000-505 (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
000-505

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 POSTAL MAIL HANDLERS, LIUNA
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name PAUL	Last Name HOGROGIAN
P.O Box - Building and Room Number SUITE 5100
Number and Street 815 16th Street, NW
City Washington
State DC	ZIP Code + 4 20006

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)

70. SIGNED:

Paul V Hogrogian

PRESIDENT

71. SIGNED:

Kevin P Tabarus

TREASURER

Date:

Mar 31, 2025

Telephone Number:

212-431-0040

Date:

Mar 31, 2025

Telephone Number:

202-833-9095

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-505

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	10/2028

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

124,592

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	10.15	per	Bi-weekly	10.15	10.15
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-505

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$14,937,401	$14,325,628
23. Accounts Receivable	1	$3,051,402	$3,571,852
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$3,346,848	$2,628,768
26. Investments	5	$2,909,947	$3,918,113
27. Fixed Assets	6	$362,696	$280,327
28. Other Assets	7	$4,841,842	$4,574,550
29. TOTAL ASSETS		$29,450,136	$29,299,238

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$749,967	$517,578
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$5,772,105	$5,628,718
34. TOTAL LIABILITIES		$6,522,072	$6,146,296

35. NET ASSETS

$22,928,064

$23,152,942

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-505

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$13,042,793
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$714,502
41. Dividends		$594
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$280
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$26,450,374
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$8,494,313
49. TOTAL RECEIPTS		$48,702,856

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,065,412
51. Political Activities and Lobbying		16	$196,943
52. Contributions, Gifts, and Grants		17	$3,115,117
53. General Overhead		18	$851,373
54. Union Administration		19	$6,086,153
55. Benefits		20	$3,827,059
56. Per Capita Tax			$2,658,734
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$272,919
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$26,459,694
64. On Behalf of Individual Members			$0
65. Direct Taxes			$2,793,958

66. Subtotal			$49,327,362
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,488,233
67b. Less Total Disbursed	$1,475,500
67c. Total Withheld But Not Disbursed			$12,733
68. TOTAL DISBURSEMENTS			$49,314,629

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-505

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$3,571,852		$1,496
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$3,571,852	$0	$1,496	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-505

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

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: 000-505

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$1,319,647	$1,303,208	$1,313,482	$1,313,482
Computer Equipment	$2,626	$0	$280	$280
Marketable Securities	$1,317,021	$1,303,208	$1,313,202	$1,313,202

				Less Reinvestments	$1,313,202
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$280

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-505

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,586,121	$1,586,121	$1,586,121
Office Equipment, Computer Equipment & Software	$3,179	$3,179	$3,179
Leasehold Improvement	$8,050	$8,050	$8,050
Marketable Securities	$1,574,892	$1,574,892	$1,574,892

		Less Reinvestments	$1,313,202
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$272,919

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-505

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,918,113
B. Total Book Value	$3,918,113
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$3,918,113

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-505

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$2,036,504

$1,982,331

$54,173

E. Other Fixed Assets

$505,970

$279,816

$226,154

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

$2,542,474

$2,262,147

$280,327

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-505

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$4,574,550
ACCRUED INTEREST RECEIVABLE	$90,143
PREPAID PRINTING & FORMS	$55,555
PREPAID TRAVEL	$12,861
PREPAID POSTAGE	$47,192
PREPAID INSURANCE	$61,641
PREPAID MAINTENANCE	$31,382
PREPAID RENT	$54,271
DEPOSITS	$118,119
PREPAID PENSION	$1,624,476
PREPAID INCOME TAX	$217,527
PREPAID METRO BENEFITS	$11,445
PREPAID PROFESSIONAL SERVICES	$6,773
RIGHT OF USE	$2,243,165

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-505

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$517,578	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$517,578	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-505

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 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: 000-505

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,628,718
ACCRUED PER CAPITA TAX	$106,966
ACCRUED DUES CHECK OFF	$1,305,036
ACCRUED PCORI TAX	$627,534
ACCRUED PAYROLL EXPENSES	$816,978
ACCRUED MHBP PARTIAL REIMBURSEMENT PROGRAM	$200,678
DEFERRED REVENUE DUES	$143,521
PAYROLL LIABILITIES	$10,350
LEASE LIABILITY	$2,417,655

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-505

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

HOGROGIAN , PAUL V
NATIONAL PRESIDENT
C

$281,958

$1,718

$67,082

$350,758

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

55 %

A
B
C

TABARUS , KEVIN P
NATL SECRETARY-TREASURER
C

$264,280

$12,366

$68,038

$344,684

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

63 %

A
B
C

GIBSON , JOHN A
VICE PRESIDENT
C

$37,800

$9,352

$47,152

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

55 %

A
B
C

HARRIS , JUNE
VICE PRESIDENT
C

$31,200

$4,080

$35,280

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

MACON , JOHN R
VICE PRESIDENT
N

$8,400

$832

$9,232

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

SAPP , LAWRENCE B
VICE PRESIDENT
P

$30,250

$6,941

$37,191

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

SNEESBY , DON J
VICE PRESIDENT
C

$30,800

$22,317

$53,117

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

ST. MARIE , DANIEL W
VICE PRESIDENT
N

$10,600

$6,540

$17,140

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

WILKIN , DAVID E
VICE PRESIDENT
P

$14,725

$3,507

$18,232

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

Total Officer Disbursements	$710,013	$0	$67,653	$135,120	$912,786
Less Deductions					$325,511
Net Disbursements					$587,275

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-505

(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

BADILISHAMWALIMU , PERVOUS A
CAD DIRECTOR
N/A

$152,473

$4,952

$157,425

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

CLARK , RACHELLE G
MEMBER SERVICES DIRECTOR
N/A

$145,410

$1,785

$147,195

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

DONOVAN , PATRICK J
CAD DIRECTOR
N/A

$146,826

$1,693

$148,519

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

FAYSON , KEVA R
ACCOUNTANT
N/A

$97,008

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

13 %

A
B
C

GALLAURESI , NINA E
MHBP ASST DIRECTOR
N/A

$183,446

$56

$183,502

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GIEBEL , NOAH L
IT & SPEC PROJECT MANAGER
N/A

$145,410

$3,702

$149,112

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

15 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

55 %

A
B
C

GONZALES , DONALD R
CAD DIRECTOR
N/A

$128,131

$10,805

$138,936

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

HARMON , TERESA L
CONTRACT ADMIN MANAGER
N/A

$195,405

$2,853

$198,258

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

HORTON , EUGENE
NATL CAD REPRESENTATIVE
N/A

$182,505

$2,142

$184,647

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

HURLEY , CLARE E
CAD APPEALS PROCESSOR
N/A

$82,614

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

LASSITER , VON S
CAD ADMIN ASSISTANT
N/A

$83,514

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

LEHTO , NICKOLAS R
CAD DIRECTOR
N/A

$170,270

$2,009

$172,279

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

MEDINA CEBALLOS , LUCIANA
PAYROLL/AP SPECIALIST
N/A

$77,561

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

76 %

Schedule 19
Administration

12 %

A
B
C

MILLS , EILEEN K
CAD DIRECTOR
N/A

$152,473

$7,471

$159,944

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

MORCH , GISELLE A
MEMBER SERVICES CLERK
N/A

$84,839

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

OWENS , JAMES D
MEMBER SERVICES SUPERVISO
N/A

$87,610

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

REHBEIN , MAX C
CAD DIRECTOR
N/A

$93,907

$5,070

$23,174

$122,151

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

RUTHER , THOMAS
NATL CAD REPRESENTATIVE
N/A

$182,505

$4,706

$187,211

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

RYAN , NEIL
ASST. TO NATL OFFICERS
N/A

$175,746

$1,416

$177,162

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

42 %

A
B
C

SHIELDS , PONISE C
EXECUTIVE ASSISTANT
N/A

$92,333

$407

$92,740

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

58 %

A
B
C

STACY , SUKHANYA
CAD ADMIN ASST/APPEALS
N/A

$65,896

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

WHITLOCK , KEANNA C
COMPTROLLER
N/A

$192,333

$670

$193,003

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

71 %

Schedule 19
Administration

20 %

A
B
C

WOUBE , HELEN
CAD APPEALS PROCESSOR
N/A

$79,227

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$154,200

$32,018

$186,218

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

98 %

Total Employee Disbursements	$3,151,642	$0	$81,755	$23,174	$3,256,571
Less Deductions					$1,162,722
Net Disbursements					$2,093,849

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-505

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	124,592
Agency Fee Payers*	0
Total Members/Fee Payers	124,592
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	41,614	Yes
ASSOCIATE MEMBERS	82,978	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-505

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$8,221,438
2. Named Payer Non-itemized Receipts	$200,908
3. All Other Receipts	$71,967
4. Total Receipts	$8,494,313

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$2,384,683
2. Named Payee Non-itemized Disbursements	$627,400
3. To Officers	$6,894
4. To Employees	$37,265
5. All Other Disbursements	$58,875
6. Total Disbursements	$3,115,117

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$711,469
2. Named Payee Non-itemized Disbursements	$155,224
3. To Officers	$279,289
4. To Employees	$1,830,606
5. All Other Disbursements	$88,824
6. Total Disbursements	$3,065,412

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$380,082
2. Named Payee Non-itemized Disbursements	$104,719
3. To Officers	$17,234
4. To Employees	$320,896
5. All Other Disbursements	$28,442
6. Total Disbursements	$851,373

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$32,429
2. Named Payee Non-itemized Disbursements	$68,919
3. To Officers	$55,188
4. To Employees	$28,681
5. All Other Disbursements	$11,726
6. Total Disbursements	$196,943

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$3,807,231
2. Named Payee Non-itemized Disbursements	$513,548
3. To Officers	$554,181
4. To Employees	$1,039,123
5. All Other Disbursements	$172,070
6. Total Disbursements	$6,086,153

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-505

Name and Address
(A)

AETNA

151 FARMINGTON AVE
HARTFORD
CT
06156

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$151,317
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$151,317
2023 ROYALTY PAYMENT	01/26/2024	$75,975
2024 ROYALTY PAYMENT	12/13/2024	$75,342

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$132,544
Total Non-Itemized Transactions with this Payee/Payer		$10,509
Total of All Transactions with this Payee/Payer for This Schedule		$143,053
ROYALTY PAYMENT	08/29/2024	$9,428
ROYALTY PAYMENT	10/23/2024	$7,329
ROYALTY PAYMENT	02/01/2024	$9,130
ROYALTY PAYMENT	02/29/2024	$9,168
ROYALTY PAYMENT	03/28/2024	$9,170
ROYALTY PAYMENT	04/24/2024	$9,130
ROYALTY PAYMENT	05/30/2024	$9,158
ROYALTY PAYMENT	06/27/2024	$9,141
ROYALTY PAYMENT	07/25/2024	$9,195
ROYALTY PAYMENT	09/25/2024	$8,273
ROYALTY PAYMENT	10/23/2024	$7,894
ROYALTY PAYMENT	11/26/2024	$26,504
ROYALTY PAYMENT	12/19/2024	$9,024

Name and Address
(A)

EMPLOYEE BENEFITS CORPORATION
PO BOX 44347

MADISON
WI
53744

Type or Classification
(B)

FRINGE BENEFIT ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,833
Total Non-Itemized Transactions with this Payee/Payer		$1,626
Total of All Transactions with this Payee/Payer for This Schedule		$9,459
FORFEITURE/EXCESS PAYMENT	04/23/2024	$7,833

Name and Address
(A)

HYATT REGENCY MIAMI

400 SE SECOND AVE
MIAMI
FL
33131

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,702
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,702
COTF ROOM AND MEETING REFUND	04/08/2024	$10,702

Name and Address
(A)

INTERNAL REVENUE SERVICE

OGDEN
UT
84201

Type or Classification
(B)

FEDERAL GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$334,921
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$334,921
2023 990T TAX REFUND	12/30/2024	$334,921

Name and Address
(A)

MARGARITAVILLE

3555 S LAS VEGAS BLVD
LAS VEGAS
NV
89109

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$21,250
CATERING DEPOSIT REFUND	04/09/2024	$21,250

Name and Address
(A)

NPMHU LOCAL UNION 297

9429 E 63RD STREET
RAYTOWN
MO
64133

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,419
Total of All Transactions with this Payee/Payer for This Schedule		$6,419

Name and Address
(A)

NPMHU LOCAL UNION 300
SUITE 8A
20 WEST 33RD STREET
NEW YORK
NY
10001

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$7,543
Total of All Transactions with this Payee/Payer for This Schedule		$13,393
CONVENTION REGISTRATION FEE	04/16/2024	$5,850

Name and Address
(A)

NPMHU LOCAL UNION 301

971 WORCESTER RD
NATICK
MA
01760

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,006
Total of All Transactions with this Payee/Payer for This Schedule		$11,006

Name and Address
(A)

NPMHU LOCAL UNION 302
SUITE 200
3700 HILLBORN RD
FAIRFIELD
CA
94534

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,285
Total of All Transactions with this Payee/Payer for This Schedule		$7,285

Name and Address
(A)

NPMHU LOCAL UNION 303

11139 SOUTH WESTERN AVE
LOS ANGELES
CA
90047

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,700
Total of All Transactions with this Payee/Payer for This Schedule		$15,700

Name and Address
(A)

NPMHU LOCAL UNION 304

6509 MONTGOMERY RD
CINCINNATI
OH
45213

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,365
Total Non-Itemized Transactions with this Payee/Payer		$8,046
Total of All Transactions with this Payee/Payer for This Schedule		$14,411
BILLING EXPENSE	01/31/2024	$6,365

Name and Address
(A)

NPMHU LOCAL UNION 305
SUITE 100
4907 FITZHUGH AVE
RICHMOND
VA
23230

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,218
Total Non-Itemized Transactions with this Payee/Payer		$11,609
Total of All Transactions with this Payee/Payer for This Schedule		$23,827
BILLING EXPENSE	01/31/2024	$12,218

Name and Address
(A)

NPMHU LOCAL UNION 306

9045 S WESTERN AVE
CHICAGO
IL
60643

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,679
Total of All Transactions with this Payee/Payer for This Schedule		$11,679

Name and Address
(A)

NPMHU LOCAL UNION 308

117 NASHAMINY RD
CROYDON
PA
19021

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,884
Total of All Transactions with this Payee/Payer for This Schedule		$8,884

Name and Address
(A)

NPMHU LOCAL UNION 310

675 EVANS ST SW
ATLANTA
GA
30310

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,017
Total Non-Itemized Transactions with this Payee/Payer		$7,508
Total of All Transactions with this Payee/Payer for This Schedule		$12,525
BILLING EXPENSE	01/31/2024	$5,017

Name and Address
(A)

NPMHU LOCAL UNION 311

2849 W ILLINOIS
DALLAS
TX
75233

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,624
Total Non-Itemized Transactions with this Payee/Payer		$9,118
Total of All Transactions with this Payee/Payer for This Schedule		$14,742
BILLING EXPENSE	01/31/2024	$5,624

Name and Address
(A)

NPMHU LOCAL UNION 315
SUITE 100
3637 NE SANDY BLVD
PORTLAND
OR
97232

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,254
Total of All Transactions with this Payee/Payer for This Schedule		$6,254

Name and Address
(A)

NPMHU LOCAL UNION 317

216 N OPORTO MADRID BLVD
BIRMINGHAM
AL
35206

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,433
Total of All Transactions with this Payee/Payer for This Schedule		$5,433

Name and Address
(A)

NPMHU LOCAL UNION 318
SUITE 103
7616 SOUTHLAND BLVD
ORLANDO
FL
32809

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,105
Total Non-Itemized Transactions with this Payee/Payer		$9,700
Total of All Transactions with this Payee/Payer for This Schedule		$14,805
BILLING EXPENSE	01/31/2024	$5,105

Name and Address
(A)

NPMHU LOCAL UNION 320
PO BOX 64081

PHOENIX
AZ
85082

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,621
Total of All Transactions with this Payee/Payer for This Schedule		$5,621

Name and Address
(A)

NPMHU LOCAL UNION 321

1833 W ELK PL
DENVER
CO
80211

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,947
Total of All Transactions with this Payee/Payer for This Schedule		$6,947

Name and Address
(A)

NPMHU LOCAL UNION 322

841 CALIFORNIA AVENUE
PITTSBURGH
PA
15212

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,181
Total of All Transactions with this Payee/Payer for This Schedule		$5,181

Name and Address
(A)

NPMHU LOCAL UNION 330
PO BOX 8231

BOISE
ID
83707

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

NPMHU LOCAL UNION 332
SUITE 6
2261 S REDWOOD RD
SALT LAKE CITY
UT
84119

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,170
Total of All Transactions with this Payee/Payer for This Schedule		$10,170

Name and Address
(A)

NPMHU LOCAL UNION 334
PO BOX 2389

W COLUMBIA
SC
29171

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,632
Total of All Transactions with this Payee/Payer for This Schedule		$5,632

Name and Address
(A)

OFFICE OF PERSONNEL MANAGEMENT

1900 E ST NW
WASHINGTON
DC
20415

Type or Classification
(B)

FEDERAL GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,495,595
Total Non-Itemized Transactions with this Payee/Payer		$23,638
Total of All Transactions with this Payee/Payer for This Schedule		$7,519,233
EXPENSE REIMBURSEMENT	01/25/2024	$12,735
EXPENSE REIMBURSEMENT	02/27/2024	$113,515
EXPENSE REIMBURSEMENT	03/12/2024	$92,206
EXPENSE REIMBURSEMENT	04/02/2024	$23,834
EXPENSE REIMBURSEMENT	04/24/2024	$31,991
EXPENSE REIMBURSEMENT	05/13/2024	$22,895
EXPENSE REIMBURSEMENT	07/03/2024	$6,000
EXPENSE REIMBURSEMENT	07/24/2024	$555,344
EXPENSE REIMBURSEMENT	08/14/2024	$6,683
EXPENSE REIMBURSEMENT	09/20/2024	$84,728
EXPENSE REIMBURSEMENT	10/31/2024	$23,162
EXPENSE REIMBURSEMENT	11/20/2024	$7,693
EXPENSE REIMBURSEMENT	12/23/2024	$23,573
SERVICE CHARGE	04/01/2024	$543,091
SERVICE CHARGE	08/01/2024	$543,091
SERVICE CHARGE	12/02/2024	$543,091
SERVICE CHARGE	02/01/2024	$543,091
SERVICE CHARGE	01/02/2024	$517,235
SERVICE CHARGE	07/01/2024	$543,091
SERVICE CHARGE	06/03/2024	$543,091
SERVICE CHARGE	03/01/2024	$543,091
SERVICE CHARGE	05/01/2024	$543,091
SERVICE CHARGE	11/24/2024	$543,091
SERVICE CHARGE	10/01/2024	$543,091
SERVICE CHARGE	09/03/2024	$543,091

Name and Address
(A)

UNIONPLUS
SUITE 850
1100 FIRST ST NE
WASHINGTON
DC
20002

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,097
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,097
ROYALTY PAYMENT	03/28/2024	$27,097

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-505

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$161,940
Total Non-Itemized Transactions with this Payee/Payer		$6,834
Total of All Transactions with this Payee/Payer for This Schedule		$168,774
NATIONAL OFFICE RENT	02/01/2024	$13,285
NATIONAL OFFICE RENT	02/29/2024	$13,285
NATIONAL OFFICE RENT	03/28/2024	$13,537
NATIONAL OFFICE RENT	04/23/2024	$13,537
NATIONAL OFFICE RENT	05/30/2024	$13,537
NATIONAL OFFICE RENT	06/26/2024	$13,537
NATIONAL OFFICE RENT	07/31/2024	$13,537
NATIONAL OFFICE RENT	08/29/2024	$13,537
NATIONAL OFFICE RENT	09/25/2024	$13,537
NATIONAL OFFICE RENT	10/30/2024	$13,537
NATIONAL OFFICE RENT	11/26/2024	$13,537
NATIONAL OFFICE RENT	12/26/2024	$13,537

Name and Address
(A)

AMERICAN AIRLINES
PO BOX 619612

DALLAS
TX
75261

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,206
Total of All Transactions with this Payee/Payer for This Schedule		$12,206

Name and Address
(A)

AT & T
PO BOX 6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,712
Total of All Transactions with this Payee/Payer for This Schedule		$10,712

Name and Address
(A)

BREDHOFF & KAISER
SUITE 1000
805 15TH ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$155,890
Total Non-Itemized Transactions with this Payee/Payer		$15,864
Total of All Transactions with this Payee/Payer for This Schedule		$171,754
THESE PAYMENTS ARE FOR LEGAL SERVICES	03/21/2024	$18,033
AS UNION GENERAL COUNSEL, INCLUDING CONTRACT	06/05/2024	$30,597
NEGOTIATIONS, NATIONAL ARBITRATION	06/20/2024	$13,007
JURISDICTIONAL DISPUTES, COURT LITIGATION	07/25/2024	$41,917
INVOLVING DFR ISUUES AND NLRB.	09/20/2024	$29,796
SAME AS ABOVE	12/11/2024	$14,771
SAME AS ABOVE	12/19/2024	$7,769

Name and Address
(A)

CAPITAL REPORTING COMPANY

1250 EYE ST NW, SUITE 350
WASHINGTON
DC
20005

Type or Classification
(B)

TRANSCRIPTION SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,382
Total of All Transactions with this Payee/Payer for This Schedule		$6,382

Name and Address
(A)

CONTINENTAL TECHNOLOGIES INC

1 TEXAS STATION COURT, SUIT
TIMONIUM
MD
21093

Type or Classification
(B)

COMPUTER SERVICE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,238
Total Non-Itemized Transactions with this Payee/Payer		$16,813
Total of All Transactions with this Payee/Payer for This Schedule		$28,051
COMPUTER NETWORK MAINTENANCE	03/21/2024	$5,818
COMPUTER NETWORK MAINTENANCE	12/11/2024	$5,420

Name and Address
(A)

EUREKA VAN AND STORAGE

2768 TOWERVIEW RD
HERNDON
VA
20171

Type or Classification
(B)

OFFSITE STORAGE FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,925
Total of All Transactions with this Payee/Payer for This Schedule		$6,925

Name and Address
(A)

EXTRA SPACE STORAGE OF WASH DC U ST

1420 U ST NW
WASHINGTON
DC
20009

Type or Classification
(B)

OFFSITE STORAGE FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,209
Total of All Transactions with this Payee/Payer for This Schedule		$9,209

Name and Address
(A)

HILTON AMERICAS - HOUSTON

1600 LAMAR
HOUSTON
TX
77010

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,128
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$79,128
2024 SAMLU ROOM AND MEETING EXPENSE	12/05/2024	$79,128

Name and Address
(A)

MICROSEARCH CORPORATION

2 LEXINGTON AVE
GLOUCESTER
MA
01930

Type or Classification
(B)

COMPUTER SERVICE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,742
Total of All Transactions with this Payee/Payer for This Schedule		$25,742

Name and Address
(A)

MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781

Type or Classification
(B)

PRINTING PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$228,961
Total Non-Itemized Transactions with this Payee/Payer		$4,539
Total of All Transactions with this Payee/Payer for This Schedule		$233,500
FORM 1187	01/18/2024	$19,778
2023 NATIONAL AGREEMENT BOOK	02/08/2024	$158,785
2023 NATIONAL AGREEMENT BOOK	02/22/2024	$17,261
ORGANIZING BROCHURES	05/23/2024	$9,092
CIM BOOKS	07/17/2024	$24,045

Name and Address
(A)

MOUNTAIN MANAGEMENT
PO BOX 8276

REDLANDS
CA
92375

Type or Classification
(B)

PROPERTY MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,071
Total of All Transactions with this Payee/Payer for This Schedule		$29,071

Name and Address
(A)

OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PL
PITTSBURGH
PA
15219

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,072
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$67,072
2024 SAMLU ADVANCE DEPOSIT	02/01/2024	$7,805
2024 SAMLU ADVANCE DEPOSIT	03/06/2024	$6,100
2024 SAMLU ROOM AND MEETING EXPENSE	06/05/2024	$53,167

Name and Address
(A)

THE MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,240
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,240
2025 CONTRACT NEGOTIATIONS ADV DEPOSIT	10/09/2024	$7,240

Name and Address
(A)

VONAGE BUSINESS
PO BOX 392415

PITTSBURGH
PA
15251

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,205
Total of All Transactions with this Payee/Payer for This Schedule		$5,205

Name and Address
(A)

XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,722
Total of All Transactions with this Payee/Payer for This Schedule		$5,722

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-505

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,186
Total of All Transactions with this Payee/Payer for This Schedule		$36,186

Name and Address
(A)

CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093

Type or Classification
(B)

COMPUTER SERVICE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,326
Total of All Transactions with this Payee/Payer for This Schedule		$5,326

Name and Address
(A)

K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153

Type or Classification
(B)

PROMOTIONAL DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,269
Total Non-Itemized Transactions with this Payee/Payer		$9,396
Total of All Transactions with this Payee/Payer for This Schedule		$31,665
2023 PAC GIFTS	09/05/2024	$22,269

Name and Address
(A)

NPMHU POLITICAL ACTION COMM
SUITE 5100
815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

POLITICAL ACTION COMMITTEE (Voluntary Donations)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,011
Total of All Transactions with this Payee/Payer for This Schedule		$18,011

Name and Address
(A)

QUORUM ANALYTICS, INC.
SUITE 6
1 THOMAS CIRCLE NW
WASHINGTON
DC
20005

Type or Classification
(B)

SOFTWARE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,160
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,160
2024 - 2025 GRASSROOTS SOFTWARE	09/25/2024	$10,160

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-505

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,068
Total of All Transactions with this Payee/Payer for This Schedule		$12,068

Name and Address
(A)

ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,104
Total of All Transactions with this Payee/Payer for This Schedule		$16,104

Name and Address
(A)

BREAKTHROUGH T1D
SUITE 1200
1400 K ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CHARITABLE CONTRIBUTION	04/10/2024	$10,000

Name and Address
(A)

NPMHU LOCAL UNION 297

9429 E 63RD ST
RAYTOWN
MO
64133

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,036
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$61,036
REVENUE SHARING	01/10/2024	$5,067
REVENUE SHARING	02/08/2024	$5,067
REVENUE SHARING	03/06/2024	$5,067
REVENUE SHARING	04/10/2024	$5,067
REVENUE SHARING	05/09/2024	$5,152
REVENUE SHARING	06/05/2024	$5,088
REVENUE SHARING	07/11/2024	$5,088
REVENUE SHARING	08/07/2024	$5,088
REVENUE SHARING	09/12/2024	$5,088
REVENUE SHARING	10/09/2024	$5,088
REVENUE SHARING	11/01/2024	$5,088
REVENUE SHARING	12/05/2024	$5,088

Name and Address
(A)

NPMHU LOCAL UNION 298
SUITE 302
3035 HARNEY ST
OMAHA
NE
68131

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,531
Total of All Transactions with this Payee/Payer for This Schedule		$19,531

Name and Address
(A)

NPMHU LOCAL UNION 299
PO BOX 29014

HONOLULU
HI
96820

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,881
Total of All Transactions with this Payee/Payer for This Schedule		$5,881

Name and Address
(A)

NPMHU LOCAL UNION 300
SUITE 8A
20 WEST 33RD ST
NEW YORK
NY
10001

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$203,113
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$203,113
REVENUE SHARING	01/10/2024	$17,225
REVENUE SHARING	02/08/2024	$17,225
REVENUE SHARING	03/06/2024	$17,225
REVENUE SHARING	04/10/2024	$17,225
REVENUE SHARING	05/09/2024	$15,920
REVENUE SHARING	06/05/2024	$16,899
REVENUE SHARING	07/11/2024	$16,899
REVENUE SHARING	08/07/2024	$16,899
REVENUE SHARING	09/12/2024	$16,899
REVENUE SHARING	10/09/2024	$16,899
REVENUE SHARING	11/01/2024	$16,899
REVENUE SHARING	12/05/2024	$16,899

Name and Address
(A)

NPMHU LOCAL UNION 301

971 WORCESTER RD
NATICK
MA
01760

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$179,049
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$179,049
REVENUE SHARING	01/10/2024	$14,610
REVENUE SHARING	02/08/2024	$14,610
REVENUE SHARING	03/06/2024	$14,610
REVENUE SHARING	04/10/2024	$14,610
REVENUE SHARING	05/09/2024	$15,966
REVENUE SHARING	06/05/2024	$14,949
REVENUE SHARING	07/11/2024	$14,949
REVENUE SHARING	08/07/2024	$14,949
REVENUE SHARING	09/12/2024	$14,949
REVENUE SHARING	10/09/2024	$14,949
REVENUE SHARING	11/01/2024	$14,949
REVENUE SHARING	12/05/2024	$14,949

Name and Address
(A)

NPMHU LOCAL UNION 302
SUITE 200
3700 HILBORN RD
FAIRFIELD
CA
94534

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,218
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$81,218
REVENUE SHARING	01/10/2024	$6,734
REVENUE SHARING	02/08/2024	$6,734
REVENUE SHARING	03/06/2024	$6,734
REVENUE SHARING	04/10/2024	$6,734
REVENUE SHARING	05/09/2024	$6,885
REVENUE SHARING	06/05/2024	$6,771
REVENUE SHARING	07/11/2024	$6,771
REVENUE SHARING	08/07/2024	$6,771
REVENUE SHARING	09/12/2024	$6,771
REVENUE SHARING	10/09/2024	$6,771
REVENUE SHARING	11/01/2024	$6,771
REVENUE SHARING	12/05/2024	$6,771

Name and Address
(A)

NPMHU LOCAL UNION 303

11139 S WESTERN AVE
LOS ANGELES
CA
90047

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,387
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$127,387
REVENUE SHARING	01/10/2024	$10,599
REVENUE SHARING	02/08/2024	$10,599
REVENUE SHARING	03/06/2024	$10,599
REVENUE SHARING	04/10/2024	$10,599
REVENUE SHARING	05/09/2024	$10,672
REVENUE SHARING	06/05/2024	$10,617
REVENUE SHARING	07/11/2024	$10,617
REVENUE SHARING	08/07/2024	$10,617
REVENUE SHARING	09/12/2024	$10,617
REVENUE SHARING	10/09/2024	$10,617
REVENUE SHARING	11/01/2024	$10,617
REVENUE SHARING	12/05/2024	$10,617

Name and Address
(A)

NPMHU LOCAL UNION 304

6509 MONTGOMERY RD
CINCINNATI
OH
45213

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$222,813
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$222,813
REVENUE SHARING	01/10/2024	$16,296
REVENUE SHARING	02/08/2024	$16,296
REVENUE SHARING	02/08/2024	$15,679
REVENUE SHARING	03/06/2024	$16,296
REVENUE SHARING	04/10/2024	$16,296
REVENUE SHARING	05/09/2024	$20,507
REVENUE SHARING	06/05/2024	$17,349
REVENUE SHARING	07/11/2024	$17,349
REVENUE SHARING	08/07/2024	$17,349
REVENUE SHARING	09/12/2024	$17,349
REVENUE SHARING	10/09/2024	$17,349
REVENUE SHARING	11/01/2024	$17,349
REVENUE SHARING	12/05/2024	$17,349

Name and Address
(A)

NPMHU LOCAL UNION 305
SUITE 100
4907 FITZHUGH AVE
RICHMOND
VA
23230

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$361,819
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$361,819
REVENUE SHARING	01/10/2024	$28,720
REVENUE SHARING	02/08/2024	$28,720
REVENUE SHARING	03/06/2024	$28,720
REVENUE SHARING	04/10/2024	$28,720
REVENUE SHARING	05/09/2024	$34,965
REVENUE SHARING	06/05/2024	$30,282
REVENUE SHARING	07/11/2024	$30,282
REVENUE SHARING	08/07/2024	$30,282
REVENUE SHARING	09/12/2024	$30,282
REVENUE SHARING	10/09/2024	$30,282
REVENUE SHARING	11/01/2024	$30,282
REVENUE SHARING	12/05/2024	$30,282

Name and Address
(A)

NPMHU LOCAL UNION 306

9045 S WESTERN AVE
CHICAGO
IL
60643

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$164,235
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$164,235
REVENUE SHARING	01/10/2024	$13,480
REVENUE SHARING	02/08/2024	$13,480
REVENUE SHARING	03/06/2024	$13,480
REVENUE SHARING	04/10/2024	$13,480
REVENUE SHARING	05/09/2024	$14,380
REVENUE SHARING	06/05/2024	$13,705
REVENUE SHARING	07/11/2024	$13,705
REVENUE SHARING	08/07/2024	$13,705
REVENUE SHARING	09/12/2024	$13,705
REVENUE SHARING	10/09/2024	$13,705
REVENUE SHARING	11/01/2024	$13,705
REVENUE SHARING	12/05/2024	$13,705

Name and Address
(A)

NPMHU LOCAL UNION 307
SUITE 201
2441 W GRAND BLVD
DETROIT
MI
48208

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,943
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$68,943
REVENUE SHARING	01/10/2024	$5,485
REVENUE SHARING	02/08/2024	$5,485
REVENUE SHARING	03/06/2024	$5,485
REVENUE SHARING	04/10/2024	$5,485
REVENUE SHARING	05/09/2024	$6,620
REVENUE SHARING	06/05/2024	$5,769
REVENUE SHARING	07/11/2024	$5,769
REVENUE SHARING	08/07/2024	$5,769
REVENUE SHARING	09/12/2024	$5,769
REVENUE SHARING	10/09/2024	$5,769
REVENUE SHARING	11/01/2024	$5,769
REVENUE SHARING	12/05/2024	$5,769

Name and Address
(A)

NPMHU LOCAL UNION 308

117 NESHAMINY ROAD
CROYDON
PA
19021

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$147,488
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$147,488
REVENUE SHARING	01/10/2024	$11,881
REVENUE SHARING	02/08/2024	$11,881
REVENUE SHARING	03/06/2024	$11,881
REVENUE SHARING	04/10/2024	$11,881
REVENUE SHARING	05/09/2024	$13,668
REVENUE SHARING	06/05/2024	$12,328
REVENUE SHARING	07/11/2024	$12,328
REVENUE SHARING	08/07/2024	$12,328
REVENUE SHARING	09/12/2024	$12,328
REVENUE SHARING	10/09/2024	$12,328
REVENUE SHARING	11/01/2024	$12,328
REVENUE SHARING	12/05/2024	$12,328

Name and Address
(A)

NPMHU LOCAL UNION 309

3254 GENESEE ST
BUFFALO
NY
14225

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$57,004
Total of All Transactions with this Payee/Payer for This Schedule		$57,004

Name and Address
(A)

NPMHU LOCAL UNION 310

675 EVANS ST SW
ATLANTA
GA
30310

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$119,114
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$119,114
REVENUE SHARING	01/10/2024	$9,016
REVENUE SHARING	02/08/2024	$9,016
REVENUE SHARING	03/06/2024	$9,016
REVENUE SHARING	04/10/2024	$9,016
REVENUE SHARING	05/09/2024	$12,987
REVENUE SHARING	06/05/2024	$10,009
REVENUE SHARING	07/11/2024	$10,009
REVENUE SHARING	08/07/2024	$10,009
REVENUE SHARING	09/12/2024	$10,009
REVENUE SHARING	10/09/2024	$10,009
REVENUE SHARING	11/01/2024	$10,009
REVENUE SHARING	12/05/2024	$10,009

Name and Address
(A)

NPMHU LOCAL UNION 311

2849 W ILLINOIS
DALLAS
TX
75233

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$140,560
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$140,560
REVENUE SHARING	01/10/2024	$11,442
REVENUE SHARING	02/08/2024	$11,442
REVENUE SHARING	03/06/2024	$11,442
REVENUE SHARING	04/10/2024	$11,442
REVENUE SHARING	05/09/2024	$12,626
REVENUE SHARING	06/05/2024	$11,738
REVENUE SHARING	07/11/2024	$11,738
REVENUE SHARING	08/07/2024	$11,738
REVENUE SHARING	09/12/2024	$11,738
REVENUE SHARING	10/09/2024	$11,738
REVENUE SHARING	11/01/2024	$11,738
REVENUE SHARING	12/05/2024	$11,738

Name and Address
(A)

NPMHU LOCAL UNION 312
SUITE B4
5637 SUPERIOR DR
BATON ROUGE
LA
70816

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,715
Total of All Transactions with this Payee/Payer for This Schedule		$36,715

Name and Address
(A)

NPMHU LOCAL UNION 313
PO BOX 366086

SAN JUAN
PR
00936

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,894
Total of All Transactions with this Payee/Payer for This Schedule		$12,894

Name and Address
(A)

NPMHU LOCAL UNION 314

5976 HOWDERSHELL RD, SUITE
HAZELWOOD
MO
63042

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$43,645
Total of All Transactions with this Payee/Payer for This Schedule		$43,645

Name and Address
(A)

NPMHU LOCAL UNION 315
SUITE 100
3637 NE SANDY BLVD
PORTLAND
OR
97232

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,850
Total of All Transactions with this Payee/Payer for This Schedule		$33,850

Name and Address
(A)

NPMHU LOCAL UNION 316
SUITE 201
19530 INTERNATIONAL BLVD
SEATTLE
WA
98188

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,038
Total of All Transactions with this Payee/Payer for This Schedule		$47,038

Name and Address
(A)

NPMHU LOCAL UNION 317

216 N OPORTO-MADRID BLVD
BIRMINGHAM
AL
35206

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,478
Total Non-Itemized Transactions with this Payee/Payer		$50,294
Total of All Transactions with this Payee/Payer for This Schedule		$55,772
REVENUE SHARING	05/09/2024	$5,478

Name and Address
(A)

NPMHU LOCAL UNION 318
SUITE 103
7616 SOUTHLAND BLVD
ORLANDO
FL
32809

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,094
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$162,094
REVENUE SHARING	01/10/2024	$13,043
REVENUE SHARING	02/08/2024	$13,043
REVENUE SHARING	03/06/2024	$13,043
REVENUE SHARING	04/10/2024	$13,043
REVENUE SHARING	05/09/2024	$15,072
REVENUE SHARING	06/05/2024	$13,550
REVENUE SHARING	07/11/2024	$13,550
REVENUE SHARING	08/07/2024	$13,550
REVENUE SHARING	09/12/2024	$13,550
REVENUE SHARING	10/09/2024	$13,550
REVENUE SHARING	11/01/2024	$13,550
REVENUE SHARING	12/05/2024	$13,550

Name and Address
(A)

NPMHU LOCAL UNION 320
PO BOX 64081

PHOENIX
AZ
85082

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$46,184
Total of All Transactions with this Payee/Payer for This Schedule		$46,184

Name and Address
(A)

NPMHU LOCAL UNION 321

1833 W ELK PL
DENVER
CO
80211

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,753
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,753
REVENUE SHARING	01/10/2024	$5,145
REVENUE SHARING	02/08/2024	$5,145
REVENUE SHARING	03/06/2024	$5,145
REVENUE SHARING	04/10/2024	$5,145
REVENUE SHARING	05/09/2024	$6,966
REVENUE SHARING	06/05/2024	$5,601
REVENUE SHARING	07/11/2024	$5,601
REVENUE SHARING	08/07/2024	$5,601
REVENUE SHARING	09/12/2024	$5,601
REVENUE SHARING	10/09/2024	$5,601
REVENUE SHARING	11/01/2024	$5,601
REVENUE SHARING	12/05/2024	$5,601

Name and Address
(A)

NPMHU LOCAL UNION 322

841 CALIFORNIA AVE
PITTSBURGH
PA
15212

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,061
Total of All Transactions with this Payee/Payer for This Schedule		$47,061

Name and Address
(A)

NPMHU LOCAL UNION 323
SUITE 5
1602 SELBY AVE
SAINT PAUL
MN
55104

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$41,156
Total of All Transactions with this Payee/Payer for This Schedule		$41,156

Name and Address
(A)

NPMHU LOCAL UNION 324

4120 NW 23RD ST
OKLAHOMA CITY
OK
73107

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,455
Total of All Transactions with this Payee/Payer for This Schedule		$30,455

Name and Address
(A)

NPMHU LOCAL UNION 325
PO BOX 23849

JACKSON
MS
39225

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,685
Total of All Transactions with this Payee/Payer for This Schedule		$34,685

Name and Address
(A)

NPMHU LOCAL UNION 327
PO BOX 30001

BILLINGS
MT
59107

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,651
Total of All Transactions with this Payee/Payer for This Schedule		$15,651

Name and Address
(A)

NPMHU LOCAL UNION 328
PO BOX 647

SIOUX FALLS
SD
57101

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,466
Total of All Transactions with this Payee/Payer for This Schedule		$17,466

Name and Address
(A)

NPMHU LOCAL UNION 329
SUITE 200
1818 WINCHESTER RD
MEMPHIS
TN
38116

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,493
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,493
REVENUE SHARING	01/10/2024	$8,152
REVENUE SHARING	02/08/2024	$8,152
REVENUE SHARING	03/06/2024	$8,152
REVENUE SHARING	04/10/2024	$8,152
REVENUE SHARING	05/09/2024	$11,305
REVENUE SHARING	06/05/2024	$8,940
REVENUE SHARING	07/11/2024	$8,940
REVENUE SHARING	08/07/2024	$8,940
REVENUE SHARING	09/12/2024	$8,940
REVENUE SHARING	10/09/2024	$8,940
REVENUE SHARING	11/01/2024	$8,940
REVENUE SHARING	12/05/2024	$8,940

Name and Address
(A)

NPMHU LOCAL UNION 330
PO BOX 8231

BOISE
ID
83707

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,242
Total of All Transactions with this Payee/Payer for This Schedule		$14,242

Name and Address
(A)

NPMHU LOCAL UNION 331
PO BOX 25364

ALBUQUERQUE
NM
87125

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,352
Total of All Transactions with this Payee/Payer for This Schedule		$18,352

Name and Address
(A)

NPMHU LOCAL UNION 332
SUITE 6
2261 S REDWOOD RD
SALT LAKE CITY
UT
84119

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,855
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$92,855
REVENUE SHARING	01/10/2024	$7,287
REVENUE SHARING	02/08/2024	$7,287
REVENUE SHARING	03/06/2024	$7,287
REVENUE SHARING	04/10/2024	$7,287
REVENUE SHARING	05/09/2024	$9,254
REVENUE SHARING	06/05/2024	$7,779
REVENUE SHARING	07/11/2024	$7,779
REVENUE SHARING	08/07/2024	$7,779
REVENUE SHARING	09/12/2024	$7,779
REVENUE SHARING	10/09/2024	$7,779
REVENUE SHARING	11/01/2024	$7,779
REVENUE SHARING	12/05/2024	$7,779

Name and Address
(A)

NPMHU LOCAL UNION 333
SUITE 204
119 19TH ST
W DES MOINES
IA
50265

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,124
Total of All Transactions with this Payee/Payer for This Schedule		$27,124

Name and Address
(A)

NPMHU LOCAL UNION 334
PO BOX 2389

W COLUMBIA
SC
29171

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,235
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$64,235
REVENUE SHARING	01/10/2024	$5,287
REVENUE SHARING	02/08/2024	$5,287
REVENUE SHARING	03/06/2024	$5,287
REVENUE SHARING	04/10/2024	$5,287
REVENUE SHARING	05/09/2024	$5,574
REVENUE SHARING	06/05/2024	$5,359
REVENUE SHARING	07/11/2024	$5,359
REVENUE SHARING	08/07/2024	$5,359
REVENUE SHARING	09/12/2024	$5,359
REVENUE SHARING	10/09/2024	$5,359
REVENUE SHARING	11/01/2024	$5,359
REVENUE SHARING	12/05/2024	$5,359

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-505

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$112,796
Total Non-Itemized Transactions with this Payee/Payer		$5,119
Total of All Transactions with this Payee/Payer for This Schedule		$117,915
NATIONAL OFFICE RENT	02/01/2024	$9,093
NATIONAL OFFICE RENT	02/29/2024	$9,093
NATIONAL OFFICE RENT	03/28/2024	$9,461
NATIONAL OFFICE RENT	04/23/2024	$9,461
NATIONAL OFFICE RENT	05/30/2024	$9,461
NATIONAL OFFICE RENT	06/26/2024	$9,461
NATIONAL OFFICE RENT	07/31/2024	$9,461
NATIONAL OFFICE RENT	08/29/2024	$9,461
NATIONAL OFFICE RENT	09/25/2024	$9,461
NATIONAL OFFICE RENT	10/30/2024	$9,461
NATIONAL OFFICE RENT	11/26/2024	$9,461
NATIONAL OFFICE RENT	12/26/2024	$9,461

Name and Address
(A)

AUTOMATIC DATA PROCESSING
PO BOX 830272

PHILADELPHIA
PA
19182

Type or Classification
(B)

PAYROLL PROCESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,926
Total of All Transactions with this Payee/Payer for This Schedule		$22,926

Name and Address
(A)

CHARTWELL INVESTMENT PARTNERS, LLC
PO BOX 23592

ST. PETERSBURG
FL
33742

Type or Classification
(B)

INVESTMENT MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,412
Total of All Transactions with this Payee/Payer for This Schedule		$13,412

Name and Address
(A)

CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093

Type or Classification
(B)

COMPUTER SERVICE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,518
Total of All Transactions with this Payee/Payer for This Schedule		$17,518

Name and Address
(A)

EBERTS & HARRISON INC
SUITE 203
1604 RIDGESIDE DR
MOUNT AIRY
MD
21771

Type or Classification
(B)

BONDING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$121,584
Total Non-Itemized Transactions with this Payee/Payer		$1,899
Total of All Transactions with this Payee/Payer for This Schedule		$123,483
2024 BOND INSURANCE	01/03/2024	$59,552
2025 BOND INSURANCE	12/19/2024	$62,032

Name and Address
(A)

GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694

Type or Classification
(B)

INVESTMENT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,454
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,454
INVESTMENT CONSULTING	02/08/2024	$6,269
INVESTMENT CONSULTING	05/16/2024	$6,395
INVESTMENT CONSULTING	08/07/2024	$6,395
INVESTMENT CONSULTING	11/14/2024	$6,395

Name and Address
(A)

GUERNSEY OFFICE PRODUCTS
PO BOX 10846
2610 HOLLOW PINE
CHANTILLY
VA
20153

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,166
Total of All Transactions with this Payee/Payer for This Schedule		$15,166

Name and Address
(A)

MARK G. SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882

Type or Classification
(B)

SOFTWARE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,238
Total Non-Itemized Transactions with this Payee/Payer		$27,500
Total of All Transactions with this Payee/Payer for This Schedule		$33,738
SOFTWARE LICENSE RENEWAL & RETAINER	08/07/2024	$6,238

Name and Address
(A)

RUST INSURANCE AGENCY, LLC
5TH FL
1510 H ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,888
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,888
CYBER SECURITY INSURANCE	12/05/2024	$8,888

Name and Address
(A)

TRAVELERS
PO BOX 660317

DALLAS
TX
75266

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,057
Total Non-Itemized Transactions with this Payee/Payer		$1,179
Total of All Transactions with this Payee/Payer for This Schedule		$30,236
INDEMNITY& PROPERTY	04/03/2024	$7,276
INDEMNITY& PROPERTY	04/10/2024	$21,781

Name and Address
(A)

WITHUM SMITH+BROWN
PO BOX 5340

PRINCETON
NJ
08543

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,065
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$76,065
2022 AUDIT FEES	02/29/2024	$12,272
2023 AUDIT FEES	05/23/2024	$58,593
2024 AUDIT FEES	12/19/2024	$5,200

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-505

Name and Address
(A)

4STAFF, LLC
SUITE 500
1325 G ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

TEMPORARY STAFFING AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$46,818
Total of All Transactions with this Payee/Payer for This Schedule		$46,818

Name and Address
(A)

ACTIVITY PLANNERS, INC
SUITE 120
6135 S RAINBOW BLVD
LAS VEGAS
NV
89118

Type or Classification
(B)

EVENT MANAGEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,532
Total Non-Itemized Transactions with this Payee/Payer		$4,618
Total of All Transactions with this Payee/Payer for This Schedule		$26,150
2024 CONVENTION SERVICES DEPOSIT	01/18/2024	$11,962
2024 CONVENTION SERVICES DEPOSIT	06/13/2024	$9,570

Name and Address
(A)

AETNA/CLAIMS ADMINISTRATION CORP
SUITE 600
10490 LITTLE PATUXENT PKWY,
COLUMBIA
MD
21044

Type or Classification
(B)

HEALTH INSURANCE ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$317,219
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$317,219
2023 MHBP SEMINAR	01/10/2024	$158,558
2024 MHBP SEMINAR	12/19/2024	$158,661

Name and Address
(A)

AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$171,846
Total Non-Itemized Transactions with this Payee/Payer		$7,250
Total of All Transactions with this Payee/Payer for This Schedule		$179,096
NATIONAL OFFICE RENT	02/01/2024	$14,098
NATIONAL OFFICE RENT	02/29/2024	$14,098
NATIONAL OFFICE RENT	03/28/2024	$14,365
NATIONAL OFFICE RENT	04/23/2024	$14,365
NATIONAL OFFICE RENT	05/30/2024	$14,365
NATIONAL OFFICE RENT	06/26/2024	$14,365
NATIONAL OFFICE RENT	07/31/2024	$14,365
NATIONAL OFFICE RENT	08/29/2024	$14,365
NATIONAL OFFICE RENT	09/25/2024	$14,365
NATIONAL OFFICE RENT	10/30/2024	$14,365
NATIONAL OFFICE RENT	11/26/2024	$14,365
NATIONAL OFFICE RENT	12/26/2024	$14,365

Name and Address
(A)

ALASKA AIRLINES
PO BOX 68900 - SEAGT

SEATTLE
WA
98168

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,533
Total of All Transactions with this Payee/Payer for This Schedule		$10,533

Name and Address
(A)

AMERICAN AIRLINES
PO BOX 619619

DFW AIRPORT
TX
75261

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,895
Total of All Transactions with this Payee/Payer for This Schedule		$20,895

Name and Address
(A)

AMERICAN ARBITRATION ASSOCCIATION
12TH FL
230 S BROAD ST
PHILADELPHIA
PA
19102

Type or Classification
(B)

ELECTION SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$78,500
ELECTION OF OFFICERS	09/16/2024	$78,500

Name and Address
(A)

AMERICAN SIGN LANGUAGE COMMUNICATION, LLC
PO BOX 737763

DALLAS
TX
75373

Type or Classification
(B)

ASL INTERPRETER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,150
Total of All Transactions with this Payee/Payer for This Schedule		$5,150

Name and Address
(A)

AT & T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,636
Total of All Transactions with this Payee/Payer for This Schedule		$16,636

Name and Address
(A)

AUTOMATIC DATA PROCESSING
PO BOX 830272

PHILADELPHIA
PA
19182-0272

Type or Classification
(B)

PAYROLL PROCESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,906
Total of All Transactions with this Payee/Payer for This Schedule		$5,906

Name and Address
(A)

AVALON CATERERS

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312

Type or Classification
(B)

CATERER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,621
Total of All Transactions with this Payee/Payer for This Schedule		$6,621

Name and Address
(A)

BAY ADVERTISING SPECIALTIES
PO BOX 189

STEVENSVILLE
MD
21666

Type or Classification
(B)

PROMOTIONAL ITEM VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,248
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$70,248
2024 CONVENTION ITEMS & SUPPLIES	08/29/2024	$14,742
2024 CONVENTION ITEMS & SUPPLIES	08/29/2024	$55,506

Name and Address
(A)

BREDHOFF & KAISER
SUITE 1000
805 15TH ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$433,857
Total Non-Itemized Transactions with this Payee/Payer		$6,266
Total of All Transactions with this Payee/Payer for This Schedule		$440,123
THESE PAYMENTS ARE FOR PROFESSIONAL SERVICES	01/26/2024	$12,735
INCLUDING INTERNAL UNION APPEALS AND CHARGES,	03/21/2024	$9,910
ELECTIONS, CONSTITUTIONAL INTERPRETATIONS,	04/03/2024	$11,752
RELATIONS WITH AFFILIATES, STAFF AND PERSONNEL	04/23/2024	$7,012
ISSUES, TAX, PENSION, DEPT OF LABOR COMPLIANCE	04/25/2024	$11,682
AND PROFESSIONAL SERVICES FOR THE NATIONAL	05/28/2024	$18,667
CONVENTION.	06/05/2024	$12,566
SAME AS ABOVE	06/20/2024	$21,951
SAME AS ABOVE	07/25/2024	$20,211
SAME AS ABOVE	08/15/2024	$7,433
SAME AS ABOVE	09/20/2024	$41,494
SAME AS ABOVE	11/14/2024	$42,074
SAME AS ABOVE	11/20/2024	$112,987
SAME AS ABOVE	11/27/2024	$9,341
INTERNAL UNION APPEALS AND CHARGES, ELECTIONS,	12/05/2024	$32,231
CONSTITUTIONAL INTERPRETATIONS, AFFILIATE RELATION	12/11/2024	$20,221
STAFF AND PERSONNEL ISSUES, TAX, PENSION, DOL	12/19/2024	$29,045
COMPLIANCE & SERVICE FOR NATIONAL CONVENTION.	12/23/2024	$12,545

Name and Address
(A)

BROOKLYN BOWL LAS VEGAS, LLC
SUITE 22
3545 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109

Type or Classification
(B)

EVENT FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,772
Total Non-Itemized Transactions with this Payee/Payer		$4,575
Total of All Transactions with this Payee/Payer for This Schedule		$57,347
2024 CONVENTION EVENT DEPOSIT	06/13/2024	$25,601
2024 CONVENTION EVENT DEPOSIT	07/31/2024	$27,171

Name and Address
(A)

CAESARS PALACE LAS VEGAS
PO BOX 96118

LAS VEGAS
NV
89193

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,303,384
Total Non-Itemized Transactions with this Payee/Payer		$5,051
Total of All Transactions with this Payee/Payer for This Schedule		$1,308,435
2024 CONVENTION DEPOSIT	04/10/2024	$15,549
2024 CONVENTION DEPOSIT	04/23/2024	$100,000
2024 CONVENTION SERVICES	11/14/2024	$1,187,835

Name and Address
(A)

CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,902
Total Non-Itemized Transactions with this Payee/Payer		$2,995
Total of All Transactions with this Payee/Payer for This Schedule		$57,897
2024 CONVENTION COMMITTEE ROOM AND MEETING	07/25/2024	$14,635
2024 CONVENTION COMMITTEE ROOM AND MEETING	08/07/2024	$19,994
2024 CONVENTION COMMITTEE ROOM AND MEETING	09/12/2024	$20,273

Name and Address
(A)

CHARTWELL INVESTMENT PARTNERS, LLC
PO BOX 23592

ST. PETERSBURG
FL
33742

Type or Classification
(B)

INVESTMENT MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,033
Total of All Transactions with this Payee/Payer for This Schedule		$10,033

Name and Address
(A)

CINDY M LOO

106 PLEASANT ST
BROOKLINE
MA
02446

Type or Classification
(B)

PHOTOGRAPHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,912
Total Non-Itemized Transactions with this Payee/Payer		$3,473
Total of All Transactions with this Payee/Payer for This Schedule		$19,385
2024 CONVENTION PHOTOGRAPHY	05/09/2024	$5,409
2024 CONVENTION PHOTOGRAPHY	09/05/2024	$10,503

Name and Address
(A)

CONTINENTAL TECHNOLOGIES INC
SUITE 325
1 TEXAS STATION COURT
TIMONIUM
MD
21093

Type or Classification
(B)

COMPUTER SERVICE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,241
Total Non-Itemized Transactions with this Payee/Payer		$38,467
Total of All Transactions with this Payee/Payer for This Schedule		$66,708
COMPUTER NETWORK MAINTENANCE	03/21/2024	$8,203
COMPUTER NETWORK MAINTENANCE	08/29/2024	$14,286
COMPUTER NETWORK MAINTENANCE	12/11/2024	$5,752

Name and Address
(A)

CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785

Type or Classification
(B)

EVENT PRODUCTION SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$443,626
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$443,626
CONVENTION PRODUCTION DEPOSIT	05/30/2024	$159,670
CONVENTION AUDIO-VISUAL SERVICES	10/24/2024	$283,956

Name and Address
(A)

DELTA AIRLINES
PO BOX 20980
DEPARTMENT 980
ATLANTA
GA
30320-2980

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,945
Total of All Transactions with this Payee/Payer for This Schedule		$19,945

Name and Address
(A)

EUREKA VAN AND STORAGE

2768 TOWERVIEW RD
HERNDON
VA
20171

Type or Classification
(B)

OFFSITE STORAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,336
Total of All Transactions with this Payee/Payer for This Schedule		$7,336

Name and Address
(A)

FORMOST GRAPHIC COMM INC

19209A CHENNAULT WAY
GAITHERSBURG
MD
20879

Type or Classification
(B)

PRINTING VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,604
Total Non-Itemized Transactions with this Payee/Payer		$19,905
Total of All Transactions with this Payee/Payer for This Schedule		$170,509
NEW MEMBER BILLING	01/25/2024	$6,614
NEW MEMBER BILLING	03/21/2024	$13,772
NEW MEMBER CARDS	05/30/2024	$10,146
NEW MEMBER CARDS	06/26/2024	$5,518
NEW MEMBER BILLING	07/11/2024	$5,280
NEW MEMBER CARDS	08/14/2024	$6,801
2025 MEMBER RENEWAL	12/11/2024	$41,877
2025 MEMBER RENEWAL	12/19/2024	$60,596

Name and Address
(A)

GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694

Type or Classification
(B)

INVESTMENT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,908
Total of All Transactions with this Payee/Payer for This Schedule		$10,908

Name and Address
(A)

GUERNSEY OFFICE PRODUCTS
PO BOX 10846
2610 HOLLOW PINE
CHANTILLY
VA
20153

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,485
Total of All Transactions with this Payee/Payer for This Schedule		$5,485

Name and Address
(A)

HEALTHCON CORP
SUITE 2704
111 W MAPLE ST
CHICAGO
IL
60610

Type or Classification
(B)

HEALTH CARE CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,700
Total Non-Itemized Transactions with this Payee/Payer		$1,725
Total of All Transactions with this Payee/Payer for This Schedule		$10,425
MHBP CONSULTING	11/01/2024	$8,700

Name and Address
(A)

HILTON AMERICAS - HOUSTON

1600 LAMAR ST
HOUSTON
TX
77010

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,628
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,628
2024 SAMLU ROOM AND MEETING EXPENSE	12/05/2024	$22,628

Name and Address
(A)

HILTON HOTELS

2005 KALIA RD
HONOLULU
HI
96815

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,776
Total of All Transactions with this Payee/Payer for This Schedule		$11,776

Name and Address
(A)

HYATT REGENCY

123 LOSOYA STREET
SAN ANTONIO
TX
78205

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,353
Total of All Transactions with this Payee/Payer for This Schedule		$7,353

Name and Address
(A)

HYATT REGENCY MIAMI

400 SE SECOND AVE
MIAMI
FL
33131

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,594
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,594
2024 COTF ROOM AND MEETING EXPENSE	02/23/2024	$40,594

Name and Address
(A)

JAY STAR GROUP INC
5TH FLOOR
200 CONNECTICUT AVE
NORWALK
CT
06854

Type or Classification
(B)

MEMBERSHIP SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,875
Total of All Transactions with this Payee/Payer for This Schedule		$14,875

Name and Address
(A)

JOE'S

750 15TH ST NW
WASHINGTON
DC
20005

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,385
Total of All Transactions with this Payee/Payer for This Schedule		$5,385

Name and Address
(A)

K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153

Type or Classification
(B)

PROMOTIONAL DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,045
Total Non-Itemized Transactions with this Payee/Payer		$3,763
Total of All Transactions with this Payee/Payer for This Schedule		$21,808
2024 CONVENTION PROMO ITEMS	10/03/2024	$18,045

Name and Address
(A)

MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781

Type or Classification
(B)

PRINTING VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$276,455
Total Non-Itemized Transactions with this Payee/Payer		$56,618
Total of All Transactions with this Payee/Payer for This Schedule		$333,073
2023 FALL MAGAZINE	02/08/2024	$54,797
MARCH 2024 UPDATE	04/17/2024	$6,196
2024 WINTER MAGAZINE	04/23/2024	$53,960
2024 ELECTION MARKS	06/05/2024	$5,007
MAY 2024 UPDATE	07/17/2024	$5,429
2024 SPRING MAGAZINE	08/14/2024	$59,934
2024 CONVENTION SUPPLIES	09/05/2024	$14,984
2024 CONVENTION SIGNAGE	09/12/2024	$12,737
2024 SUMMER MAGAZINE	11/20/2024	$63,411

Name and Address
(A)

NORTHSTAR DEPOSITION SERVICES
SUITE 320
120 EAGLE ROCK AVE
EAST HANOVER
NJ
07936

Type or Classification
(B)

TRANSCRIPTION SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,256
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,256
2024 CONVENTION TRANSCRIPTION	09/25/2024	$13,256

Name and Address
(A)

OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PL
PITTSBURGH
PA
15219

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,905
Total Non-Itemized Transactions with this Payee/Payer		$3,378
Total of All Transactions with this Payee/Payer for This Schedule		$17,283
2024 SAMLU ADVANCE DEPOSIT	02/01/2024	$7,805
2024 SAMLU ADVANCE DEPOSIT	03/06/2024	$6,100

Name and Address
(A)

SCOTT M. BURNS
#408
5960 S LAND PARK DR
SACRAMENTO
CA
95822

Type or Classification
(B)

PARLIAMENTARIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,111
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,111
2024 CONVENTION PARLIAMENTARIAN	09/05/2024	$6,111

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,556
Total of All Transactions with this Payee/Payer for This Schedule		$13,556

Name and Address
(A)

TERRY FLANDER

4141 N SCOTTSDALE RD
SCOTTSDALE
AZ
85251

Type or Classification
(B)

MEDICAL DIRECTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,383
Total Non-Itemized Transactions with this Payee/Payer		$24,901
Total of All Transactions with this Payee/Payer for This Schedule		$39,284
MHBP CONSULTING	04/03/2024	$8,383
MHBP CONSULTING	07/03/2024	$6,000

Name and Address
(A)

TRILOGY INTERACTIVE LLC
PO BOX 4177

MTN VIEW
CA
94040

Type or Classification
(B)

DIGITAL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,846
Total of All Transactions with this Payee/Payer for This Schedule		$13,846

Name and Address
(A)

TRUIST

214 N TYRON ST
CHARLOTTE
NC
28202

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,087
Total Non-Itemized Transactions with this Payee/Payer		$33,129
Total of All Transactions with this Payee/Payer for This Schedule		$51,216
BANK FEES	02/12/2024	$5,915
BANK FEES	02/21/2024	$12,172

Name and Address
(A)

UNITED AIRLINES
PO BOX 06649

CHICAGO
IL
60606

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,273
Total of All Transactions with this Payee/Payer for This Schedule		$17,273

Name and Address
(A)

UNITED STATES POSTAL SERVICE

350 CENTRAL AVE
LONG PRAIRIE
MN
56347

Type or Classification
(B)

US POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,743
Total Non-Itemized Transactions with this Payee/Payer		$3,836
Total of All Transactions with this Payee/Payer for This Schedule		$112,579
2023 WINTER MAGAZINE POSTAGE	03/14/2024	$20,105
2024 MAILHANDLER MAGAZINE ADV POSTAGE	06/13/2024	$20,864
2024 CONVENTION MAGAZINE POSTAGE	09/25/2024	$23,637
2024 FALL MAGAZINE POSTAGE	12/05/2024	$22,079
2025 MAILHANDLER MAGAZINE ADV POSTAGE	12/18/2024	$22,058

Name and Address
(A)

VIRGIL'S LAS VEGAS

3545 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,961
Total Non-Itemized Transactions with this Payee/Payer		$3,388
Total of All Transactions with this Payee/Payer for This Schedule		$91,349
2024 CONVENTION EVENT DEPOSIT	03/28/2024	$33,279
2024 CONVENTION EVENT DEPOSIT	07/31/2024	$49,454
2024 CONVENTION EVENT	09/12/2024	$5,228

Name and Address
(A)

VONAGE BUSINESS
PO BOX 392415

PITTSBURGH
PA
15251

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,523
Total of All Transactions with this Payee/Payer for This Schedule		$5,523

Name and Address
(A)

WITHUM SMITH+BROWN
PO BOX 5340

PRINCETON
NJ
08543

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,280
Total Non-Itemized Transactions with this Payee/Payer		$6,760
Total of All Transactions with this Payee/Payer for This Schedule		$27,040
2023 MHBP AUDIT FEES	04/25/2024	$20,280

Name and Address
(A)

XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,597
Total of All Transactions with this Payee/Payer for This Schedule		$8,597

Name and Address
(A)

YELLOWSTONE TECHNOLOGIES

8713 BRAEBURN DR
ANNANDALE
VA
22003

Type or Classification
(B)

MOBILE APP PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000

Name and Address
(A)

ZABARSKY & ASSOCIATES LLC

17074 RACCOON TRAIL
STRONGSVILLE
OH
44136

Type or Classification
(B)

PENSION TPA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,440
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,440
ACTUARIAL FEE	07/17/2024	$15,440

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-505

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,827,059
EMPLOYEE BENEFITS - LIFE, DENTAL & DISABILITY	METLIFE	$44,672
EMPLOYEE HEALTH BENEFITS	CAREFIRST	$446,481
EMPLOYEE PENSION BENEFITS	LIUNA PENSION FUND	$739,283
EMPLOYEE PENSION BENEFITS	NPMHU STAFF PENSION	$650,000
HEALTH PREMIUM REIMBURSEMENTS	INDIVIDUAL REIMBURSEMENTS	$39,978
401K RETIREMENT FUND	LIUNA NATIONAL 401K	$215,945
HEALTH BENEFITS PAID ON BEHALF OF LOCAL UNIONS	USPS	$1,656,952
COMMUTER BENEFITS	DC METRO	$33,748

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-505

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

Question 15: The Union sold a fixed assets that cost $2,626, had a book value of $0, and was sold for $280. The Union also distributed at no cost various affinity items to members during the period.

Question 18: The National and Uniform Local Union Constitutions of the National Postal Mail Handlers Union, A Division of the Laborers' International Union of North America, AFL-CIO were amended by the 2024 National Convention. A copy of the amended constitution is attached

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

Question 11(a):

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

Statement A,

Cash Begin Total: The 2023 Form LM2 was prepared and filed prior to the completion of the 2023 audit,2023 tax return filings and 2023 pension actuarial valuation filing. A $250,000 adjusting entry was made at the completion of the audit that impacted cash.

Statement A,

Accounts Receivable Begin Total: The 2023 Form LM2 was prepared and filed prior to the completion of the 2023 audit, 2023 tax return filings and 2023 pension actuarial valuation filing. An adjusting accrual of entry for $27,097 was made at the completion of the audit that increased accounts receivable.

Statement A,Treasury Begin Total: No change was made. The amount listed at end of the 2023 period is the same amount listed for the beginning of the 2024 period.

Statement A,Other Asset Book Value Begin Total: The 2023 Form LM2 was prepared and filed prior to the completion of the 2023 audit, 2023 tax return filings and 2023 pension actuarial valuation filing. The following 2023 entries were made that impacted Other Assets - an entry was made once the tax returns were filed for $204,287 that increased prepaid income tax and prepaid pension was increased by $522,964 once the pension actuarial valuation was finalized.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::Associate members are not entitled to vote or serve as officers or delegates.

General Information: schedule 06: The 2024 cost values of fixed assets reconcile as follows: $2,541,278 fixed assets cost value per 2023 PY LM-2,$8,050 payable at 12/31/2023, $945 were deemed obsolete and disposed of, $2,626 were sold at book value, $11,228 were purchased in 2024, and $1589 of purchases were payable as of December 31, 2024.

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

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

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

Schedule 12. Column G: Includes indirect relocation costs.



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