045-420 (LM2) 12/31/2024

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
045-420

2. PERIOD COVERED
From	01/01/2024
Through	12/31/2024

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 BLDG AND CONSTRN TRADES DEPT AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) BLDG & CONSTRUCTION TRADES COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) BUILDING & CONSTRUCTION TRADES

8. MAILING ADDRESS (Type or print in capital letters)
First Name GARY	Last Name LABARBERA
P.O Box - Building and Room Number SUITE 700
Number and Street 350 WEST 31ST STREET
City NEW YORK
State NY	ZIP Code + 4 10001

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:

Gary LaBarbera

PRESIDENT

71. SIGNED:

PETER MYERS

TREASURER

Date:

Mar 19, 2025

Telephone Number:

212-647-0700

Date:

Mar 19, 2025

Telephone Number:

212-647-0700

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

ITEMS 10 THROUGH 21

FILE NUMBER: 045-420

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?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
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?	05/2028

20. How many members did the labor organization have at the end of the reporting period?

129

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$1,500	per	QTR	$1,500	$69,080
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 045-420

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,927,444	$4,481,087
23. Accounts Receivable	1	$95,550	$48,755
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,973,749	$2,977,604
27. Fixed Assets	6	$816,925	$730,322
28. Other Assets	7	$7,527,718	$7,375,687
29. TOTAL ASSETS		$15,341,386	$15,613,455

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$35,085	$44,588
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$7,493,887	$7,347,683
34. TOTAL LIABILITIES		$7,528,972	$7,392,271

35. NET ASSETS

$7,812,414

$8,221,184

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 045-420

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,601,817
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$74,088
41. Dividends		$0
42. Rents		$44,027
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$498,283
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$747,800
49. TOTAL RECEIPTS		$3,966,015

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$315,451
51. Political Activities and Lobbying		16	$174,716
52. Contributions, Gifts, and Grants		17	$140,341
53. General Overhead		18	$1,092,231
54. Union Administration		19	$846,611
55. Benefits		20	$228,129
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 Assets		4	$1,053,141
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$498,283
64. On Behalf of Individual Members			$0
65. Direct Taxes			$44,720

66. Subtotal			$4,393,623
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$232,920
67b. Less Total Disbursed	$251,669
67c. Total Withheld But Not Disbursed			-$18,749
68. TOTAL DISBURSEMENTS			$4,412,372

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 045-420

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	$6,905	$0	$6,905	$0
Totals from all other accounts receivable	$41,850	$0	$17,307
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$48,755	$0	$24,212	$0
TEAMSTERS LOCAL 814	$6,905	$0	$6,905

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 045-420

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 045-420

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	$596,676	$579,922	$585,159	$585,159
ST PETERSBURG FLA PUB UTIL REV REF BDS SER 20	$61,122	$60,640	$61,523	$61,523
ST PAUL MINN INDPT SCH DIST NO CTFS PARTN 2020	$36,382	$35,531	$36,406	$36,406
POMPANO BEACH FLA GO BDS 2018 GO	$61,930	$61,154	$61,863	$61,863
UNIVERSITY CALIF REVS TAXABLE-GEN-SER Bl REV 2021	$54,796	$50,493	$50,667	$50,667
DISTRICT COLUMBIA GO BOS 2019 A GO	$62,577	$61,357	$61,607	$61,607
SUSSEX CNTY N J GO IMPT VOCATIONAL TECHN 2021 GO	$56,573	$52,412	$52,871	$52,871
NORTH EAST INDPT SCH DIST TEX UNLIMITED TAX REF BD	$45,259	$45,023	$45,705	$45,705
UTAH CNTY UTAH HOSP REV BDS 2018 B	$25,000	$25,019	$25,036	$25,036
ARLINGTON TEX WTR & WASTEWATER BDS 2019A	$30,757	$30,445	$30,799	$30,799
LA QUINTA CALIF REDEV AGY SUCC REF TAXABLE BDS 202	$65,000	$61,445	$61,509	$61,509
MADISON WIS AREA TECHNICAL COL GO REF BDS 2017 GO	$46,658	$45,762	$45,907	$45,907
LEANDER TEX GO REF BDS 2020 GO	$50,622	$50,641	$51,266	$51,266

				Less Reinvestments	$585,159
(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: 045-420

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,638,300	$1,638,300	$1,638,300
MASSACHUSETTS ST GO BDS 2018 EGO	$71,679	$71,679	$71,679
DISTRICT COLUMBIA INCOME TAX R SECD REF BDS 2019 C	$39,267	$39,267	$39,267
OGDEN CITY UTAH SCH DIST MUN B BOS 2018	$70,350	$70,350	$70,350
SEATTLE WASH WTR SYS REV IMPT REF BOS 2022	$43,793	$43,793	$43,793
ALABAMA ST PUB SCH & COLLEGE A CAP IMPT REF	$60,892	$60,892	$60,892
NEW MEXICO FIN AUTH ST TRANSN SUB LIEN BOS 2021	$67,244	$67,244	$67,244
UNIVERSITY TEX PERM UNIV FD SYS BDS 2024 A	$52,076	$52,076	$52,076
COOK KANE LAKE & MC HENRY IL CNTY GO BDS 2017B	$66,178	$66,178	$66,178
NEBO UTAH SCH DIST GO REF BLDG BDS 2022 GO	$55,075	$55,075	$55,075
TEXAS WTR DEV BRD REV ST WTR IMPLEMENTATION FD 202	$56,401	$56,401	$56,401
SAN ANTONIO TEX GEN IMPT BDS 2020 GO	$55,345	$55,345	$55,345
CHASE CD 90-179 DAYS	$1,000,000	$1,000,000	$1,000,000

		Less Reinvestments	$585,159
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,053,141

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 045-420

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,981,944
B. Total Book Value	$2,977,604
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

CHASE CD 90-179 DAYS

$1,000,000

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))

$2,977,604

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 045-420

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$138,037

$101,840

$36,197

E. Other Fixed Assets

$1,032,584

$338,458

$694,125

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,170,621

$440,298

$730,322

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 045-420

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$7,375,687
RIGHT TO USE ASSETS (OPERATING LEASE)	$7,181,182
PREPAID EXPENSES	$172,285
ACCRUED INTEREST	$22,220

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 045-420

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	$44,588	$44,588	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$44,588	$44,588	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 045-420

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 045-420

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,347,683
LEASE LIABILITY OPERATING - NON-CURRENT PORTION	$6,879,825
LEASE LIABILITY OPERATING - CURRENT PORTION	$301,358
UNEARNED REVENUE	$166,500

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 045-420

(A)
Name

(B)
Title

(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

LABARBRA , GARY
PRESIDENT
C

$284,895

$37,376

$5,226

$327,497

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

AZZOPARDI , JOSEPH
VICE PRESIDENT
C

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

MYERS , PETE
FINANCIAL SECRETARY TREAS
C

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

HILL , WILLIAM
RECORDING SECRETARY
C

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

ARANA , BENJAMIN
RECORDING SEC. DESIGNEE
C

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

MILAZZO , NICHOLAS
TRUSTEE
C

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

DOYLE , DANIEL
TRUSTEE
C

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

BARNETT , JAMES
SERGEANT AT ARMS
C

$5,200

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

KITSON , RAY
SERGEANT AT ARMS
C

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 Officer Disbursements	$284,895	$0	$42,576	$5,226	$332,697
Less Deductions					$83,855
Net Disbursements					$248,842

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 045-420

(A)
Name

(B)
Title

(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

RODRIGUEZ , SANTOS
CHIEF OF STAFF
NONE

$194,708

$24,221

$5,127

$224,056

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

35 %

A
B
C

CAMACHO , LINDA
EXECUTIVE ASSISTANT
NONE

$112,169

$6,274

$118,443

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

25 %

A
B
C

RODRIGUEZ , LIZMARY
SENIOR ASSISTANT
NONE

$80,221

$32

$80,253

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$387,098	$0	$30,527	$5,127	$422,752
Less Deductions					$112,787
Net Disbursements					$309,965

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 045-420

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	129
Agency Fee Payers*	0
Total Members/Fee Payers	129
*Agency Fee Payers are not considered members of the labor organization.
DELEGATES	129	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 045-420

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$345,626
2. Named Payer Non-itemized Receipts	$157,829
3. All Other Receipts	$244,345
4. Total Receipts	$747,800

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$40,000
2. Named Payee Non-itemized Disbursements	$15,709
3. To Officers	$16,375
4. To Employees	$5,922
5. All Other Disbursements	$62,335
6. Total Disbursements	$140,341

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$114,252
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$98,249
4. To Employees	$102,750
5. All Other Disbursements	$200
6. Total Disbursements	$315,451

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$574,315
2. Named Payee Non-itemized Disbursements	$190,792
3. To Officers	$81,874
4. To Employees	$188,925
5. All Other Disbursements	$56,325
6. Total Disbursements	$1,092,231

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$89,166
2. Named Payee Non-itemized Disbursements	$19,300
3. To Officers	$49,125
4. To Employees	$17,125
5. All Other Disbursements
6. Total Disbursements	$174,716

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$639,524
2. Named Payee Non-itemized Disbursements	$7,157
3. To Officers	$87,074
4. To Employees	$108,031
5. All Other Disbursements	$4,825
6. Total Disbursements	$846,611

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 045-420

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)

AFL-CIO HOUSING INVESTMENT TRUST
STE 500
1227 25TH STREET, NW
WASHINGTON
DC
20037

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SPONSORSHIPS	02/05/2024	$5,000

Name and Address
(A)

AMERIPRISE

707 2ND AVE S
MINNEAPOLIS
MN
55402

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SPONSORSHIPS	12/17/2024	$5,000

Name and Address
(A)

BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 1

4 COURT SQ 2ND FL
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

SPONSERSHIP

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)

BUILDING CONCRETE & EXCAVATING LABO LOC 731

3411 35TH AVENUE
ASTORIA
NY
11106

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

BUILDING CONTRACTORS ASSOCIATION

451 PARK AVE SOUTH, 4TH FL
NEW YORK
NY
10016

Type or Classification
(B)

REGISTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
REGISTRATION	02/15/2024	$10,000

Name and Address
(A)

COLLERAN, O'HARA & MILLS
STE 200
100 CROSSWAYS PARK DR W
Woodbury
NY
11797

Type or Classification
(B)

CONFERENCE AND GOLF SPONSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
CONFERENCE 2024 REGISTRATION	01/19/2024	$10,000

Name and Address
(A)

COLOR HEALTH INC.

120 STATE ST, STE 1
HACKENSACK
NJ
07601

Type or Classification
(B)

VENDOR DISPLAY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

CONSORTIUM FOR WORKERS EDUCATION

305 7TH AVENUE
NEW YORK
NY
10001

Type or Classification
(B)

GRANT ADMINISTRATION FEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,365
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,365
GRANT ADMINISTRATION FEE	08/20/2024	$55,365

Name and Address
(A)

CONSTRUCTION SKILLS

350 W 31ST STREET STE 700
NEW YORK
NY
10001

Type or Classification
(B)

REIMBURSEMENTS FOR SHARED EXPENSES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,161
Total Non-Itemized Transactions with this Payee/Payer		$12,123
Total of All Transactions with this Payee/Payer for This Schedule		$89,284
Q4 23 SHARED PAYROLL REIMB	01/25/2024	$17,353
Q1 24 SHARED PAYROLL REIMB	04/12/2024	$17,675
Q2 24 SHARED PAYROLL REIMB	07/17/2024	$22,222
Q3 24 SHARED PAYROLL REIMB	10/26/2024	$19,911

Name and Address
(A)

ELEVANCE HEALTH INC

220 VIRGINIA AVE
INDIANAPOLIS
IN
46204

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$24,500
CONFERENCE SPONSORSHIP	02/15/2024	$10,000
CONFERENCE SPONSORSHIP	10/31/2024	$10,000

Name and Address
(A)

ELEVATOR CONTRACTORS LOC 1

4724 27TH ST
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

ENGINEERS LOC 15, 15A, 15B, 15C

44-40 11TH STREET
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

ENGINEERS LOCAL 14

15918 NORTHERN BLVD STE 2
FLUSHING
NY
11358

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

ENTRUST GLOBAL PARTNERS

375 PARK AVE, 24TH FL
NEW YORK
NY
10152

Type or Classification
(B)

SPONSERSHIP

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
SPONSORSHIPS	02/16/2024	$5,000

Name and Address
(A)

HELLO HEART

545 MIDDLEFIELD RD STE 260
MENLO PARK
CA
94025

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

LABOR FIRST

3000 MIDLANTIC DR, STE 101
MT. LAUREL
NJ
08054

Type or Classification
(B)

SPONSERSHIP

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
SPONSORSHIPS	02/05/2024	$5,000

Name and Address
(A)

LABORERS LOCAL 78

58-18 37TH AVE
WOODSIDE
NY
11377

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

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)

LABORERS LOCAL 79

131 W 33RD ST, FL 7
NEW YORK
NY
10001

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,500
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
REGISTRATION	01/08/2024	$5,000
REGISTRATION	03/11/2024	$5,500
REGISTRATION	12/17/2024	$10,000

Name and Address
(A)

LENDINGCLUB

595 MARKET STREET, SUITE 20
SAN FRANCISCO
CA
94105

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
SPONSORSHIPS	02/15/2024	$5,000

Name and Address
(A)

LOCAL 30ISF FUND

16-16 NORWICH-WESTERLY RD
NORTH STONINGTN
CA
06359

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

NATIONAL INCOME LIFE INSURANCE CO.
STE 201
3050 WHITESTONE EXPY
FLUSHING
NY
11354

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

NEW YORK BUILDING CONGRESS

1040 6TH AVE, 21ST FL
NEW YORK
NY
10018

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

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
SPONSORSHIPS	01/29/2024	$5,000

Name and Address
(A)

NFP

45 EXECUTIVE DR
PLAINVIEW
NY
11803

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
SPONSORSHIPS	03/11/2024	$10,000

Name and Address
(A)

NORTHWELL HEALTH

46 GREAT NECK RD
GREAT NECK
NY
11021

Type or Classification
(B)

SPONSERSHIP

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
SPONSORSHIPS	01/29/2024	$10,000

Name and Address
(A)

NY HELMETS TO HARDHATS

350 W 31ST STREET STE 700
NEW YORK
NY
10001

Type or Classification
(B)

OFFICE EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,206
Total of All Transactions with this Payee/Payer for This Schedule		$9,206

Name and Address
(A)

ORNAMENTAL IRON LOCAL 580

501 WEST 42ND STREET
NEW YORK
NY
10036

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,200
FOURSOME HOLE	04/16/2024	$5,200

Name and Address
(A)

PAINTERS DC9

45 WEST 14TH STREET
NEW YORK
NY
10011

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
SPONSORSHIPS	02/27/2024	$6,000

Name and Address
(A)

PAYER MATRIX LLC

407 ELMWOOD AVE
SHARON HILL
PA
19079

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
SPONSORSHIPS	12/13/2024	$10,000

Name and Address
(A)

PILMA

230 E TOWN ST, FL 3
COLUMBUS
OH
43215

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SPONSORSHIPS	03/19/2024	$5,000

Name and Address
(A)

PITTA BISHOP & DEL GIORNO LLP

120 BROADWAY FL 28
NEW YORK
NY
10271

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
SPONSORSHIPS	11/22/2024	$5,000
SPONSORSHIPS	11/22/2024	$5,000

Name and Address
(A)

PLUMBERS LOCAL 1

50-02 5TH ST 2ND FL
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,400
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$11,900
FOURSOME HOLE	03/25/2024	$6,400

Name and Address
(A)

PREMISE HEALTH

5500 MARYLAND WAY #120
BRENTWOOD
TN
37027

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

RWE CLEAN ENERGY
SUITE 210
100 SUMMIT LAKE DRIVE
VALHALLA
NY
10595

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SPONSORSHIPS	02/23/2024	$5,000

Name and Address
(A)

SACKS & SACKS

150 BROADWAY #4
NEW YORK
NY
10038

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
SPONSORSHIPS	10/11/2024	$10,000

Name and Address
(A)

SCHRODERS

42 ST-BRYANT PARK
NEW YORK
NY
10018

Type or Classification
(B)

SPONSERSHIP

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
SPONSORSHIPS	03/22/2024	$5,000

Name and Address
(A)

SHEET METAL WORKERS LOC 28

500 GREENWICH STE 502
NEW YORK
NY
10013

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

TEAMSTERS LOCAL 282

2500 MARCUS AVE
NEW HYDE PARK
NY
11042

Type or Classification
(B)

REGISTRATION & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,000

Name and Address
(A)

TILE MARBLE & TERRAZZO LOC 7

4534 COURT SQ
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

ULLICO MANAGEMENT COMPANY

420 LEXINGTON AVE #1631
NEW YORK
NY
10170

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$23,000
SPONSORSHIPS	01/23/2024	$10,000
SPONSORSHIPS	10/22/2024	$10,000

Name and Address
(A)

WEITZ & LUXENBERG PC

700 BROADWAY
NEW YORK
NY
10003

Type or Classification
(B)

SPONSERSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
SPONSORSHIPS	01/12/2024	$10,000

Name and Address
(A)

ZAREMBA BROWNELL & BROWN LLC

40 WALL ST 52ND FL
NEW YORK
NY
10005

Type or Classification
(B)

SPONSERSHIP & FOURSOME HOLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
SPONSORSHIPS	11/08/2024	$10,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 045-420

Name and Address
(A)

COLLERAN, O'HARA & MILLS

100 CROSSWAYS PARK DR W
Woodbury
NY
11797

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,651
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$73,651
LEGAL FEES	01/02/2024	$6,153
LEGAL FEES	02/07/2024	$6,138
LEGAL FEES	03/20/2024	$6,104
LEGAL FEES	05/07/2024	$6,114
LEGAL FEES	05/14/2024	$6,151
LEGAL FEES	05/23/2024	$6,151
LEGAL FEES	07/03/2024	$6,197
LEGAL FEES	07/25/2024	$6,156
LEGAL FEES	09/04/2024	$6,116
LEGAL FEES	10/01/2024	$6,108
LEGAL FEES	11/05/2024	$6,163
LEGAL FEES	11/26/2024	$6,100

Name and Address
(A)

MOXIE STRATEGIES

60 MATTISON AVE #2100
ASBURY PARK
NJ
07712

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,333
PUBLIC RELATIONS REGARDING AFFORDABLE HOUSING	12/18/2024	$10,333

Name and Address
(A)

NEW YORK BUILDING CONGRESS

1040 AVE OF THE AMERICAS
NEW YORK
NY
10018

Type or Classification
(B)

MEMBERSHIP

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
MEMBERSHIP DUES	11/22/2024	$6,000

Name and Address
(A)

ZAMBRANA PRODUCTIONS, INC.

31-45 14TH ST
ASTORIA
NY
11106

Type or Classification
(B)

RALLY EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,268
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,268
10/24/2024 RALLY	10/15/2024	$15,091
11/12/2024 RALLY	11/13/2024	$9,177

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 045-420

Name and Address
(A)

BEAUDOIN & COMPANY LLC

222 BROADWAY FLOOR 19
NEW YORK
NY
10038

Type or Classification
(B)

PUBLIC RELATIONS/ LOBBYIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,166
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$89,166
LOBBYING / PUBLIC RELATIONS	01/31/2024	$8,000
LOBBYING / PUBLIC RELATIONS	02/22/2024	$8,000
LOBBYING / PUBLIC RELATIONS	04/17/2024	$9,166
LOBBYING / PUBLIC RELATIONS	05/03/2024	$8,000
LOBBYING / PUBLIC RELATIONS	06/10/2024	$8,000
LOBBYING / PUBLIC RELATIONS	07/17/2024	$8,000
LOBBYING / PUBLIC RELATIONS	08/05/2024	$8,000
LOBBYING / PUBLIC RELATIONS	08/27/2024	$8,000
LOBBYING / PUBLIC RELATIONS	10/10/2024	$8,000
LOBBYING / PUBLIC RELATIONS	10/30/2024	$8,000
LOBBYING / PUBLIC RELATIONS	10/09/2024	$8,000

Name and Address
(A)

CITY & STATE LLC
STE 1315
61 BROADWAY ST
NEW YORK
NY
10006

Type or Classification
(B)

PROMOTION & ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,300
Total of All Transactions with this Payee/Payer for This Schedule		$10,300

Name and Address
(A)

THE MATHIS GROUP

923 15TH STREET NW
WASHINGTON
DC
20005

Type or Classification
(B)

POLITICAL CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 045-420

Name and Address
(A)

ARCHDIOCESE OF NEW YORK

1011 1ST AVENUE
NEW YORK
NY
10022

Type or Classification
(B)

CHARITABLE CONTRIBUTIONS

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
CHARITABLE CONTRIBUTIONS	05/09/2024	$10,000

Name and Address
(A)

CREATIVE ART WORKS
STE 201A
520 8TH AVE
NEW YORK
NY
10018

Type or Classification
(B)

CHARITABLE CONTRIBUTIONS

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
SILVER SPONSOR	04/01/2024	$5,000

Name and Address
(A)

FRIENDS OF ST DOMINICS

500 WESTERN HWY
BLAUVELT
NY
10913

Type or Classification
(B)

CHARITABLE CONTRIBUTIONS

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
CHARITABLE CONTRIBUTIONS	01/22/2024	$5,000

Name and Address
(A)

HEART 9/11

614 FRELINGHUYSEN AVE
NEWARK
NJ
07114

Type or Classification
(B)

CHARITABLE CONTRIBUTIONS & SPONSORSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,350
Total of All Transactions with this Payee/Payer for This Schedule		$6,350
CHARITABLE CONTRIBUTIONS	11/13/2024	$5,000

Name and Address
(A)

NEW YORK BUILDING CONGRESS

1040 6TH AVE, 21ST FL
NEW YORK
NY
10018

Type or Classification
(B)

SPONSORSHIP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,359
Total of All Transactions with this Payee/Payer for This Schedule		$14,359

Name and Address
(A)

NONTRADITIONAL EMPLOYMENT FOR WOMEN

243 WEST 20TH STREET
NEW YORK
NY
10011

Type or Classification
(B)

SPONSORSHIP & FULL PAGE AD

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
SPONSORSHIP & FULL PAGE AD	03/26/2024	$5,000

Name and Address
(A)

SOMOS INC
STE 20
2 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816

Type or Classification
(B)

SPONSORSHIP

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
CONFERENCE SPONSORSHIP	09/04/2024	$5,000

Name and Address
(A)

THE FR MICHAEL JUDGE BUILDING FUND

135 WEST 31ST STREET
NEW YORK
NY
10001

Type or Classification
(B)

CHARITABLE CONTRIBUTIONS

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
CHARITABLE CONTRIBUTIONS	09/11/2024	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 045-420

Name and Address
(A)

APWU LOCAL 10 BUILDING CORP.

350 W 31ST STREET
NEW YORK
NY
10001

Type or Classification
(B)

RENT & ELECTRICITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,812
Total Non-Itemized Transactions with this Payee/Payer		$5,580
Total of All Transactions with this Payee/Payer for This Schedule		$93,392
1/2024 RENT & ELECTRICITY	01/02/2024	$22,195
2/2024 RENT & ELECTRICITY	01/31/2024	$22,275
3/2024 RENT & ELECTRICITY	04/01/2024	$21,671
4/2024 RENT & ELECTRICITY	04/01/2024	$21,671

Name and Address
(A)

ATLANTIC A PROGRAM OF DE LAGE LANDEN

OLD EAGLE SCHOOL
WAYNE
PA
19087

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		$11,700
Total of All Transactions with this Payee/Payer for This Schedule		$11,700

Name and Address
(A)

BERNSTEIN LITOWITZ BERGER & GROSSMANN

1251 6TH AVE
NEW YORK
NY
10020

Type or Classification
(B)

RENT & ELECTRICITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$211,297
Total Non-Itemized Transactions with this Payee/Payer		$2,961
Total of All Transactions with this Payee/Payer for This Schedule		$214,258
RENT & ELECTRICITY	05/29/2024	$46,121
RENT & ELECTRICITY	07/02/2024	$22,371
RENT & ELECTRICITY	07/30/2024	$22,498
RENT & ELECTRICITY	08/30/2024	$22,432
RENT & ELECTRICITY	10/01/2024	$24,402
RENT & ELECTRICITY	10/30/2024	$24,310
RENT & ELECTRICITY	12/02/2024	$24,368
RENT & ELECTRICITY	12/31/2024	$24,795

Name and Address
(A)

EBERTS & HARRISON
STE 203
1604 RIDGESIDE DR
MOUNT AIRY
MD
21771

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,667
Total Non-Itemized Transactions with this Payee/Payer		$5,825
Total of All Transactions with this Payee/Payer for This Schedule		$19,492
INSURANCE	07/02/2024	$13,667

Name and Address
(A)

ESSEN

51 8TH AVE
NEW YORK
NY
10018

Type or Classification
(B)

OFFICE MEALS & CATERING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,529
Total of All Transactions with this Payee/Payer for This Schedule		$13,529

Name and Address
(A)

F.A.B.ULOUS SPECIALTY

600S LIVINGSTON AVE
LIVINGSTON
NJ
07039

Type or Classification
(B)

PROMOTIONAL SUPPLIES & MERCHANDISE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,455
Total Non-Itemized Transactions with this Payee/Payer		$11,342
Total of All Transactions with this Payee/Payer for This Schedule		$45,797
FLEECE JACKETS - CONFERENCE	03/20/2024	$21,311
GOLF SHIRTS - GOLF OUTING	05/08/2024	$13,144

Name and Address
(A)

FITZSIMMONS ABRAMS LLP
STE 210
7600 JERICHO TPKE
WOODBURY
NY
11797

Type or Classification
(B)

AUDIT & ACCOUNTING FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,500
Total of All Transactions with this Payee/Payer for This Schedule		$43,500

Name and Address
(A)

JP MORGAN WEALTH MANAGEMENT

71 WEST 23RD STREET
NEW YORK
NY
10010

Type or Classification
(B)

INVESTMENT MGT FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,603
Total of All Transactions with this Payee/Payer for This Schedule		$20,603

Name and Address
(A)

LABOR BENEFITS
STE 23
10104 SENSTE DR
LANHAM
MD
20706

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,532
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$41,532
INSURANCE PREMIUM	06/10/2024	$41,532

Name and Address
(A)

PAYCHEX

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625

Type or Classification
(B)

PAYROLL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,530
Total of All Transactions with this Payee/Payer for This Schedule		$6,530

Name and Address
(A)

PELHAM SPLIT ROCK GOLF COURSE

870 SHORE RD
BRONX
NY
10464

Type or Classification
(B)

GOLF OUTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,956
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$56,956
GOLF OUTING EVENT RENT & CATERING	05/03/2024	$54,956

Name and Address
(A)

PERFECT PRINTING SOLUTIONS

34 E MAIN ST
SMITHTOWN
NY
11787

Type or Classification
(B)

T-SHIRTS & TENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,257
Total Non-Itemized Transactions with this Payee/Payer		$1,290
Total of All Transactions with this Payee/Payer for This Schedule		$24,547
T-SHIRTS	10/30/2024	$14,767
T-SHIRTS	12/02/2024	$8,490

Name and Address
(A)

SAM PORTELLI

3130 CHELSEA LANE
LEVITTOWN
NY
11756

Type or Classification
(B)

OFFICE CLEANING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,851
Total of All Transactions with this Payee/Payer for This Schedule		$14,851

Name and Address
(A)

STAPLES

PHOENIX
AZ
85062

Type or Classification
(B)

OFFICE EXPENSES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,929
Total of All Transactions with this Payee/Payer for This Schedule		$10,929

Name and Address
(A)

THE ACUMEN GROUP, INC.

575 5TH AVENUE
NEW YORK
NY
10017

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,095
Total of All Transactions with this Payee/Payer for This Schedule		$30,095

Name and Address
(A)

THE MARINO ORGANIZATION

171 MADISON AVENUE
NEW YORK
NY
10016

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,339
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$107,339
PUBLIC RELATIONS	01/02/2024	$8,755
PUBLIC RELATIONS	02/01/2024	$8,755
PUBLIC RELATIONS	03/01/2024	$8,755
PUBLIC RELATIONS	04/01/2024	$9,207
PUBLIC RELATIONS	05/03/2024	$8,992
PUBLIC RELATIONS	06/04/2024	$8,989
PUBLIC RELATIONS	07/02/2024	$8,981
PUBLIC RELATIONS	08/01/2024	$8,981
PUBLIC RELATIONS	09/03/2024	$8,981
PUBLIC RELATIONS	10/02/2024	$8,981
PUBLIC RELATIONS	11/04/2024	$8,981
PUBLIC RELATIONS	12/02/2024	$8,981

Name and Address
(A)

UNION LABOR WORKS

CANDLEWOOD ISLE
NEW FAIRFIELD
CT
06812

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,025
Total of All Transactions with this Payee/Payer for This Schedule		$5,025

Name and Address
(A)

VERIZON WIRELESS

1095 AVENUE OF THE AMERICAS
NEW YORK
NY
10036

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,032
Total of All Transactions with this Payee/Payer for This Schedule		$5,032

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 045-420

Name and Address
(A)

COLLERAN O'HARA MILLS LLP

100 CROSSWAYS PARK DR
WOODBURY
NY
11797

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$294,599
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$294,599
LEGAL FEES	01/02/2024	$24,612
LEGAL FEES	02/07/2024	$24,552
LEGAL FEES	03/20/2024	$24,415
LEGAL FEES	05/07/2024	$24,456
LEGAL FEES	05/14/2024	$24,604
LEGAL FEES	05/23/2024	$24,604
LEGAL FEES	07/03/2024	$24,789
LEGAL FEES	07/25/2024	$24,623
LEGAL FEES	09/04/2024	$24,462
LEGAL FEES	10/01/2024	$24,431
LEGAL FEES	11/05/2024	$24,651
LEGAL FEES	11/26/2024	$24,400

Name and Address
(A)

INTERCONTINENTAL NEW YORK TIMES SQUARE

300 W 44TH ST
NEW YORK
NY
10036

Type or Classification
(B)

MEETINGS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,755
Total Non-Itemized Transactions with this Payee/Payer		$1,157
Total of All Transactions with this Payee/Payer for This Schedule		$11,912
NYC BCTC & BTEA BKFST MTG	04/01/2024	$10,755

Name and Address
(A)

THE DIPLOMAT BEACH RESORT

3555 S OCEAN DR
HOLLYWOOD
FL

Type or Classification
(B)

CONVENTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$334,170
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$334,170
CONVENTION	03/04/2024	$90,000
CONVENTION	04/19/2024	$159,170
CONVENTION	07/17/2024	$30,000
CONVENTION	11/20/2024	$45,000
CONVENTION	11/20/2024	$5,000
CONVENTION	11/20/2024	$5,000

Name and Address
(A)

TRUSTEES OF THE MASONIC HALL

71 W 23RD STREET STE 100
NEW YORK
NY
10010

Type or Classification
(B)

MEETING RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 045-420

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$228,129
EMPLOYEE BENEFIT CONTRIBUTIONS	BENEFIT FUND LOCAL 12	$85,305
STAFF RETIREMENT CONTRIBUTIONS	MORGAN STANLEY SEP IRA	$71,014
EMPLOYEE TRANSIT BENEFITS	TRANSIT CHECKS	$2,572
EMPLOYEE HEALTH INSURANCE BENEFITS	ANTHEM	$67,952
EMPLOYEE HEALTH INSURANCE BENEFITS	HEALTHPLEX	$1,286

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 045-420

Question 11(a): : : Building & Construction Trades Council PAC (File #A06319) files with the New York State Board of Elections

Question 12: An audit of the financial statements was performed by the outside accounting firm: Fitzsimmons Abrams LLP 7600 Jericho Turnpike, Ste 210 Woodbury NY 11797

Question 15: Giveaways including lanyards, pens, shirts, jackets and golf outing prizes related to the 2024 Golf Event and Convention totaling $53,112. The organization also depreciated fixed assets in 2024 for a total of $86,603.

Question 16: $130,000 of the certificate of deposit, included in investments is held as tenant security by the Organization's landlord through a letter of credit with the bank.

Statement A,

Cash Begin Total: N/A

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 13, Row1:

Schedule 13, Row1:The New York City Building Trades delegates pay full dues based on their Local's membership. As per the Constitution and Bylaws only the dues paying delegates of the Council have voting rights.

Schedule 13, Row1:

Schedule 13, Row1::::



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