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: 08-31-2026
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
543-165
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL ORGANIZING COMMITTEE
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MIDWEST REGION ORGANIZING COMMITTEE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELANIE
 Last Name
MATHEWSON
P.O Box - Building and Room Number
SUITE 525
Number and Street
1 N OLD STATE CAPITOL PLAZA
City
SPRINGFIELD
State
IL		 ZIP Code + 4
627011375


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:DAVID A FRYEPRESIDENT71. SIGNED:Anthony PennTREASURER
Date:Aug 16, 2024Telephone Number:812-235-6083Date:Aug 15, 2024Telephone Number:309-275-0744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-165
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?12/2024
20. How many members did the labor organization have at the end of the reporting period?5
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees.25perHOURS.02.25
(c) Initiation FeesN/AperN/AN/AN/A
(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: 543-165

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,827,534$6,590,176
23. Accounts Receivable1$1,206,210$1,069,851
24. Loans Receivable2$8,483$8,134
25. U.S. Treasury Securities $0$0
26. Investments5$2,748,863$2,946,160
27. Fixed Assets6$14,968$39,690
28. Other Assets7$0
29. TOTAL ASSETS $8,806,058$10,654,011

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$329,223$307,639
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,670$18,494
34. TOTAL LIABILITIES $339,893$326,133
35. NET ASSETS$8,466,165$10,327,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-165

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,720,381
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $248,370
41. Dividends $103,314
42. Rents $0
43. Sale of Investments and Fixed Assets3$13,095
44. Loans Obtained9$0
45. Repayments of Loans Made2$8,483
46. On Behalf of Affiliates for Transmittal to Them $100,029
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$398,285
49. TOTAL RECEIPTS $10,591,957
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,339,574
51. Political Activities and Lobbying16$817,379
52. Contributions, Gifts, and Grants17$1,038,215
53. General Overhead18$1,620,505
54. Union Administration19$573,024
55. Benefits20$2,092,033
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$29,023
61. Loans Made2$8,134
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $99,312
64. On Behalf of Individual Members $0
65. Direct Taxes $217,982
  
66. Subtotal $8,835,181
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$693,181  
  67b. Less Total Disbursed$687,315  
  67c. Total Withheld But Not Disbursed $5,866
68. TOTAL DISBURSEMENTS $8,829,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-165

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$1,069,851   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,069,851$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-165

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$3,337$2,235$3,337 $2,235
Total of all lines above$8,483$8,134$8,483$0$8,134
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CRAIG E. ALLISON
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$247$286$247$0$286
Name: DEVIN A. BOYER
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$30$269$30$0$269
Name: STANLEY D. COMBS
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$332$315$332$0$315
Name: ANTIONIO DELACRUZ JR
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$241$282$241$0$282
Name: JONATHON GONZALES
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$288$282$288$0$282
Name: DYLAN GRAMLICH
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$338$266$338$0$266
Name: PRESTON R. HALL
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$455$404$455$0$404
Name: KASEY L. KIRKPATRICK
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$315$335$315$0$335
Name: ROBERT B. KRIEG
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$262$316$262$0$316
Name: ALBERT S. LANHAM
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$413$592$413$0$592
Name: JAVIER MARTINEZ
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$221$434$221$0$434
Name: JIMMY E NAVILLE
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$118$372$118$0$372
Name: JOSE A PENA
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$400$418$400$0$418
Name: JEFFREY D PENN
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$535$518$535$0$518
Name: GARY D SPEEGLE
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$306$372$306$0$372
Name: DAVID A WILLIAMS
Purpose: CAR VALUE FICA
Security: NONE
Terms of Repayment: DEDUCTED FROM JAN 24 PAYCK
$645$438$645$0$438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-165

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$272,423$272,423$366,409$366,409
MUTUAL FUNDS$156,014$156,014$250,000$250,000
MUTUAL FUNDS$116,409$116,409$116,409$116,409
Less Reinvestments$353,314
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-165

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$29,023$29,023$29,023
3 LAPTOPS$2,596$2,596$2,596
1 PRINTER$238$238$238
MRO OFFICE SIGN AND WALL HANGINGS$2,250$2,250$2,250
MRO OFFFICE HALLWAY FLOORING$4,500$4,500$4,500
MRO OFFICE CARPET$11,835$11,835$11,835
MRO OFFICE FRONT DESK$7,604$7,604$7,604
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-165

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,946,160
B. Total Book Value$2,946,160
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FIDELITY ADVISOR SERIES II FL RT HI INCM
$173,610
  • BAIRD FDC INC AGGR BD FD INS
$2,450,965
  • VANGUARD INDEX FDS FUND
$321,585
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)) $2,946,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-165

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$32,000$32,000$0$0
D. Office Furniture and Equipment$138,203$137,759$445$445
E. Other Fixed Assets$54,986$15,741$39,245$39,245
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $225,189$185,500$39,690$39,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-165

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-165

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$307,639$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $307,639$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-165

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: 543-165

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,494
PAYROLL WITHHOLDINGS$18,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-165

(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 		FRYE ,  DAVID   A
CHAIRMAN
C		$0$0$0$0$0
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 		PENN ,  ANTHONY  
SECRETARY/TREASURER
C		$0$0$0$0$0
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 		RAMAGE ,  GLYN  
VICE CHAIRMAN
C		$25,760$0$0$0$25,760
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 		HAMMOND ,  RENO  
TRUSTEE
C		$0$0$0$0$0
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 		FLINN ,  BRANDON  
TRUSTEE
C		$0$0$0$0$0
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 		SMITH ,  MATT  
TRUSTEE
C		$0$0$0$0$0
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 		PENN ,  JOHN  
PAST CHAIRMAN
P		$0$0$3,740$0$3,740
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 		BRIAN ,  SHORT  
TRUSTEE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$25,760$0$3,740$0$29,500
Less Deductions    $5,564
Net Disbursements    $23,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-165

(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 		ALLISON ,  CRAIG  
ORGANIZER
NONE		$74,248$0$5,923$0$80,171
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 		BOLSINGER ,  DALE  
ORGANIZER
NONE		$80,012$0$6,654$0$86,666
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		BOVA ,  FRANK  
RESEARCHER
NONE		$14,779$0$0$0$14,779
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 		BOYER ,  DEVIN  
ORGANIZER
NONE		$61,466$0$8,175$0$69,641
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 		CAMPBELL ,  MICHAEL  
RESEARCHER
NONE		$27,445$0$3,957$0$31,402
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  GARRETT  
ORGANIZER
NONE		$75,580$0$6,847$0$82,427
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 		COMBS ,  STANLEY  
ORGANIZER
NONE		$67,639$0$4,576$0$72,215
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		DELACRUZ ,  ANTONIO  
ORGANIZER
NONE		$62,843$0$8,704$0$71,547
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESHON ,  GRADY  
LEAD ORGANIZER
NON		$67,335$0$10,324$0$77,659
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 		ESCOBAR ,  CARLOS  
LEAD ORGANIZER
NONE		$90,215$0$10,774$0$100,989
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 		GONZALES ,  JONATHON  
ORGANIZER
NONE		$68,522$0$8,065$0$76,587
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 		GRAMLICH ,  DYLAN  
MARKETING REPRESENTATIVE
NONE		$62,639$0$5,294$0$67,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HALL ,  PRESTON  
LEAD ORGANIZER
NONE		$92,975$0$9,711$0$102,686
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRKPATRICK ,  KASEY  
PARTNER DEVELOPMENT REP
NONE		$82,945$0$10,315$0$93,260
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 		KRIEG ,  ROBERT  
LEAD ORGANIZER
NONE		$95,974$0$14,935$0$110,909
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 		LANHAM ,  ALBERT  
ORGANIZER
NONE		$83,716$0$7,610$0$91,326
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 		LASHLEY ,  RODNEY  
ORGANIZER
NONE		$85,734$0$6,667$0$92,401
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  JONATHON  
ORGANIZER
NONE		$17,637$0$2,952$0$20,589
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 		LOGAN ,  TRACY  
ORGANIZER
NONE		$20,472$0$1,928$0$22,400
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 		MACER ,  KARLEE  
LHDC ASSISTANT DIRECTOR
NONE		$30,726$0$2,103$0$32,829
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 		MARTINEZ ,  JAVIER  
ORGANIZER
NONE		$62,754$0$17,962$0$80,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MILLER ,  KIRK  
LEAD ORGANIZER
NONE		$77,275$0$7,086$0$84,361
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NAVARRO ,  DANIEL  
ORGANIZER
NONE		$61,521$0$13,057$0$74,578
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 		NAVILLE ,  JIMMY  
ORGANIZER
NONE		$62,988$0$10,768$0$73,756
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  JOSE  
RESEARCHER
NONE		$71,769$0$9,722$0$81,491
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PENN ,  JEFF  
DIRECTOR
NONE		$118,840$0$14,005$0$132,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  RONNIE  
ORGANIZER
NONE		$61,116$0$8,872$0$69,988
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 		SHED ,  LEE  
ORGANIZER
NONE		$38,562$0$1,720$0$40,282
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 		SHUCK ,  CLARK  
ORGANIZER
NONE		$68,259$0$10,541$0$78,800
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		SPEEGLE ,  GARY  
LEAD ORGANIZER
NONE		$105,606$0$5,982$0$111,588
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		STOTT ,  SEAN  
LEGISLATIVE DIRECTOR
NONE		$181,592$0$12,746$0$194,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  CLINT  
ORGANIZER
NONE		$53,060$0$1,753$0$54,813
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 		TAYLOR ,  COLE  
ORGANIZER
NONE		$62,050$0$10,644$0$72,694
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 		TODD ,  MICHAEL  
LEAD ORGANIZER
NONE		$108,302$0$9,546$0$117,848
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIBBERT ,  MATTHEW  
RESEARCHER
NONE		$34,341$0$1,659$0$36,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLACORTA ,  JUAN  
ORGANIZER
NONE		$81,792$0$9,105$0$90,897
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 		WILLIAMS ,  DAVID  
LEAD ORGANIZER
NONE		$119,925$0$5,069$0$124,994
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 		WETHINGTON ,  DIRK  
RESEARCHER
NONE		$71,440$0$548$0$71,988
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 		WILHOIT ,  AARON  
ORGANIZER
NONE		$59,925$0$7,408$0$67,333
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$11,403$11,403
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$2,764,019$0$305,110$0$3,069,129
Less Deductions    $787,376
Net Disbursements    $2,281,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-165

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5 
Agency Fee Payers*0
Total Members/Fee Payers5 
*Agency Fee Payers are not considered members of the labor organization.
DISTRICT COUNCILS5Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-165

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$307,762
2. Named Payer Non-itemized Receipts$32,274
3. All Other Receipts$58,249
4. Total Receipts$398,285
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$900,095
2. Named Payee Non-itemized Disbursements$106,004
3. To Officers$0
4. To Employees$4,275
5. All Other Disbursements$27,841
6. Total Disbursements$1,038,215
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,681
3. To Officers$0
4. To Employees$2,325,893
5. All Other Disbursements$4,000
6. Total Disbursements$2,339,574
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,177,434
2. Named Payee Non-itemized Disbursements$114,216
3. To Officers$0
4. To Employees$267,329
5. All Other Disbursements$61,526
6. Total Disbursements$1,620,505
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$500,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$315,794
5. All Other Disbursements$1,585
6. Total Disbursements$817,379
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$286,874
2. Named Payee Non-itemized Disbursements$22,357
3. To Officers$29,500
4. To Employees$155,837
5. All Other Disbursements$78,456
6. Total Disbursements$573,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-165

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
Name and Address
(A)
CINCINNATI INSURANCE COMPANIES
PO BOX 145496

CINCINNATI
OH
45250-5496
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$16,219
Total of All Transactions with this Payee/Payer for This Schedule$22,222
Repairs for Dylan Gramlich's 2020 Ford Escape #61002/28/2023$6,003
Name and Address
(A)
DOWNSTATE ILLINOIS LABORERS DISTRICT COUNCIL

20 BRONZE POINTE
SWANSEA
IL
62226
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,636
CONVENTION CONTRIBUTION07/20/2023$15,636
Name and Address
(A)
ENTERPRISE FLEET MANAGEMENT

9315 OLIVE BLVD.
ST. LOUIS
MO
63132-3211
Type or Classification
(B)
FLEET MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,496
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$96,091
REFUND ON VEHICLE LEASE02/13/2023$14,833
REFUND ON VEHICLE LEASE04/13/2023$11,583
REFUND ON VEHICLE LEASE05/18/2023$27,410
REFUND ON VEHICLE LEASE07/20/2023$16,011
REFUND ON VEHICLE LEASE07/20/2023$6,572
REFUND ON VEHICLE LEASE09/28/2023$15,087
Name and Address
(A)
GREAT PLAINS LABORERS DISTRICT COUNCIL

4208 W PATRIDGE WAY UNIT2
PEORIA
IL
61615
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,908
CONVENTION CONTRIBUTION07/06/2023$10,908
Name and Address
(A)
ILLINOIS LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR MANAGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,852
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$15,466
BLOOMINGTON OFFICE ALLOCATION09/28/2023$8,370
MIDWEST REGION OFFICE REMODEL ALLOCATION12/19/2023$6,482
Name and Address
(A)
INDIANA LABORERS DISTRICT COUNCIL

425 S 4TH STREET
TERRE HAUTE
IN
47807
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,458
CONVENTION CONTRIBUTION07/06/2023$13,458
Name and Address
(A)
IOWA LECET

3400 E. EUCLID AVE SUITE B
DES MOINES
IA
53017
Type or Classification
(B)
LABOR MANAGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,387
50% ALLOCATION DYLAN GRAMLICH10/27/2023$13,796
50% ALLOCATION DYLAN GRAMLICH05/18/2023$13,795
50% ALLOCATION DYLAN GRAMLICH07/27/2023$13,796
Name and Address
(A)
MIDWEST REGION FOUNDATION FOR FAIR CONTRACTING

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
CONSTRUCTION PROJECT MONITORING BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,870
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$14,909
BLOOMINGTON OFFICE ALLOCATION09/28/2023$8,870
Name and Address
(A)
MIDWEST REGION LABORERS' HEALTH AND SAFETY FUND

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,279
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$39,600
TRI FUNDS CONFERENCE ALLOCATION09/28/2023$35,279
Name and Address
(A)
MIDWEST REGION LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR MANAGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,603
Total Non-Itemized Transactions with this Payee/Payer$486
Total of All Transactions with this Payee/Payer for This Schedule$55,089
TRI FUNDS CONFERENCE ALLOCATION09/28/2023$35,430
BLOOMINGTON OFFICE ALLOCATIONS09/28/2023$8,370
MIDWEST REGION OFFICE REMODEL ALLOCATION12/19/2023$10,803
Name and Address
(A)
MISSOURI KANSAS LABORERS DISTRICT COUNCIL

951 CORPORATE PARKWAY
WENTZVILLE
MO
63385
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,270
CONVENTION CONTRIBUTION07/06/2023$15,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-165

Name and Address
(A)
CAVANAGH O'HARA

2319 W JEFFERSON ST
SPRINGFIELD
IL
62702
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$9,681
Total of All Transactions with this Payee/Payer for This Schedule$9,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-165

Name and Address
(A)
ILLINOIS LEGISLATIVE COMMITTEE

1 N OLD STATE CAPITOL PLAZA
SPRINGFIELD
IL
62702
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
MONTHLY POLITICAL GRANT01/18/2023$19,490
MONTHLY POLITICAL GRANT02/28/2023$20,283
MONTHLY POLITICAL GRANT03/22/2023$13,223
MONTHLY POLITICAL GRANT05/09/2023$10,878
MONTHLY POLITICAL GRANT06/21/2023$16,248
MONTHLY POLITICAL GRANT07/21/2023$18,085
MONTHLY POLITICAL GRANT08/08/2023$21,963
MONTHLY POLITICAL GRANT09/15/2023$29,942
MONTHLY POLITICAL GRANT10/18/2023$22,171
MONTHLY POLITICAL GRANT11/20/2023$19,115
MONTHLY POLITICAL GRANT12/14/2023$47,312
MONTHLY POLITICAL GRANT12/14/2023$250,000
MONTHLY POLITICAL GRANT04/24/2023$11,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-165

Name and Address
(A)
ALL STAR PAVING, INC
PO Box 1109
4320 N US Hwy 31
SEYMOUR
IN
47274
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$15,320
MARKET RECOVERY02/28/2023$13,400
Name and Address
(A)
DC FRIENDS OF IRELAND

9602 M.L.King Jr. Highway
LANHAM
MD
20706
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
SPONSORSHIP03/22/2023$10,000
Name and Address
(A)
EB PAVING, INC.
PO Box 2428

CLARKSVILLE
IN
47131
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$25,405
Total of All Transactions with this Payee/Payer for This Schedule$33,105
MARKET RECOVERY08/02/2023$7,700
Name and Address
(A)
Empire Contractors Inc.
P. O. Box 6327

EVANSVILLE
IN
47719
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
MARKET RECOVERY02/28/2023$6,400
Name and Address
(A)
GREAT PLAINS LABORERS DISTRICT COUNCIL

4208 W PATRIDGE WAY UNIT2
PEORIA
IL
61615
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
QUARTERLY ORGANIZING GRANT01/18/2023$75,000
QUARTERLY ORGANIZING GRANT04/24/2023$75,000
QUARTERLY ORGANIZING GRANT09/15/2023$75,000
QUARTERLY ORGANIZING GRANT11/20/2023$75,000
Name and Address
(A)
JB INAUGURATION COMMITTEE

70 W MADISON STE 1790
CHICAGO
IL
60602
Type or Classification
(B)
501 (C)(4) ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP01/03/2023$25,000
Name and Address
(A)
JH RUDOLPH
PO Box 249

TELL CITY
IN
47586
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$11,274
Name and Address
(A)
LABORERS LOCAL 44
P.O. Box 171

COLLINSVILLE
IL
62234
Type or Classification
(B)
LOCAL UNION
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
QUARTERLY ORGANIZING GRANT02/28/2023$12,500
QUARTERLY ORGANIZING GRANT07/14/2023$12,500
QUARTERLY ORGANIZING GRANT08/09/2023$12,500
QUARTERLY ORGANIZING GRANT12/14/2023$12,500
Name and Address
(A)
MCCLEAN COUNTY MUSEUM OF HISTORY

200 N MAIN STREET
BLOOMINGTON
IL
61701
Type or Classification
(B)
HISTORICAL SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ASBESTOS EXHIBIT SPONSORSHIP02/28/2023$6,000
Name and Address
(A)
MIDWEST NATIONALS WRESTLING

303 CARL DRIVE
BLOOMINGTON
IL
61704
Type or Classification
(B)
HIGH SCHOOL SPORTING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
HIGH SCHOOL WRESTLING SPONSORSHIP02/01/2023$16,000
Name and Address
(A)
MIDWEST REGION FOUNDATION FOR FAIR CONTRACTING

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
CONSTRUCTION PROJECT MONITORING BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,868
BRENT WILLIAMS WAGE GRANT01/15/2023$5,354
BRENT WILLIAMS WAGE GRANT02/24/2023$5,373
BRENT WILLIAMS WAGE GRANT03/01/2023$5,355
BRENT WILLIAMS WAGE GRANT04/01/2023$5,330
BRENT WILLIAMS WAGE GRANT05/01/2023$5,307
BRENT WILLIAMS WAGE GRANT06/01/2023$5,307
BRENT WILLIAMS WAGE GRANT07/03/2023$5,307
BRENT WILLIAMS WAGE GRANT08/01/2023$5,307
BRENT WILLIAMS WAGE GRANT09/01/2023$5,307
BRENT WILLIAMS WAGE GRANT10/02/2023$5,307
BRENT WILLIAMS WAGE GRANT11/01/2023$5,307
BRENT WILLIAMS WAGE GRANT12/01/2023$5,307
Name and Address
(A)
MIDWEST REGION LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR MANAGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,819
Total of All Transactions with this Payee/Payer for This Schedule$37,819
Name and Address
(A)
MISSOURI KANSAS LABORERS DISTRICT COUNCIL

951 CORPORATE PARKWAY
WENTZVILLE
MO
63385
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,658
Total Non-Itemized Transactions with this Payee/Payer$13,358
Total of All Transactions with this Payee/Payer for This Schedule$214,016
MONTHLY ORGANIZING GRANT01/18/2023$15,833
MONTHLY ORGANIZING GRANT02/28/2023$15,833
MONTHLY ORGANIZING GRANT03/22/2023$15,833
MONTHLY ORGANIZING GRANT04/24/2023$15,833
MONTHLY ORGANIZING GRANT05/11/2023$15,833
MONTHLY ORGANIZING GRANT06/16/2023$15,833
MONTHLY ORGANIZING GRANT07/31/2023$16,338
MONTHLY ORGANIZING GRANT08/09/2023$16,338
MONTHLY ORGANIZING GRANT09/15/2023$16,338
MONTHLY ORGANIZING GRANT10/18/2023$16,339
QUARTERLY ORGANIZING EXPENSE ALLOCATION/MONTHLY GR11/20/2023$22,458
MONTHLY ORGANIZING GRANT12/14/2023$17,849
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 Tukwila Intl Blvd., S
SEATTLE
WA
98168
Type or Classification
(B)
AGRICULTURAL 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
SPONSORSHIP01/29/2023$10,000
Name and Address
(A)
Southwestern Illinois Laborers' Dist Co

20 BRONZE POINTE
SWANSEA
IL
62226
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$70,027
ANNUAL ORGANIZING GRANT01/18/2023$70,000
Name and Address
(A)
SOUTHWEST LABORERS DISCTRICT COUNCIL

11720 E 21ST STREET
TULSA
OK
74129
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,201
Total of All Transactions with this Payee/Payer for This Schedule$16,201
Name and Address
(A)
STATE FARM HOLIDAY CLASSIC
PO BOX 738

BLOOMINGTON
IL
61702
Type or Classification
(B)
HIGH SCHOOL SPORTING ASSOCIATION
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
SPONSORSHIP03/22/2023$5,000
Name and Address
(A)
Terence J. O'Sullivan Laborers Charitable Fund

905 16th Street, NW
WASHINGTON
DC
20006-1765
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DONATION04/24/2023$15,000
RETIREE FUND DONATION04/24/2023$25,000
Name and Address
(A)
TEALL PROPERTIES GROUP, LLC
31384

CHAROLETTE
NC
28231
Type or Classification
(B)
HIGH SCHOOL SPORTING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,125
IHSA SPONSORSHIP02/28/2023$21,250
IHSA SPONSORSHIP09/15/2023$21,875
Name and Address
(A)
Thieneman Construction Inc.

17219 Foundatkion Parkway
WESTFIELD
IN
46074
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,944
MARKET RECOVERY06/26/2023$32,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-165

Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,098
WORKER COMP INSURANCE PREMIUM07/13/2023$10,098
Name and Address
(A)
BREW OF ILLINOIS

2203 EASTLAND DRIVE SUITE B
BLOOMINGTON
IL
61704
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,260
QUARTERLY BLOOMINGTON OFFICE LEASE03/17/2023$7,065
QUARTERLY BLOOMINGTON OFFICE LEASE06/20/2023$7,065
QUARTERLY BLOOMINGTON OFFICE LEASE09/14/2023$7,065
QUARTERLY BLOOMINGTON OFFICE LEASE12/13/2023$7,065
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
CABLE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
ELLEN SHANZLE-HASKINS
1130 Williams Blvd.

SPRINGFIELD
IL
62704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,751
CONSULTING01/18/2023$7,751
Name and Address
(A)
ENTERPRISE FM TRUST
8000089

KANSAS CITY
MO
64180
Type or Classification
(B)
FLEET MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$509,223
MONTHLY VEHICLE LEASES01/09/2023$38,923
MONTHLY VEHICLE LEASES02/06/2023$37,291
MONTHLY VEHICLE LEASES03/08/2023$45,096
MONTHLY VEHICLE LEASES04/10/2023$42,198
MONTHLY VEHICLE LEASES05/08/2023$42,764
MONTHLY VEHICLE LEASES06/05/2023$36,826
MONTHLY VEHICLE LEASES07/10/2023$55,162
MONTHLY VEHICLE LEASES08/08/2023$52,187
MONTHLY VEHICLE LEASES09/11/2023$41,575
MONTHLY VEHICLE LEASES10/10/2023$40,967
MONTHLY VEHICLE LEASES11/09/2023$38,274
MONTHLY VEHICLE LEASES12/11/2023$37,960
Name and Address
(A)
Evans Construction
3107

springfield
IL
62108
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,965
MRO OFFICE UPDATES12/14/2023$19,965
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,985
QUARTERLY SPRINGFIELD OFFICE LEASE04/24/2023$5,661
QUARTERLY SPRINGFIELD OFFICE LEASE06/16/2023$5,662
QUARTERLY SPRINGFIELD OFFICE LEASE09/27/2023$5,662
Name and Address
(A)
GALLAGHER RISK MANAGEMENT

39735 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,857
UNION LIABILITY INSURANCE PREMIUMS01/18/2023$38,504
CYBER LIABILITY INSURANCE PREMIUMS01/30/2023$7,353
Name and Address
(A)
ILLINOIS LECET
1 N. OLD STATE CAPITOL PLAZ
1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR-MANGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,400
Total Non-Itemized Transactions with this Payee/Payer$2,766
Total of All Transactions with this Payee/Payer for This Schedule$251,166
MONTHLY PROGRAM ALLOCATION01/18/2023$20,700
MONTHLY PROGRAM ALLOCATION02/28/2023$20,700
MONTHLY PROGRAM ALLOCATION03/21/2023$20,700
MONTHLY PROGRAM ALLOCATION04/24/2023$20,700
MONTHLY PROGRAM ALLOCATION05/19/2023$20,700
MONTHLY PROGRAM ALLOCATION06/11/2023$20,700
MONTHLY PROGRAM ALLOCATION07/14/2023$20,700
MONTHLY PROGRAM ALLOCATION08/08/2023$20,700
MONTHLY PROGRAM ALLOCATION09/15/2023$20,700
MONTHLY PROGRAM ALLOCATION10/18/2023$20,700
MONTHLY PROGRAM ALLOCATION11/20/2023$20,700
MONTHLY PROGRAM ALLOCATION12/14/2023$20,700
Name and Address
(A)
ILLINOIS NATIONAL BANK TRUST DEPARTMENT

2601 CHATHAM ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
INTERRA SKY WATERFRONT LLC

4801 WOODWAY DRIVE STE 420W
HOUSTON
TX
77056
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,538
Total of All Transactions with this Payee/Payer for This Schedule$49,538
Name and Address
(A)
LABORERS INTERNATIONAL UNION OF N.A.

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,481
Total of All Transactions with this Payee/Payer for This Schedule$12,481
Name and Address
(A)
MIDWEST REGION LECET
1 N. OLD STATE CAPITOL PLAZ
1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR-MANGEMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,700
MONTHLY PROGRAM ALLOCATION10/18/2023$12,400
MONTHLY PROGRAM ALLOCATION11/20/2023$12,400
MONTHLY PROGRAM ALLOCATION12/14/2023$12,400
MONTHLY PROGRAM ALLOCATION01/18/2023$11,900
MONTHLY PROGRAM ALLOCATION02/28/2023$12,100
MONTHLY PROGRAM ALLOCATION03/01/2023$12,100
MONTHLY PROGRAM ALLOCATION04/24/2023$12,400
MONTHLY PROGRAM ALLOCATION05/01/2023$12,400
MONTHLY PROGRAM ALLOCATION06/01/2023$12,400
MONTHLY PROGRAM ALLOCATION07/14/2023$12,400
MONTHLY PROGRAM ALLOCATION08/08/2023$12,400
MONTHLY PROGRAM ALLOCATION09/15/2023$12,400
Name and Address
(A)
Pagliai Collision Repair

1401 Walnut Street
MACON
MO
63552
Type or Classification
(B)
AUTOBODY REPAIR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
WAYNE ROSE VEHICLE REPAIRS05/30/2023$5,015
Name and Address
(A)
Resource One Interior Solutions & Desig

321 EAST ADAMS
SPRINGFIELD
IL
62701
Type or Classification
(B)
INTERIOR DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,293
MRO OFFICE UPDATES12/19/2023$9,293
Name and Address
(A)
RELX INC. DBA LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
LEGAL/PROFESSIONAL RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,384
Total of All Transactions with this Payee/Payer for This Schedule$14,384
Name and Address
(A)
ROMOLO AND ASSOCIATES

1700 W LUTHY DRIVE
PEORIA
IL
61615
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$11,350
AUDIT FEES03/14/2023$10,500
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANIES
PO Box 145620

CINCINNATI
OH
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,645
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$110,614
VEHICLE INSURANCE PREMIUMS09/05/2023$87,375
COMMERICAL POLICY INSURANCE PREMIUM09/26/2023$18,270
Name and Address
(A)
THOMSON RUETERS WEST
6292

CAROL STEAM
IL
60197
Type or Classification
(B)
LEGAL/PROFESSIONAL RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,456
Total of All Transactions with this Payee/Payer for This Schedule$18,456
Name and Address
(A)
Ulrich Ford-Lincoln

1130 West 16th St
PELLA
IA
50219
Type or Classification
(B)
AUTOBODY REPAIR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,742
DALE BOLSINGER VEHICLE REPAIRS02/28/2023$12,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-165

Name and Address
(A)
AMERICAN EXPRESS
PO Box 96001

LOS ANGELES
CA
90096
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,912
EMPLOYEE CHIRSTMAS GIFTS11/17/2023$7,306
EMPLOYEE CHRISTMAS GIFTS12/07/2023$7,606
Name and Address
(A)
AMERISTAR CASINO, RESORT & SPA

ONE AMERISTAR BLVD
ST. CHARLES
MO
63301
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,384
RETIREES/ VETERANS COMMITTEE CONFERENCE11/01/2023$43,384
Name and Address
(A)
ARRAY BUTTERBALL TURKEY GIFT PROGRAM

245 WEST ROOSEVELT RD BLDG
WEST CHICAGO
IL
60185
Type or Classification
(B)
GIFT CHECK PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
2022 EMPLOYEE GIFTS01/01/2023$5,015
Name and Address
(A)
AUSTIN 18 HOTEL LLC

110 E 2nd Street
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,517
TRAINING LUNCHEON07/12/2023$9,047
TRAINING LUNCHEON07/27/2023$6,470
Name and Address
(A)
BOGGS AUDIO

301 MIEHER ROAD
WAVERLY
LA
62692
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,120
AUDIO FOR TRI FUNDS CONFERENCE05/09/2023$9,120
Name and Address
(A)
Capitol City Speakers Bureau

1311 Briarwood Ln
MAHOMET
IL
61853
Type or Classification
(B)
PROFESSIONAL PUBLIC SPEAKER MANGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
TRI FUNDS CONFERENCE SPEAKERS06/13/2023$16,000
Name and Address
(A)
EMBASSY SUITES DWNTWN INDIANAPOLIS

110 W WASHINGTON
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,649
MROC ORGANIZING TRAINING MEETING10/13/2023$7,649
Name and Address
(A)
FLOYDS THIRST PARLOR

210 S FIFTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,889
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$6,114
MIDWEST REGION OFFICE HOLIDAY PARTY DEPOSIT10/04/2023$5,889
Name and Address
(A)
HUSTLE, INC.

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,876
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$32,875
QUARTERLY SUBSCRIPTION09/13/2023$7,438
QUARTERLY SUBSCRIPTION12/14/2023$7,438
Name and Address
(A)
HYATT PLACE BLOOMINGTON

200 BROADWAY
NORMAL
IL
61761
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,215
MROC ORGANIZER MEETING03/10/2023$6,215
Name and Address
(A)
SANFRAN STITCH CO, INC.

624 POTAL ST
COTATI
CA
94931
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,614
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$36,747
RETIREE/ VETERANS TRI FUNDS MATERIALS06/14/2023$10,475
RETIREE CONFERENCE MATERIALS09/22/2023$6,223
DISTRICT COUNCIL MATERIALS01/30/2023$7,680
TRI FUNDS CONFERENCE MATERIALS03/17/2023$8,236
Name and Address
(A)
STONEY CREEK INDEPENDENCE

18011 Bass Pro Dr
INDEPENDENCE
MO
64055
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,096
MROC ORGANIZING TRAINING MEETING06/28/2023$7,096
Name and Address
(A)
TAN-TAR- A STATE ROAD LLC
188TT

OSAGE BEACH
MO
65065
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,200
TRI FUNDS CONFERENCE BANQUET AND CONFERENCE07/06/2023$97,200
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 E ADAMS
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,387
MROC ORGANIZING TRAINING MEETING10/11/2023$11,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-165

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,092,033
PENSIONLIUNA STAFF AND AFFILIATES PENSION FUND$769,388
PENSIONCENTRAL LABORERS' PENSION FUND$401,537
PENSIONCONSTRUCTION INDUSTRY LABORERS' PENSION FUND$42,485
PENSIONGREATER KANSAS CITY LABORERS PENSION FUND$37,253
PENSIONINDIANA LABORERS' PENSION FUND$165,379
PENSIONCONSTRUCTION LABORERS' PENSION TRUST OF STL$47,970
PENSIONLABORERS' NATIONAL PENSION FUND$34,178
PENSIONKANSAS CONSTRUCTION TRADES OPEN END PENSION TRUST $12,293
PENSIONSOUTHWEST LABORERS' WELFARE FUND$52,517
PENSIONCONSTRUCTION WORKERS PENSION TRUST$11,216
WELFARECENTRAL LABORERS' WELFARE FUND$166,964
WELFARECONSTRUCTION INDUSTRY LABORERS' WELFARE FUND$48,941
WELFAREGREATER KANSAS CITY LABORERS' WELFARE FUND$41,115
WELFAREINDIANA LABORERS' WELFARE FUND$113,711
WELFARESOUTHWEST LABORERS' WELFARE FUND$54,129
WELFAREIOWA LABORERS WELFARE FUND$30,160
WELFAREGREATER ST. LOUIS CONSTRUCTION LABORERS' WELFARE$52,572
WELFAREKANSAS BUILDING TRADES OPEN END HEALTH & WELFARE T$10,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-165


Question 10: : : CENTRAL LABORERS PENSION FUND, 201 N MAIN ST, PO BOX 1267, JACKSONVILLE, IL 62651, DB PLAN, 37-6052379, PLAN #001; MIDWEST REGION HEALTH & SAFETY FUND, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, UNION ORGANIZATION, 37-1384481, PLAN #N/A; RAI

LROAD COOPERATION AND EDUCATION TRUST, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR-MANAGEMENT BOARD, 37-1383839, PLAN #N/A; MIDWEST REGIONFOUNDATION FOR FAIR CONTRACTING, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, UNION ORGANIZATION, 37-1338273, PLAN #N/A; MIDWEST REGION LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701, LABOR-MANAGEMENT ORGANIZATION, 01-0606353, PLAN #N/A; CENTRAL LABORERS ANNUITY FUND, 201 N MAIN ST, PO BOX 1267, JACKSONVILLE, IL 62651, DC PLAN, 37-6052379, PLAN #001; NORTH CENTRAL ILLINOIS LABORERS HEALTH & WELFARE FUND, 4208 W PARTRIDGE WAY,UNIT #3, PEORIA, IL 61615, HEALTH & WELFARE FUND, 30-0088171, PLAN #501; LABORERS MIDWEST REGION SCHOLARSHIP FUND, 1 N OLD STATE CAPITOL PLAZA, SUITE 525, SPRINGFIELD, IL 62701,CHARITABLE ORGANIZATION, 37-1415719, PLAN #N/A; GREAT PLAINS LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST, 4208 W PARTRIDGE WAY, UNIT #2, PEORIA, IL 61615, LABOR-MANAGEMENT BOARD, 37-1283656, PLAN #N/A; SOUTHERN ILLINOIS LABORERS HEALTH & WELFARE FUND, 5100 ED SMITH WAY, SUITE A, MARION, IL 62959, HEALTH & WELFARE FUND, 37-1037101,PLAN #501; SOUTHERN ILLINOIS ANNUITY FUND, ED SMITH WAY, SUITE A, MARION, IL 62959, DC PLAN, 37-1215679, PLAN #001; RAI

LROAD MAINTENANCE AND INDUSTRIAL HEALTH & WELFARE FUND, 2725 WEST MONROE STREET, SPRINGFIELD, IL 62704, HEALTH & WELFARE FUND, 37-1023648, PLAN #501; RAIL

LROAD TRAINING & EDUCATION FUND, 2012 FOX CREEK ROAD, BLOOMINGTON, IL 61701, TRAINING FUND, 37-1137511, PLAN #N/A; LABORERS NATIONAL PENSION FUND, PO BOX 803415, DALLAS, TX75380, DB PLAN, 75-1280827, PLAN #001; ILLINOIS LABORERS AND CONTRACTORS TRAINING TRUST FUND, 1730 750 N AVENUE, MT. STERLING, IL 62353, TRAINING FUND, 37-6091818, PLAN #N/A;SOUTHWEST LABORERS HEALTH & WELFARE FUND, PO BOX 860007, PLANO, TX 75086, HEALTH & WELFARE FUND, 74-6104544, PLAN #501; INDIANA LABORERS WELFARE FUND, 413 SWAN STREET,TERRE HAUTE, IN 47807, HEALTH & WELFARE FUND, 35-0923209, PLAN #501; IOWA LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST, 5806 MEREDITH DRIVE, SUITE B, DES MOINES, IA50322, LABOR-MANAGEMENT BOARD, 42-1396859, PLAN #N/A; SOUTHWEST LABORERS DISTRICT COUNCIL LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST, 11720 EAST 21ST STREET,TULSA, OK 74129, LABOR MANAGEMENT BOARD, 27-1416277, PLAN #N/A; ILLINOIS LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST, 1 N OLD STATE CAPITOL PLAZA, SUITE 525,SPRINGFIELD, IL 62701, LABOR-MANAGEMENT ORGANIZATION, 37-6304539, PLAN #N/A

Question 12: : : ROMOLO & ASSOCIATES, CERTIFIED PUBLIC ACCOUNTANTS, 1700 W. LUTHY DRIVE, PEORIA, IL 61615 PHONE# 309-682-2001

Question 18: The 2023 Updated By-Laws are attached. The committees By-Laws were updated to reflect a change in administration, to designate the Assistant Regional Manager as a trustee/director. Additionally the By-Laws were updated to address the merger of member organisations (i.e. district councils).

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Schedule 13, Row1::::THE COMMITTEE'S MEMBERSHIP CONSISTS OF THE MIDWEST REGION DISTRICT COUNCILS. EACH DISTRICT COUNCIL PAYS IN A PER HOUR AMOUNT TO THE COMMITTEE. EACH DISTRICT COUNCIL IS REPRESENTED BY A DELEGATE, WHO IS THE BUSINESS MANAGER OR AUTHORISED REPRESENTATIVE OF THE AFFILIATED DISTRICT COUNCIL. ALL DELEGATES CAN VOTE.

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