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
From01/01/2017
Through12/31/2017
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 27, 2018Telephone Number:202-638-5355Date:Mar 27, 2018Telephone 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?4,201
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 $2,376,832$2,686,950
23. Accounts Receivable1$134,037$820,831
24. Loans Receivable2$1,763$1,900
25. U.S. Treasury Securities $0$0
26. Investments5$7,575,015$7,379,022
27. Fixed Assets6$5,585,615$5,425,735
28. Other Assets7$1,349,436$1,890,385
29. TOTAL ASSETS $17,022,698$18,204,823

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$201,841$321,980
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$727,641$681,227
34. TOTAL LIABILITIES $929,482$1,003,207
35. NET ASSETS$16,093,216$17,201,616
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 $5,033,904
37. Per Capita Tax $255,968
38. Fees, Fines, Assessments, Work Permits $325,250
39. Sale of Supplies $0
40. Interest $1,056
41. Dividends $0
42. Rents $330,625
43. Sale of Investments and Fixed Assets3$235,410
44. Loans Obtained9
45. Repayments of Loans Made2$13,938
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,648,242
48. Other Receipts14$3,140,288
49. TOTAL RECEIPTS $10,984,681
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,794,060
51. Political Activities and Lobbying16$273,250
52. Contributions, Gifts, and Grants17$93,839
53. General Overhead18$2,916,052
54. Union Administration19$886,139
55. Benefits20$1,108,426
56. Per Capita Tax $297,527
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $9,150
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$68,028
61. Loans Made2$14,075
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $101,762
64. On Behalf of Individual Members $1,685,103
65. Direct Taxes $430,189
  
66. Subtotal $10,677,600
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,192,178  
  67b. Less Total Disbursed$1,189,141  
  67c. Total Withheld But Not Disbursed $3,037
68. TOTAL DISBURSEMENTS $10,674,563
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$95,566$4,419$23,714$0
Totals from all other accounts receivable$725,265$0$14,046 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $820,831$4,419$37,760$0
MEBA PLANS$95,566$4,419$23,714$0
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$1,763$14,075$13,938$0$1,900
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
$1,763$1,775$3,538$0
Name: RENEE BOWMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$250$250$0
Name: ERIC PITTMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$8,150$8,150$0
Name: SABRINA PORTER - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$3,900$2,000$1,900
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$195,993$235,410$235,410$235,410
COMMON COLLECTIVE TRUSTS$195,993$235,410$235,410$235,410
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$235,410
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$68,028$68,028$68,028
COMPUTERS$51,310$51,310$51,310
FURNITURE AND FIXTURES$1,726$1,726$1,726
BUILDING IMPROVEMENTS - PEACH ORCHARD$14,992$14,992$14,992
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$68,028
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$7,379,022
B. Total Book Value$7,379,022
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW CORE BOND VEBA FUND
$6,298,775
  • LONGVIEW LARGECAP 500 VEBA INDEX FUND
$1,080,247
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)) $7,379,022
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 :      OAKLAND, CA$4,211,762$1,827,950$2,383,812$2,383,812
Building  2 :      NEW ORLEANS, LA$443,156$334,391$108,765$108,765
Building  3 :      HOUSTON, TX$200,102$154,951$45,151$45,151
Building  4 :      PEACH ORCHARD, MD$588,682$482,986$105,696$105,696
Building  5 :      JERSEY CITY, NJ$1,184,220$615,350$568,870$568,870
Building  6 :      TAMPA, FL$276,763$133,301$143,462$143,462
Building  7 :      SEATTLE, WA$311,626$35,695$275,931$275,931
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$791,758$641,518$150,240$150,240
E. Other Fixed Assets$507,628$503,380$4,248$4,248
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,155,257$4,729,522$5,425,735$5,470,735
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)) $1,890,385
UNREALIZED VALUATION ALLOWANCE IN INVESTMENTS$1,818,830
PREPAID RENT$52,926
DEPOSITS$18,629
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$321,980$0$1,896$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $321,980$0$1,896$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)) $681,227
SUPPLEMENTAL INSURANCE$162,270
STAFF VACATION LIABILITY$267,485
DEFERRED RENT ABATEMENT$172,050
SECURITY DEPOSIT$3,000
DEFERRED TENANT ALLOWANCE$76,422
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
$219,562$0$5,047$1,003$225,612
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
35 %
A
B
C
VANLOO ,  WILLIAM  
SECRETARY/TREASURER
C
$174,449$0$7,182$1$181,632
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
BERTRAM ,  ERIN  
VICE PRESIDENT
C
$156,304$0$7,516$1,168$164,988
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$6,200$0$145,304
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
CALLAHAN ,  JASON  
VICE PRESIDENT
N
$156,302$0$10,114$0$166,416
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
DOHERTY ,  RICHARD  
BRANCH AGENT
C
$139,104$0$2,563$0$141,667
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 ,  JEFFERY  
BRANCH AGENT
C
$139,104$0$5,794$212$145,110
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
SMITH ,  ADAM  
BRANCH AGENT
N
$139,104$0$4,098$0$143,202
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$2,664$212$159,180
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$1,419,337$0$51,178$2,596$1,473,111
Less Deductions    $517,025
Net Disbursements    $956,086
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
ALPER ,  MAXIM  
PATROLMAN
N/A
$100,948$0$10,969$0$111,917
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
BATISTE ,  KEERA  
ACCOUNTS RECEIVABLE
N/A
$42,165$0$0$0$42,165
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 ASSIST TO PRESIDENT
N/A
$64,734$0$46$0$64,780
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
35 %
A
B
C
BOWMAN ,  RENEE  
MEMBERSHIP COORDINATOR
N/A
$54,872$0$0$0$54,872
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
BUETTNER ,  GLENN  
REPRESENTATIVE
N/A
$36,694$0$0$0$36,694
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CANNISTRARO ,  MARC  
SPECIAL PROJECTS DIRECTOR
N/A
$104,742$0$1,071$0$105,813
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  
JANITOR
N/A
$11,762$0$0$0$11,762
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
$87,752$0$0$0$87,752
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$4,363$0$110,480
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
$135,794$0$4,820$117$140,731
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
$115,505$0$5,529$0$121,034
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
FAY ,  STUART  
REPRESENTATIVE
N/A
$26,426$0$1,696$0$28,122
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
FITZGERALD ,  DORIS  
MEMBERSHIP SERVICES
N/A
$64,436$0$0$0$64,436
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  
REPRESENTATIVE
N/A
$73,818$0$4,000$0$77,818
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 REPRESENTATIVE
N/A
$107,985$0$4,228$0$112,213
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
GIFFORD ,  DANIEL  
DISPATCHER
N/A
$30,704$0$55$0$30,759
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
GOLDRICH ,  BENJAMIN  
REPRESENTATIVE
N/A
$98,104$0$3,355$0$101,459
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
N/A
$87,079$0$0$0$87,079
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
$50,060$0$566$0$50,626
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
20 % Schedule 19
Administration
15 %
A
B
C
KNOTTS ,  DARLENE  
ACCOUNTS PAYABLE
N/A
$51,880$0$0$0$51,880
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
LANDWEHR ,  KURT  
RELIEF DISPATCHER
N/A
$26,272$0$550$0$26,822
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
LEAHY ,  THOMAS  
DISPATCHER
N/A
$36,283$0$56$0$36,339
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$4,657$0$110,774
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
MCNAMARA ,  BRIAN  
REPRESENTATIVE
N/A
$23,416$0$0$0$23,416
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
MERRIFIELD ,  JEFF  
IT
N/A
$112,644$0$15,607$0$128,251
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
10 %
A
B
C
MUCHULSKY ,  JOSEPH  
REPRESENTATIVE
N/A
$29,644$0$370$0$30,014
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
$10,399$0$0$0$10,399
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  
REPRESENTATIVE
N/A
$25,254$0$0$0$25,254
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
$141,249$0$1,130$0$142,379
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 ASSISTANCE
N/A
$42,267$0$0$0$42,267
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
$51,364$0$0$0$51,364
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
$56,231$0$0$0$56,231
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
SASSO ,  ANTHONY  
ITF INSPECTOR
N/A
$100,715$0$21,537$278$122,530
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  
WA STATE FERRY REP
N/A
$51,088$0$1,941$15$53,044
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$3,195$0$109,312
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
TSARIDES ,  PETER  
REPRESENTATIVE
N/A
$55,450$0$1,874$286$57,610
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
VANGELDREN ,  SHARON  
DISPATCHER
N/A
$42,162$0$0$0$42,162
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
$55,081$0$289$0$55,370
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
WINGE ,  ERIC  
WA STATE FERRY REP
N/A
$21,583$0$0$0$21,583
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,973$0$2,158$0$31,131
I Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
6 %
Total Employee Disbursements$2,573,886$0$94,062$696$2,668,644
Less Deductions    $675,153
Net Disbursements    $1,993,491
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) 4,201 
Agency Fee Payers*
Total Members/Fee Payers4,201 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS2,783Yes
APPLICANTS1,418No
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$2,991,979
2. Named Payer Non-itemized Receipts$57,422
3. All Other Receipts$90,887
4. Total Receipts$3,140,288
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33,036
4. To Employees$41,133
5. All Other Disbursements$14,670
6. Total Disbursements$93,839
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$350,440
2. Named Payee Non-itemized Disbursements$157,052
3. To Officers$764,063
4. To Employees$1,411,279
5. All Other Disbursements$111,226
6. Total Disbursements$2,794,060
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,001,478
2. Named Payee Non-itemized Disbursements$787,612
3. To Officers$111,679
4. To Employees$668,355
5. All Other Disbursements$346,928
6. Total Disbursements$2,916,052
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$93,012
4. To Employees$180,238
5. All Other Disbursements$0
6. Total Disbursements$273,250
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$32,953
2. Named Payee Non-itemized Disbursements$7,379
3. To Officers$471,321
4. To Employees$367,646
5. All Other Disbursements$6,840
6. Total Disbursements$886,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-581

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ROYALTIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
AMERICAN MARITIME CONGRESS
ST 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$31,298
Total Non-Itemized Transactions with this Payee/Payer$13,097
Total of All Transactions with this Payee/Payer for This Schedule$44,395
SALARY AND EXPENSE REIMBURSEMENT05/12/2017$13,500
SALARY REIMBURSEMENT07/31/2017$7,500
SALARY REIMBURSEMENT10/05/2017$5,211
EXPENSE REIMBURSEMENT11/01/2017$5,087
Name and Address
(A)
COHEN, WEISS AND SIMON

900 3RD AVE
NEW YORK
NY
10022-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,348
REFUND OVERPAYMENT09/06/2017$7,348
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS FEDERATION

49-60 BOROUGH RD
LONDON SE 1
MD
12345-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,785
SALARY AND EXPENSE REIMBURSEMENT01/04/2017$42,595
SALARY AND EXPENSE REIMBURSEMENT04/04/2017$42,595
SALARY AND EXPENSE REIMBURSEMENT07/03/2017$42,595
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$11,934
Total Non-Itemized Transactions with this Payee/Payer$15,137
Total of All Transactions with this Payee/Payer for This Schedule$27,071
EXPENSE REIMBURSEMENT02/24/2017$6,847
EXPENSE REIMBURSEMENT08/08/2017$5,087
Name and Address
(A)
JOINT EMPLOYMENT COMMITTEE

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
AFFILIATED NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,786,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,786,232
REIMBURSEMENT OF HIRING HALL COSTS01/03/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS02/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS03/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS04/03/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS05/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS06/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS07/03/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS08/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS09/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS10/02/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS11/01/2017$232,186
REIMBURSEMENT OF HIRING HALL COSTS12/01/2017$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$21,533
Total Non-Itemized Transactions with this Payee/Payer$24,158
Total of All Transactions with this Payee/Payer for This Schedule$45,691
TRUSTEE MEETING EXP REIMBURSEMENT04/04/2017$5,065
EXPENSE REIMBURSEMENT05/19/2017$8,349
TRUSTEE MEETING EXP REIMBURSEMENT06/28/2017$8,119
Name and Address
(A)
STEPTOE & JOHNSON

1330 CONNECTICUT AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,849
REFUND OF RETAINER BALANCE02/15/2017$5,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-581

Name and Address
(A)
ALAN R. VIANI

240 JUDSON AVENUE
DOBBS FERRY
NY
10522-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ARBITRATION FEES12/21/2017$7,000
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$29,698
Total of All Transactions with this Payee/Payer for This Schedule$29,698
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE
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$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
AVIS CAR RENTAL
699000

TULSA
OK
74169-9000
Type or Classification
(B)
RENTAL CARS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
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$45,882
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$52,285
LEGAL FEES05/17/2017$5,963
LEGAL FEES08/25/2017$17,134
LEGAL FEES01/11/2017$22,785
Name and Address
(A)
JEFFREY M. SELCHICK, ESQ
11280

ALBANY
NY
12211-0280
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,664
LEGAL FEES11/21/2017$10,664
Name and Address
(A)
JET BLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001-0000
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$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
JOHN KAGEL
50787

PALO ALTO
CA
94303-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,266
ARBITRATION FEES03/07/2017$10,266
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTING FEES02/01/2017$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$36,236
Total Non-Itemized Transactions with this Payee/Payer$15,205
Total of All Transactions with this Payee/Payer for This Schedule$51,441
LEGAL FEES08/30/2017$6,022
LEGAL FEES12/21/2017$7,321
LEGAL FEES05/03/2017$9,262
LEGAL FEES03/17/2017$13,631
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$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY

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$64,225
Total Non-Itemized Transactions with this Payee/Payer$26,128
Total of All Transactions with this Payee/Payer for This Schedule$90,353
LEGAL FEES11/01/2017$7,715
LEGAL FEES05/31/2017$9,544
LEGAL FEES09/28/2017$10,051
LEGAL FEES12/21/2017$36,915
Name and Address
(A)
REDI, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON STREET
SEATTLE
WA
98119-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,878
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$157,939
LEGAL FEES12/21/2017$7,290
LEGAL FEES08/10/2017$9,422
LEGAL FEES10/04/2017$9,780
LEGAL FEES06/22/2017$10,848
LEGAL FEES09/13/2017$11,261
LEGAL FEES05/31/2017$11,621
LEGAL FEES02/21/2017$13,141
LEGAL FEES07/12/2017$16,552
LEGAL FEES06/21/2017$17,063
LEGAL FEES03/17/2017$22,827
LEGAL FEES11/16/2017$24,073
Name and Address
(A)
RICHARD L. AHEARN
509
2212 QUEEN ANNE AVE. N.
SEATTLE
WA
98109-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,171
ARBITRATION FEES06/28/2017$5,171
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$0
Total Non-Itemized Transactions with this Payee/Payer$37,086
Total of All Transactions with this Payee/Payer for This Schedule$37,086
Name and Address
(A)
TABAK, MELLUSI & SHISHA, LLP

29 BROADWAY
NEW YORK
NY
10006-3247
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,618
LEGAL FEES07/19/2017$9,618
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$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
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)
CMA FOUNDATION

200 MARITIME ACADEMY DRIVE
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/25/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-581

Name and Address
(A)
1250 OLD RIVER ROAD, LLC

10020 AURORA HUDSON ROAD
STREETSBORO
OH
44241-0000
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$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
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$13,583
Total of All Transactions with this Payee/Payer for This Schedule$13,583
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$27,273
Total of All Transactions with this Payee/Payer for This Schedule$27,273
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$26,150
Total of All Transactions with this Payee/Payer for This Schedule$26,150
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$20,605
Total of All Transactions with this Payee/Payer for This Schedule$20,605
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$7,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,072
HOLIDAY RECEPTION11/16/2017$7,072
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$60,566
Total Non-Itemized Transactions with this Payee/Payer$9,709
Total of All Transactions with this Payee/Payer for This Schedule$70,275
CELL PHONE EXPENSE11/16/2017$7,883
CELL PHONE EXPENSE09/13/2017$7,718
CELL PHONE EXPENSE10/18/2017$5,984
CELL PHONE EXPENSE01/11/2017$5,565
CELL PHONE EXPENSE06/14/2017$5,256
CELL PHONE EXPENSE03/22/2017$5,246
CELL PHONE EXPENSE05/17/2017$5,137
CELL PHONE EXPENSE08/17/2017$5,086
CELL PHONE EXPENSE07/19/2017$5,084
CELL PHONE EXPENSE12/13/2017$7,607
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO., INC.

27 REALITY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
ADVERTISING EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,031
Total of All Transactions with this Payee/Payer for This Schedule$14,031
Name and Address
(A)
BARRISTER DIGITAL SOLUTIONS
STE B-100
1700 K. ST, NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,752
Total Non-Itemized Transactions with this Payee/Payer$327
Total of All Transactions with this Payee/Payer for This Schedule$9,079
OFFICE EXPENSE07/19/2017$8,752
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$9,198
Total of All Transactions with this Payee/Payer for This Schedule$9,198
Name and Address
(A)
BRIGHT HOUSE NETWORKS
5352

TRAVERSE CITY
MI
49696-0000
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$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
BRINSFIELD FENCE COMPANY, INC.

28990 CARTER PLAINS ROAD
EASTON
MD
21601-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,928
BUILDING MAINTENANCE06/06/2017$5,928
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$120,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,838
AUDITING AND ACCOUNTING FEES05/24/2017$65,255
AUDITING AND ACCOUNTING FEES11/01/2017$20,000
AUDITING AND ACCOUNTING FEES09/28/2017$5,838
AUDITING AND ACCOUNTING FEES12/13/2017$29,745
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$12,322
Total of All Transactions with this Payee/Payer for This Schedule$12,322
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,231
Total of All Transactions with this Payee/Payer for This Schedule$40,231
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0000
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$34,304
Total of All Transactions with this Payee/Payer for This Schedule$34,304
Name and Address
(A)
COMCAST
3005

SOUTHEASTERN
PA
19398-3005
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$8,781
Total of All Transactions with this Payee/Payer for This Schedule$8,781
Name and Address
(A)
COMCAST
1577

NEWARK
NJ
07101-1577
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$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124-0000
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$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
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$16,603
Total of All Transactions with this Payee/Payer for This Schedule$16,603
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$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
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$27,064
Total of All Transactions with this Payee/Payer for This Schedule$27,064
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$6,224
Total Non-Itemized Transactions with this Payee/Payer$43,749
Total of All Transactions with this Payee/Payer for This Schedule$49,973
RENT EXPENSE04/06/2017$6,224
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$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
FIRST INSURANCE FUNDING CORP.
7000

CAROL STREAM
IL
60197-7000
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,376
INSURANCE EXPENSE02/13/2017$9,966
INSURANCE EXPENSE03/21/2017$9,966
INSURANCE EXPENSE03/09/2017$9,492
INSURANCE EXPENSE04/26/2017$9,492
INSURANCE EXPENSE05/24/2017$9,492
INSURANCE EXPENSE06/21/2017$9,492
INSURANCE EXPENSE07/26/2017$9,492
INSURANCE EXPENSE08/23/2017$9,492
INSURANCE EXPENSE09/21/2017$9,492
Name and Address
(A)
GCR INC.
71363

CHICAGO
IL
60694-1363
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$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
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$32,381
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$42,569
MARINE OFFICER PUBLICATION03/09/2017$12,432
MARINE OFFICER PUBLICATION08/17/2017$11,191
MARINE OFFICER PUBLICATION01/05/2017$8,758
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$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,788
FINANCIAL REVIEW COMMITTEE04/05/2017$6,788
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$37,468
Total of All Transactions with this Payee/Payer for This Schedule$37,468
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$11,103
Total of All Transactions with this Payee/Payer for This Schedule$11,103
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$31,858
Total of All Transactions with this Payee/Payer for This Schedule$31,858
Name and Address
(A)
MEBA TRAINING 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$13,717
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$14,366
RECEIVED IN ERROR - REIMBURSE PLANS11/30/2017$13,717
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$145,143
Total Non-Itemized Transactions with this Payee/Payer$744
Total of All Transactions with this Payee/Payer for This Schedule$145,887
SHARED SERVICE & REIMB EXPENSE07/27/2017$65,092
SHARED SERVICE & REIMB EXPENSE02/01/2017$46,556
SHARED SERVICE & REIMB EXPENSE10/20/2017$33,495
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$336,051
Total Non-Itemized Transactions with this Payee/Payer$3,409
Total of All Transactions with this Payee/Payer for This Schedule$339,460
RENT EXPENSE06/21/2017$35,353
RENT EXPENSE07/24/2017$35,270
RENT EXPENSE08/21/2017$35,270
RENT EXPENSE09/21/2017$35,270
RENT EXPENSE10/20/2017$35,270
RENT EXPENSE11/21/2017$35,270
RENT EXPENSE01/26/2017$34,410
RENT EXPENSE02/21/2017$34,410
RENT EXPENSE04/20/2017$20,258
RENT EXPENSE12/21/2017$35,270
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$14,514
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$18,077
TELEPHONE EXPENSE06/21/2017$8,870
COMPUTER EXPENSE12/13/2017$5,644
Name and Address
(A)
PALM VALLEY INVESTMENTS LLC

14255 BEACH BOULEVARD
JACKSONVILLE
FL
32250-0000
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$14,298
Total of All Transactions with this Payee/Payer for This Schedule$14,298
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$13,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,996
ADVERTISING & PUBLICITY07/07/2017$13,996
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$28,906
Total of All Transactions with this Payee/Payer for This Schedule$28,906
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$11,381
Total of All Transactions with this Payee/Payer for This Schedule$11,381
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$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
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$10,963
Total of All Transactions with this Payee/Payer for This Schedule$10,963
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$101,698
Total Non-Itemized Transactions with this Payee/Payer$3,020
Total of All Transactions with this Payee/Payer for This Schedule$104,718
INSURANCE EXPENSE02/13/2017$23,482
INSURANCE EXPENSE02/21/2017$21,252
INSURANCE EXPENSE01/11/2017$14,750
INSURANCE EXPENSE06/14/2017$7,312
INSURANCE EXPENSE02/09/2017$7,042
INSURANCE EXPENSE03/09/2017$6,965
INSURANCE EXPENSE04/26/2017$6,965
INSURANCE EXPENSE05/10/2017$6,965
INSURANCE EXPENSE07/12/2017$6,965
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$9,039
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$16,899
DISPATCH SYSTEM06/21/2017$9,039
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$9,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,824
COMPUTER EXPENSE03/23/2017$9,824
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 FUNCTION06/06/2017$11,000
Name and Address
(A)
SLEVIN & HART, P.C.
STE 450
1625 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,071
Total Non-Itemized Transactions with this Payee/Payer$3,512
Total of All Transactions with this Payee/Payer for This Schedule$9,583
CONSULTING FEES12/21/2017$6,071
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$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
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$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
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$18,937
Total of All Transactions with this Payee/Payer for This Schedule$18,937
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$11,603
Total of All Transactions with this Payee/Payer for This Schedule$11,603
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PARTICIPATION IN MARITIME FUNCTION06/28/2017$5,500
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$32,228
Total of All Transactions with this Payee/Payer for This Schedule$32,228
Name and Address
(A)
VANGUARD CLEANING SYSTEMS
STE 225
6281 BEACH BLVD
BUENA PARK
CA
90621-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
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$21,849
Total of All Transactions with this Payee/Payer for This Schedule$21,849
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$41,820
Total of All Transactions with this Payee/Payer for This Schedule$41,820
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$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
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$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
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$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-581

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$12,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,455
MEETINGS02/01/2017$6,500
CONFERENCE 08/17/2017$5,955
Name and Address
(A)
RENAISSANCE HOTEL

700 TCHOUPITOULAS ST
NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,379
Total of All Transactions with this Payee/Payer for This Schedule$7,379
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$7,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,816
TRUSTEE MEETINGS05/29/2017$7,816
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$12,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,682
ELECTION EXPENSE04/06/2017$12,682
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.)$1,108,426
PENSION BENEFITSMEBA PENSION TRUST$475,633
HEALTH BENEFITSMEBA MEDICAL AND BENEFITS PLAN$512,214
PENSION BENEFITSMEBA MONEY PURCHASE BENEFIT PLAN$79,818
PENSION BENEFITS - ADMIN FEESMEBA 401(K) PLAN$21,236
MEDICAL BENEFITSGENERAL EMPLOYEES TRUST FUND$5,635
PENSION BENEFITSSEIU NAT'L IND PENSION FUND$5,069
PENSION BENEFITSWASHINGTON STATE FERRIES$8,821
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: During the year, checks which were voided in the current year, however, written in prior years, totaling $9,835 were included in

Schedule 14's Other Receipts. During the year stale dated checks totaling $24,036 were written off and are included in

Schedule 14's Other Receipts.

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 $399,276. An estimated liability of $162,270 is included in other liabilities.

Question 18: See attached for the District No. 1 - Pacific Coast District, MEBA By-laws updated as of June 2017.

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 - 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 $1,582,058 and the total amounts disbursed on behalf of individual members during the year was $1,618,919. The difference in amounts is due to a timing difference. 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: $131,709 Plus 2016 Accruals: $5,512 Less 2017 Accruals: ($5,397) Less Transfers from 2016 Deposits: (63,796)

Cash Basis Purchases: $68,028 SCHEDULE 18 -

General Overhead - Included in Line 5, All Other Disbursements of

Schedule 18, 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)