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
000-058
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
ELECTRICAL WORKERS UE IND
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
ANDREW
 Last Name
DINKELAKER
P.O Box - Building and Room Number

Number and Street
4 SMITHFIELD STREET FLR 9
City
PITTSBURGH
State
PA		 ZIP Code + 4
152222226


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:Carl RosenPRESIDENT71. SIGNED:Andrew DinkelakerTREASURER
Date:Apr 08, 2024Telephone Number:412-471-8919Date:Apr 08, 2024Telephone Number:412-471-8919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-058
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2023
20. How many members did the labor organization have at the end of the reporting period?23,020
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariespermember19.0045.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permember5.005.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-058

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $821,862$639,315
23. Accounts Receivable1$0$0
24. Loans Receivable2$106,611$47,240
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$435,400$435,400
28. Other Assets7$109,666$86,777
29. TOTAL ASSETS $1,473,539$1,208,732

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$1,150,000
32. Mortgages Payable $0$0
33. Other Liabilities10$498,133$654,971
34. TOTAL LIABILITIES $498,133$1,804,971
35. NET ASSETS$975,406-$596,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-058

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,853
37. Per Capita Tax $3,909,099
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $4,197
40. Interest $27
41. Dividends $0
42. Rents $67,540
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$1,150,000
45. Repayments of Loans Made2$80,971
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$691,068
49. TOTAL RECEIPTS $5,915,755
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,414,098
51. Political Activities and Lobbying16$166,679
52. Contributions, Gifts, and Grants17$5,171
53. General Overhead18$822,608
54. Union Administration19$119,347
55. Benefits20$1,314,172
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$21,600
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $234,627
  
66. Subtotal $6,098,302
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$635,108  
  67b. Less Total Disbursed$635,108  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,098,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-058

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    
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: 000-058

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$106,611$21,600$80,971$0$47,240
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KAREN HARDIN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,700$600$1,100$0$1,200
Name: DANISHA ROGER
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$1,000$1,000$0$0
Name: LOCALS & REGIONS
Purpose: OPERATING LOANS
Security: NONE
Terms of Repayment: OPEN
$61,689$0$22,160$0$39,529
Name: LOCALS & REGIONS
Purpose: UNDERPAID PER CAPITA
Security: NONE
Terms of Repayment: OPEN
$43,222$20,000$56,711$0$6,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

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: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-058

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-058

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)    
Building  1 :      37 S. Ashland Blvd., Chicago, IL 60607 $0$0$430,400$430,400
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$5,000$0$5,000$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,000$0$435,400$435,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-058

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $86,777
SECURITY DEPOSITS$19,962
PREPAID POSTAGE$14,132
PREPAID INSURANCE$35,333
BONDING FEES DUE FROM LOCALS AND REGIONS$17,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-058

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: 000-058

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$1,150,000$0$0$1,150,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UE Local 506$0$1,000,000$0$0$1,000,000
Amy Newell$0$150,000$0$0$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-058

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $654,971
ESCROW MONIES - DEFUNCT LOCALS$57,925
ESCROW MONIES - SAFEKEEPING$553,951
RETIREE HEALTH REIMBURSEMENT ARRANGEMENT$23,402
UE STAFF DUES$520
LOCAL AND REGION HEALTH REIMBURSEMENT ARRANGEMENT$19,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-058

(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 		DINKELAKER ,  ANDREW  
SECRETARY-TREASURER
C		$75,371$4,172$0$79,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ROSEN ,  CARL  
PRESIDENT
C		$73,211$0$16,013$0$89,224
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		MEINSTER ,  MARK  
DIRECTOR OF ORGANIZATION
C		$75,371$0$24,054$0$99,425
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MARTINDALE ,  BRYAN  
EXECUTIVE BOARD/REG PRES
C		$68,174$0$36,636$0$104,810
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WAKSMUNSKI ,  GEORGE  
EXECUTIVE BOARD/REG PRES
C		$68,174$0$27,360$0$95,534
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BOROWSKI ,  JAMES  
EXECUTIVE BOARD
C		$0$0$4,791$0$4,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  BRYCE  
EXECUTIVE BOARD
N		$0$0$1,759$0$1,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLEMONS ,  ASHLEY  
EXECUTIVE BOARD
N		$0$0$3,671$0$3,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DABROWSKI ,  MARGARET  
EXECUTIVE BOARD
C		$0$0$2,340$0$2,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DECKER ,  WILLIAM  
EXECUTIVE BOARD
C		$0$0$5,806$0$5,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  DIANA  
EXECUTIVE BOARD
N		$0$0$1,424$0$1,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  DOMINIC  
TRUSTEE
N		$0$0$739$0$739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  ANTWON  
EXECUTIVE BOARD
C		$0$0$2,940$0$2,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMBLIN ,  MELISSA  
TRUSTEE
N		$0$0$1,412$0$1,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINS ,  LARRY  
EXECUTIVE BOARD
C		$0$0$2,735$0$2,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  ALLISON  
TRUSTEE
N		$0$0$454$0$454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES  
EXECUTIVE BOARD
C		$0$0$2,761$0$2,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIDDLE ,  LESLIE  
EXECUTIVE BOARD
C		$0$0$1,121$0$1,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOMALOFF ,  MICHAEL  
EXECUTIVE BOARD
N		$0$0$2,074$0$2,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN EMAN ,  JESSICA  
EXECUTIVE BOARD
C		$0$0$704$0$704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$360,301$0$142,966$0$503,267
Less Deductions     
Net Disbursements    $503,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-058

(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 		ALFARO ,  MARIA  
FIELD STAFF
NONE		$59,828$0$9,538$0$69,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACA ,  MARCIANO  
FIELD STAFF
NONE		$62,468$0$9,775$0$72,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT ,  SHERRY  
FIELD STAFF
NONE		$62,468$0$9,937$0$72,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER ,  J  
INTERNATIONAL REP
NONE		$67,652$0$49,679$0$117,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOROSO ,  JOANNE  
OFFICE MANAGER
NONE		$67,652$0$2,302$0$69,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  GREG  
INTERNATIONAL REP
NONE		$67,652$0$12,341$0$79,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROCKETT ,  SAMANTHA  
FIELD STAFF
NONE		$48,388$0$4,929$0$53,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTIS ,  ABBIE  
FIELD STAFF
NONE		$62,468$0$8,726$0$71,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FULKERSON ,  SEAN  
FIELD STAFF
NONE		$62,468$0$23,088$0$85,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDIN ,  KAREN  
INTERNATIONAL REP
NONE		$67,652$0$8,730$0$76,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILLENBRAND ,  HEATHER  
FIELD STAFF
NONE		$34,571$0$11,930$0$46,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIS ,  CHRISTOPHER  
FIELD STAFF
NONE		$56,253$0$12,246$0$68,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIPE ,  ZACHARY  
INTERNATIONAL REP
NONE		$67,652$0$17,686$0$85,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KISSAM ,  JONATHAN  
EDITOR
NONE		$67,652$0$9,163$0$76,815
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  KIMBERLY  
STAFF COORDINATOR
NONE		$67,652$0$20,795$0$88,447
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEFF ,  DEBRA  
BOOKKEEPER
NONE		$63,569$0$2,260$0$65,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LUKETA ,  VALENTINA  
INTERNATIONAL REP
NONE		$60,176$0$28,572$0$88,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACDONALD ,  ANNIE  
FIELD STAFF
NONE		$64,337$0$7,889$0$72,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCAULEY ,  TARA  
INTERNATIONAL REP
NONE		$67,652$0$14,524$0$82,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JENNIFER  
FIELD STAFF
NONE		$47,857$0$8,380$0$56,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  WAYNE  
FIELD STAFF
NONE		$58,662$0$6,878$0$65,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DAY ,  LYNDSEY  
FIELD ORGANIZER
NONE		$62,468$0$16,416$0$78,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCAMPO ,  JOHN  
FIELD ORGANIZER
NONE		$60,265$0$69,493$0$129,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OTTLEY ,  KASSANDRA  
FIELD STAFF
NONE		$56,253$0$6,332$0$62,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIKITAS ,  MARGOT  
GENERAL COUNSEL
NONE		$57,233$0$3,769$0$61,002
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  FERNANDO  
INTERNATIONAL REP
NONE		$66,290$0$16,484$0$82,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  ANNA  
FIELD STAFF
NONE		$58,662$0$19,873$0$78,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHORTMAN ,  HAYDEN  
FIELD STAFF
NONE		$11,170$0$1,003$0$12,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLIZ ,  MATTHEW  
FIELD ORGANIZER
NONE		$58,662$0$18,853$0$77,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROBINO ,  DANTE  
INTERNATIONAL REP
NONE		$67,652$0$11,957$0$79,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONECYPHER ,  NICHOLAS  
GENERAL COUNSEL
NONE		$66,894$0$2,661$0$69,555
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
INTERNATIONAL REP
NONE		$67,652$0$13,473$0$81,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KARI  
INTERNATIONAL AFFAIRS
NONE		$67,652$0$9,724$0$77,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  EBONY  
ADMINSTRATIVE ASSISTANT
NONE		$58,662$0$2,260$0$60,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  BEN  
FIELD STAFF
NONE		$58,662$0$8,462$0$67,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  KARL  
RESEARCH DIRECTOR
NONE		$67,652$0$2,260$0$69,912
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CHARLES  
PROJECT STAFF
NONE		$52,200$0$3,970$0$56,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ROYCE  
PROJECT STAFF
NONE		$52,200$0$21,951$0$74,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERY ,  MADELINE  
PROJECT STAFF
NONE		$52,200$0$2,598$0$54,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDWINE ,  CLARISSA  
PROJECT STAFF
NONE		$11,750$0$0$0$11,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  DANISHA  
PROJECT STAFF
NONE		$14,400$0$973$0$15,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAN ,  JIAN SHEN  
PROJECT STAFF
NONE		$11,150$0$0$0$11,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  JOSEPH  
PROJECT STAFF
NONE		$14,400$0$0$0$14,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANWARZAI ,  ZARA  
PROJECT STAFF
NONE		$18,600$0$5,640$0$24,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COONEY ,  SAMANTHA  
PROJECT STAFF
NONE		$26,100$0$650$0$26,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEESING ,  NATHAN  
PROJECT STAFF
NONE		$53,300$0$0$0$53,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIM ,  EUGENE  
PROJECT STAFF
NONE		$26,600$0$0$0$26,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  TOWNESEND  
PROJECT STAFF
NONE		$52,200$0$15,235$0$67,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEBER ,  ANDREW  
PROJECT STAFF
NONE		$35,800$0$0$0$35,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHY ,  KATHERINE  
PROJECT STAFF
NONE		$40,000$0$16,776$0$56,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMUCKER ,  SAMUEL  
PROJECT STAFF
NONE		$23,300$0$10,912$0$34,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,560$0$13,809$0$59,369
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,700,318$0$574,902$0$3,275,220
Less Deductions    $0
Net Disbursements    $3,275,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-058

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,020 
Agency Fee Payers*
Total Members/Fee Payers23,020 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Payers17,410Yes
Half Per Capita Payers5,610Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-058

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$691,068
4. Total Receipts$691,068
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,971
4. To Employees$0
5. All Other Disbursements$200
6. Total Disbursements$5,171
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$53,362
2. Named Payee Non-itemized Disbursements$298,752
3. To Officers$293,051
4. To Employees$2,768,933
5. All Other Disbursements$0
6. Total Disbursements$3,414,098
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$380,455
3. To Officers$60,185
4. To Employees$373,323
5. All Other Disbursements$8,645
6. Total Disbursements$822,608
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$46,428
4. To Employees$120,251
5. All Other Disbursements$0
6. Total Disbursements$166,679
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,000
3. To Officers$98,633
4. To Employees$12,714
5. All Other Disbursements$0
6. Total Disbursements$119,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-058

Name and Address
(A)
Avis Car Rental

7876 Collection Center Driv
Chicago
IL
60693
Type or Classification
(B)
Car Rental Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
Candlewood Suites Virginia Beach

4437 Bonney Road
Virginia Beach
VA
23462
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$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
Dowd Bloch Bennett Cevone

8 South Michigan Ave.
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,563
Total of All Transactions with this Payee/Payer for This Schedule$15,563
Name and Address
(A)
Fed Ex Kinko
672085

Dallas
TX
75267
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$9,716
Name and Address
(A)
Gribble, Boles, Stewart, Witosky

2015 Grand Ave. Ste. 200
Des Moines
IA
50312
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,138
Total of All Transactions with this Payee/Payer for This Schedule$17,138
Name and Address
(A)
Healey and Hornack

247 Fort Pitt Blvd 4 Floor
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,862
Attorney Fees07/25/2022$7,275
Attorney Fees08/11/2022$6,105
Attorney Fees09/22/2022$4,800
Attorney Fees10/20/2022$6,330
Attorney Fees12/01/2022$4,650
Attorney Fees06/15/2023$1,702
Name and Address
(A)
Hudson Workers United Legal Aid

200 W. Jackson Blvd Ste 720
Chicago
IL
60606
Type or Classification
(B)
Legal Aid Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Legal Aid04/06/2023$7,500
Legal Aid05/01/2023$7,500
Legal Aid06/01/2023$7,500
Name and Address
(A)
John Samoas

111 Bow Street
Portsmouth
NH
03801
Type or Classification
(B)
Landlord Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Leslie Cohen

237 Norfolk Street
Cambridge
MA
02139
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Livingston, Adler, Pudla, Meiklejohn

557 Prospect Avenue
Hartford
CT
06105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,060
Total of All Transactions with this Payee/Payer for This Schedule$37,060
Name and Address
(A)
Matthew Frankiewicz

1789 S. Braddock Ave.
Pittsburgh
PA
15218
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Name and Address
(A)
Paolucci & Associates

7112 Ravens Run
Cincinnati
OH
45244
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
Public Employees Relations Board

510 East 15th Street Suite
Des Moines
IA
50319
Type or Classification
(B)
State Agency - Iowa
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,342
Total of All Transactions with this Payee/Payer for This Schedule$8,342
Name and Address
(A)
Red Roof Inns
849800

Dallas
TX
75284
Type or Classification
(B)
Motel/Hotel Chain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
Retis Technologies
40305

Albuquerque
NM
87196
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Robert A. Stein, NAA

102 College Station St. Ste
Brevard
NC
28715
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Schwartz, Steinsapir, Dohrman

6300 Wilshire Blvd Ste 20
Los Angeles
CA
90048
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,568
Total of All Transactions with this Payee/Payer for This Schedule$68,568
Name and Address
(A)
Traveler's Service Company

14240 Caroline Drive
North Huntingdon
PA
15642
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,429
Total of All Transactions with this Payee/Payer for This Schedule$48,429
Name and Address
(A)
UE Local 155

1495 Alan Wood Road
Conshohocken
PA
19428
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
UE Local 170

2110 Kanawha Blvd.
Charleston
WV
25311
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
UE Local 893

4309 SW 9th St. Ste A
Des Moines
IA
50315
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,227
Total of All Transactions with this Payee/Payer for This Schedule$12,227
Name and Address
(A)
UE Local 896

120 N. Dubuque St. Rm120
Iowa City
IA
52245
Type or Classification
(B)
Office Rent Share
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-058

Name and Address
(A)
Bayard Printing Group

1 Maynard Street
Williamsport
PA
17701
Type or Classification
(B)
Printer/Mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Name and Address
(A)
Bloomberg Industry Group
419889

Boston
MA
02241
Type or Classification
(B)
Web Research Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Name and Address
(A)
Broadstripes
3309

New Haven
CT
06515
Type or Classification
(B)
Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,206
Total of All Transactions with this Payee/Payer for This Schedule$31,206
Name and Address
(A)
Camtar Development

761 Osage Road
Pittsburgh
PA
15243
Type or Classification
(B)
Off Site Storage Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
Christ Temple Apostolic Faith Church

14 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Parking Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Cook County Treasurer
805436

Chicago
IL
60680
Type or Classification
(B)
Chicago Real Estate Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,594
Total of All Transactions with this Payee/Payer for This Schedule$21,594
Name and Address
(A)
H. B. South

428 Eden Park Blvd
McKeesport
PA
15132
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
Holiday Inn Express & Suites

875 Greentree Road
Pittsburgh
PA
15220
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$15,026
Total of All Transactions with this Payee/Payer for This Schedule$15,026
Name and Address
(A)
JD&D Enterprises

1020 Franklin Drive Suite
Smock
PA
15480
Type or Classification
(B)
NHQ Leaseholder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,400
Total of All Transactions with this Payee/Payer for This Schedule$70,400
Name and Address
(A)
Labor Coalition for Peoples Action

1418 N. Fairfield Avenue
Chicago
IL
60622
Type or Classification
(B)
Office Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
Lally & Company

5700 Corporate Drive Suite
Pittsburgh
PA
15237
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Liberty Insurance Agency

Manor Oak Two Suite 800
Pittsburgh
PA
15220
Type or Classification
(B)
Insurances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,121
Total of All Transactions with this Payee/Payer for This Schedule$54,121
Name and Address
(A)
McDonald Hopkins

600 Superior Ave. E. Ste 2
Cleveland
OH
44114
Type or Classification
(B)
Real Estate Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,503
Total of All Transactions with this Payee/Payer for This Schedule$8,503
Name and Address
(A)
Milliman
75553

Chicago
IL
60675
Type or Classification
(B)
Pension Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Name and Address
(A)
Novak Francella

40 Monument Rd Flr 5
Bala Cynwyd
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,790
Total of All Transactions with this Payee/Payer for This Schedule$20,790
Name and Address
(A)
Paychex of New York, LLC


Carol Stream
IL
60197
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,597
Total of All Transactions with this Payee/Payer for This Schedule$11,597
Name and Address
(A)
Peoples Gas


Carol Stream
IL
60197
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266
Type or Classification
(B)
Insurances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
Trister, Ross, Schadler & Gold

1666 Connecticut Ave.
Washington
DC
20009
Type or Classification
(B)
Tax Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
US Bank Equipment Finance


St. Louis
MO
63179
Type or Classification
(B)
Office Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
West Group
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,532
Total of All Transactions with this Payee/Payer for This Schedule$32,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-058

Name and Address
(A)
CMRS-FP
7247-0119

Philadelphia
PA
19170
Type or Classification
(B)
NHQ Postage for Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-058

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,314,172
Life, Vision Benefits - ActiveSteelworkers Health & Welfare Plan$7,450
Life, Vision Benefits - RetireeSteelworkers Health & Welfare Plan$12,165
Life, Vision Benefits - Locals & RegionsSteelworkers Health & Welfare Plan$1,591
Dental Benefits - Active, Retirees, Locals, RegionUnited Concordia Company$71,953
LTD Insurance - ActiveAmerican United Life Insurance Company$7,337
Health Benefits - ActiveHighmark$616,980
Health Benefits - Locals & RegionsHighmark$89,669
UE Staff Employee 401KEmployer MatchesPaychex$196,772
Health Reimb Arrangement - Retirees, Pre65, ActiveVia Benefits, Paychex$310,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-058


Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1::These members pay full per capita based on hourly wages.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::The members pay half per capita based on their hourly wages.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)