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
544-418
2.
PERIOD COVERED
From
01/01/2025
Through
12/31/2025
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
202
7. UNIT NAME (if any)
UNITED CONTRUCTION WORKERS
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
PHILIP
Last Name
AMERIS
P.O Box - Building and Room Number
Number and Street
1875 EXPLORER ST SUITE. 920
City
RESTON
State
VA
ZIP Code + 4
201905686
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:
Brent D Booker
PRESIDENT
71. SIGNED:
Michael F Sabitoni
TREASURER
Date:
Feb 27, 2026
Telephone
Number:
202-942-2224
Date:
Feb 27, 2026
Telephone
Number:
202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
544-418
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
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?
$175,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2028
20. How many members did the labor organization
have at the end of the reporting period?
831
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
15
per
MONTH
15
15
(b) Working Dues/Fees
2%-5%
per
WAGES
2%
5%
(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:
544-418
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$978,986
$852,874
23. Accounts Receivable
1
$0
$42,009
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$550,648
27. Fixed Assets
6
$0
28. Other Assets
7
$0
29.
TOTAL ASSETS
$978,986
$1,445,531
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$200
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$79,905
$125,246
34. TOTAL
LIABILITIES
$79,905
$125,446
35. NET
ASSETS
$899,081
$1,320,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
544-418
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$682,021
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$29,724
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$280,065
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$1,089
49. TOTAL RECEIPTS
$992,899
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$200,594
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$4,700
53. General
Overhead
18
$84,407
54. Union
Administration
19
$81,469
55. Benefits
20
$16,715
56. Per
Capita Tax
$0
57. Strike
Benefits
$6,408
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$550,648
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$148,737
64. On
Behalf of Individual Members
$22,865
65. Direct
Taxes
$2,468
66. Subtotal
$1,119,011
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$6,210
67b. Less Total
Disbursed
$6,210
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,119,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
544-418
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
$42,009
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$42,009
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
544-418
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
$0
$0
$0
$0
$0
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:
544-418
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
544-418
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$550,648
$550,648
$550,648
ETFS
$223,879
$223,879
$223,879
MUTUAL FUNDS
$320,985
$320,985
$320,985
MONEY FUNDS
$5,784
$5,784
$5,784
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$550,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
544-418
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$550,648
B. Total Book Value
$550,648
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
INVESCO S&P 500 EQUAL WEIGHT E
$49,383
STATE STREET SPDR PORTFOLIO
$147,943
ALLSPRING CORE PLUS BD I
$139,626
LORD ABBETT SHT DURATION INC I
$84,847
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))
$550,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
544-418
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
544-418
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
544-418
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
$200
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$200
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
544-418
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:
544-418
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$125,246
FUNDS COLLECTED ON BEHALF OF AFFILIATES
$125,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
544-418
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
VIERA
,
JONATHAN
SERGEANT IN ARMS C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
RODRIQUEZ
,
FELIX
AUDITOR C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
MUNOZ NUNEZ
,
JOSE
EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
FREITEZ
,
MANUEL
PRESIDENT P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
TAYLOR
,
NIKKI
RECORDING SECRETARY P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
ERNEST
,
OJITO
SECRETARY TREASURER P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
30
%
A
B
C
JARQUIN
,
DENNIS
VICE PRESIDENT P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$0
$0
$0
$0
$0
Less Deductions
Net
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
544-418
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
QUINONES
,
NATALIA
ADMINISTRATOR N/A
$18,958
$0
$0
$0
$18,958
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
70
%
Schedule 19
Administration
25
%
A
B
C
ZIA
,
GRAYSON
ADMINISTRATOR N/A
$12,000
$0
$0
$0
$12,000
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
70
%
Schedule 19
Administration
25
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$30,958
$0
$0
$0
$30,958
Less
Deductions
$6,210
Net Disbursements
$24,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
544-418
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
831
Agency Fee Payers*
Total Members/Fee Payers
831
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERS
831
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
544-418
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$1,089
4. Total
Receipts
$1,089
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$4,700
6. Total
Disbursements
$4,700
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,871
3. To Officers
$0
4. To Employees
$1,548
5. All Other
Disbursements
$190,175
6. Total
Disbursements
$200,594
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$32,913
2. Named Payee
Non-itemized Disbursements
$4,734
3. To Officers
$0
4. To Employees
$21,671
5. All Other
Disbursements
$25,089
6. Total
Disbursements
$84,407
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$7,740
5. All Other
Disbursements
$73,729
6. Total
Disbursements
$81,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
544-418
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
544-418
Name and Address
(A)
LIVE AXS
110 E 9TH ST LOS ANGELES CA 90079
Type or Classification
(B)
TICKET AND MARKETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,871
Total of All Transactions with this
Payee/Payer for This Schedule
$8,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
544-418
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
544-418
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
544-418
Name and Address
(A)
KENNETH M WASSERMAN, CPA & CO, P.C.
3616 LIBERTY AVENUE PITTSBURGH PA 15201
Type or Classification
(B)
ACCOUNTING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,895
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$14,895
AUDIT
11/07/2025
$14,895
Name and Address
(A)
PLATFORM CPAS LLP
6510 MILLROCK DRIVE HOLLADAY UT 84121
Type or Classification
(B)
ACCOUNTING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,018
Total
Non-Itemized Transactions with this Payee/Payer
$4,734
Total of All Transactions with this
Payee/Payer for This Schedule
$22,752
ACCOUNTING FEES
09/18/2025
$18,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
544-418
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
544-418
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$16,715
PENSION
LIUNA STAFF AND AFFILIATES PENSION FUND
$9,773
TRUST FUND
CONSTRUCTION WORKERS TRUST FUND
$6,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE
FILE NUMBER:
544-418
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section VI on penalties in the
instructions.)
SIGNED:
Philip Ameris
DATE:
Feb 27, 2026
CONTACT INFO:
412-281-2640
TITLE:
Supervisor
SIGNED:
Justin Meighan
DATE:
Feb 27, 2026
CONTACT INFO:
703-860-4194
TITLE:
Deputy Supervisor
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
544-418
Question 12: AN AUDIT WAS PERFORMED BY THE INDEPENDENT ACCOUNTING FIRM KENNETH WASSERMAN CPA AND COMPANY P.C.
Statement A,
Accounts Receivable Begin Total: .
Schedule 13, Row1:MEMBERS ACTIVELY EMPLOYED IN THE CONSTRUCTION TRADE, PAY MEMBER AND WORKING DUES