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
000-505
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
POSTAL MAIL HANDLERS, LIUNA
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
PAUL
 Last Name
HOGROGIAN
P.O Box - Building and Room Number
SUITE 5100
Number and Street
815 16th Street, NW
City
Washington
State
DC		 ZIP Code + 4
20006


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:Paul V HogrogianPRESIDENT71. SIGNED:Michael J HoraTREASURER
Date:Mar 31, 2023Telephone Number:212-431-0040Date:Mar 31, 2023Telephone Number:202-833-9095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-505
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?10/2024
20. How many members did the labor organization have at the end of the reporting period?128,499
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees9.15perBi-weekly9.159.15
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-505

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,994,746$12,413,628
23. Accounts Receivable1$2,698,094$2,882,524
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $2,152,019$2,490,961
26. Investments5$4,899,454$3,539,426
27. Fixed Assets6$506,082$419,518
28. Other Assets7$4,264,797$7,194,394
29. TOTAL ASSETS $25,515,192$28,940,451

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$438,385$610,033
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,942,277$6,535,272
34. TOTAL LIABILITIES $3,380,662$7,145,305
35. NET ASSETS$22,134,530$21,795,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-505

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,821,981
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $250,157
41. Dividends $303
42. Rents $0
43. Sale of Investments and Fixed Assets3$504,673
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $25,161,710
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,305,594
49. TOTAL RECEIPTS $47,044,418
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,119,495
51. Political Activities and Lobbying16$216,984
52. Contributions, Gifts, and Grants17$2,902,046
53. General Overhead18$840,121
54. Union Administration19$4,631,518
55. Benefits20$3,282,886
56. Per Capita Tax $2,744,930
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$31,751
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,173,637
64. On Behalf of Individual Members $0
65. Direct Taxes $2,682,607
  
66. Subtotal $45,625,975
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,372,680  
  67b. Less Total Disbursed$1,372,241  
  67c. Total Withheld But Not Disbursed $439
68. TOTAL DISBURSEMENTS $45,625,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-505

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$2,882,524 $13,857 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,882,524$0$13,857$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-505

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$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: 000-505

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$1,634,040$1,610,980$1,638,821$1,638,821
Computer Equipment $1,093$0$25$25
Marketable Securities$1,632,947$1,610,980$1,638,796$1,638,796
Less Reinvestments$1,134,148
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$504,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-505

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,165,899$1,168,699$1,165,899
Office Equipment, Computer Equipment & Software$30,031$32,831$30,031
Leasehold Improvement$1,720$1,720$1,720
Marketable Securities$1,134,148$1,134,148$1,134,148
 Less Reinvestments$1,134,148
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-505

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,539,426
B. Total Book Value$3,539,426
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,539,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-505

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$2,048,598$1,943,255$105,343$105,343
E. Other Fixed Assets$491,876$177,701$314,175$314,175
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,540,474$2,120,956$419,518$419,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-505

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,194,394
ACCRUED INTEREST RECEIVABLE$70,250
PREPAID PRINTING & FORMS$40,213
PREPAID TRAVEL$30,241
PREPAID POSTAGE$46,691
PREPAID INSURANCE$53,089
PREPAID MAINTENANCE$19,478
PREPAID RENT$56,084
DEPOSITS$260,679
PREPAID PENSION$2,251,303
PREPAID INCOME TAX$1,297,195
PREPAID METRO BENEFITS$7,739
PREPAID PROFESSIONAL SERVICES$14,310
RIGHT OF USE$3,047,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-505

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$610,033$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $610,033$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-505

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: 000-505

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,535,272
ACCRUED PER CAPITA TAX$96,634
ACCRUED DUES CHECK OFF$1,002,014
ACCRUED PCORI TAX$514,477
ACCRUED PAYROLL EXPENSES$718,171
ACCRUED MHBP PARTIAL REIMBURSEMENT PROGRAM$65,808
DEFERRED REVENUE DUES$879,813
PAYROLL LIABILITIES$27,439
LEASE LIABILITY$3,230,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-505

(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 		HOGROGIAN ,  PAUL   V
NATIONAL PRESIDENT
C		$244,208$0$1,570$62,833$308,611
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HORA ,  MICHAEL   J
NATL SECRETARY-TREASURER
C		$228,897$0$3,210$67,829$299,936
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GIBSON ,  JOHN   A
VICE PRESIDENT
C		$40,100$0$15,576$0$55,676
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HARRIS ,  JUNE  
VICE PRESIDENT
C		$30,000$0$3,229$0$33,229
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SAPP ,  LAWRENCE   B
VICE PRESIDENT
C		$23,711$0$6,472$0$30,183
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SNEESBY ,  DON   J
VICE PRESIDENT
C		$32,300$0$20,081$0$52,381
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		WILKIN ,  DAVID   E
VICE PRESIDENT
C		$24,600$0$2,320$0$26,920
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
Total Officer Disbursements$623,816$0$52,458$130,662$806,936
Less Deductions    $274,138
Net Disbursements    $532,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-505

(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 		BADILISHAMWALIMU ,  PERVOUS   A
CAD DIRECTOR
N/A		$91,156$0$3,730$29,358$124,244
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BREEDEN ,  WILMA   A
STAFF ACCOUNTANT
N/A		$37,405$0$0$0$37,405
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		CLARK ,  RACHELLE   G
MEMBER SERVICES DIRECTOR
N/A		$133,326$0$1,509$0$134,835
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		COLEMAN ,  ANTHONY  
COMMITTEE MEMBER
N/A		$6,400$0$3,785$0$10,185
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		DONOVAN ,  PATRICK   J
CAD DIRECTOR
N/A		$135,761$0$3,234$0$138,995
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FAYSON ,  KEVA   R
ACCOUNTANT
N/A		$77,797$0$0$0$77,797
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		GALLAURESI ,  NINA   E
MHBP ASST DIRECTOR
N/A		$169,349$0$143$0$169,492
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 		GIEBEL ,  NOAH   L
IT & SPEC PROJECT MANAGER
N/A		$133,327$0$4,787$0$138,114
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		GONZALES ,  DONALD   R
CAD DIRECTOR
N/A		$164,535$0$8,036$0$172,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HARMON ,  TERESA   L
CONTRACT ADMIN MANAGER
N/A		$180,680$0$2,680$0$183,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HORTON ,  EUGENE  
NATL CAD REPRESENTATIVE
N/A		$162,170$0$4,583$0$166,753
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HURLEY ,  CLARE   E
CAD SECRETARY
N/A		$76,206$0$0$0$76,206
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LARSEN ,  JEFFREY   H
COMMITTEE MEMBER
N/A		$8,800$0$1,833$0$10,633
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		LEHTO ,  NICKOLAS   R
CAD DIRECTOR
N/A		$120,753$0$8,955$18,046$147,754
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LENTZ ,  PATRICE  
CAD SECRETARY
N/A		$78,596$0$44$0$78,640
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MANAGO ,  CHARLES   R
NATL CAD REPRESENTATIVE
N/A		$95,711$0$160$0$95,871
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEDINA CEBALLOS ,  LUCIANA  
PAYROLL/AP SPECIALIST
N/A		$36,889$0$0$0$36,889
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		MILLS ,  EILEEN   K
CAD DIRECTOR
N/A		$140,983$0$4,999$0$145,982
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MORCH ,  GISELLE   A
MEMBER SERVICES CLERK
N/A		$75,919$0$0$0$75,919
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 		MORSE ,  VON   S
CAD SECRETARY
N/A		$78,250$0$182$0$78,432
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		OWENS ,  JAMES   D
MEMBER SERVICES SUPERVISO
N/A		$79,217$0$0$0$79,217
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 		ROSS ,  DAVID   E
CAD DIRECTOR
N/A		$83,348$0$0$0$83,348
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RUTHER ,  THOMAS  
NATL CAD REPRESENTATIVE
N/A		$168,752$0$9,305$3,166$181,223
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RYAN ,  NEIL  
ASSISTANT TO NATL PRES
N/A		$162,502$0$2,585$0$165,087
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		SHEA ,  MELISSA  
MHBP MANAGER OF HEALTH PL
N/A		$91,454$0$116$0$91,570
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 		SHIELDS ,  PONISE   C
EXECUTIVE ASSISTANT
N/A		$83,985$0$406$0$84,391
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		ST. MARIE ,  DANIEL   W
COMMITTEE MEMBER
N/A		$8,400$0$2,585$0$10,985
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		TABARUS ,  KEVIN   P
COMMITTEE MEMBER
N/A		$11,450$0$5,313$0$16,763
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WHITLOCK ,  KEANNA   C
COMPTROLLER
N/A		$177,717$0$618$0$178,335
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		18 %
A
B
C 		WOUBE ,  HELEN  
CAD SECRETARY
N/A		$72,416$0$0$0$72,416
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$112,400$22,878$135,278
I Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
Total Employee Disbursements$3,055,654$0$92,466$50,570$3,198,690
Less Deductions    $1,098,542
Net Disbursements    $2,100,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-505

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 128,499 
Agency Fee Payers*
Total Members/Fee Payers128,499 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS43,799Yes
ASSOCIATE MEMBERS84,700No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-505

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,994,736
2. Named Payer Non-itemized Receipts$236,330
3. All Other Receipts$74,528
4. Total Receipts$9,305,594
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,101,705
2. Named Payee Non-itemized Disbursements$683,959
3. To Officers$14,997
4. To Employees$36,108
5. All Other Disbursements$65,277
6. Total Disbursements$2,902,046
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$772,440
2. Named Payee Non-itemized Disbursements$140,095
3. To Officers$277,281
4. To Employees$1,841,006
5. All Other Disbursements$88,673
6. Total Disbursements$3,119,495
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$349,134
2. Named Payee Non-itemized Disbursements$137,393
3. To Officers$14,997
4. To Employees$295,069
5. All Other Disbursements$43,528
6. Total Disbursements$840,121
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$47,936
2. Named Payee Non-itemized Disbursements$54,612
3. To Officers$50,267
4. To Employees$49,385
5. All Other Disbursements$14,784
6. Total Disbursements$216,984
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,668,688
2. Named Payee Non-itemized Disbursements$407,355
3. To Officers$449,396
4. To Employees$977,126
5. All Other Disbursements$128,953
6. Total Disbursements$4,631,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-505

Name and Address
(A)
AETNA

151 FARMINGTON AVE
HARTFORD
CT
06156-9132
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,260
2021 ROYALTY PAYMENT01/08/2022$81,191
2022 ROYALTY PAYMENT12/13/2022$80,069
Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,215
Total Non-Itemized Transactions with this Payee/Payer$23,460
Total of All Transactions with this Payee/Payer for This Schedule$140,675
ROYALTY PAYMENT01/28/2022$8,971
ROYALTY PAYMENT02/28/2022$8,981
ROYALTY PAYMENT03/30/2022$8,906
ROYALTY PAYMENT04/28/2022$9,001
ROYALTY PAYMENT04/28/2022$9,025
ROYALTY PAYMENT05/26/2022$8,827
ROYALTY PAYMENT06/29/2022$8,911
ROYALTY PAYMENT08/26/2022$8,982
ROYALTY PAYMENT09/23/2022$9,048
ROYALTY PAYMENT10/20/2022$8,931
ROYALTY PAYMENT11/30/2022$8,677
ROYALTY PAYMENT11/30/2022$10,335
ROYALTY PAYMENT12/21/2022$8,620
Name and Address
(A)
DC TREASUER
PO Box 98095

Washington
DC
20090
Type or Classification
(B)
DC Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,506
Total Non-Itemized Transactions with this Payee/Payer$4,872
Total of All Transactions with this Payee/Payer for This Schedule$612,378
2018 D30 TAX REFUND07/29/2022$207,506
2018 D30 TAX REFUND09/13/2022$109,561
2018 D30 TAX REFUND09/13/2022$290,439
Name and Address
(A)
INTERNAL REVENUE SERVICE


OGDEN
UT
84201
Type or Classification
(B)
FEDERAL GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$510,324
2021 990T TAX REFUND12/13/2022$510,324
Name and Address
(A)
MITZI MONTEMORE
SUITE 5100
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,282
Total of All Transactions with this Payee/Payer for This Schedule$13,282
Name and Address
(A)
NPMHU LOCAL UNION 297

9429 E 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
NPMHU LOCAL UNION 300
SUITE 8A
20 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
BILLING EXPENSE12/31/2022$5,000
Name and Address
(A)
NPMHU LOCAL UNION 301

971 WORCESTER RD
NATICK
MA
01760
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,348
Total of All Transactions with this Payee/Payer for This Schedule$11,348
Name and Address
(A)
NPMHU LOCAL UNION 302
SUITE 200
3700 HILLBORN RD
FAIRFIELD
CA
94534
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
NPMHU LOCAL UNION 303

11139 S WESTERN AVE
LOS ANGELES
CA
90047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
NPMHU LOCAL UNION 304

6509 MONTGOMERY RD
CINCINNATI
OH
45213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$8,888
Total of All Transactions with this Payee/Payer for This Schedule$14,956
BILLING EXPENSE12/31/2022$6,068
Name and Address
(A)
NPMHU LOCAL UNION 305
SUITE 100
4907 FITZHUGH AVE
RICHMOND
VA
23230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,443
Total Non-Itemized Transactions with this Payee/Payer$14,391
Total of All Transactions with this Payee/Payer for This Schedule$25,834
BILLING EXPENSE12/31/2022$11,443
Name and Address
(A)
NPMHU LOCAL UNION 306

9045 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
NPMHU LOCAL UNION 308

117 NASHAMINY RD
CROYDON
PA
19021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
NPMHU LOCAL UNION 310

675 EVANS ST SW
ATLANTA
GA
30310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,946
Total of All Transactions with this Payee/Payer for This Schedule$10,946
Name and Address
(A)
NPMHU LOCAL UNION 311

2849 W ILLINOIS
DALLAS
TX
75233
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,512
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$14,089
BILLING EXPENSE12/31/2022$6,512
Name and Address
(A)
NPMHU LOCAL UNION 318
SUITE 103
7616 SOUTHLAND BLVD
ORLANDO
FL
32809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,074
Total Non-Itemized Transactions with this Payee/Payer$12,335
Total of All Transactions with this Payee/Payer for This Schedule$17,409
BILLING EXPENSE12/31/2022$5,074
Name and Address
(A)
NPMHU LOCAL UNION 320
PO Box 64081

PHOENIX
AZ
85082
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
NPMHU LOCAL UNION 321

1833 W ELK PL
DENVER
CO
80211
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,195
Total of All Transactions with this Payee/Payer for This Schedule$8,195
Name and Address
(A)
NPMHU LOCAL UNION 329
SUITE 200
1818 WINCHESTER RD
MEMPHIS
TN
38116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
NPMHU LOCAL UNION 332
SUITE 6
2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
NPMHU LOCAL UNION 334
PO BOX 2389

W COLUMBIA
SC
29171
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
OFFICE OF PERSONNEL MANAGEMENT

1900 E ST NW
WASHINGTON
DC
20415
Type or Classification
(B)
FEDERAL GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,536,733
Total Non-Itemized Transactions with this Payee/Payer$49,632
Total of All Transactions with this Payee/Payer for This Schedule$7,586,365
SERVICE CHARGE01/03/2022$469,148
SERVICE CHARGE02/01/2022$492,599
EXPENSE REIMBURSEMENT02/17/2022$111,456
EXPENSE REIMBURSEMENT02/18/2022$113,438
SERVICE CHARGE03/01/2022$492,599
EXPENSE REIMBURSEMENT03/07/2022$118,895
SERVICE CHARGE04/01/2022$492,599
SERVICE CHARGE05/02/2022$492,599
EXPENSE REIMBURSEMENT05/04/2022$15,592
SERVICE CHARGE06/01/2022$492,599
EXPENSE REIMBURSEMENT06/03/2022$13,262
EXPENSE REIMBURSEMENT06/28/2022$13,870
SERVICE CHARGE07/01/2022$492,599
EXPENSE REIMBURSEMENT07/11/2022$493,918
SERVICE CHARGE08/01/2022$492,599
EXPENSE REIMBURSEMENT08/02/2022$5,068
SERVICE CHARGE09/01/2022$500,000
SERVICE CHARGE09/01/2022$492,599
SERVICE CHARGE10/03/2022$492,599
SERVICE CHARGE11/01/2022$492,599
EXPENSE REIMBURSEMENT11/28/2022$263,497
SERVICE CHARGE12/01/2022$492,599
Name and Address
(A)
UNIONPLUS

1001 1ST ST NW
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,601
ROYALTY PAYMENT07/14/2022$27,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-505

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,420
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$166,292
NATIONAL OFFICE RENT01/20/2022$13,285
NATIONAL OFFICE RENT02/24/2022$13,285
NATIONAL OFFICE RENT03/24/2022$13,285
NATIONAL OFFICE RENT04/20/2022$13,285
NATIONAL OFFICE RENT05/26/2022$13,285
NATIONAL OFFICE RENT06/23/2022$13,285
NATIONAL OFFICE RENT07/21/2022$13,285
NATIONAL OFFICE RENT08/25/2022$13,285
NATIONAL OFFICE RENT09/22/2022$13,285
NATIONAL OFFICE RENT10/20/2022$13,285
NATIONAL OFFICE RENT11/22/2022$13,285
NATIONAL OFFICE RENT12/21/2022$13,285
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$7,464
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619612

DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,892
Total of All Transactions with this Payee/Payer for This Schedule$13,892
Name and Address
(A)
AT & T
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,364
Total of All Transactions with this Payee/Payer for This Schedule$11,364
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,999
Total Non-Itemized Transactions with this Payee/Payer$4,908
Total of All Transactions with this Payee/Payer for This Schedule$369,907
THESE PAYMENTS ARE FOR PROFESSIONAL SERVICES02/17/2022$13,359
AS UNION GENERAL COUNSEL, INCLUDING CONTRACT05/05/2022$16,089
ENFORCEMENT, CONTRACT TRAINING, CONTRACT06/02/2022$61,456
NEGOTIATIONS, NATIONAL ARBITRATION07/14/2022$11,873
JURISDICTIONAL DISPUTES, COURT LITIGATION09/15/2022$42,746
INVOLVING DFR ISUUES AND NLRB.10/13/2022$22,682
SAME AS ABOVE10/20/2022$23,179
SAME AS ABOVE11/22/2022$51,323
SAME AS ABOVE12/07/2022$97,682
SAME AS ABOVE12/15/2022$24,610
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,573
FIELD NEGOTIATION ROOM AND MEETING EXPENSE03/17/2022$33,559
SAMLU ROOM AND MEETING EXPENSE12/01/2022$22,014
Name and Address
(A)
CENTUM HEALTH PROPERTIES INC

405 S PIERCE AVE
LOUISVILLE
CO
80027
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,972
REGIONAL OFFICE RENT01/20/2022$6,242
REGIONAL OFFICE RENT02/17/2022$6,138
REGIONAL OFFICE RENT03/24/2022$6,143
REGIONAL OFFICE RENT04/20/2022$6,138
REGIONAL OFFICE RENT05/26/2022$6,138
REGIONAL OFFICE RENT06/23/2022$6,055
REGIONAL OFFICE RENT07/21/2022$6,138
REGIONAL OFFICE RENT08/25/2022$6,138
REGIONAL OFFICE RENT09/22/2022$6,138
REGIONAL OFFICE RENT10/20/2022$6,138
REGIONAL OFFICE RENT11/17/2022$6,283
REGIONAL OFFICE RENT12/21/2022$6,283
Name and Address
(A)
CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093
Type or Classification
(B)
COMPUTER SERVICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$23,168
Total of All Transactions with this Payee/Payer for This Schedule$28,660
COMPUTER NETWORK MAINTENANCE04/28/2022$5,492
Name and Address
(A)
DANIEL F. BRENT, INC

239 SHADY BROOK LN
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,400
ARBITRATION08/25/2022$17,400
Name and Address
(A)
EUREKA VAN AND STORAGE

2768 TOWERVIEW RD
HERNDON
VA
20171
Type or Classification
(B)
OFFSITE STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
EXTRA SPACE STORAGE OF WASH DC U ST

1420 U ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
OFFSITE STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$9,209
Name and Address
(A)
GALT HOUSE HOTEL

140 N 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,851
SAMLU ROOM AND MEETING EXPENSE07/07/2022$48,851
Name and Address
(A)
JOSEPH M SHARNOFF

2800 CENTER RIDGE DR
OAKTON
VA
22124
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
COMPUTER SERVICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,915
Total of All Transactions with this Payee/Payer for This Schedule$15,915
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
RARE STEAKHOUSE & TAVERN

1595 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,790
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$23,068
2022 SAMLU MEETING MEALS11/01/2022$7,500
2022 SAMLU MEETING MEALS11/01/2022$10,290
Name and Address
(A)
THE MAYFLOWER HOTEL

1127 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,943
Total Non-Itemized Transactions with this Payee/Payer$2,071
Total of All Transactions with this Payee/Payer for This Schedule$31,014
2022 CONTRACT BARGAINING08/18/2022$28,943
Name and Address
(A)
VONAGE BUSINESS
PO BOX 392415

PITTSBURGH
PA
15251
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$6,619
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-505

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,247
Total of All Transactions with this Payee/Payer for This Schedule$35,247
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,856
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$35,189
2021 PAC AWARDS07/28/2022$13,539
2021 PAC AWARDS08/25/2022$15,317
Name and Address
(A)
NPMHU POLITICAL ACTION COMM
SUITE 5100
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,032
Total of All Transactions with this Payee/Payer for This Schedule$13,032
Name and Address
(A)
QUORUM ANALYTICS, INC.
SUITE 600
1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,080
2021 - 2022 GRASSROOTS SOFTWARE01/20/2022$9,540
2022 - 2023 GRASSROOTS SOFTWARE11/22/2022$9,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-505

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$11,867
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,033
Total of All Transactions with this Payee/Payer for This Schedule$16,033
Name and Address
(A)
JUVENILE DIABETES RESEARCH
SUITE 1200
1400 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/24/2022$10,000
Name and Address
(A)
NPMHU LOCAL UNION 297

9429 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,777
Total Non-Itemized Transactions with this Payee/Payer$53,286
Total of All Transactions with this Payee/Payer for This Schedule$59,063
REVENUE SHARING05/12/2022$5,777
Name and Address
(A)
NPMHU LOCAL UNION 298
SUITE 302
3035 HARNEY ST
OMAHA
NE
68131
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,588
Total of All Transactions with this Payee/Payer for This Schedule$17,588
Name and Address
(A)
NPMHU LOCAL UNION 299
PO BOX 29014

HONOLULU
HI
96820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
NPMHU LOCAL UNION 300
SUITE 8A
20 WEST 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,870
REVENUE SHARING01/13/2022$16,414
REVENUE SHARING02/10/2022$16,414
REVENUE SHARING03/10/2022$16,414
REVENUE SHARING04/07/2022$16,414
REVENUE SHARING05/12/2022$17,831
REVENUE SHARING06/09/2022$16,769
REVENUE SHARING07/07/2022$16,769
REVENUE SHARING08/05/2022$16,769
REVENUE SHARING09/08/2022$16,769
REVENUE SHARING10/05/2022$16,769
REVENUE SHARING11/09/2022$16,769
REVENUE SHARING12/07/2022$16,769
Name and Address
(A)
NPMHU LOCAL UNION 301

971 WORCESTER RD
NATICK
MA
01760
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,259
REVENUE SHARING01/13/2022$13,627
REVENUE SHARING02/10/2022$13,627
REVENUE SHARING03/10/2022$13,627
REVENUE SHARING04/07/2022$13,627
REVENUE SHARING05/12/2022$16,441
REVENUE SHARING06/09/2022$14,330
REVENUE SHARING07/07/2022$14,330
REVENUE SHARING08/05/2022$14,330
REVENUE SHARING09/08/2022$14,330
REVENUE SHARING10/05/2022$14,330
REVENUE SHARING11/09/2022$14,330
REVENUE SHARING12/07/2022$14,330
Name and Address
(A)
NPMHU LOCAL UNION 302
SUITE 200
3700 HILBORN RD
FAIRFIELD
CA
94534
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,023
REVENUE SHARING01/13/2022$6,326
REVENUE SHARING02/10/2022$6,326
REVENUE SHARING03/10/2022$6,326
REVENUE SHARING04/07/2022$6,326
REVENUE SHARING05/12/2022$7,093
REVENUE SHARING06/09/2022$6,518
REVENUE SHARING07/07/2022$6,518
REVENUE SHARING08/05/2022$6,518
REVENUE SHARING09/08/2022$6,518
REVENUE SHARING10/05/2022$6,518
REVENUE SHARING11/09/2022$6,518
REVENUE SHARING12/07/2022$6,518
Name and Address
(A)
NPMHU LOCAL UNION 303

11139 S WESTERN AVE
LOS ANGELES
CA
90047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,760
REVENUE SHARING01/13/2022$10,352
REVENUE SHARING02/10/2022$10,352
REVENUE SHARING03/10/2022$10,352
REVENUE SHARING04/07/2022$10,352
REVENUE SHARING05/12/2022$9,819
REVENUE SHARING06/09/2022$10,219
REVENUE SHARING07/07/2022$10,219
REVENUE SHARING08/05/2022$10,219
REVENUE SHARING09/08/2022$10,219
REVENUE SHARING10/05/2022$10,219
REVENUE SHARING11/09/2022$10,219
REVENUE SHARING12/07/2022$10,219
Name and Address
(A)
NPMHU LOCAL UNION 304

6509 MONTGOMERY RD
CINCINNATI
OH
45213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,463
REVENUE SHARING01/13/2022$14,992
REVENUE SHARING02/10/2022$14,992
REVENUE SHARING03/10/2022$14,992
REVENUE SHARING04/07/2022$14,992
REVENUE SHARING05/12/2022$17,742
REVENUE SHARING06/09/2022$15,679
REVENUE SHARING07/07/2022$15,679
REVENUE SHARING08/05/2022$15,679
REVENUE SHARING09/08/2022$15,679
REVENUE SHARING10/05/2022$15,679
REVENUE SHARING11/09/2022$15,679
REVENUE SHARING12/07/2022$15,679
Name and Address
(A)
NPMHU LOCAL UNION 305
SUITE 100
4907 FITZHUGH AVE
RICHMOND
VA
23230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,678
REVENUE SHARING01/13/2022$26,645
REVENUE SHARING02/10/2022$26,645
REVENUE SHARING03/10/2022$26,645
REVENUE SHARING04/07/2022$26,645
REVENUE SHARING05/12/2022$31,351
REVENUE SHARING06/09/2022$27,821
REVENUE SHARING07/07/2022$27,821
REVENUE SHARING08/05/2022$27,821
REVENUE SHARING09/08/2022$27,821
REVENUE SHARING10/05/2022$27,821
REVENUE SHARING11/09/2022$27,821
REVENUE SHARING12/07/2022$27,821
Name and Address
(A)
NPMHU LOCAL UNION 306

9045 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,319
REVENUE SHARING01/13/2022$12,942
REVENUE SHARING02/10/2022$12,942
REVENUE SHARING03/10/2022$12,942
REVENUE SHARING04/07/2022$12,942
REVENUE SHARING05/12/2022$13,676
REVENUE SHARING06/09/2022$13,125
REVENUE SHARING07/07/2022$13,125
REVENUE SHARING08/05/2022$13,125
REVENUE SHARING09/08/2022$13,125
REVENUE SHARING10/05/2022$13,125
REVENUE SHARING11/09/2022$13,125
REVENUE SHARING12/07/2022$13,125
Name and Address
(A)
NPMHU LOCAL UNION 307
SUITE 201
2441 W GRAND BLVD
DETROIT
MI
48208
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,405
Total Non-Itemized Transactions with this Payee/Payer$18,951
Total of All Transactions with this Payee/Payer for This Schedule$62,356
REVENUE SHARING05/12/2022$6,739
REVENUE SHARING06/09/2022$5,238
REVENUE SHARING07/07/2022$5,238
REVENUE SHARING08/05/2022$5,238
REVENUE SHARING09/08/2022$5,238
REVENUE SHARING10/05/2022$5,238
REVENUE SHARING11/09/2022$5,238
REVENUE SHARING12/07/2022$5,238
Name and Address
(A)
NPMHU LOCAL UNION 308

117 NESHAMINY ROAD
CROYDON
PA
19021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,155
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,155
REVENUE SHARING01/13/2022$10,043
REVENUE SHARING02/10/2022$10,043
REVENUE SHARING03/10/2022$10,043
REVENUE SHARING04/07/2022$10,043
REVENUE SHARING05/12/2022$14,639
REVENUE SHARING06/09/2022$11,192
REVENUE SHARING07/07/2022$11,192
REVENUE SHARING08/05/2022$11,192
REVENUE SHARING09/08/2022$11,192
REVENUE SHARING10/05/2022$11,192
REVENUE SHARING11/09/2022$11,192
REVENUE SHARING12/07/2022$11,192
Name and Address
(A)
NPMHU LOCAL UNION 309

3254 GENESEE ST
BUFFALO
NY
14225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$47,404
Total of All Transactions with this Payee/Payer for This Schedule$52,590
REVENUE SHARING05/12/2022$5,186
Name and Address
(A)
NPMHU LOCAL UNION 310

675 EVANS ST SW
ATLANTA
GA
30310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,769
REVENUE SHARING01/13/2022$8,541
REVENUE SHARING02/10/2022$8,541
REVENUE SHARING03/10/2022$8,541
REVENUE SHARING04/07/2022$8,541
REVENUE SHARING05/12/2022$9,369
REVENUE SHARING06/09/2022$8,748
REVENUE SHARING07/07/2022$8,748
REVENUE SHARING08/05/2022$8,748
REVENUE SHARING09/08/2022$8,748
REVENUE SHARING10/05/2022$8,748
REVENUE SHARING11/09/2022$8,748
REVENUE SHARING12/07/2022$8,748
Name and Address
(A)
NPMHU LOCAL UNION 311

2849 W ILLINOIS AVE
DALLAS
TX
75233
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,361
REVENUE SHARING01/13/2022$10,417
REVENUE SHARING02/10/2022$10,417
REVENUE SHARING03/10/2022$10,417
REVENUE SHARING04/07/2022$10,417
REVENUE SHARING05/12/2022$12,728
REVENUE SHARING06/09/2022$10,995
REVENUE SHARING07/07/2022$10,995
REVENUE SHARING08/05/2022$10,995
REVENUE SHARING09/08/2022$10,995
REVENUE SHARING10/05/2022$10,995
REVENUE SHARING11/09/2022$10,995
REVENUE SHARING12/07/2022$10,995
Name and Address
(A)
NPMHU LOCAL UNION 312
SUITE B5
5637 SUPERIOR DR
BATON ROUGE
LA
70816
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,703
Total of All Transactions with this Payee/Payer for This Schedule$34,703
Name and Address
(A)
NPMHU LOCAL UNION 313
PO BOX 366086

SAN JUAN
00
00936
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
NPMHU LOCAL UNION 314
SUITE 205
5976 HOWDERSHELL RD
HAZELWOOD
MO
63042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,560
Total of All Transactions with this Payee/Payer for This Schedule$39,560
Name and Address
(A)
NPMHU LOCAL UNION 315
SUITE 100
3637 NE SANDY BLVD
PORTLAND
OR
97232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,776
Total of All Transactions with this Payee/Payer for This Schedule$30,776
Name and Address
(A)
NPMHU LOCAL UNION 316
SUITE 201
19530 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,554
Total of All Transactions with this Payee/Payer for This Schedule$43,554
Name and Address
(A)
NPMHU LOCAL UNION 317

216 N OPORTO-MADRID BLVD
BIRMINGHAM
AL
35206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$45,852
Total of All Transactions with this Payee/Payer for This Schedule$51,116
REVENUE SHARING05/12/2022$5,264
Name and Address
(A)
NPMHU LOCAL UNION 318
SUITE 103
7616 SOUTHLAND BLVD
ORLANDO
FL
32809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,233
REVENUE SHARING01/13/2022$11,906
REVENUE SHARING02/10/2022$11,906
REVENUE SHARING03/10/2022$11,906
REVENUE SHARING04/07/2022$11,906
REVENUE SHARING05/12/2022$14,584
REVENUE SHARING06/09/2022$12,575
REVENUE SHARING07/07/2022$12,575
REVENUE SHARING08/05/2022$12,575
REVENUE SHARING09/08/2022$12,575
REVENUE SHARING10/05/2022$12,575
REVENUE SHARING11/09/2022$12,575
REVENUE SHARING12/07/2022$12,575
Name and Address
(A)
NPMHU LOCAL UNION 320
PO BOX 64081

PHOENIX
AZ
85082
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,047
Total of All Transactions with this Payee/Payer for This Schedule$43,047
Name and Address
(A)
NPMHU LOCAL UNION 321

1833 W ELK PL
DENVER
CO
80211
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,550
Total Non-Itemized Transactions with this Payee/Payer$19,855
Total of All Transactions with this Payee/Payer for This Schedule$60,405
REVENUE SHARING05/12/2022$5,270
REVENUE SHARING06/09/2022$5,040
REVENUE SHARING07/07/2022$5,040
REVENUE SHARING08/05/2022$5,040
REVENUE SHARING09/08/2022$5,040
REVENUE SHARING10/05/2022$5,040
REVENUE SHARING11/09/2022$5,040
REVENUE SHARING12/07/2022$5,040
Name and Address
(A)
NPMHU LOCAL UNION 322

841 CALIFORNIA AVE
PITTSBURGH
PA
15212
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$39,726
Total of All Transactions with this Payee/Payer for This Schedule$44,739
REVENUE SHARING05/12/2022$5,013
Name and Address
(A)
NPMHU LOCAL UNION 323
SUITE 5
1602 SELBY AVE
SAINT PAUL
MN
55104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,085
Total of All Transactions with this Payee/Payer for This Schedule$38,085
Name and Address
(A)
NPMHU LOCAL UNION 324

4120 NW 23RD ST
OKLAHOMA CITY
OK
73107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,454
Total of All Transactions with this Payee/Payer for This Schedule$28,454
Name and Address
(A)
NPMHU LOCAL UNION 325
PO BOX 23849

JACKSON
MS
39225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,154
Total of All Transactions with this Payee/Payer for This Schedule$32,154
Name and Address
(A)
NPMHU LOCAL UNION 327
PO BOX 30001

BILLINGS
MT
59107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,563
Total of All Transactions with this Payee/Payer for This Schedule$14,563
Name and Address
(A)
NPMHU LOCAL UNION 328
PO BOX 647

SIOUX FALLS
SD
57101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,073
Total of All Transactions with this Payee/Payer for This Schedule$16,073
Name and Address
(A)
NPMHU LOCAL UNION 329
SUITE 200
1818 WINCHESTER RD
MEMPHIS
TN
38116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,949
REVENUE SHARING01/13/2022$7,216
REVENUE SHARING02/10/2022$7,216
REVENUE SHARING03/10/2022$7,216
REVENUE SHARING04/07/2022$7,216
REVENUE SHARING05/12/2022$9,164
REVENUE SHARING06/09/2022$7,703
REVENUE SHARING07/07/2022$7,703
REVENUE SHARING08/05/2022$7,703
REVENUE SHARING09/08/2022$7,703
REVENUE SHARING10/05/2022$7,703
REVENUE SHARING11/09/2022$7,703
REVENUE SHARING12/07/2022$7,703
Name and Address
(A)
NPMHU LOCAL UNION 330
PO BOX 8231

BOISE
ID
83707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,103
Total of All Transactions with this Payee/Payer for This Schedule$13,103
Name and Address
(A)
NPMHU LOCAL UNION 331
PO BOX 25364

ALBUQUERQUE
NM
87125
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,373
Total of All Transactions with this Payee/Payer for This Schedule$16,373
Name and Address
(A)
NPMHU LOCAL UNION 332
SUITE 6
2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,915
REVENUE SHARING01/13/2022$6,650
REVENUE SHARING02/10/2022$6,650
REVENUE SHARING03/10/2022$6,650
REVENUE SHARING04/07/2022$6,650
REVENUE SHARING05/12/2022$8,147
REVENUE SHARING06/09/2022$7,024
REVENUE SHARING07/07/2022$7,024
REVENUE SHARING08/05/2022$7,024
REVENUE SHARING09/08/2022$7,024
REVENUE SHARING10/05/2022$7,024
REVENUE SHARING11/09/2022$7,024
REVENUE SHARING12/07/2022$7,024
Name and Address
(A)
NPMHU LOCAL UNION 333
SUITE 204
119 19TH ST
W DES MOINES
IA
50265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,866
Total of All Transactions with this Payee/Payer for This Schedule$26,866
Name and Address
(A)
NPMHU LOCAL UNION 334
PO BOX 2389

W COLUMBIA
SC
29171
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,756
Total Non-Itemized Transactions with this Payee/Payer$19,594
Total of All Transactions with this Payee/Payer for This Schedule$60,350
REVENUE SHARING05/12/2022$5,469
REVENUE SHARING06/09/2022$5,041
REVENUE SHARING07/07/2022$5,041
REVENUE SHARING08/05/2022$5,041
REVENUE SHARING09/08/2022$5,041
REVENUE SHARING10/05/2022$5,041
REVENUE SHARING11/09/2022$5,041
REVENUE SHARING12/07/2022$5,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-505

Name and Address
(A)
4STAFF, LLC

1325 G Street NW
WASHINGTON
DC
20005
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,498
Total of All Transactions with this Payee/Payer for This Schedule$25,498
Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,702
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$100,614
NATIONAL OFFICE RENT01/20/2022$7,176
NATIONAL OFFICE RENT02/24/2022$7,176
NATIONAL OFFICE RENT03/24/2022$8,135
NATIONAL OFFICE RENT04/20/2022$8,135
NATIONAL OFFICE RENT05/26/2022$8,135
NATIONAL OFFICE RENT06/23/2022$8,135
NATIONAL OFFICE RENT07/21/2022$8,135
NATIONAL OFFICE RENT08/25/2022$8,135
NATIONAL OFFICE RENT09/22/2022$8,135
NATIONAL OFFICE RENT10/20/2022$8,135
NATIONAL OFFICE RENT11/22/2022$8,135
NATIONAL OFFICE RENT12/21/2022$8,135
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,095
Total of All Transactions with this Payee/Payer for This Schedule$27,095
Name and Address
(A)
CAREFIRST BLUECROSS AND BLUESHIELD
PO BOX 70250

PHILADELPHIA
PA
19176
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
CHARTWELL INVESTMENT PARTNERS, LLC
SUITE 100
1205 WESTLAKES DR
BERWYN
PA
19312
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,070
Total of All Transactions with this Payee/Payer for This Schedule$13,070
Name and Address
(A)
CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093
Type or Classification
(B)
COMPUTER SERVICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,501
Total of All Transactions with this Payee/Payer for This Schedule$10,501
Name and Address
(A)
EBERTS & HARRISON INC
SUITE 203
1604 RIDGESIDE DR
MOUNT AIRY
MD
21771
Type or Classification
(B)
BONDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,254
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$134,645
2022 BONDS INSURANCE01/13/2022$65,082
2023 BONDS INSURANCE12/21/2022$67,172
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,918
INVESTMENT CONSULTING01/27/2022$5,551
INVESTMENT CONSULTING05/05/2022$5,789
INVESTMENT CONSULTING08/05/2022$5,789
INVESTMENT CONSULTING11/03/2022$5,789
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS
PO BOX 10846
2610 HOLLOW PINE
CHANTILLY
VA
20153
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,890
Total of All Transactions with this Payee/Payer for This Schedule$14,890
Name and Address
(A)
MARK G. SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,080
Total of All Transactions with this Payee/Payer for This Schedule$27,080
Name and Address
(A)
TRAVELERS
PO BOX 660317

DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,670
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$30,198
INDEMNITY & PROPERTY INSURANCE04/07/2022$27,670
Name and Address
(A)
WITHUMSMITH+BROWN
PO BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,590
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$72,409
2021 AUDIT FEES03/03/2022$13,390
2021 AUDIT FEES04/20/2022$15,600
2021 AUDIT FEES05/19/2022$15,600
2021 AUDIT FEES08/18/2022$10,400
2021 AUDIT FEES10/13/2022$15,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-505

Name and Address
(A)
4STAFF, LLC
SUITE 500
1325 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,991
Total of All Transactions with this Payee/Payer for This Schedule$13,991
Name and Address
(A)
AAAHC

5250 OLD ORCHARD RD STE 200
SKOKIE
IL
60077
Type or Classification
(B)
HEALTH CARE ACCREDITATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,510
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$28,385
ACCREDITATION SURVEY FEE11/29/2022$27,510
Name and Address
(A)
AETNA/CLAIMS ADMINISTRATION CORP
SUITE 300
15400 CALHOUN DR
ROCKVILLE
MD
20855
Type or Classification
(B)
HEALTH INSURANCE ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,612
2022 MHBP SEMINAR12/21/2022$93,612
Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,176
Total Non-Itemized Transactions with this Payee/Payer$7,421
Total of All Transactions with this Payee/Payer for This Schedule$176,597
NATIONAL OFFICE RENT01/20/2022$14,098
NATIONAL OFFICE RENT02/24/2022$14,098
NATIONAL OFFICE RENT03/24/2022$14,098
NATIONAL OFFICE RENT04/20/2022$14,098
NATIONAL OFFICE RENT05/26/2022$14,098
NATIONAL OFFICE RENT06/23/2022$14,098
NATIONAL OFFICE RENT07/21/2022$14,098
NATIONAL OFFICE RENT08/25/2022$14,098
NATIONAL OFFICE RENT09/22/2022$14,098
NATIONAL OFFICE RENT10/20/2022$14,098
NATIONAL OFFICE RENT11/22/2022$14,098
NATIONAL OFFICE RENT12/21/2022$14,098
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619612

DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,608
Total of All Transactions with this Payee/Payer for This Schedule$30,608
Name and Address
(A)
AT & T
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
BAY ADVERTISING SPECIALTIES
PO BOX 189

STEVENSVILLE
MD
21666
Type or Classification
(B)
ADVERTISEMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,077
2020 CONVENTION DEPOSIT07/28/2022$15,000
2020 CONVENTION ITEMS & SUPPLIES09/01/2022$19,230
2020 CONVENTION ITEMS & SUPPLIES09/01/2022$39,847
Name and Address
(A)
BENSON HOTEL

309 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2023 SAMLU DEPOSIT08/18/2022$10,000
Name and Address
(A)
BISCUITS AND BERRIES CATERING
SUITE 6A
14818 W 6TH AVE
GOLDEN
CO
80401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,428
2020 CONVENTION EVENT07/28/2022$61,428
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,942
Total Non-Itemized Transactions with this Payee/Payer$18,854
Total of All Transactions with this Payee/Payer for This Schedule$241,796
THESE PAYMENTS ARE FOR PROFESSIONAL SERVICES02/17/2022$7,808
INCLUDING INTERNAL UNION APPEALS AND CHARGES,06/07/2022$9,802
ELECTIONS, CONSTITUTIONAL INTERPRETATIONS,06/16/2022$23,903
RELATIONS WITH AFFILIATES, STAFF AND PERSONNEL07/14/2022$33,348
ISSUES, TAX, PENSION, DEPT OF LABOR COMPLIANCE09/15/2022$11,021
AND PROFESSIONAL SERVICES FOR THE NATIONAL10/13/2022$32,912
CONVENTION.10/20/2022$37,604
SAME AS ABOVE11/22/2022$50,258
SAME AS ABOVE12/07/2022$5,544
SAME AS ABOVE12/15/2022$10,742
Name and Address
(A)
BROOKLYN BOWL LAS VEGAS, LLC
SUITE 22
3545 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,202
2024 CONVENTION DEPOSIT01/27/2022$51,202
Name and Address
(A)
BUDGET CAR RENTAL

24050 E 78TH AVE
DENVER
CO
80249
Type or Classification
(B)
VEHICLE RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,243
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$9,813
2020 CONVENTION CAR RENTAL08/18/2022$5,243
Name and Address
(A)
CAESARS PALACE LAS VEGAS
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2024 CONVENTION DEPOSIT04/28/2022$50,000
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,269
Total Non-Itemized Transactions with this Payee/Payer$946
Total of All Transactions with this Payee/Payer for This Schedule$82,215
2020 CONVENTION COMMITTEE ROOM AND MEETING07/21/2022$27,061
2020 CONVENTION COMMITTEE ROOM AND MEETING08/18/2022$23,661
SAMLU ROOM AND MEETING EXPENSE12/01/2022$30,547
Name and Address
(A)
CHARTWELL INVESTMENT PARTNERS, LLC
SUITE 100
1205 WESTLAKES DR
BERWYN
PA
19312
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,174
Total of All Transactions with this Payee/Payer for This Schedule$10,174
Name and Address
(A)
CINDY M LOO

106 PLEASANT ST
BROOKLINE
MA
02446
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,612
Total Non-Itemized Transactions with this Payee/Payer$3,205
Total of All Transactions with this Payee/Payer for This Schedule$11,817
2020 CONVENTION PHOTOS08/25/2022$8,612
Name and Address
(A)
CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093
Type or Classification
(B)
COMPUTER SERVICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,261
Total Non-Itemized Transactions with this Payee/Payer$46,736
Total of All Transactions with this Payee/Payer for This Schedule$63,997
COMPUTER SERVICES01/20/2022$5,229
COMPUTER SERVICES04/28/2022$12,032
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
VIDEO PRODUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$374,911
2020 CONVENTION VIDEOS09/22/2022$82,362
2020 CONVENTION PRODUCTION11/03/2022$292,549
Name and Address
(A)
EUREKA VAN AND STORAGE

2768 TOWERVIEW RD
HERNDON
VA
20171
Type or Classification
(B)
OFFSITE STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
FORMOST GRAPHIC COMM INC

19209A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
PRINTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,948
Total Non-Itemized Transactions with this Payee/Payer$21,783
Total of All Transactions with this Payee/Payer for This Schedule$165,731
NEW MEMBER BILLING01/06/2022$5,399
NEW MEMBER BILLING02/10/2022$5,940
NEW MEMBER/REMINDER BILLING03/03/2022$8,995
MEMBERSHIP CARDS03/31/2022$23,764
MEMBERSHIP CARD MAILING03/31/2022$22,016
NEW MEMBER BILLING05/12/2022$5,847
2023 MEMBER RENEWAL11/17/2022$39,234
2023 MEMBER RENEWAL12/29/2022$32,753
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694
Type or Classification
(B)
INVENSTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,822
Total of All Transactions with this Payee/Payer for This Schedule$9,822
Name and Address
(A)
GALT HOUSE HOTEL

140 N 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,174
SAMLU ROOM AND MEETING EXPENSE07/07/2022$43,174
Name and Address
(A)
GREAT AMERICAN CORPORATION
SUITE B
2625 EVARTS STREET NE
WASHINGTON
DC
20018
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS
PO BOX 10846
2610 HOLLOW PINE
CHANTILLY
VA
20153
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
HILTON GARDEN INN DOWNTOWN DALLAS

1600 PACIFIC AVE
DALLAS
TX
75201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,172
2022 COTF MEETNG MEALS03/03/2022$13,172
Name and Address
(A)
HR DENVER CONVENTION CENTER

650 15TH ST
DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,534
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$614,611
2020 CONVENTION DEPOSIT07/28/2022$571,841
2020 CONVENTION10/20/2022$42,693
Name and Address
(A)
HYATT REGENCY MIAMI

400 SE SECOND AVE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,809
2024 COTF DEPOSIT12/15/2022$6,809
Name and Address
(A)
INTERCONTINENTAL MARK HOPKINS

999 CALIFORNIA ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,151
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$13,151
2023 NEB DEPOSIT12/29/2022$8,151
Name and Address
(A)
JAY STAR GROUP INC
5TH FLOOR
200 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
MEMBERSHIP SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,344
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,146
Total Non-Itemized Transactions with this Payee/Payer$1,273
Total of All Transactions with this Payee/Payer for This Schedule$25,419
2020 CONVENTION PROMO ITEMS05/12/2022$8,103
2020 CONVENTION PROMO ITEMS10/20/2022$16,043
Name and Address
(A)
LIUNA NATIONAL 401K RETIREMENT SAVINGS
3RD FLOOR
905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
ANNUAL FEE10/20/2022$5,400
Name and Address
(A)
LOEWS HOTELS

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,448
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Name and Address
(A)
MARGARITAVILLE

3555 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,250
2024 CONVENTION DEPOSIT03/02/2022$21,250
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,127
2022 FINANCIAL SEMINAR05/05/2022$7,127
Name and Address
(A)
MILE HIGH STATION

2027 WEST COLFAX AVE
DENVER
CO
80204
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,376
2020 CONVENTION DEPOSIT06/02/2022$10,200
2020 CONVENTION EVENT08/09/2022$11,176
Name and Address
(A)
MOMENTS NOTICE ENTERTAINMENT INC
PO BOX 9469

DENVER
CO
80209
Type or Classification
(B)
EVENT MUSIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,100
CONVENTION SERVICES07/07/2022$13,100
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,978
Total Non-Itemized Transactions with this Payee/Payer$32,861
Total of All Transactions with this Payee/Payer for This Schedule$350,839
2021 DECEMBER UPDATE01/27/2022$5,165
2021 FALL MAGAZINE/2022 JANUARY UPDATE02/24/2022$60,682
2022 FEBRUARY UPDATE03/24/2022$8,239
2022 WINTER MAGAZINE, MARCH UPDATE04/20/2022$60,683
2022 MAY UPDATE06/23/2022$5,137
2022 JUNE UPDATE07/21/2022$5,007
2020 CONVENTION PRINTING/SUPPLIES08/25/2022$15,377
JULY 2022 UPDATE, 2020 CONVENTION ITEMS09/08/2022$22,675
2022 SPRING MAGAZINE09/15/2022$55,106
2022 SUMMER MAGAZINE11/17/2022$79,907
Name and Address
(A)
NORTHSTAR DEPOSITION SERVICES
SUITE 320
120 EAGLE ROCK AVE
EAST HANOVER
NJ
07936
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,062
2020 CONVENTION TRANSCRIPT11/03/2022$10,062
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PL
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,610
2024 SAMLU DEPOSIT12/01/2022$15,610
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 979120

ST. LOUIS
MO
63197
Type or Classification
(B)
PENSION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,368
2022 PBGC FILING10/05/2022$17,368
Name and Address
(A)
RARE STEAKHOUSE & TAVERN

1595 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,790
SAMLU MEETING MEALS11/01/2022$7,500
SAMLU MEETING MEALS11/01/2022$10,290
Name and Address
(A)
SCOTT M. BURNS
SUITE 408
5960 S. LAND PARK DR
SACRAMENTO
CA
95822
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,143
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,143
2020 CONVENTION PARLIAMENTARIAN08/25/2022$5,143
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Name and Address
(A)
TERRY FLANDER

7269 E WINGSPAN WAY
SCOTTSDALE
AZ
85255
Type or Classification
(B)
MEDICAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,641
Total of All Transactions with this Payee/Payer for This Schedule$38,641
Name and Address
(A)
TRUIST

214 N TYRON ST
CHARLOTTE
NC
28202
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,130
Total Non-Itemized Transactions with this Payee/Payer$33,079
Total of All Transactions with this Payee/Payer for This Schedule$45,209
BANK FEES02/18/2022$12,130
Name and Address
(A)
UBER
SUITE 400
1455 MARKET ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
UNITED AIRLINES

PO BOX 06649
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$9,255
Name and Address
(A)
UNITED STATES POSTAL SERVICE

475 L'ENFANT PLZ SW
WASHINGTON
DC
20206
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,501
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$70,688
2022 WINTER MAGAZINE ADV POSTAGE02/17/2022$16,000
2022 SPRING MAGAZINE ADV POSTAGE06/16/2022$17,000
2022 SUMMER MAGAZINE ADV POSTAGE09/08/2022$19,344
2022 FALL MAGAZINE ADV POSTAGE12/01/2022$18,157
Name and Address
(A)
VONAGE BUSINESS
PO BOX 392415

PITTSBURGH
PA
15251
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
WITHUMSMITH+BROWN
PO BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,931
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$22,165
2021 AUDIT FEES05/10/2022$10,400
2022 FINANCIAL SEMINAR06/09/2022$6,531
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC

2221 S CLARK ST
ARLINGTON
VA
22202
Type or Classification
(B)
MOBILE APP PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
ZABARSKY & ASSOCIATES LLC

17074 RACCOON TRAIL
STRONGSVILLE
OH
44136
Type or Classification
(B)
PENSION TPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,745
ACTUARIAL FEE09/08/2022$15,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-505

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,282,886
EMPLOYEE BENEFITS - LIFE, DENTAL & DISABILITYMETLIFE$43,857
EMPLOYEE HEALTH BENEFITSCAREFIRST$413,680
EMPLOYEE HEALTH BENEFITSUSPS$225,718
EMPLOYEE PENSION BENEFITSLIUNA LUDC PENSION FUND$650,196
EMPLOYEE HEALTH BENEFITSNPMHU STAFF PENSION$500,000
HEALTH PREMIUM REIMBURSEMENTSINDIVIDUAL REIMBURSEMENTS$47,720
401K RETIREMENT FUNDLIUNA NATIONAL 401K$194,199
HEALTH BENEFITS PAID ON BEHALF OF LOCAL UNIONSUSPS$1,171,239
COMMUTER BENEFITSDC METRO$26,146
COMMUTER BENEFITSINDIVIDUAL REIMBURSEMENTS$10,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-505


Question 10: : Mail Handlers Benefit Plan, 815 16th Street, NW, Suite 5100, Washington, DC 20006. The Mail Handlers Benefit Plan provides health insurance benefits to all participating Mail Handler members, associate members and other federal employees and annuitants per the contract with the Office of Personnel Management, OPM Contract #1146.

Question 11(a):

Question 11(a): : : : : : The National Postal Mail Handlers Union Political Action Committee is administered by the Laborers' International Union of North America Laborers' Political League (FEC #C-00345306). The Laborers' International Union of North America Laborers' Political League makes required filings with the Federal Election Commission. The PAC Fund is not consolidated on the LM filing.

Question 12: : An annual audit is conducted by the independent accounting firm WithumSmith + Brown, A Professional Corporation of Certified Public Accountants.

Question 15: During the reporting period, the Union recorded depreciation on fixed assets of $121,707. The Union sold a fixed assets that cost $1,093, had a book value of $0, and was sold for $25. The Union also distributed at no cost various affinity items to members during the period.

Question 18: : The National and Uniform Local Union Constitutions of the National Postal Mail Handlers Union, A Division of the Laborers' International Union of North America, AFL-CIO were amended by the 2020 National Convention held in August 2022. A copy of the amended constitution is attached.

Statement A,Other Asset Book Value Begin Total: The 2021 Form LM2 was prepared and filed prior to the completion of the 2021 audit. Audit adjusting entries were made that impacted Other Assets. The 2021 tax returns and 2021 pension actuarial valuation were not complete at the time the Form LM2 was prepared. As a result of an over-payment of Federal and DC income taxes as well as adjustments based on the pension actuarial valuation filing, other assets increased by $792,908.

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues and have full voting rights (when dues payments are current as defined by the NPMHU Constitution).

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Associate members do not pay full dues, are not members of the NPMHU bargaining unit and are not entitled to vote or serve as officers or delegates.

Schedule 13, Row2:

Schedule 13, Row2:Associate members do not pay full dues, are not members of the NPMHU bargaining unit and are not entitled to vote or serve as officers or delegates.

General Information:

Schedule 11 Column F: Includes direct reimbursement expenses and indirect costs charged to the Union provided credit card for travel and meeting related expenses.

Schedule 11, Column G: Includes rent and utilities for homes provided to certain union officials.

Schedule 12, Column F: Includes direct reimbursement expenses and indirect costs charged to the Union provided credit card for travel and meeting related expenses.

Schedule 12. Column G: Includes indirect relocation costs
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)