOND INDEX FUND$683,042$683,042$907,357$907,357
LONGVIEW S&P 500 INDEX FUND $819$819$3,176$3,176
US TREASURY NOTES$13,847,417$13,847,417$13,541,181$13,514,181
Less Reinvestments$13,514,181
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,921,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-315

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,809,831$14,809,831$14,809,831
CANADIAN T-BILLS$1,175,480$1,175,480$1,175,480
UNITED STATES TREASURY NOTES$13,630,280$13,630,280$13,630,280
COMPUTER SOFTWARE MONITOR AND PRINTER$4,071$4,071$4,071
 Less Reinvestments$13,514,181
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,295,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-315

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,073,638
B. Total Book Value$12,073,638
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW CORE BOND INDEX FUND
$8,922,057
  • LONGVIEW S&P INDEX FUND VEBA
$2,496,953
Other Investments 
D. Total Cost$22,000
E. Total Book Value$22,000
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.  
  • ULLICO COMMON STOCK
$22,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,095,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-315

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      10401 CONNECTICUT AVENUE, KENSINGTON MD$963,198 $963,198$2,500,000
B. Buildings (give location)    
Building  1 :      10401 CONNECTICUT AVENUE, KENSINGTON MD$9,059,927$7,763,682$1,296,245$4,000,000
C. Automobiles and Other Vehicles$39,700$39,700$0$7,500
D. Office Furniture and Equipment$465,954$446,541$19,413$25,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,528,779$8,249,923$2,278,856$6,532,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-315

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,624,490
PREPAID EXPENSES$99,739
STANDING TRAVEL ADVANCE$200
PREPAID DEFINED BENEFIT PLAN PENSION EXPENSE$2,524,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-315

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$168,251$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $168,251$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-315

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-315

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $140,092
TENANT SECURITY DEPOSITS$15,633
ACCRUED EXPENSES$43,826
PAYROLL W/H LIABILITIES$325
DISASTER RELIEF FUND$80,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-315

(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 		ALSTON ,  JOYCE   C
BOARD MEMBER
C		$6,798$0$1,956$0$8,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BORGAN ,  WALLY  
BOARD MEMBER
N		$2,549$0$1,271$0$3,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  SHAD  
VICE PRESIDENT
C		$174,612$12,700$32,647$12,771$232,730
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		DOUCET ,  PIERRE  
BOARD MEMBER
C		$5,163$0$3,368$0$8,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAVES ,  AARON  
BOARD MEMBER
C		$6,798$0$3,470$0$10,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LABUDA ,  PAUL  
BOARD MEMBER
C		$6,798$0$2,934$0$9,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUBLOW ,  EARL  
BOARD MEMBER
C		$5,163$0$2,189$0$7,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALONE ,  LETITIA  
BOARD MEMBER
C		$6,798$0$2,909$0$9,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  ROGER  
VICE PRESIDENT
C		$179,612$12,700$38,388$12,257$242,957
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		MORRIS ,  KEITH  
BOARD MEMBER
C		$6,798$0$3,192$0$9,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OSKOIAN ,  GARY  
BOARD MEMBER
C		$6,798$0$1,590$0$8,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERCEY ,  RON  
VICE PRESIDENT
C		$132,612$9,645$17,974$1,022$161,253
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		SCHMIDT ,  BRAD  
VICE PRESIDENT
C		$174,612$12,700$41,741$12,005$241,058
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		SHELTON ,  ANTHONY  
PRESIDENT
C		$267,265$15,100$15,333$22,614$320,312
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
A
B
C 		STEIG ,  PAULA  
BOARD MEMBER
P		$4,249$0$1,145$0$5,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  CAMERON  
BOARD MEMBER
C		$3,399$0$1,787$0$5,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOWNSEND ,  ZACH  
VICE PRESIDENT
C		$174,612$12,700$33,882$12,157$233,351
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		TOWNSON ,  DOYLE  
BOARD MEMBER
C		$6,798$0$2,004$0$8,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRUJILLO ,  MARY  
BOARD MEMBER
P		$1,983$0$0$0$1,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEBB ,  JEFF  
BOARD MEMBER
C		$6,798$0$2,778$0$9,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOODS ,  DAVID  
SECRETARY TREASURER
C		$249,447$13,900$64,787$13,362$341,496
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
A
B
C 		WOODS ,  DONALD  
BOARD MEMBER
C		$6,798$0$2,730$0$9,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,436,460$89,445$278,075$86,188$1,890,168
Less Deductions    $506,501
Net Disbursements    $1,383,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-315

(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 		AHUMADA ,  ALEJANDRO  
IU BUS AG/ORG
N/A		$77,100$11,500$68,120$7,617$164,337
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BAXLEY ,  VINSON  
DATA COORDINATOR
N/A		$68,741$0$1,599$206$70,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		BYRD ,  DERRICK  
INTERNATIONAL REP
N/A		$107,391$15,418$19,839$10,708$153,356
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		CHRISTENSEN ,  CORRINA  
PUBLIC RELATIONS DIRECTOR
N/A		$124,780$0$6,034$10,640$141,454
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		CLARK ,  MATTHEW  
RESEARCH DIRECTOR
N/A		$174,611$0$14,528$11,938$201,077
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		COPELAND ,  DARRELL  
IU BUS AGT/ORG
N/A		$94,124$15,418$26,258$9,333$145,133
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		CUMMINGS ,  JARED  
IU BUS AGT/ORG
N/A		$75,711$26,500$30,227$8,712$141,150
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  JASON  
INTERNATIONAL REP
N/A		$123,520$11,500$56,426$11,657$203,103
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		DURKEE ,  COLIN  
ADMIN ASSISTANT
N/A		$109,410$0$3,933$304$113,647
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		28 %
A
B
C 		ELLIS ,  MICHELLE  
DIRECTOR OF MEDIA
N/A		$124,780$0$3,939$10,210$138,929
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		74 %
A
B
C 		FULK ,  RANDY  
INTERNATIONAL REP
N/A		$123,520$11,500$16,408$11,473$162,901
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		GAGNE ,  SYLVAIN  
INTERNATIONAL REP
N/A		$93,809$8,734$10,673$3,866$117,082
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		GREGORY ,  LISA  
INTERNATIONAL REP
N/A		$102,390$15,418$27,922$10,085$155,815
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		GUTIERREZ ,  ANDREW  
IU BUS AGT/ORG
N/A		$67,100$11,500$43,351$7,093$129,044
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		HOPKINS ,  VERONICA  
IU BUS AGT/ORG
N/A		$19,615$3,575$12,642$1,979$37,811
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JARRETT ,  JEFF  
IU BUS AGT/ORG
N/A		$69,180$11,500$39,631$7,063$127,374
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		11 %
A
B
C 		KAISER ,  HARRY  
SPECIAL ASST. TO PRESIDEN
N/A		$174,611$0$10,381$11,946$196,938
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		83 %
A
B
C 		LAMARSH ,  CAMDEN  
ASST. CONTROLLER
N/A		$70,753$0$2,845$6,067$79,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		29 %
A
B
C 		MARQUES ,  JACKIE  
DATA COORDINATOR
N/A		$75,443$0$2,111$206$77,760
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		7 %
A
B
C 		MCDERMITT ,  DANIEL  
ACCOUNTANT
N/A		$104,813$0$1,599$206$106,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SETTERS ,  KARRIE  
INTERNATIONAL REP
N/A		$94,015$26,500$17,530$11,108$149,153
I
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 %
A
B
C 		THOMAS ,  JASON  
IU BUS AGT/ORG
N/A		$94,124$15,418$18,105$9,151$136,798
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		TOWNSON ,  ADAM  
IU BUS AGT/ORG
N/A		$67,100$8,725$46,538$0$122,363
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		WALKER ,  KARL  
INTERNATIONAL REP
N/A		$93,809$8,734$14,402$4,043$120,988
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		ZEFF ,  NATE  
INTERNATIONAL REP
N/A		$123,520$11,500$37,995$11,512$184,527
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,470$0$0$0$2,470
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$2,456,440$213,440$533,036$177,123$3,380,039
Less Deductions    $847,568
Net Disbursements    $2,532,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-315

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 61,475 
Agency Fee Payers*93
Total Members/Fee Payers61,568 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR ACTIVE MEMBERS61,475Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-315

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$331,992
2. Named Payer Non-itemized Receipts$69,422
3. All Other Receipts$36,600
4. Total Receipts$438,014
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$41,000
2. Named Payee Non-itemized Disbursements$11,537
3. To Officers$0
4. To Employees$9,009
5. All Other Disbursements$10,358
6. Total Disbursements$71,904
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$354,809
2. Named Payee Non-itemized Disbursements$115,604
3. To Officers$1,132,086
4. To Employees$1,780,941
5. All Other Disbursements$105,321
6. Total Disbursements$3,488,761
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$590,138
2. Named Payee Non-itemized Disbursements$161,496
3. To Officers$135,291
4. To Employees$494,069
5. All Other Disbursements$77,191
6. Total Disbursements$1,458,185
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$13,236
4. To Employees$91,881
5. All Other Disbursements$3,909
6. Total Disbursements$115,026
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,229,862
2. Named Payee Non-itemized Disbursements$173,884
3. To Officers$609,554
4. To Employees$1,004,143
5. All Other Disbursements$296,172
6. Total Disbursements$3,313,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-315

Name and Address
(A)
AFL-CIO labor organization

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,033
Total Non-Itemized Transactions with this Payee/Payer$23,057
Total of All Transactions with this Payee/Payer for This Schedule$71,090
Union Privilege Royalty02/11/2022$10,110
Union Privilege Royalty04/14/2022$10,684
Union Privilege Royalty07/14/2022$10,250
Union Privilege Royalty09/09/2022$5,779
Union Privilege Royalty10/28/2022$11,210
Name and Address
(A)
BCTGM INTL UNION EE PENSION PLAN

10401 CONN AVE SUITE 400
KENSINGTON
MD
20895
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,971
REIMB ADMINISTRATIVE EXPENSES11/16/2022$82,971
Name and Address
(A)
BCTGM LOCAL 100G

5000 J ST SW
Cedar Rapids
IA
52404
Type or Classification
(B)
labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,150
Total Non-Itemized Transactions with this Payee/Payer$37,975
Total of All Transactions with this Payee/Payer for This Schedule$76,125
strike benefit advance reimbursement12/29/2022$8,050
strike benefit advance reimbursement12/29/2022$7,000
strike benefit advance reimbursement12/29/2022$6,300
strike benefit advance reimbursement12/29/2022$6,125
strike benefit advance reimbursement11/16/2022$5,425
strike benefit advance reimbursement11/16/2022$5,250
Name and Address
(A)
BCTGM LOCAL 37

6801 E Washington BLVD #A
City of Commerce
CA
90040
Type or Classification
(B)
labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,660
strike benefit advance reimbursement02/25/2022$10,680
strike benefit advance reimbursement04/22/2022$18,980
Name and Address
(A)
BCTGM LOCAL 3G

1006 Raymond RD N
Battle Creek
MI
49014
Type or Classification
(B)
labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$11,980
strike benefit advance reimbursement01/28/2022$5,000
Name and Address
(A)
BCTGM LOCAL 50G

8984 J ST
Omaha
NE
68127
Type or Classification
(B)
labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,615
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$89,025
strike benefit advance reimbursement02/18/2022$61,215
strike benefit advance reimbursement02/18/2022$26,400
Name and Address
(A)
Biscuit Council

9665 Rockside Rd
Cleveland
OH
44125
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,435
convention banquet reimbursement10/21/2022$15,435
Name and Address
(A)
United Mine Workers

18354 Quantico Gateway DR
Triangle
VA
22172
Type or Classification
(B)
labor 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 to Jon Donaire Strikers02/25/2022$10,000
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST NE SUITE 850
WASHINGTON
DC
20002
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,128
ADMIN EXPENSE REIMB03/24/2022$15,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-315

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$7,202
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLCD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,749
Total of All Transactions with this Payee/Payer for This Schedule$11,749
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
Type or Classification
(B)
CELLULAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
BCTGM LOCAL 1

7310 W 39TH ST
LYONS
IL
60534
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,364
REIMB STAFF COST FOR ASSISTANCE10/28/2022$17,364
Name and Address
(A)
BCTGM LOCAL 347G

6 S HODGE ST
TILTON
IL
61833
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,255
REIMB STEWARD TRAINING05/16/2022$7,255
Name and Address
(A)
BCTGM LOCAL 351

1608 TRUMAN ST SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
BCTGM LOCAL 6

601 DRESHER RD
HORSHAM
PA
19044
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
BCTGM LOCAL 70

158 36TH ST SE
GRAND RAPIDS
MI
49548
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,806
REIMB STEWARD TRAINING11/03/2022$7,806
Name and Address
(A)
BL TECHNICAL SERVICES

7439 BALTIMORE ANNAPOLIS
GLEN BURNIE
MD
21061
Type or Classification
(B)
IT SVCS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
BLAKE & UHLIG, PA

6803 West 64th Street,
OVERLAND PARK
KS
66202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,808
KELLOG LITITAGTION03/21/2022$21,808
Name and Address
(A)
BREDHOFF & KAISER

805 FIFTEENTH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,138
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$68,248
ARBITRATIONS11/23/2022$58,138
Name and Address
(A)
CAPITOL OFFICE
936702

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
CCMIT

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,970
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$59,970
NEW OFFICER TRAINING07/05/2022$55,970
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,671
Total of All Transactions with this Payee/Payer for This Schedule$7,671
Name and Address
(A)
JOHN PRICE

4164 WAYNE ST
HILLIARD
OH
43026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,239
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$162,932
PER/ORG SVCS PLUS RELATED TRVL EXP01/07/2022$14,207
PER/ORG SVCS PLUS RELATED TRVL EXP02/02/2022$13,648
PER/ORG SVCS PLUS RELATED TRVL EXP03/03/2022$13,847
PER/ORG SVCS PLUS RELATED TRVL EXP04/04/2022$16,828
PER/ORG SVCS PLUS RELATED TRVL EXP05/03/2022$5,530
PER/ORG SVCS PLUS RELATED TRVL EXP06/02/2022$14,197
PER/ORG SVCS PLUS RELATED TRVL EXP07/06/2022$17,051
PER/ORG SVCS PLUS RELATED TRVL EXP09/01/2022$16,203
PER/ORG SVCS PLUS RELATED TRVL EXP10/05/2022$15,593
PER/ORG SVCS PLUS RELATED TRVL EXP11/02/2022$14,874
PER/ORG SVCS PLUS RELATED TRVL EXP12/02/2022$16,261
Name and Address
(A)
MILLERS OFFICE PRODUCTS
1537

NEWINGTON
VA
22122
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$9,542
Name and Address
(A)
RANDY ROARK

14616 WILEY LANE SE
OLALLA
WA
98359
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,229
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$37,909
NEGOTIATIONS08/10/2022$9,151
NEGOTIATIONS10/28/2022$7,381
NEGOTIATIONS12/16/2022$5,921
NEGOTIATIONS11/23/2022$5,776
Name and Address
(A)
SOUTHWEST AIRLINES
36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
UNITED STATES POSTAL SERVICE

10325 KENSINGTON PRKWY
KENSINGTON
MD
20895
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-315

Name and Address
(A)
A PHILLIP RANDOLPH INSTITUTE

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGISLATIVE TRACKING SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-315

Name and Address
(A)
FLORIDA AFL-CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FLORIDA WORKERS RELIEF10/14/2022$5,000
Name and Address
(A)
INDIANA STATE UNIVERSITY

200 N 7TH ST
TERRE HAUTE
IN
47809
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD07/15/2022$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2701 W PATAPSCO AVE
BALTIMORE
MD
21230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP08/30/2022$6,000
Name and Address
(A)
OKLAHOMA STATE UNIVERSITY

107 WHITEHURST
STILLWATER
OK
74078
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD06/22/2022$5,000
Name and Address
(A)
SEE'S CANDIES

20600 S ALAMEDA ST
CARSON
CA
90810
Type or Classification
(B)
HOLIDAY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,537
Total of All Transactions with this Payee/Payer for This Schedule$11,537
Name and Address
(A)
TOMMY ARNOLD

230 CR 33020
SUMMER
TX
75486
Type or Classification
(B)
DISASTER RELIEF
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
DISASTER RELIEF CONTRIBUTION11/22/2022$5,000
Name and Address
(A)
UNION COMMUNITY FUND

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY FUND
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
PUERTO RICO RELIEF CONTRIBUTION09/30/2022$5,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, IRVINE

401 E PELTASON DR
IRVINE
CA
92617
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD07/11/2022$5,000
Name and Address
(A)
UNIVERSITY OF MINNESOTA,

231 PILLSBURY DR
MINNEAPOLIS
MN
55455
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD07/11/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-315

Name and Address
(A)
AMALGAMATED BANK

275 7TH AVE 9TH FL
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,897
Total Non-Itemized Transactions with this Payee/Payer$20,560
Total of All Transactions with this Payee/Payer for This Schedule$74,457
INVESTMENT ADVISORY FEE02/24/2022$9,083
INVESTMENT ADVISORY FEE03/01/2022$9,110
INVESTMENT ADVISORY FEE03/01/2022$9,117
INVESTMENT ADVISORY FEE07/13/2022$8,972
INVESTMENT ADVISORY FEE11/09/2022$8,844
INVESTMENT ADVISORY FEE11/23/2022$8,771
Name and Address
(A)
ANDREW FITZGERALD

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,892
EVALUATE PROPOSAL OF SALE08/11/2022$8,892
Name and Address
(A)
AUTOMATED DATA PROCESSING
9001006

LOUISVILLE
KY
40290
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
COMBUSTIONEER CORP

4420 LOTTSFORD VISTA RD, S
LANHAM
MD
20706
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DR #203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,015
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$27,960
LIABILITY INSURANCE PREMIUM06/09/2022$20,015
Name and Address
(A)
INNOVATIVE SECURITY

4815 PRINCE GEORGE'S AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
ALARM CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
JPG PLUMBING

8620 PATUXENT RANGE RD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
KELLY PRESS

1701 CABIN JOHN BRANCH
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,677
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Name and Address
(A)
KINETIX

12 CREEK PARKWAY SUITE 300
BOOTHWYN
PA
19061
Type or Classification
(B)
REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
NOYES AIR CONDITIONING
716315

PHILADELPHIA
PA
19171
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,025
Total Non-Itemized Transactions with this Payee/Payer$31,825
Total of All Transactions with this Payee/Payer for This Schedule$41,850
HVAC REPAIR05/10/2022$10,025
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
CLEANING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,618
JANITORIAL SERVICES01/11/2022$9,996
JANITORIAL SERVICES02/03/2022$9,996
JANITORIAL SERVICES03/02/2022$9,996
JANITORIAL SERVICES04/04/2022$9,996
JANITORIAL SERVICES05/02/2022$9,996
JANITORIAL SERVICES06/03/2022$9,996
JANITORIAL SERVICES09/29/2022$10,607
JANITORIAL SERVICES09/29/2022$10,607
JANITORIAL SERVICES09/29/2022$10,607
JANITORIAL SERVICES10/18/2022$10,607
JANITORIAL SERVICES11/01/2022$10,607
JANITORIAL SERVICES12/13/2022$10,607
Name and Address
(A)
PEPCO
13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
ELECTRIC FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,053
ELECTRICITY AND TRANSMISSION01/19/2022$23,966
ELECTRICITY AND TRANSMISSION02/11/2022$29,470
ELECTRICITY AND TRANSMISSION03/14/2022$20,239
ELECTRICITY AND TRANSMISSION04/19/2022$14,085
ELECTRICITY AND TRANSMISSION05/12/2022$9,820
ELECTRICITY AND TRANSMISSION06/13/2022$20,910
ELECTRICITY AND TRANSMISSION07/15/2022$5,243
ELECTRICITY AND TRANSMISSION08/11/2022$16,746
ELECTRICITY AND TRANSMISSION09/15/2022$21,930
ELECTRICITY AND TRANSMISSION10/21/2022$19,906
ELECTRICITY AND TRANSMISSION11/16/2022$21,663
ELECTRICITY AND TRANSMISSION12/16/2022$28,075
Name and Address
(A)
PNC BANK

300 5TH AVE 29TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
RICHARD YEAGER

31 ELDRID DR
SILVER SPRING
MD
20904
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,138
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$92,263
CONTROLLERSHIP SVCS02/02/2022$9,293
CONTROLLERSHIP SVCS03/01/2022$8,998
CONTROLLERSHIP SVCS04/04/2022$14,750
CONTROLLERSHIP SVCS05/02/2022$5,605
CONTROLLERSHIP SVCS06/02/2022$5,163
CONTROLLERSHIP SVCS07/06/2022$5,605
CONTROLLERSHIP SVCS09/01/2022$9,338
CONTROLLERSHIP SVCS10/05/2022$7,944
CONTROLLERSHIP SVCS11/02/2022$7,245
CONTROLLERSHIP SVCS12/02/2022$7,305
CONTROLLERSHIP SVCS12/30/2022$6,892
Name and Address
(A)
THE SEGAL COMPANY
4058

NEW YORK
NY
10261
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,500
ACTUARY SVCS03/01/2022$13,375
ACTUARY SVCS04/04/2022$13,375
ACTUARY SVCS09/22/2022$13,375
ACTUARY SVCS11/03/2022$13,375
Name and Address
(A)
TK ELEVATOR
3796

CAROL STREAM
IL
60132
Type or Classification
(B)
ELEVATOR CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,232
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Name and Address
(A)
UREMCO

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
LANDSCAPE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,855
Total of All Transactions with this Payee/Payer for This Schedule$14,855
Name and Address
(A)
VAN ELGORT INFO SYSTEMS

20244 LORENZA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-315

Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
CELLULAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
BCTGM LOCAL 1

7310 W 39TH ST
LYONS
IL
60534
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,168
CONVENTION DELEGATE TRANSPORTATION06/07/2022$6,168
Name and Address
(A)
BCTGM LOCAL 464

16 W CARACAS AVE
HERSHEY
PA
17033
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,174
CONVENTION DELEGATE TRANSPORTATION06/13/2022$6,174
Name and Address
(A)
BCTGM LOCAL 6

601 DRESHER RD
HORSHAM
PA
19044
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$6,906
CONVENTION DELEGATE TRANSPORTATION05/02/2022$5,976
Name and Address
(A)
BCTGM LOCAL 68

2701 W PATAPSCO AVE
BALTIMORE
MD
21230
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,108
CONVENTION DELEGATE TRANSPORTATION05/13/2022$5,108
Name and Address
(A)
BCTGM LOCAL 70

158 36TH ST SE
GRAND RAPIDS
MI
49548
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,192
CONVENTION DELEGATE TRANSPORTATION05/25/2022$6,192
Name and Address
(A)
BREDHOFF & KAISER

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,877
Total of All Transactions with this Payee/Payer for This Schedule$54,877
Name and Address
(A)
CAESARS ENTERTAINMENT
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,816
GEB MEETING PAYMENT06/06/2022$27,714
CONVENTION EXPENSES09/29/2022$323,102
Name and Address
(A)
CBL ADVERTISING

4634 PENN AVE
SINKING SPRING
PA
19608
Type or Classification
(B)
CLOTHING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,988
Total Non-Itemized Transactions with this Payee/Payer$3,828
Total of All Transactions with this Payee/Payer for This Schedule$20,816
CONVENTION POLO SHIRTS07/20/2022$16,988
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DR #203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,563
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$30,908
LIABILITY INSURANCE PREMIUM11/16/2022$25,563
Name and Address
(A)
EDDY REPORTING SERVICES

5011 CLIFTON MILL DR
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,750
COURT REPORTER FOR CONVENTION09/07/2022$10,750
Name and Address
(A)
JOHN PRICE

4164 WAYNE ST
HILLIARD
OH
43026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,143
Total Non-Itemized Transactions with this Payee/Payer$32,723
Total of All Transactions with this Payee/Payer for This Schedule$50,866
ADVISORY SERVICES08/01/2022$9,735
ADVISORY SERVICES05/03/2022$8,408
Name and Address
(A)
K & R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,995
CONVENTION PRODUCTS10/28/2022$39,741
CONVENTION PRODUCTS08/16/2022$13,254
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

811 DECATUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,343
CONVENTION PHOTOGRAPHY08/10/2022$8,343
Name and Address
(A)
KELLY CONVENTION SVCS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$341,280
CONVENTION VIDEO09/12/2022$33,991
CONVENTION PRODUCT09/15/2022$307,289
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,199
Total Non-Itemized Transactions with this Payee/Payer$20,719
Total of All Transactions with this Payee/Payer for This Schedule$100,918
CONVENTION TRUCK12/13/2022$22,321
BCTGM NEWS01/25/2022$12,116
BCTGM NEWS02/24/2022$11,801
BCTGM NEWS08/08/2022$11,569
BCTGM NEWS07/08/2022$11,425
BCTGM NEWS05/31/2022$10,967
Name and Address
(A)
MICHELE SHIRRON

252 SCOTT DR
SILVER SPRING
MD
20904
Type or Classification
(B)
OFFICE ASSISTANTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
MILLERS OFFICE PRODUCTS
1537

NEWINGTON
VA
22122
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
PLANET HOLLYWOOD RESORT
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONVENTION HOTEL03/02/2022$25,000
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20005
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,100
Total Non-Itemized Transactions with this Payee/Payer$9,480
Total of All Transactions with this Payee/Payer for This Schedule$152,580
BCTGM NEWS02/17/2022$22,027
BCTGM NEWS04/26/2022$23,369
BCTGM NEWS06/15/2022$22,174
BCTGM NEWS08/30/2022$25,663
BCTGM NEWS10/18/2022$24,931
BCTGM NEWS11/30/2022$24,936
Name and Address
(A)
RANDY ROARK

14616 WILEY LN SE
OLALLA
WA
98359
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$6,753
CONVENTION SETUP08/10/2022$6,400
Name and Address
(A)
RICHARD YEAGER

32 ELDRID DR
SILVER SPRING
MD
20904
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,667
Total Non-Itemized Transactions with this Payee/Payer$14,529
Total of All Transactions with this Payee/Payer for This Schedule$80,196
ADVISORY SERVICES08/01/2022$11,210
ADVISORY SERVICES06/02/2022$9,588
ADVISORY SERVICES05/02/2022$9,145
ADVISORY SERVICES07/06/2022$9,145
ADVISORY SERVICES10/05/2022$8,606
ADVISORY SERVICES09/01/2022$6,762
ADVISORY SERVICES03/01/2022$5,753
ADVISORY SERVICES02/02/2022$5,458
Name and Address
(A)
VAN ELGORT INFO SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
WITHUM SMITH+BROWN
5340

PRINCETON
NJ
08543
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
AUDIT FINANCIAL STATEMENTS03/01/2022$5,000
AUDIT FINANCIAL STATEMENTS03/01/2022$30,000
AUDIT FINANCIAL STATEMENTS04/19/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-315

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,014,065
HEALTH AND WELFARE CONTRIBUTIONSB&C HEALTH BENEFITS FUND$347,859
PENSION CONTRIBUTIONSB&C INDUSTRY PENSION FUND$57,630
WITHDRAWAL LIABILITY-LU 719B&C PENSION FUND$66,302
PENSION CONTRIBUTIONSBCTGM U&I CANADIAN PENSION$892
ACCIDENTAL DEATH INSURANCEEBERTS & HARRISON$2,429
FIDCUIARY INSURANCE AND FIDELITY BONDEBERTS & HARRISON$9,101
WORKERS COMPENSATION INSURANCEEBERTS & HARRISON$13,904
401K PLAN AMENDMENTSEMPOWER GREAT WEST$3,000
PENSION CONRIBUTIONSiA GROUPE FINANCIER$892
PBGC DEFINED BENEFIT PLAN INSURANCEPENSION BENEFIT GUARANTY CORP$12,056
PENSION CONTRIBUTIONSBCTGM INT'L UNION EMPLOYEES PENSION PLAN$1,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-315


Question 10: BAKERY AND CONFECTIONERY UNION AND INDUSTRY HEALTH BENEFITS FUND, 10401 CONNECTICUT AVENUE SUITE 300, KENSINGTON MD 20895 EIN 53-0227042, PLAN 501. PROVIDES HEALTH BENEFITS TO COVERED PARTICIPANTS. THE FUND FILES AN ANNUAL INTERNAL REVENUE SERVICE FORM 5500 WITH EBSA. BAKERY AND CONFECTIONERY UNION AND INDUSTRY PENSION FUND, 10401 CONNECTICUT AVENUE SUITE 300, KENSINGTON MD 20895, EIN 52-6118572, PLAN 001. PROVIDES RETIREMENT BENEFITS TO COVERED PARTICIPANTS. THE FUND FILES AN ANNUAL INTERNAL REVENUE SERVICE FORM 5500 WITH EBSA BAKERY AND CONFECTIONERY UNION AND INDUSTRY PENSION FUND - CANADA, 550 BURRARD STREET STE 900, VANCOUVER BC V6S 3S8. PROVIDES RETIREMENT BENEFITS TO COVERED PARTICIPANTS. THE FUND FILES AN ANNUAL INFORMATION RETURN WITH THE PROVINCE OF ONTARIO. BAKERY AND CONFECTIONERY UNION AND INDUSTRY PENSION FUND - QUEBEC PROVINCE, 201 AVENUE LAURIER, BUREAU 430, MONTREAL QC H2T 3E6. PROVIDES RETIREMENT BENEFITS TO COVERED PARTICIPANTS. THE FUND FILES AND ANNUAL INFORMATION RETURN WITH PROVINCE OF QUEBEC

Question 11(a):

Question 11(a): : : : BAKERY, CONFECTIONERY, TOBACCO WORKERS AND GRAIN MILLERS INTERNATIONAL UNION POLITICAL ACTION COMMITTEE, 10401 CONNECTICUT AVENUE SUITE 400, KENSINGTON MD 20895, EIN 53-0231138. REPORTS ARE FILED WITH THE FEDERAL ELECTION COMMISSION, FEC ID #C00127621.

Question 12: AN AUDIT OF THE UNION'S 2022 FINANCIAL STATEMENTS WAS CONDUCTED BY WITHUM SMITH+BROWN CPA'S. WITHUM IS AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM.

Question 15: FULLY DEPRECIATED OBSOLETE OFFICE EQUIPMENT AND FURNITURE WITH AN ORIGINAL COST OF $10832 AND A BOOK VALUE OF $0 WAS JUNKED DURING 2022 THE BOOK VALUE OF THE UNION'S CANADIAN TREASURY BILLS WAS DECREASED $34,376 DURING 2022 TO REFLECT THE DECREASE IN THE EXCHANGE RATE OF THE CANADIAN DOLLAR COMPARED TO THE U.S. DOLLAR THE CARRYING COST OF THE UNION'S U.S. TREASURY NOTES WAS REDUCED BY $542,631 BECAUSE MARKET VALUE WAS LESS THAN COST AT DECEMBER 31, 2022

Question 18: THE BCTGM INTERNATIONAL UNION HAD ITS QUADRENNIAL CONVENTION IN JULY 2022. DURING THE CONVENTION CHANGES WERE MADE TO THE CONSTITUTION. THE NEW CONSTITUTION EFFECTIVE AUGUST 2022 IS ATTACHED.

Schedule 1, Row1:

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Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 2, Row1:

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Schedule 2, Row2:

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Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:BCTGM LOCAL UNIONS REMIT $12.75 TO THE INTERNATIONAL UNION OUF OF THE MONTHLY DUES PAYMENT COLLECTED FROM A REGULAR ACTIVE MEMBER. REGULAR ACTIVE MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS AS LONG AS THEY ARE IN GOOD-STANDING STATUS

General Information: PAULA STEIG RESIGNED HER GENERAL EXECUTIVE BOARD POSITION EFFECTIVE 7/15/2022 MARY TRUJILLO RESIGNED HER GENERAL EXECUTIVE BOARD POSITION EFFECTIVE 3/15/2022 WALLY BORGAN WAS APPOINTED TO THE GENERAL EXECUTIVE BOARD EFFECTIVE 7/15/2022 CAMERON TAYLOR WAS APPOINTED TO THE GENERAL EXECUTIVE BOARD EFFECTIVE 7/1/2022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)