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
011-168
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1359
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
FRANCES
 Last Name
DAMPIER
P.O Box - Building and Room Number

Number and Street
503 NORTH 7TH STREET
City
FORT PIERCE
State
FL		 ZIP Code + 4
34950


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 VI on penalties in the instructions.)
70. SIGNED:Harold DaggettPRESIDENT71. SIGNED:Stephen KnottTREASURER
Date:Mar 28, 2024Telephone Number:212-425-1200Date:Mar 28, 2024Telephone Number:212-425-1200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-168
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?Yes
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?No
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?$140,000
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?No
19. What is the date of the labor organization's next regular election of officers?12/2025
20. How many members did the labor organization have at the end of the reporting period?310
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40peryear2020
(b) Working Dues/Fees7%perpaycheck10510%
(c) Initiation Fees1000permember10001000
(d) Transfer Feesper
(e) Work Permits100peryear100100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-168

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $409,767$559,797
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$146,791$153,240
28. Other Assets7$3,232$17,092
29. TOTAL ASSETS $559,790$730,129

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$149,900$146,054
32. Mortgages Payable $0$0
33. Other Liabilities10$26,153$13,692
34. TOTAL LIABILITIES $176,053$159,746
35. NET ASSETS$383,737$570,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-168

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,324,943
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $81,195
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $550
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $305
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,138
49. TOTAL RECEIPTS $1,426,131
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$147,898
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$17,144
53. General Overhead18$397,587
54. Union Administration19$159,599
55. Benefits20$51,647
56. Per Capita Tax $17,443
57. Strike Benefits $438,221
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,310
61. Loans Made2$0
62. Repayment of Loans Obtained9$3,846
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $30,406
  
66. Subtotal $1,276,101
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$65,745  
  67b. Less Total Disbursed$65,745  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,276,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-168

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-168

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-168

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-168

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,310$12,310$12,310
Hiring Dispatch System$400$400$400
Computers$11,910$11,910$11,910
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-168

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-168

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7th Street Lot, Fort Pierce, FL$40,355 $40,355$40,355
Land  2 :      503 North 7th Street, Fort Pierce, FL$17,053 $17,053$17,053
B. Buildings (give location)    
Building  1 :      503 North 7th Street, Fort Pierce, FL$84,759$2,173$82,586$82,586
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$34,924$21,678$13,246$13,246
E. Other Fixed Assets$24,490$24,490$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $201,581$48,341$153,240$153,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-168

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,092
Due from Suntrust$6,110
Deposits$80
Prepaid American Express$10,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-168

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-168

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$149,900$0$3,846$0$146,054
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Small Business Administration$149,900$0$3,846$0$146,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-168

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,692
Payroll Liabilities$13,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-168

(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 		Dampier ,  Frances   R
President
N		$60,044$374$7,445$0$67,863
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Dawsey ,  George  
Vice President
C		$40,145$952$6,211$0$47,308
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Belezair ,  Dennis  
Secretary Treasurer
C		$47,379$0$1,836$0$49,215
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Trinere  
Recording Secretary
C		$12,588$0$2,052$0$14,640
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Alexander ,  Malcolm  
Trustee
C		$11,198$1,258$1,375$0$13,831
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Belezair ,  Rodney  
Trustee
N		$5,119$0$177$0$5,296
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Demontegnac ,  Rodrick  
Trustee
N		$4,675$0$0$0$4,675
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Jackson ,  Gene  
Trustee
C		$4,444$138$2,094$0$6,676
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Plowden ,  Vivian  
Chaplain
N		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Green ,  Ronald  
Trustee
P		$5,400$0$0$0$5,400
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hogan ,  Darian  
Trustee
P		$2,864$0$1,471$0$4,335
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Kellum ,  Paul  
Financial Secretary
P		$1,426$0$372$0$1,798
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Ross ,  Richard  
President
P		$52,002$0$31,025$0$83,027
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Shaw ,  Bravon  
Trustee
P		$175$0$0$0$175
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$249,109$2,722$54,058$0$305,889
Less Deductions    $44,582
Net Disbursements    $261,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-168

(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 		Newton ,  Tisha   D
Office Manager
None		$76,334$0$3,450$0$79,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosiles ,  Sanjuanita  
Office
None		$40,437$0$100$0$40,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,880$740$7,058$0$25,678
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$134,651$740$10,608$0$145,999
Less Deductions    $21,163
Net Disbursements    $124,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-168

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 310 
Agency Fee Payers*0
Total Members/Fee Payers310 
*Agency Fee Payers are not considered members of the labor organization.
Active Members310Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-168

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$19,138
4. Total Receipts$19,138
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,144
6. Total Disbursements$17,144
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,518
2. Named Payee Non-itemized Disbursements$2,643
3. To Officers$131,842
4. To Employees$0
5. All Other Disbursements$895
6. Total Disbursements$147,898
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$36,415
2. Named Payee Non-itemized Disbursements$90,441
3. To Officers$60,620
4. To Employees$145,999
5. All Other Disbursements$64,112
6. Total Disbursements$397,587
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,633
3. To Officers$113,432
4. To Employees$0
5. All Other Disbursements$25,534
6. Total Disbursements$159,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-168

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-168

Name and Address
(A)
LeadSmart
P.O. Box 261028

Tampa
FL
33685
Type or Classification
(B)
Mediators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,518
Total Non-Itemized Transactions with this Payee/Payer$2,643
Total of All Transactions with this Payee/Payer for This Schedule$15,161
Legal Services02/09/2023$6,177
Legal Services06/14/2023$6,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-168

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-168

Name and Address
(A)
Internatinoal Dockworkers Council ILA

5000 Westside Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/07/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-168

Name and Address
(A)
Acentria Insurance

6645 South US Highway 1
Port St. Lucie
FL
34952
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Insurance Premiums02/01/2023$5,487
Name and Address
(A)
Catherine L Back CPA PLLC

774 W Midway Road
Fort Pierce
FL
34982
Type or Classification
(B)
CPA - Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,093
Total of All Transactions with this Payee/Payer for This Schedule$26,093
Name and Address
(A)
Comcast
PO Box 105185

Atlanta
GA
30348
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,641
Total of All Transactions with this Payee/Payer for This Schedule$8,641
Name and Address
(A)
Designs by Emperator

3746 Strathmore Drive
Duluth
GA
30096
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
Eberts and Harrison, Inc

100 Century Plaza Ste 329
Columbia
MD
21044
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,297
Insurance Premiums06/07/2023$7,297
Name and Address
(A)
Fort Pierce Utilities Authority
P.O. Box 3191

Fort Pierce
FL
34948
Type or Classification
(B)
Utility Company
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)
Larry McKnight

1200 NW 103 Street
Miami
FL
33147
Type or Classification
(B)
Promotional Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Polo Shirts12/14/2023$6,425
Name and Address
(A)
Publix

810 US Highway 1
Vero Beach
FL
32962
Type or Classification
(B)
Supermarket
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$2,810
Total of All Transactions with this Payee/Payer for This Schedule$14,066
Holiday Party Supplies01/05/2023$5,946
Holiday Party Supplies12/21/2023$5,310
Name and Address
(A)
Roosevelt Salter

4905 Evergreen Ave
Fort Pierce
FL
34947
Type or Classification
(B)
Lawn Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Name and Address
(A)
Sugarman and Susskind Attorneys at Law

100 Miracle Mile Ste 300
Coral Gables
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$15,938
Legal Services10/18/2023$5,950
Name and Address
(A)
Tylanders Office Solutions

706 Turnbull Ave Suite
Altamonte Springs
FL
32701
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
Wells Fargo Vendor Financial Services
P.O. Box 105710

Atlanta
GA
30348
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$17,918
Total of All Transactions with this Payee/Payer for This Schedule$17,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-168

Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,872
Total of All Transactions with this Payee/Payer for This Schedule$9,872
Name and Address
(A)
Gaylord National Resort

201 Waterfront Street
Oxon Hill
MD
20745
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$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
Tampa Westshore Marriott

1001 N Westshore Blvd
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-168

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$51,647
Health Dental and Vision BenefitsMILA Managed HealthCare Trust Fund$37,154
Health PlanAmbetter from Sunshine Health$4,571
PensionI.L.A. Pension$3,803
Welfare Benefit PlanN.C. Escrow$6,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 011-168

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 VI on penalties in the instructions.)


SIGNED:LUIS GONZALEZ
DATE:Mar 29, 2024
CONTACT INFO:305-379-8694
TITLE:Trustee
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-168


Question 10: INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFLCIO) EMPLOYER'S PENSION FUND S.E. PORTS. PROVIDES PENSION BENEFITS. EIN 596130114 PLAN NUMBER 001; INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFLCIO) EMPLOYER'S WELFARE FUND S.E. PORTS.PROVIDES HEALTH AND WELFARE BENEFITS. EIN 590832169 PLAN NUMBER 501; INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFLCIO) EMPLOYER'S VACATION AND HOLIDAY FUND S.E. PORTS. PROVIDES VACATION AND HOLIDAY BENEFITS. EIN 590836811 PLAN NUMBER 503; INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFLCIO)EMPLOYER'S LEGAL SERVICES FUND S.E. PORTS. PROVIDES LEGAL REIMBURSEMENT BENEFITS. EIN 650102003 PLAN NUMBER 501; INTERNATIONAL LONGSHOREMEN'S ASSOCIATION DEFINED CONTRIBUTION PLAN. EIN 650501004.

Question 11(a):

Question 11(a): LONGSHOREMEN 1359-1860 PAC FUND FILES REPORTS WITH THE FLORIDA DEPARTMENT OF ELECTIONS FILE ID 73892

Question 11(b):

Question 11(b): LONGSHOREMEN OF ST LUCIE COUNTY IS A WHOLLY OWNED SUBSIDIARY THAT IS A REAL ESTATE HOLDING COMPANY. IT HAS NO REVENUES OR EXPENDITURES, AND ITS ASSETS ARE CONSOLIDATED ON THIS LM2.

Question 15: THE LOCAL PURCHASED AND GAVE AWAY PROMOTIONAL MERCHANDISE IN THE TOTAL AMOUNT OF $13,758. THIS AMOUNT IS INCLUDED IN SCHEDULE 18.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::WORKERS ON THE DOCKS OF THE PORT OF CAPE CANAVERAL ARE REPRESENTED BY THE LOCAL IN COLLECTIVE BARGAINING AGREEMENT IN NEGOTIATIONS REGARDING PAY RATE, WORKING CONDITIONS AND FRINGE BENEFITS. MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::

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