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: 07-31-2019
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
066-581
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
MARINE ENGINEERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)
PACIFIC COAST DISTRICT
8. MAILING ADDRESS (Type or print in capital letters)
First Name
HENRY M.
 Last Name
AINLEY
P.O Box - Building and Room Number
SUITE 800
Number and Street
444 N CAPITOL ST NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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 V on penalties in the instructions.)
70. SIGNED:Henry M AinleyPRESIDENT71. SIGNED:Bill K Van LooTREASURER
Date:Mar 28, 2017Telephone Number:202-638-5355Date:Mar 28, 2017Telephone Number:202-638-5355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-581
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?12/2020
20. How many members did the labor organization have at the end of the reporting period?4,262
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(b) Working Dues/FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(c) Initiation FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-581

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $982,453$2,376,832
23. Accounts Receivable1$432,726$134,037
24. Loans Receivable2$1,087$1,763
25. U.S. Treasury Securities $0$0
26. Investments5$7,778,260$7,575,015
27. Fixed Assets6$5,841,856$5,585,615
28. Other Assets7$932,441$1,349,436
29. TOTAL ASSETS $15,968,823$17,022,698

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$195,247$201,841
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$357,199$727,641
34. TOTAL LIABILITIES $552,446$929,482
35. NET ASSETS$15,416,377$16,093,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-581

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,997,898
37. Per Capita Tax $247,629
38. Fees, Fines, Assessments, Work Permits $456,271
39. Sale of Supplies $0
40. Interest $1,129
41. Dividends $0
42. Rents $311,886
43. Sale of Investments and Fixed Assets3$235,477
44. Loans Obtained9$0
45. Repayments of Loans Made2$16,359
46. On Behalf of Affiliates for Transmittal to Them $101,762
47. From Members for Disbursement on Their Behalf $2,147,370
48. Other Receipts14$4,082,260
49. TOTAL RECEIPTS $12,598,041
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,898,931
51. Political Activities and Lobbying16$273,594
52. Contributions, Gifts, and Grants17$68,282
53. General Overhead18$3,013,392
54. Union Administration19$873,007
55. Benefits20$1,134,595
56. Per Capita Tax $285,966
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $10,895
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$53,906
61. Loans Made2$17,035
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,165,139
65. Direct Taxes $407,770
  
66. Subtotal $11,202,512
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,187,552  
  67b. Less Total Disbursed$1,188,702  
  67c. Total Withheld But Not Disbursed -$1,150
68. TOTAL DISBURSEMENTS $11,203,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-581

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$20,136$0$5,905$8,837
Totals from all other accounts receivable$113,901$0$9,730$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $134,037$0$15,635$8,837
MEBA PLANS$13,289$0$5,905$0
INT'L ORG OF MASTER, MATES, AND PILOTS$6,847$0$0$8,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 066-581

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$1,087$17,035$16,359$0$1,763
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: MARY BECKETT - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$5,475$3,712$0$1,763
Name: ANN HOLMES - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$300$0$300$0$0
Name: SABRINA PORTER - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$787$1,711$2,498$0$0
Name: ERIC PITTMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$9,849$9,849$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-581

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$203,182$235,477$235,477$235,477
COMMON COLLECTIVE TRUSTS$203,182$235,477$235,477$235,477
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$235,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-581

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$53,906$53,906$53,906
BUILDING IMPROVEMENTS - PEACH ORCHARD$5,850$5,850$5,850
BUILDING IMPROVEMENTS - TAMPA$11,185$11,185$11,185
BUILDING IMPROVEMENTS - OAKLAND$14,227$14,227$14,227
BUILDING IMPROVEMENTS - SEATTLE$9,011$9,011$9,011
FURNITURE AND FIXTURES$1,153$1,153$1,153
COMPUTERS$12,480$12,480$12,480
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$53,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-581

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,575,015
B. Total Book Value$7,575,015
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW CORE BOND VEBA FUND
$6,467,959
  • LONGVIEW LARGECAP 500 VEBA INDEX FUND
$1,107,056
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)) $7,575,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-581

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      OAKLAND, CA$636,720 $636,720$636,720
Land  2 :      NEW ORLEANS, LA$414,798 $414,798$414,798
Land  3 :      NEW ORLEANS, LA$10,000 $10,000$10,000
Land  4 :      HOUSTON, TX$5,000 $5,000$50,000
Land  5 :      PEACH ORCHARD, MD$154,500 $154,500$154,500
Land  6 :      JERSEY CITY, NJ$108,500 $108,500$108,500
Land  7 :      TAMPA, FL$80,042 $80,042$80,042
Land  8 :      SEATTLE, WA$230,000 $230,000$230,000
B. Buildings (give location)    
Building  1 :      NEW ORLEANS, LA$443,156$314,269$128,887$128,887
Building  2 :      HOUSTON, TX$200,102$148,097$52,005$52,005
Building  3 :      PEACH ORCHARD, MD$573,690$470,817$102,873$102,873
Building  4 :      JERSEY CITY, NJ$1,184,220$570,228$613,992$613,992
Building  5 :      OAKLAND, CA$4,211,762$1,669,793$2,541,969$2,541,969
Building  6 :      TAMPA, FL$276,763$121,205$155,558$155,558
Building  7 :      SEATTLE, WA$311,626$22,124$289,502$289,502
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$675,041$619,543$55,498$55,498
E. Other Fixed Assets$507,628$501,857$5,771$5,771
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,023,548$4,437,933$5,585,615$5,630,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-581

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,349,436
UNREALIZED VALUATION ALLOWANCE IN INVESTMENTS$1,215,452
PREPAID RENT$51,559
DEPOSITS$82,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-581

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$201,841$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $201,841$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-581

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 066-581

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $727,641
SUPPLEMENTAL INSURANCE$162,270
STAFF VACATION LIABILITY$252,896
DEFERRED RENT ABATEMENT$191,713
ARBITRATION AWARD PAYABLE$101,762
SECURITY DEPOSIT$3,000
ACCRUED REAL ESTATE TAXES$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-581

(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 		AINLEY ,  HENRY   M
PRESIDENT
C		$219,563$0$5,226$0$224,789
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		VAN LOO ,  WILLIAM  
SECRETARY TREASURER
C		$174,450$0$2,238$0$176,688
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		BERTRAM ,  ERIN  
BRANCH AGENT
C		$139,104$0$5,437$17$144,558
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		BURKE ,  TRACY  
BRANCH AGENT
C		$139,104$0$14,675$0$153,779
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DOHERTY ,  RICHARD  
BRANCH AGENT
C		$139,104$0$4,926$165$144,195
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DUNCAN ,  JEFFREY  
BRANCH AGENT
C		$139,104$0$9,361$115$148,580
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		GUERRA ,  CHRISTOPHER  
VICE PRESIDENT
C		$156,304$0$12,593$588$169,485
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		SISTRUNK ,  PHILLIP  
VICE PRESIDENT
C		$156,304$0$10,572$200$167,076
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		50 %
A
B
C 		VOKAC ,  ADAM  
VICE PRESIDENT
C		$156,304$0$6,914$0$163,218
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
Total Officer Disbursements$1,419,341$0$71,942$1,085$1,492,368
Less Deductions    $496,910
Net Disbursements    $995,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-581

(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 		BARBACANE ,  JOSEPH  
REPRESENTATIVE
N/A		$45,953$0$10,150$0$56,103
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BATISTE ,  KEERA  
ACCOUNTS RECEIVABLE
N/A		$36,593$0$0$0$36,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BECKETT ,  MARY  
EXEC. ASST. TO PRESIDENT
N/A		$63,465$0$0$0$63,465
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		BOWMAN ,  RENEE  
MEMBERSHIP COORDINATOR
N/A		$48,845$0$54$290$49,189
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		CANNISTRARO ,  MARC  
SPECIAL PROJECT DIRECTOR
N/A		$102,683$0$0$0$102,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		CARIAS ,  JOSE  
BUILDING MAINTENANCE
N/A		$21,003$0$0$0$21,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAIG ,  DONALD  
SENIOR ACCOUNTANT
N/A		$86,028$0$0$0$86,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KEVIN  
PATROLMAN
N/A		$106,117$0$3,784$11$109,912
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DJUSBERG ,  NILS  
LEGISLATIVE AFFAIRS
N/A		$126,210$0$4,998$0$131,208
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DWYER ,  MATTHEW  
DIRECTOR OF GOVT AFFAIRS
N/A		$108,484$0$11,584$0$120,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FITZGERALD ,  DORIS  
MEMBERSHIP SERVICES
N/A		$63,173$0$0$0$63,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		FLEISCHER ,  APRIL  
POID REPRESENTATIVE
N/A		$73,818$0$10,536$338$84,692
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GALLAGHER ,  MARK  
CONTRACTS COMPLIANCE OFC.
N/A		$107,985$0$2,788$0$110,773
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		GOLDRICH ,  BENJAMIN  
REPRESENTATIVE
N/A		$98,104$0$2,553$17$100,674
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		HOLMES ,  ANN  
EXECUTIVE SECRETARY & HR
N/A		$85,368$0$656$0$86,024
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		KAILI ,  LUKE  
REPRESENTATIVE
N/A		$54,221$0$1,115$0$55,336
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		KNOTTS ,  DARLENE  
ACCOUNTING CLERK
N/A		$50,865$0$0$0$50,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEAHY ,  THOMAS  
DISPATCHER
N/A		$41,252$0$2,102$0$43,354
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 		MCELHONE ,  JOHN  
PATROLMAN
N/A		$106,117$0$5,071$0$111,188
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		MERRIFIELD ,  JEFF  
INFORMATION TECHNOLOGY
N/A		$106,793$0$19,597$0$126,390
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		MUCHULSKY ,  JOSEPH  
REPRESENTATIVE
N/A		$29,121$0$367$0$29,488
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 		OTOOLE ,  MICHAEL  
REPRESENTATIVE
N/A		$10,194$0$0$0$10,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTIT ,  ELIZABETH  
DISPATCHER
N/A		$26,515$0$792$0$27,307
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 		PITTMAN ,  ERIC  
COMPTROLLER
N/A		$138,471$0$1$0$138,472
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		PORTER ,  SABRINA  
OFFICE ASSISTANT
N/A		$41,285$0$136$0$41,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REAMER ,  DONN  
DISPATCHER
N/A		$43,189$0$0$0$43,189
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		REED ,  YVETTE  
DISPATCHER
N/A		$55,129$0$0$0$55,129
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SASSO ,  ANTHONY  
ITF INSPECTOR
N/A		$100,715$0$17,780$0$118,495
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SEIDMAN ,  ISSAC  
WSF REPRESENTATIVE
N/A		$74,000$0$3,953$6$77,959
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SERMONETA ,  NICHOLAS  
PATROLMAN
N/A		$106,117$0$1,411$0$107,528
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		20 %
A
B
C 		TOLER ,  HARRY  
REPRESENTATIVE
N/A		$18,512$0$69$0$18,581
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		TSARIDES ,  PETER  
REPRESENTATIVE
N/A		$89,399$0$6,701$0$96,100
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		VAN GELDREN ,  SHARON  
DISPATCHER
N/A		$41,339$0$0$0$41,339
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WILHELM ,  KIRSTEN  
DISPATCHER
N/A		$53,512$0$254$0$53,766
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		YUHAS ,  CHRISTIAN  
PATROLMAN
N/A		$106,117$0$5,911$0$112,028
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,398$0$0$0$40,398
I Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
Total Employee Disbursements$2,507,090$0$112,363$662$2,620,115
Less Deductions    $690,642
Net Disbursements    $1,929,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-581

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,262 
Agency Fee Payers*
Total Members/Fee Payers4,262 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS2,834Yes
APPLICANTS1,428No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-581

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,912,183
2. Named Payer Non-itemized Receipts$80,069
3. All Other Receipts$90,008
4. Total Receipts$4,082,260
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,581
4. To Employees$33,880
5. All Other Disbursements$15,821
6. Total Disbursements$68,282
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$442,637
2. Named Payee Non-itemized Disbursements$127,547
3. To Officers$726,736
4. To Employees$1,406,181
5. All Other Disbursements$195,830
6. Total Disbursements$2,898,931
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,093,369
2. Named Payee Non-itemized Disbursements$744,077
3. To Officers$136,806
4. To Employees$689,427
5. All Other Disbursements$349,713
6. Total Disbursements$3,013,392
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$93,768
4. To Employees$179,826
5. All Other Disbursements$0
6. Total Disbursements$273,594
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,753
2. Named Payee Non-itemized Disbursements$6,223
3. To Officers$521,477
4. To Employees$310,804
5. All Other Disbursements$19,750
6. Total Disbursements$873,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-581

Name and Address
(A)
AMERICAN MARITIME CONGRESS
STE 800
444 N CAPITOL ST, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
MARITIME STUDY AND RESEARCH ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,102
Total of All Transactions with this Payee/Payer for This Schedule$27,102
Name and Address
(A)
AMERICAN PRESIDENT LINES
STE 300
16220 NORTH SCOTTSDALE RD
SCOTTSDALE
AZ
85254-0000
Type or Classification
(B)
MARITIME EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,238
ARBITRATION AWARD06/23/2016$363,238
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS FEDERATION

49-60 BOROUGH RD
LONDSON SE 1
MD
12345-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,813
SALARY AND EXPENSE REIMBURSEMENT01/04/2016$41,645
SALARY AND EXPENSE REIMBURSEMENT04/01/2016$41,645
SALARY AND EXPENSE REIMBURSEMENT06/30/2016$45,878
SALARY AND EXPENSE REIMBURSEMENT10/04/2016$41,645
Name and Address
(A)
INTL ORG OF MASTER, MATES, AND PILOTS

700 MARITIME BLVD
LINTHICUM
MD
21090-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,270
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$15,239
EXPENSE REIMBURSEMENT06/29/2016$5,135
EXPENSE REIMBURSEMENT10/04/2016$5,135
Name and Address
(A)
JOINT EMPLOYMENT COMMITTEE

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,197,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,197,376
REIMBURSEMENT OF HIRING HALL COSTS01/04/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS02/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS03/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS04/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS05/02/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS06/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS07/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS08/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS09/01/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS10/03/2016$84,640
REIMBURSEMENT OF HIRING HALL COSTS10/03/2016$223,722
REIMBURSEMENT OF HIRING HALL COSTS10/03/2016$411,144
REIMBURSEMENT OF HIRING HALL COSTS11/01/2016$232,186
REIMBURSEMENT OF HIRING HALL COSTS12/01/2016$232,186
Name and Address
(A)
MEBA PLANS

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer$46,858
Total of All Transactions with this Payee/Payer for This Schedule$52,967
EXPENSE REIMBURSEMENT06/29/2016$6,109
Name and Address
(A)
MEBAR REALTY HOLDING TRUST

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,042
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$156,182
RENOVATION REIMBURSEMENT06/03/2016$17,402
RENT REIMBURSEMENT07/25/2016$137,640
Name and Address
(A)
UNION PRIVILEDGE PROGRAM

1125 15TH STREET
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ROYALTIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,335
ROYALTIES03/17/2016$9,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-581

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,580
Total of All Transactions with this Payee/Payer for This Schedule$25,580
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$8,601
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
BRIGGS & ASSOCIATES
STE 360M
222 SECOND AVENUE NORTH
NASHVILLE
TN
37201-0000
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
CHEIRON, INC.
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT FOR ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,749
EXPERT WITNESS - ARBITRATION11/03/2016$9,749
Name and Address
(A)
COHEN, WEISS AND SIMON, LLP

330 WEST 42ND STREET
NEW YORK
NY
10036-6976
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,938
LEGAL FEES09/15/2016$14,719
LEGAL FEES11/03/2016$14,219
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
IRA F. JAFFEE, ESQ.

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ARBITRATION FEES06/09/2016$6,000
Name and Address
(A)
JAMES L. REYNOLDS

233 VIOLET DRIVE
SANIBEL
FL
33957-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,850
ARBITRATION FEES06/09/2016$7,850
Name and Address
(A)
JEROME H ROSS

6621 WEATHERFORD COURT
MCLEAN
VA
22101-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ARBITRATION FEES07/07/2016$12,000
Name and Address
(A)
JOSEPH W. GELDHOF
STE 207
2 MARINE WAY
JUNEAU
AK
99801-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,544
LEGAL FEES12/28/2016$9,544
Name and Address
(A)
KAPLAN & CONFOEY

225 FRIEND STREET
BOSTON
MA
02114-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,131
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$30,994
LEGAL FEES06/29/2016$6,728
LEGAL FEES07/28/2016$9,085
LEGAL FEES09/09/2016$14,318
Name and Address
(A)
KIM HUTCHINSON

1534 D STREET
ANCHORAGE
AK
99501-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
CONSULTING FEES09/30/2016$7,500
Name and Address
(A)
LAW OFFICES ABATO, RUBENSTEIN AND ABATO, P.A.
STE 320
809 GLENEAGLES COURT
BALTIMORE
MD
21286-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$11,960
Total of All Transactions with this Payee/Payer for This Schedule$17,310
LEGAL FEES05/18/2016$5,350
Name and Address
(A)
LICHTEN & BRIGHT, P.C.
9TH FLOOR
373 PARK AVENUE SOUTH
NEW YORK
NY
10016-8805
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY
& WELCH, P.C.
1920 L STREET, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,023
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$122,946
LEGAL FEES02/05/2016$19,996
LEGAL FEES03/03/2016$8,634
LEGAL FEES03/24/2016$8,082
LEGAL FEES04/28/2016$15,304
LEGAL FEES05/18/2016$9,736
LEGAL FEES06/22/2016$14,261
LEGAL FEES07/21/2016$7,206
LEGAL FEES10/28/2016$15,497
LEGAL FEES12/07/2016$9,635
LEGAL FEES12/28/2016$8,672
Name and Address
(A)
REDI, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON ST
SEATTLE
WA
98119-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,552
Total Non-Itemized Transactions with this Payee/Payer$3,743
Total of All Transactions with this Payee/Payer for This Schedule$180,295
LEGAL FEES01/20/2016$6,669
LEGAL FEES03/31/2016$15,115
LEGAL FEES04/07/2016$15,943
LEGAL FEES05/12/2016$23,842
LEGAL FEES06/16/2016$24,334
LEGAL FEES07/14/2016$14,725
LEGAL FEES08/10/2016$15,628
LEGAL FEES09/09/2016$15,950
LEGAL FEES10/13/2016$10,177
LEGAL FEES11/17/2016$12,611
LEGAL FEES12/15/2016$21,558
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,738
Total of All Transactions with this Payee/Payer for This Schedule$37,738
Name and Address
(A)
UNITED AIRLINES
66282

CHICAGO
IL
60666-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
WILLIAM GOLDEN

7 TIMBERTREE WAY
TAYLORS
SC
29687-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
LITIGATION SETTLEMENT05/03/2016$32,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-581

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-581

Name and Address
(A)
THE VICTORY SHIP, INC.

705 CHANNELSIDE DR
TAMPA
FL
33602
Type or Classification
(B)
MARINER MUSEUM SHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/21/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-581

Name and Address
(A)
ADP, INC.
9001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
AMALGAMATED BANK
9TH FLOOR
275 SEVENTH AVE
NEW YORK
NY
10001-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,178
Total of All Transactions with this Payee/Payer for This Schedule$24,178
Name and Address
(A)
AMAZON MARKETPLACE

440 TERRY AVE N
SEATTLE
WA
98109-0000
Type or Classification
(B)
COMPUTER EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,763
Total of All Transactions with this Payee/Payer for This Schedule$24,763
Name and Address
(A)
AMAZON.COM

1200 12TH AVE
SEATTLE
WA
98101-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,448
Total of All Transactions with this Payee/Payer for This Schedule$17,448
Name and Address
(A)
AN AFFAIR TO REMEMBER

196 MARKET ST
SAN RAFAEL
CA
94901-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,255
HOLIDAY RECEPTION12/01/2016$6,255
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,239
Total Non-Itemized Transactions with this Payee/Payer$33,380
Total of All Transactions with this Payee/Payer for This Schedule$62,619
CELL PHONE EXPENSE06/16/2016$6,250
CELL PHONE EXPENSE07/14/2016$5,012
CELL PHONE EXPENSE08/10/2016$5,232
CELL PHONE EXPENSE10/13/2016$6,823
CELL PHONE EXPENSE11/17/2016$5,922
Name and Address
(A)
BECK'S JANITORIAL SERVICE

2117 SHATTUCK PLACE
RENTON
WA
98056-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
BUCHBINDER TUNICK & CO., LLP
STE 510
6720-A ROCKLEDGE DR
BETHESDA
MD
20817-0000
Type or Classification
(B)
OUTSIDE ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,091
Total Non-Itemized Transactions with this Payee/Payer$735
Total of All Transactions with this Payee/Payer for This Schedule$135,826
AUDITING AND ACCOUNTING FEES03/03/2016$22,942
AUDITING AND ACCOUNTING FEES05/12/2016$47,504
AUDITING AND ACCOUNTING FEES06/16/2016$6,325
AUDITING AND ACCOUNTING FEES09/29/2016$31,161
AUDITING AND ACCOUNTING FEES12/07/2016$27,159
Name and Address
(A)
CALHOON ENGINEERING SCHOOL

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CMA FOUNDATION

200 MARITIME ACADEMY DR
VALLEJO
CA
94590-0000
Type or Classification
(B)
MARITIME ACADEMY FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PARTICIPATION IN MARITIME FUNCTION10/06/2016$5,000
Name and Address
(A)
COGENT COMMUNICATIONS, INC
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,411
Total of All Transactions with this Payee/Payer for This Schedule$8,411
Name and Address
(A)
COLONIAL PARKING
STE 100
1050 THOMAS JEFFERSON
WASHINGTON
DC
20001-0000
Type or Classification
(B)
PARKING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,084
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$39,209
PARKING03/10/2016$6,156
PARKING05/12/2016$6,156
PARKING10/13/2016$6,772
Name and Address
(A)
COMAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,852
Total of All Transactions with this Payee/Payer for This Schedule$14,852
Name and Address
(A)
COMCAST
1577

NEWARK
NJ
07101-1577
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,929
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Name and Address
(A)
COMCAST
3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124-1744
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
DEPARTMENT OF BUSINESS-ECONOMIC DEVELOP & TOUR
FOREIGN-TRADE ZONE NO 9
521 ALA MOANA
HONOLULU
HI
96813-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,403
Total of All Transactions with this Payee/Payer for This Schedule$16,403
Name and Address
(A)
DIRECTV, INC.
60036

LOS ANGELES
CA
90060-0036
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
DREYFUSS
C/O CAPITOL PLAZA APTS
35 E STREET NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,348
Total of All Transactions with this Payee/Payer for This Schedule$26,348
Name and Address
(A)
EDIC & CABLE COMMUNICATIONS

43 HAWKINS STREET
BOSTON
MA
02114-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,493
Total of All Transactions with this Payee/Payer for This Schedule$43,493
Name and Address
(A)
ENTERGY
8106

BATON ROUGE
LA
70891-8106
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
HARRIS LITHOGRAPHICS INC.

8516 RAINSWOOD DRIVE
LANDOVER
MD
20785-0000
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,371
Total Non-Itemized Transactions with this Payee/Payer$12,114
Total of All Transactions with this Payee/Payer for This Schedule$42,485
MARINE OFFICER PUBLICATION03/17/2016$12,424
MARINE OFFICER PUBLICATION07/14/2016$12,641
PROMOTIONS10/19/2016$5,306
Name and Address
(A)
HR CLEANING SERVICES

42 LINWOOD PLACE
EAST ORANGE
NJ
07017-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,901
Total of All Transactions with this Payee/Payer for This Schedule$7,901
Name and Address
(A)
ICC NORFOLK FLEXXOFFICE
5TH FLOOR
1400 N.W. 107TH AVE
MIAMI
FL
33172-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,392
Total of All Transactions with this Payee/Payer for This Schedule$37,392
Name and Address
(A)
IMPACT OFFICE PRODUCTS
403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,104
Total of All Transactions with this Payee/Payer for This Schedule$25,104
Name and Address
(A)
INT'L ORG OF MASTER, MATES, AND PILOTS
STE B
700 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090-1953
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$13,356
Total of All Transactions with this Payee/Payer for This Schedule$13,356
Name and Address
(A)
JOHN SHARPER, INC.

2101 BRINKLEY ROAD
FORT WASHINGTON
MD
20744-0000
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
KEN WILLIAMSON
104
1900 CREST AVENUE
JUNEAU
AK
99801-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,653
Total of All Transactions with this Payee/Payer for This Schedule$32,653
Name and Address
(A)
MAMAPI TRUST

700 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090-0000
Type or Classification
(B)
LANDLORD - LOS ANGELES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,562
Total of All Transactions with this Payee/Payer for This Schedule$39,562
Name and Address
(A)
MASSACHUSETTS MARITIME ACADEMY

101 ACADEMY DRIVE
BUZZARDS BAY
MA
02532-0000
Type or Classification
(B)
MARITIME ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PARTICIPATION IN MARITIME FUNCTION05/12/2016$8,000
Name and Address
(A)
MEBA VACATION PLAN

1007 EASTERN AVENUE
BALTIMORE
MD
21202-4345
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,260
SHARED SERVICE & REIMB EXPENSE01/14/2016$51,989
SHARED SERVICE & REIMB EXPENSE06/02/2016$43,825
SHARED SERVICE & REIMB EXPENSE07/14/2016$43,727
SHARED SERVICE & REIMB EXPENSE10/21/2016$47,719
Name and Address
(A)
MEBAR REALTY HOLDING TRUST, LPC COMMERCIAL SVC
LOCKBOX 844627

DALLAS
TX
75284-4627
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,546
Total Non-Itemized Transactions with this Payee/Payer$2,329
Total of All Transactions with this Payee/Payer for This Schedule$376,875
RENT EXPENSE01/29/2016$46,545
RENT EXPENSE02/24/2016$47,029
RENT EXPENSE03/22/2016$47,785
RENT EXPENSE04/21/2016$26,727
RENT EXPENSE05/24/2016$34,410
RENT EXPENSE06/20/2016$34,410
RENT EXPENSE09/20/2016$34,410
RENT EXPENSE10/19/2016$34,410
RENT EXPENSE11/21/2016$34,410
RENT EXPENSE12/20/2016$34,410
Name and Address
(A)
MIS

8170 CLAIBORNE DRIVE
FREDERICK
MD
21702-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,337
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$23,517
RENOVATIONS03/29/2016$17,402
TELEPHONE & VOIP EXPENSE12/07/2016$5,935
Name and Address
(A)
PENTAGON PUBLISHING, INC.
451403

ATLANTA
GA
31145-0000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,767
ADVERTISING & PUBLICITY07/14/2016$11,767
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,250
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Name and Address
(A)
PHOENIX PARK HOTEL

520 N CAPITOL ST, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,833
HOTEL FINANCIAL REVIEW COMMITTEE01/20/2016$9,833
Name and Address
(A)
POSTMASTER GENERAL

1200 PENNSYLVANIA AVE
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
PROJECT LIBERTY SHIP
25846

BALTIMORE
MD
21224-0000
Type or Classification
(B)
MEMORIAL SHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PARTICIPATION IN MARITIME FUNCTION06/22/2016$5,000
Name and Address
(A)
PSE&G
14106

NEW BRUNSWICK
NJ
08906-4106
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,288
Total of All Transactions with this Payee/Payer for This Schedule$10,288
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,628
Total of All Transactions with this Payee/Payer for This Schedule$9,628
Name and Address
(A)
RACKSPACE US, INC.
730759

DALLAS
TX
75373-0759
Type or Classification
(B)
CLOUD HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Name and Address
(A)
RIGGS, COUNSEL, MICHAELS & DOWNES
STE 800
7735 OLD GEORGETOWN RD
BETHESDA
MD
20814-0000
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,172
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$185,112
INSURANCE EXPENSE02/11/2016$34,868
INSURANCE EXPENSE02/11/2016$78,585
INSURANCE EXPENSE02/18/2016$19,268
INSURANCE EXPENSE03/03/2016$7,344
INSURANCE EXPENSE03/24/2016$7,344
INSURANCE EXPENSE03/28/2016$12,737
INSURANCE EXPENSE05/18/2016$9,406
INSURANCE EXPENSE06/16/2016$7,306
INSURANCE EXPENSE07/14/2016$7,314
Name and Address
(A)
RKB LIMITED

8940 KENTON AVE
SKOKIE
IL
60076-0000
Type or Classification
(B)
COMPUTER EXPENSE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,879
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$39,225
DEPOSIT ON DISPATCH SYSTEM03/03/2016$32,879
Name and Address
(A)
SAGE ACCPAC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,674
COMPUTER EXPENSE03/03/2016$6,674
Name and Address
(A)
SAMSEL SUPPLY COMPANY

1285 OLD RIVER RD
CLEVELAND
OH
44113-1279
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
SEAFARERS INTERNATIONAL HOUSE

123 EAST 15TH STREET
NEW YORK
NY
10003-3557
Type or Classification
(B)
MARITIME ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
PARTICIPATION IN MARITIME FUNCTION02/05/2016$11,000
Name and Address
(A)
TAMPA ELECTRIC COMPANY
31318

TAMPA
FL
33631-3318
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
TIME WARNER CABLE NETWORK
223085

PITTSBURGH
PA
15251-2058
Type or Classification
(B)
INTERNET AND TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,258
Total of All Transactions with this Payee/Payer for This Schedule$10,258
Name and Address
(A)
UNIONWARE INC.

56-1313 BORDER ST
WINNIPEG
MD
12345-0000
Type or Classification
(B)
MEMBERSHIP DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,740
Total of All Transactions with this Payee/Payer for This Schedule$21,740
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,578
Total of All Transactions with this Payee/Payer for This Schedule$17,578
Name and Address
(A)
UNITED SEAMEN'S SERVICE
GROUND FLOOR
635 FOURTH AVE
BROOKLYN
NY
11232-0000
Type or Classification
(B)
MARITIME ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
PARTICIPATION IN MARITIME FUNCTION09/15/2016$7,700
Name and Address
(A)
UNUM LIFE INS CO OF AMERICA
406990

ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,888
Total of All Transactions with this Payee/Payer for This Schedule$31,888
Name and Address
(A)
VONAGE BUSINESS
STE 200 E
3200 WINDY HILL RD
ATLANTA
GA
30339-0000
Type or Classification
(B)
CLOUD COMMUNICATION SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,148
Total of All Transactions with this Payee/Payer for This Schedule$22,148
Name and Address
(A)
W.B. MASON CO., INC.
981101

BOSTON
MA
02298-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Name and Address
(A)
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

600 5TH STREET, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
METRORAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
WORKING SYSTEMS INC.
STE 302
101 CAPITOL WAY N.
OLYMPIA
WA
98501-0000
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,161
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$15,057
DEPOSIT ON DISPATCH SYSTEM03/31/2016$6,161
Name and Address
(A)
XEROX CORPORATION
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
XEROX CORPORATION
827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,952
Total of All Transactions with this Payee/Payer for This Schedule$13,952
Name and Address
(A)
ZEINAH LLC

226 HORSESHOE SPUR
SPOTSYLVANIA
VA
22551-0000
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,620
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-581

Name and Address
(A)
FRANCIS MARION HOTEL

387 KING STREET
CHARLESTON
SC
29403-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,599
LODGING02/29/2016$5,599
Name and Address
(A)
SHERATON INNER HARBOR

300 S CHARLES STREET
BALTIMORE
MD
21201-0000
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$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
TRUEBALLOT, INC.
STE 700
3 BETHESDA METRO CTR
BETHESDA
MD
20814-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,154
REFERENDUM09/01/2016$9,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-581

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,134,595
PENSION BENEFITSMEBA PENSION TRUST$513,334
HEALTH BENEFITSMEBA MEDICAL AND BENEFITS PLAN$540,194
PENSION BENEFITSMEBA MONEY PURCHASE BENEFIT PLAN$36,133
PENSION BENEFITS - ADMIN FEESMEBA 401(K) PLAN$23,307
HEALTH BENEFITSGENEARL EMPLOYEES TRUST FUND$10,494
PENSION BENEFITSSEIU NAT'L IND PENSION FUND$5,845
PENSION BENEFITSWASHINGTON STATE FERRIES$5,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-581


Question 10: MEBA Medical and Benefits Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-5590515; Plan 501 Purpose To provide medical benefits to active and retired participants. MEBA Vacation Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6271916; Plan 503 Purpose To provide vacation benefits, port relief payments and converted overtime benefits to participants. MEBA Pension Trust 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 001 Purpose To provide defined benefit pensions for retired participants. MEBA Pension Trust - Money Purchase Benefit Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 003 Purpose To provide defined contribution pensions for retired participants. MEBA Training Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6219856 Purpose To provide training of persons to pass the Coast Guard examination, training of licensed officers to assist in upgrading their licenses and to develop plans and programs relating to safety and other education activities for licensed officers. MEBA 401(k) Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 002 Purpose To provide defined contribution pensions for retired participants.

Question 11(a):

Question 11(a): : : : District No. 1 - Pacific Coast District, MEBA Political Action Fund (PAF). The PAF files reports with the Federal Election Commission, Committee ID C00279380. The activities of the PAF are not included in this filing.

Question 11(b):

Question 11(b): District No. 1-PCD, MEBA California Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029529 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of California. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Louisiana Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029534 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Louisiana. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Maryland Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029564 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Maryland. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Texas Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029532 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Texas. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Virginia Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029558 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Virginia. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Washington Realty 444 North Capitol Street, NW, Washington DC 20001 EIN 47-5141387 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Washington. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Florida Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2173488 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Florida. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) New Jersey Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 75-3171199 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of New Jersey. All financial activity is included in this Form LM-2.

Question 12: The Union's books and records were audited by the independent accounting firm of Buchbinder Tunick & Co., LLP.

Question 15: Amounts liquidated on

Schedule 1 totaling $8,837 were adjustments and write-downs to bills related to office expenses. During the year, checks which were voided in the current year, however, written in prior years, totaling $18,467 were included in

Schedule 14's Other Receipts. Office furniture and equipment with a cost of $136,791 and a book value of zero were disposed of during the year.

Question 16: Supplemental Insurance Liability - In June 1997, the Union received a payment from an insurance policy for which it is the sponsor. The full amount of the payment, including interest, was $416,841. The Union intends to use this money to ensure and provide for the continued insurance coverage for the individuals covered under the policy. The unspent portion of this amount is included in cash in the amount of $398,228. An estimated liability of $162,270 is included in other liabilities.

Question 18: See attached for the District No. 1 - Pacific Coast District, MEBA Constitution and By-laws.

Schedule 1, Row2:Amounts are adjustments and write-downs to bills related to office expenses.

Schedule 13, Row1:Members pay full dues.

Schedule 13, Row2:Applicants for membership pay a service charge.

Schedule 13, Row2:Applicants for membership do not have voting rights per the constitution.

General Information:

Question 21 - Rate of Dues and Fees 21(a) Regular Dues and Fees and 21(b) Working Dues and Fees - January 1 through June 30, the dues rate was $100 per quarter ($400/year). Effective July 1st, the dues rate is $150 per quarter ($600/year). In addition to the current dues rate, each deep sea member pays dues to the Union in an amount equal to 6% of the gross amount of each vacation benefit payment he receives from any jointly-administered MEBA Plan, or from the Union. However, any vacation benefit received as a result of conversion of overtime into vacation benefit will not be subject to the 6% vacation dues rate. For night relief engineers and port relief engineers, the additional dues payment is 6% of the vacation factor which is included in their basic wage rate for all work as night or port relief engineers. The monthly dues rate for clerical and office workers who are members of the Professional Office and Industrial Division of District No. 1-PCD, MEBA is 2.5% of their base pay. 21(c) Initiation Fees - The initiation fee for those employed aboard inland harbor tugs, ferries, etc. is $2,500. The initiation fee for those who are employed offshore or deep sea by U.S. flagged shipping companies is $4,000. STATEMENT B - Lines 47 & 64 - Receipts on behalf of individual members total $2,147,370 and the total amounts disbursed on behalf of individual members during the year was $2,165,139. The difference in amounts is due to a timing difference. STATEMENT B - Line 46 - Amounts received on behalf of affiliate for transmittal to them were distributed subsequent to year end. SCHEDULE 2 -

Loans Receivable - No employees were indebted to the labor organization in excess of $2,000 at any time during the year. SCHEDULE 4 - Purchase of Fixed Assets - Reconciliation from accrual to cash basis of purchases of fixed assets is as follows: Accrual Basis Purchases: $59,418 Less 2016 Accruals: ($5,512)

Cash Basis Purchases: $53,906 SCHEDULE 15 - Representational Activities - Included in Line 5, All Other Disbursements of

Schedule 15, are disbursements which were excluded from itemization because of an asserted legitimate interest in confidentiality. This special procedure for reporting confidential information was used in relationship to a confidential arbitrated settlement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)