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
028-742
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
LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ATLANTIC COAST
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
STOLPINSKI
P.O Box - Building and Room Number

Number and Street
5000 WEST SIDE AVENUE
City
NORTH BERGEN
State
NJ		 ZIP Code + 4
07047


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:Michael J VigneronPRESIDENT71. SIGNED:James StolpinskiTREASURER
Date:Mar 29, 2023Telephone Number:201-854-8797Date:Mar 29, 2023Telephone Number:201-662-1612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-742
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?07/2023
20. How many members did the labor organization have at the end of the reporting period?30,128
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$0.009ppper$100
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 028-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,978,055$2,606,092
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $1,217,382$0
26. Investments5$17,188,842$15,468,734
27. Fixed Assets6$0$0
28. Other Assets7
29. TOTAL ASSETS $20,384,279$18,074,826

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,102$0
31. Loans Payable9$532,942$0
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $546,044$0
35. NET ASSETS$19,838,235$18,074,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,611,452
37. Per Capita Tax $86,214
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $601,279
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $630,699
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$18,478
49. TOTAL RECEIPTS $8,948,122
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,810,295
51. Political Activities and Lobbying16$180,419
52. Contributions, Gifts, and Grants17$325,267
53. General Overhead18$1,124,078
54. Union Administration19$1,179,568
55. Benefits20$1,726,488
56. Per Capita Tax $27,586
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$61,936
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $630,699
64. On Behalf of Individual Members $0
65. Direct Taxes $253,749
  
66. Subtotal $8,320,085
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,371,461  
  67b. Less Total Disbursed$1,371,461  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $8,320,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-742

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-742

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-742

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$16,715,742$16,715,742$20,080,027$20,080,027
Treasuries$3,511,097$3,511,097$3,723,910$3,723,910
Marketable Securities$13,204,645$13,204,645$16,356,117$16,356,117
Less Reinvestments$20,080,027
(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: 028-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,141,963$20,141,963$20,141,963
Treasuries$2,719,341$2,719,341$2,719,341
Marketable Securities$17,422,622$17,422,622$17,422,622
 Less Reinvestments$20,080,027
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$61,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-742

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$18,467,760
B. Total Book Value$15,468,734
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • John Hancock Bond I
$1,103,918
  • TCW Core Fix Income I
$1,104,186
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $15,468,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 028-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,513$3,513$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,513$3,513$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-742

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-742

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$532,942$0$0$532,942$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
US SBA PPP Loan$532,942$0$0$532,942$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 028-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-742

(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 		Vigneron ,  Michael  
President
C		$286,967$24,000$54,981$0$365,948
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		Stolpinski ,  James  
Secretary-Treasurer
C		$257,761$24,000$87$0$281,848
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		Daggett ,  John  
General Vice President
C		$240,228$24,000$26,729$0$290,957
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Albertorio ,  Carlos   J
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Bachtell ,  Larry   A
Vice President
C		$156,936$0$972$0$157,908
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		24 %
A
B
C 		Baker ,  Michael   J
Vice President
C		$156,936$0$12,883$0$169,819
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Batten ,  Albert  
Vice President
C		$156,936$0$10,918$0$167,854
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Boyle ,  K Owen  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cicalese ,  David   A
Vice President
C		$156,936$0$2,507$0$159,443
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		12 %
A
B
C 		Cocchia ,  James   J
Vice President
C		$156,936$0$220$0$157,156
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Cuozzo ,  John  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Hennessey Jr ,  Harry  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Izzo ,  Michael  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Joseph ,  Andre  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Krueger ,  Richard   P
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		25 %
A
B
C 		LaGrasso ,  James  
Vice President
C		$156,936$0$1,179$0$158,115
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		McEvoy III ,  George  
Vice President
C		$156,936$0$9,659$0$166,595
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Suarez ,  Richard  
Vice President
C		$156,936$0$0$0$156,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Witiw ,  Brian  
Vice President
C		$156,936$0$347$0$157,283
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
Total Officer Disbursements$3,295,932$72,000$120,482$0$3,488,414
Less Deductions    $1,117,498
Net Disbursements    $2,370,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-742

(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 		Bess ,  Lisa  
Funds Compliance Director
ILA		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Esders ,  Ingo  
Legislative Director
ILA		$48,543$0$0$0$48,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Filacanevo ,  Joseph  
Controller
ILA		$42,479$0$0$0$42,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		Fiore ,  Robert  
Safety Representative
ILA		$40,000$0$0$0$40,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaeger ,  Mary  
Bookkeeper
ILA		$12,545$0$0$0$12,545
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 		McNamara ,  James  
Public Relations Director
ILA		$75,815$0$9,574$0$85,389
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		6 %
A
B
C 		Oelkers Jr ,  Kenneth  
Nat'l P.o.D. & Edu. Dir.
ILA		$60,000$0$0$0$60,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Piro ,  Marie  
Office Manager
None		$120,677$0$0$120,677
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Potter ,  Justine  
Office
None		$21,666$0$0$0$21,666
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 		Roberts ,  Janet  
Bookkeeper
None		$132,577$0$4,964$0$137,541
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$584,302$0$14,538$0$598,840
Less Deductions    $253,963
Net Disbursements    $344,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,128 
Agency Fee Payers*0
Total Members/Fee Payers30,128 
*Agency Fee Payers are not considered members of the labor organization.
Active Members30,128Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$8,894
3. All Other Receipts$9,584
4. Total Receipts$18,478
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$126,550
2. Named Payee Non-itemized Disbursements$0
3. To Officers$139,293
4. To Employees$11,097
5. All Other Disbursements$48,327
6. Total Disbursements$325,267
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$930,635
2. Named Payee Non-itemized Disbursements$20,934
3. To Officers$1,801,982
4. To Employees$55,994
5. All Other Disbursements$750
6. Total Disbursements$2,810,295
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$247,700
2. Named Payee Non-itemized Disbursements$49,260
3. To Officers$471,716
4. To Employees$331,741
5. All Other Disbursements$23,661
6. Total Disbursements$1,124,078
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$101,876
4. To Employees$78,543
5. All Other Disbursements
6. Total Disbursements$180,419
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$65,836
2. Named Payee Non-itemized Disbursements$11,283
3. To Officers$973,554
4. To Employees$121,465
5. All Other Disbursements$7,430
6. Total Disbursements$1,179,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-742

Name and Address
(A)
Wells Fargo Advisors LLC

200 Campus Drive Suite 220
Florham Park
NJ
07932
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-742

Name and Address
(A)
International Longshoremens Assoc

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,635
Total Non-Itemized Transactions with this Payee/Payer$17,734
Total of All Transactions with this Payee/Payer for This Schedule$90,369
Reimburse Expenses01/19/2022$24,414
Reimburse Expenses05/18/2022$11,475
IDC Conference06/22/2022$20,000
Reimburse Expenses11/10/2022$9,323
Reimburse Expenses12/15/2022$7,423
Name and Address
(A)
Mazzola Mardon, P.C.

26 Broadway 17th Floor
New York
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$861,200
Legal Fees01/04/2022$66,000
Legal Fees02/01/2022$66,000
Legal Fees02/10/2022$66,000
Legal Fees03/01/2022$66,000
Legal Fees04/04/2022$66,000
Legal Fees05/03/2022$66,000
Legal Fees06/01/2022$66,000
Legal Fees07/07/2022$66,000
Legal Fees08/01/2022$66,000
Legal Fees09/07/2022$66,000
Legal Fees10/03/2022$66,000
Legal Fees11/01/2022$66,000
Legal Fees12/01/2022$66,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-742

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 028-742

Name and Address
(A)
Holy Name Medical Center Foundation

718 Teaneck Road
Teaneck
NJ
07666
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Patron Sponsor08/09/2022$5,100
Name and Address
(A)
ILA Children's Fund

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Patron Sponsor03/29/2022$6,600
Name and Address
(A)
South Atlantic and Gulf Coast District, ILA

914 Clear Lake City Blvd
Webster
TX
77598-6604
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Patron Sponsor04/14/2022$65,000
Name and Address
(A)
Southbank Hotel Jacksonville Riverwalk

1515 Prudential Dr
Jacksonville
FL
32207
Type or Classification
(B)
Hotel
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
Patron Sponsor01/04/2022$5,000
Name and Address
(A)
The Hole in the Wall Gang Fund, Inc.

555 Long Wharf Drive
New Haven
CT
06511
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Patron Sponsor06/22/2022$5,000
Patron Sponsor12/07/2022$25,000
Name and Address
(A)
United Seamen's Service
AOTOS
104 Broadway Ground Fl
Jersey City
NJ
07306
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Patron Sponsor09/15/2022$14,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 028-742

Name and Address
(A)
AmTrust North America
P.O. Box 6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,650
Workers Compensation05/12/2022$14,650
Name and Address
(A)
Eberts and Harrison, Inc.

1604 Ridgeside Dr Suite 203
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,875
Insurance Premium Payment07/12/2022$54,875
Name and Address
(A)
IJ Consulting CPA, P.C.

180 Verbena Avenue
Floral Park
NY
11001
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Audit Fees03/01/2022$16,000
Audit Fees04/21/2022$16,000
Name and Address
(A)
Jaystar Group Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
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$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
Massachusetts Port Authority
P.O. Box 3471

Boston
MA
02241-3471
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,863
Total of All Transactions with this Payee/Payer for This Schedule$12,863
Name and Address
(A)
Morgan Stanley and Co. LLC
P.O. Box 1908
10 Madison Avenue
Morristown
NJ
07962
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$35,100
Advisory Fees10/31/2022$5,848
Advisory Fees10/31/2022$6,639
Advisory Fees11/30/2022$6,165
Advisory Fees12/31/2022$6,600
Advisory Fees12/31/2022$6,748
Name and Address
(A)
Penn Treaty Park Place Ltd.

1341 N Delaware Avenue
Philadelphia
PA
19125
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,438
Total of All Transactions with this Payee/Payer for This Schedule$15,438
Name and Address
(A)
STA/ILA Pension Trust Fund

6610 Tributary St
Baltimore
MD
21224
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,481
Total of All Transactions with this Payee/Payer for This Schedule$8,481
Name and Address
(A)
Wells Fargo Advisors LLC

200 Campus Drive Suite 220
Florham Park
NJ
07932
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,175
Total Non-Itemized Transactions with this Payee/Payer$603
Total of All Transactions with this Payee/Payer for This Schedule$114,778
Advisory Fees01/14/2022$16,788
Advisory Fees01/14/2022$23,614
Advisory Fees04/08/2022$22,421
Advisory Fees04/08/2022$16,159
Advisory Fees07/08/2022$19,777
Advisory Fees07/08/2022$15,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 028-742

Name and Address
(A)
Holiday Inn Tampa Westshore

700 N Westshore Boulevard
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,141
Industry Meeting04/07/2022$13,141
Name and Address
(A)
Hotel Del Coronado

1500 Orange Ave
Coronado
CA
92118
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$1,616
Total of All Transactions with this Payee/Payer for This Schedule$26,616
Industry Meeting07/12/2022$25,000
Name and Address
(A)
Tampa Westshore Marriott

1001 N Westshore Blvd
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,076
Industry Meeting03/16/2022$10,000
Industry Meeting04/12/2022$5,076
Name and Address
(A)
The Seagate Hotel and Spa

1000 E Atlantic Avenue
Delray Beach
FL
33483
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,863
Total of All Transactions with this Payee/Payer for This Schedule$7,863
Industry Meeting01/25/2022$6,000
Name and Address
(A)
United Airlines

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,619
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$14,423
Transportation to Industry Meetings06/02/2022$6,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,726,488
Baltimore Officers' BenefitsSTA-ILA Benefits Fund$1,410
Baltimore Officers' Pension ContributionsSTA-ILA Pension Fund$7,401
Boston Officers' Pension ContributionsBSA-ILA Pension Fund$10,920
Boston Officers' WelfareBSA-ILA Health Welfare and Clinic Fund$1,820
Canadian Officers' BenefitsILA Checkers Local 1657$21,600
Employee Healthcare BenefitsMILA Health Care Trust Fund$281,231
Employee Healthcare BenefitsMILA Participation Agreement$63,410
Employee Pension ContributionsPrudential Retirement Services$936,288
Great Lakes Officers' BenefitsGLDC-ILA Health and Welfare Fund$5,283
Great Lakes Officers' BenefitsMILA (GLDC)$16,540
Life InsuranceGuardian Life Insurance Company$192
Life InsuranceUnion Labor Life Insurance Company$37,171
Local 1478-2 Officers' BenefitsILA Local 1478-2$11,945
Local 1969 Officers' BenefitsILA Local 1969 Union$33,188
New York Officers' Pension ContributionsNYSA-ILA Pension Fund$272,342
New York Officers' WelfareNYSA-ILA Welfare Fund$2,867
Philadelphia Officers' BenefitsPMTA-ILA Contribution Acc Benefit Process$22,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-742


Question 12: Audit performed by outside accountant IJ Consulting, CPA, P.C.

Schedule 9, Row1:

Schedule 9, Row1:SBA Loan Forgiveness

Schedule 13, Row1:

Schedule 13, Row1::Active members are members in good standing who have paid full dues and have full voting rights.

Schedule 13, Row1:

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