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
000-063
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
MINE WORKERS, UNITED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LEVI
 Last Name
ALLEN
P.O Box - Building and Room Number

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Levi AllenTREASURER
Date:Mar 28, 2018Telephone Number:703-291-2440Date:Mar 28, 2018Telephone Number:703-291-2406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?63,202
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2permonth291.91
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees200perINITIAL APPLICATION200200
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,643,504$15,752,138
23. Accounts Receivable1$7,192$5,944
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$155,827,353$148,224,986
27. Fixed Assets6$1,075,384$1,334,608
28. Other Assets7$135,809$111,214
29. TOTAL ASSETS $160,689,242$165,428,890

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$18,449
31. Loans Payable9$2,499,774$0
32. Mortgages Payable $0$0
33. Other Liabilities10$948,349$992,935
34. TOTAL LIABILITIES $3,448,123$1,011,384
35. NET ASSETS$157,241,119$164,417,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,237,050
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,668,546
39. Sale of Supplies $2,762
40. Interest $2,362,083
41. Dividends $1,154,091
42. Rents $148,902
43. Sale of Investments and Fixed Assets3$21,842,700
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $17,493,717
47. From Members for Disbursement on Their Behalf $7,898
48. Other Receipts14$1,333,341
49. TOTAL RECEIPTS $59,251,090
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,294,403
51. Political Activities and Lobbying16$1,167,172
52. Contributions, Gifts, and Grants17$226,418
53. General Overhead18$4,965,143
54. Union Administration19$2,614,483
55. Benefits20$7,958,066
56. Per Capita Tax $459,782
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $175,706
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,558,660
61. Loans Made2$0
62. Repayment of Loans Obtained9$2,499,774
63. To Affiliates of Funds Collected on Their Behalf $17,445,659
64. On Behalf of Individual Members $12,479
65. Direct Taxes $764,604
  
66. Subtotal $47,142,349
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,836,787  
  67b. Less Total Disbursed$3,836,894  
  67c. Total Withheld But Not Disbursed -$107
68. TOTAL DISBURSEMENTS $47,142,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,944   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,944$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

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$120,716,108$120,667,644$132,302,911$132,302,911
GOVERNMENT OBLIGATIONS$89$89$99$99
MUTUAL FUNDS$79,699,868$79,699,868$86,570,373$86,570,373
COMMON STOCK$22,209,578$22,209,578$23,465,493$23,465,493
OTHER INVESTMENTS$18,757,083$18,757,083$22,266,946$22,266,946
OTHER FIXED ASSETS$49,490$1,026$0$0
Less Reinvestments$110,460,211
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$21,842,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$112,018,871$112,018,871$112,018,871
MUTUAL FUNDS$80,441,602$80,441,602$80,441,602
COMMON STOCK$22,197,200$22,197,200$22,197,200
OTHER INVESTMENTS$9,000,000$9,000,000$9,000,000
AUTOMOBILES$64,500$64,500$64,500
OTHER FURNITURE & EQUIPMENT$21,475$21,475$21,475
OTHER FIXED ASSETS$294,094$294,094$294,094
 Less Reinvestments$110,460,211
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,558,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$149,090,365
B. Total Book Value$139,242,793
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BROAD MARKET 3000 INDEX
$23,500,000
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$8,758,389
  • PIMCO TOTAL RETURN FUND
$71,941,797
  • PIMCO LOW DURATION FUND
$26,765,002
Other Investments 
D. Total Cost$9,011,269
E. Total Book Value$8,982,193
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.  
  • IR+M SHORT FUND LLC
$8,982,193
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $148,224,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE, UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE, KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE, UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
Land  9 :      BENTON, IL$7,246 $7,246$7,246
B. Buildings (give location)    
Building  1 :      FAIRMONT, WV$322,832$322,832$0$650,000
Building  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  3 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  5 :      522 WEST 100TH, PRICE, UT$95,534$60,044$35,490$503,800
Building  6 :      21922 HWY 216, MCCALLA, AL$300,000$93,750$206,250$236,250
Building  7 :      WELCH, WV$41,361$41,361$0$82,500
Building  8 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$176,394$104,851$520,000
Building  9 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  10 :      2637 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
Building  11 :      BENTON, IL$33,000$33,000$0$33,000
C. Automobiles and Other Vehicles$106,369$50,828$55,541$55,541
D. Office Furniture and Equipment$2,862,143$2,747,040$115,103$115,103
E. Other Fixed Assets$2,024,647$1,582,430$442,217$442,217
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,411,123$6,076,515$1,334,608$5,668,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $111,214
ESCROW DEPOSITS$1,067
PREPAID POSTAGE$5,278
SECURITY DEPOSITS$53,396
OTHER RECEIVABLES$77
DUE FROM OTHER FUNDS$51,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$18,449$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,449$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

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$2,499,774$0$2,499,774$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$2,499,774$0$2,499,774$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $992,935
WITHHOLDINGS PAYABLE$6,967
DUE TO LOCALS$927,412
MATE CREEK SETTLEMENT$12,115
UNCLAIMED CHECKS$12,844
PEABODY MINING SETTLEMENT$6,677
MAPLE CREEK MINING$5,820
DUE TO OTHER FUNDS$14,670
LEGAL SETTLEMENTS TO BE DISTRIBUTED$6,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		ALLEN ,  LEVI  
SEC-TREASURER
N		$147,097$5,604$19,824$0$172,525
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		CAPUTO ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$121,277$10,008$6,290$0$137,575
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		CARTER ,  JOSEPH  
INTERNATIONAL DISTRICT VP
P		$28,247$0$346$0$28,593
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 		DALPIAZ ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$121,277$10,008$10,257$0$141,542
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		50 %
A
B
C 		DEWBERRY ,  DARYL  
INTERNATIONAL DISTRICT VP
P		$47,036$0$893$0$47,929
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 		BARNETT ,  DONALD  
AT LARGE INTERNATIONAL VP
C		$0$0$12,448$0$12,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUKART ,  JODY  
INT'L AUDITOR/TELLER
N		$66,528$6,204$2,474$0$75,206
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		EARLE ,  STEVE  
INTERNATIONAL DISTRICT VP
C		$121,277$10,008$5,111$0$136,396
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		51 %
A
B
C 		FERNANDEZ ,  ROY  
INT'L AUDITOR/TELLER
C		$121,277$10,008$4,816$0$136,101
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 		GIBBS ,  JAMES  
AT LARGE INTERNATIONAL VP
C		$131,244$10,008$12,490$0$153,742
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JAMES ,  TANYA  
INT'L AUDITOR/TELLER
C		$126,006$10,008$11,734$0$147,748
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KANE ,  DANIEL  
SEC-TREASURER
P		$36,940$0$370$0$37,310
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 		ROBERTS ,  CECIL  
PRESIDENT
C		$200,116$4,008$7,998$0$212,122
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		SAMMS ,  DONNIE  
AT LARGE INTERNATIONAL VP
C		$124,067$10,008$4,927$0$139,002
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SPENCER ,  LARRY  
DISTRICT VICE PRESIDENT
N		$121,277$10,008$9,365$0$140,650
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TROUT ,  GARY  
REGIONAL DIRECTOR
N		$121,277$10,008$6,888$0$138,173
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		YANKOVICH ,  ED  
INTERNATIONAL DISTRICT VP
C		$121,801$10,008$6,521$0$138,330
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		SCARAMOZZINO ,  ROBERT  
SEC-TREASURER
P		$75,392$3,600$2,673$0$81,665
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 %
Total Officer Disbursements$1,832,136$119,496$125,425$0$2,077,057
Less Deductions    $703,877
Net Disbursements    $1,373,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  RON   C
EXECUTIVE ASSIS TO S-T
NONE		$39,625$0$48$0$39,673
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$45,942$0$0$0$45,942
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 		ALLEN, JR ,  CLEMENT  
SPECIAL ASSTANT
NONE		$115,247$7,200$5,525$0$127,972
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALTMAN ,  RICHARD  
INT'L REPRESENTATIVE
NONE		$88,074$7,200$5,941$0$101,215
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 		ANDERSON ,  JUDITH  
EXECUTIVE SECRETARY
NONE		$30,583$0$1,210$0$31,793
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		ANDREW ,  LISA  
SECRETARY
NONE		$48,225$0$1,016$0$49,241
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		51 %
A
B
C 		BAKER ,  TIMOTHY  
EDITOR, JOURNAL
NONE		$135,911$7,200$5,955$0$149,066
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 		BANIG ,  ADAM  
GOV'T AFFAIRS
NONE		$86,280$7,200$4,735$0$98,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  ERIN  
WRITER
NONE		$77,485$6,600$2,321$0$86,406
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 		BILLINGSLEY ,  KELLIE  
PERSONNEL DIRECTOR
NONE		$111,145$0$504$0$111,649
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 		BLANKENSHIP ,  JAMES  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$6,273$0$100,684
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 		BOWERSOX ,  RONALD  
INT'L REPRESENTATIVE
NONE		$87,227$7,200$10,494$0$104,921
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 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$47,872$0$6,445$0$54,317
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BUTERO ,  ROBERT  
REGIONAL DIRECTOR
NONE		$115,234$7,200$8,354$0$130,788
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		56 %
A
B
C 		CAMDEN ,  PHIL  
DISTRICT REPRESENTATIVE
NONE		$18,751$0$505$0$19,256
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 		CARILLO ,  RAYMOND  
INT'L REPRESENTATIVE
NONE		$73,704$2,700$2,653$0$79,057
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 		CHAPMAN ,  WILLIAM  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$5,799$0$100,210
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 		COGAR ,  LEO  
RANK AND FILE
NONE		$29,405$0$2,751$0$32,156
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 		CONLEY ,  FLOYD  
RANK AND FILE
NONE		$45,294$0$12,142$0$57,436
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 		CRANDALL ,  GRANT  
GENERAL COUNSEL
NONE		$160,868$0$2,631$0$163,499
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$84,695$0$1,348$0$86,043
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$47,564$0$0$0$47,564
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 		DAVIS ,  KATHERINE  
SECRETARY
NONE		$37,841$0$0$0$37,841
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DELBALZO ,  MARIANNE  
CONTROLLER
NONE		$134,997$7,200$1,519$0$143,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		DICKEY ,  SHANNON  
SECRETARY
NONE		$42,486$0$52$0$42,538
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DILLE ,  JILL  
SECRETARY
NONE		$42,749$0$1,550$0$44,299
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DONNELLY ,  CHARLES  
GENERAL COUNSEL
NONE		$138,033$0$4,351$0$142,384
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		EARNEST ,  JOHN  
RANK AND FILE
NONE		$26,085$0$0$0$26,085
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 		ELLSWORTH ,  LOLITA  
RANK AND FILE
NONE		$57,863$0$28,051$0$85,914
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 		FREDRICKSON ,  CHRISTOPHER  
IT TECH
NONE		$61,618$0$335$0$61,953
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 		FRYE ,  DENNIS  
INT'L REPRESENTATIVE
NONE		$89,755$7,200$4,470$0$101,425
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 		GAYDOS ,  ROBERT  
DEP DIR ORGANIZING
NONE		$25,633$0$187$0$25,820
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 		GILLESPIE ,  BECKY  
CONFIDENTIAL SECR
NONE		$79,043$0$0$0$79,043
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		GREENE ,  DEVAN  
RECEPTIONIST
NONE		$39,273$0$0$0$39,273
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 		GRIMSLEY ,  ELEANOR  
STAFF ACCOUNTANT
NONE		$83,024$0$0$0$83,024
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 		HAPNEY ,  THEODORE  
INT'L REPRESENTATIVE
NONE		$24,125$0$414$0$24,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAUGHT ,  JASON  
INT'L REPRESENTATIVE
NONE		$114,999$7,200$6,081$0$128,280
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HENRIE ,  TANYA  
SECRETARY
NONE		$47,825$0$541$0$48,366
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  RONNIE  
RANK AND FILE
NONE		$66,533$0$15,906$0$82,439
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 		HUNT ,  MELISSA  
WRITER
NONE		$77,735$6,600$1,862$0$86,197
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 		JOHNSON ,  GRACE  
RANK AND FILE
NONE		$29,168$0$12,719$0$41,887
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 		JULG ,  KENNETH  
RANK AND FILE
NONE		$53,831$0$26,468$0$80,299
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 		KARR ,  LAURA  
ATTORNEY
NONE		$96,083$0$474$0$96,557
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		KENNEDY ,  MICHAEL  
DISTRICT REPRESENTATIVE
NONE		$62,291$4,800$887$0$67,978
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 		KERNS, II ,  JERRY  
INT'L REPRESENTATIVE
NONE		$88,911$7,200$10,378$0$106,489
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 		KING ,  JOSHUA  
RANK AND FILE
NONE		$45,294$0$0$0$45,294
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 		KNISELL ,  CHARLES  
INT'L REPRESENTATIVE
NONE		$76,015$6,600$4,594$0$87,209
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 		LACEK ,  FRANK  
MAINTENANCE
NONE		$11,404$0$0$0$11,404
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 		LACY ,  BRIAN  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$6,260$0$100,671
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 		LLOYD ,  KATHY  
SECRETARY
NONE		$43,086$0$0$0$43,086
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$86,284$7,200$5,745$0$99,229
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 		LYDIC ,  DALE  
INT'L REPRESENTATIVE
NONE		$87,227$7,200$6,328$0$100,755
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 		MASSIE ,  JERRY  
DISTRICT REPRESENTATIVE
NONE		$23,023$0$189$0$23,212
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 		MAUS ,  MATTHEW  
DISTRICT REPRESENTATIVE
NONE		$71,898$5,400$6,621$0$83,919
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 		MCGAUGHY ,  JASON  
ATTORNEY
NONE		$104,083$0$1,950$0$106,033
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		MEDLEY ,  AUDREY  
PROGAM COORDINATOR
NONE		$78,114$0$543$0$78,657
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 		MEDLEY ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$69,087$0$20$0$69,107
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 		MEDLEY ,  JUDY  
RANK AND FILE
NONE		$10,345$0$1,140$0$11,485
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 		MELTON ,  DEBRA  
SECRETARY
NONE		$48,248$0$218$0$48,466
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		51 %
A
B
C 		MILLER ,  TIMOTHY  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$6,979$0$101,390
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 		MORAN ,  GLANNA  
SECRETARY
NONE		$43,086$0$0$0$43,086
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  RICHARD  
INT'L REPRESENTATIVE
NONE		$38,941$1,200$4,338$0$44,479
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 		MOSCALINK, JR. ,  LEON  
INT'L REPRESENTATIVE
NONE		$82,833$7,200$8,295$0$98,328
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 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$89,943$7,200$7,277$0$104,420
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 		ODIGE ,  JUNOU  
LAW CLERK
NONE		$13,600$0$0$0$13,600
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 		OLDHAM ,  EDGAR  
INT'L REPRESENTATIVE
NONE		$27,287$0$206$0$27,493
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 		O'NEAL ,  JAMES A.  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$8,478$0$102,889
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 		OWEN ,  KATHRYN  
EXECUTIVE SECRETARY
NONE		$88,192$0$1,711$0$89,903
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 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$48,425$0$927$0$49,352
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		PALOMO ,  JILLIAN  
SECRETARY
NONE		$46,852$0$530$0$47,382
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		PAULEY ,  VICTORIA  
SECRETARY
NONE		$47,884$0$7,787$0$55,671
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		PAYTON ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$84,696$7,200$8,290$0$100,186
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 		PEEKS ,  SHANNA  
COMMUNITY OUTREACH
NONE		$79,267$0$3,754$0$83,021
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 		PETERSON ,  KAREN  
SECRETARY
NONE		$43,086$0$20$0$43,106
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPPI ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$83,439$7,200$8,639$0$99,278
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 		RAISOVICH-PARSON ,  LINDA  
DEP DIR H & S
NONE		$127,856$7,200$1,123$0$136,179
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 		REYNOLDS ,  JOE  
DISTRICT REPRESENTATIVE
NONE		$91,034$7,200$1,651$0$99,885
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 		RICHARDSON ,  JENNIFER  
SECRETARY
NONE		$42,803$0$1,303$0$44,106
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		RINE ,  SUSAN  
SECRETARY
NONE		$26,464$0$0$0$26,464
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 		ROBERTS ,  AARON  
ASST TO THE SEC-TREAS
NONE		$109,889$7,200$2,005$0$119,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		ROBERTS ,  BRANDON  
TEMPORARY
NONE		$27,029$0$918$0$27,947
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 		ROBERTS ,  JOSH  
INT'L REPRESENTATIVE
NONE		$126,480$7,200$9,520$0$143,200
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 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$90,412$7,200$7,164$0$104,776
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 		RUSSELL ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$92,295$7,200$5,327$0$104,822
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 		SANDY ,  GLORIA  
SECRETARY
NONE		$48,072$0$28$0$48,100
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SANSON ,  BRIAN  
RESEARCH DIRECTOR
NONE		$136,245$7,200$3,785$0$147,230
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 		SCARAMOZZINO ,  ROBERT  
ADMINISTRATOR, PRES OFFIC
NONE		$77,396$3,600$2,673$0$83,669
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 		SMITH ,  CLAUDIA  
LEGAL SECRETARY
NONE		$46,781$0$0$0$46,781
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 		SMITH ,  KELLEY  
SECRETARY
NONE		$42,608$0$504$0$43,112
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  PHILIP  
POLITICAL DIRECTOR
NONE		$132,881$7,200$4,379$0$144,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALLARD ,  JERRY  
INT'L REPRESENTATIVE
NONE		$25,988$0$244$0$26,232
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 		STAUNTON ,  JARROD  
ASST TO THE PRESIDENT
NONE		$109,889$7,200$1,606$0$118,695
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 		STAUNTON ,  LEAH  
SECRETARY
NONE		$46,153$0$0$0$46,153
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		STIPANOVICH ,  RONALD  
INT'L REPRESENTATIVE
NONE		$30,873$0$510$0$31,383
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 		STRECKER ,  MARISA  
ACCOUNTING CLERK
NONE		$46,150$0$51$0$46,201
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 		STYNES ,  NANCY  
MEMBERSHIP CLERK
NONE		$47,518$0$0$0$47,518
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 		TAJE ,  GARY  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$5,956$0$100,367
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 		TRAYNOR ,  ART  
ATTORNEY
NONE		$76,823$0$1,015$0$77,838
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 		TSOSIE ,  JUSTIN  
INT'L REPRESENTATIVE
NONE		$85,325$7,200$17,987$0$110,512
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 		ULBIG ,  GABRIELE  
LAW CLERK
NONE		$27,950$0$1,421$0$29,371
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 		VALDEZ ,  DESIREE  
SECRETARY
NONE		$47,272$0$0$0$47,272
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		VIRTUCIO ,  CRISTY  
ASST TO THE CONTROLLER
NONE		$99,474$0$26$0$99,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  DONNA  
EXECUTIVE SECRETARY
NONE		$88,192$0$1,093$0$89,285
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WEST ,  JOSHUA  
RANK AND FILE
NONE		$27,983$0$0$0$27,983
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 		WILLIAMS ,  CARTHELL  
RANK AND FILE
NONE		$26,085$0$0$0$26,085
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 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$48,423$0$60$0$48,483
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 		YANTKO ,  RITA  
SECRETARY
NONE		$27,096$0$0$0$27,096
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 		YOUNG ,  GARY  
DISTRICT REPRESENTATIVE
NONE		$38,763$0$218$0$38,981
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 		ZUKER ,  ASHLEY  
SECRETARY
NONE		$48,658$0$1,736$0$50,394
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$123,148$29,297$152,445
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,393,945$267,900$405,334$0$8,067,179
Less Deductions    $3,133,017
Net Disbursements    $4,934,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 63,202 
Agency Fee Payers*
Total Members/Fee Payers63,202 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS52,750Yes
ASSOCIATE MEMBERS10,452No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,214,944
2. Named Payer Non-itemized Receipts$9,521
3. All Other Receipts$108,876
4. Total Receipts$1,333,341
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$46,918
2. Named Payee Non-itemized Disbursements$28,695
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$150,805
6. Total Disbursements$226,418
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$288,609
2. Named Payee Non-itemized Disbursements$574,307
3. To Officers$1,388,682
4. To Employees$4,671,343
5. All Other Disbursements$371,462
6. Total Disbursements$7,294,403
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,297,541
2. Named Payee Non-itemized Disbursements$701,077
3. To Officers$221,749
4. To Employees$2,426,298
5. All Other Disbursements$318,478
6. Total Disbursements$4,965,143
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$427,118
2. Named Payee Non-itemized Disbursements$47,962
3. To Officers$68,287
4. To Employees$453,235
5. All Other Disbursements$170,570
6. Total Disbursements$1,167,172
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,172,150
2. Named Payee Non-itemized Disbursements$253,899
3. To Officers$398,340
4. To Employees$516,310
5. All Other Disbursements$273,784
6. Total Disbursements$2,614,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,254
Total Non-Itemized Transactions with this Payee/Payer$8,604
Total of All Transactions with this Payee/Payer for This Schedule$189,858
CREDIT CARD ROYALTY RECEIPTS01/19/2017$7,697
CREDIT CARD ROYALTY RECEIPTS01/31/2017$12,762
CREDIT CARD ROYALTY RECEIPTS02/09/2017$12,756
CREDIT CARD ROYALTY RECEIPTS03/03/2017$12,761
CREDIT CARD ROYALTY RECEIPTS04/11/2017$12,618
CREDIT CARD ROYALTY RECEIPTS04/14/2017$14,216
CREDIT CARD ROYALTY RECEIPTS04/21/2017$7,715
CREDIT CARD ROYALTY RECEIPTS05/05/2017$12,525
CREDIT CARD ROYALTY RECEIPTS06/02/2017$12,600
CREDIT CARD ROYALTY RECEIPTS07/07/2017$12,489
CREDIT CARD ROYALTY RECEIPTS07/07/2017$7,647
CREDIT CARD ROYALTY RECEIPTS08/04/2017$12,546
CREDIT CARD ROYALTY RECEIPTS09/01/2017$12,576
CREDIT CARD ROYALTY RECEIPTS10/06/2017$12,492
CREDIT CARD ROYALTY RECEIPTS11/09/2017$12,611
CREDIT CARD ROYALTY RECEIPTS12/15/2017$5,243
Name and Address
(A)
COMMONWEALTH OF VIRGINIA

1100 BANK ST, SUITE 420
RICHMOND
VA
23219
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,775
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$14,692
UNCLAIMED PROPERTY CLAIM12/08/2017$13,775
Name and Address
(A)
EBERTS & HARRISON

10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,458
CANCELLED POLICY REFUND10/20/2017$6,458
Name and Address
(A)
MAILFINANCE

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POSTAGE MACHINE REBATE01/12/2017$5,000
Name and Address
(A)
NAKAMURA, QUINN & WALLS LLP

3516 CONVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,108
LEGAL SETTLEMENT PROCEEDS03/24/2017$27,108
Name and Address
(A)
PATRIOT RETIREES VEBA

18534 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,684
REIMBURSEMENT OF BANK FEES12/08/2017$6,684
Name and Address
(A)
PCC LIQUIDATING TRUST

901 EAST BYRD ST, STE 1000
RICHMOND
VA
23219
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
BANKRUPTCY SETTLEMENT PROCEEDS09/22/2017$300,000
Name and Address
(A)
UMWA LOCAL 1307

34 CONROY ST
DIAMONDVILLE
WY
83116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOBBYING CONTRIBUTION08/24/2017$5,000
Name and Address
(A)
WALTER ENERGY GUC TRUST

1100 NORTH MARKET STREET
WILMINGTON
DE
19890
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$669,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$669,665
BANKRUPTCY SETTLEMENT PROCEEDS01/31/2017$669,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
AIR CANADA

2020 SARGENT AVE
WINNIPEG
00
MBR3H0E1
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$12,121
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,285
Total of All Transactions with this Payee/Payer for This Schedule$20,285
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,320
ANNUAL FEE03/24/2017$6,320
Name and Address
(A)
BUDGET CHARTERS, INC.

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,698
Total Non-Itemized Transactions with this Payee/Payer$2,126
Total of All Transactions with this Payee/Payer for This Schedule$10,824
RALLY09/06/2017$8,698
Name and Address
(A)
CAMBRIDGE SUITES HOTEL SYDNEY

380 ESPLANADE
SYDNEY
00
NSB1P6P4
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$9,927
Total of All Transactions with this Payee/Payer for This Schedule$9,927
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,470
CBTU CONVENTION01/25/2017$9,470
Name and Address
(A)
COMFORT INNS

1440 W MALONEY AVE
GALLUP
NM
87301
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$35,758
Total of All Transactions with this Payee/Payer for This Schedule$35,758
Name and Address
(A)
CRITICAL MENTION, INC.
16TH FL
521 FIFTH AVE
NEW YORK
NY
10175
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
RADIO & TV BROADCASTING06/01/2017$7,500
Name and Address
(A)
DAVID L. BECKMAN

8319 CROYDON CIRCLE
LOUISVILLE
KY
40222
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,945
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Name and Address
(A)
DELTA AIRLINES

2100 CENTRAL CARGO CIR
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
DENE & DENE,PC
P.O. BOX 1135
138 COURT STREET, N.E.
ABINGDON
VA
24210
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,674
Total of All Transactions with this Payee/Payer for This Schedule$14,674
Name and Address
(A)
DOUBLETREE SUITES

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,049
Total of All Transactions with this Payee/Payer for This Schedule$7,049
Name and Address
(A)
EMBASSY SUITES HOTEL

1801 NEWTOWN PIKE
LEXINGTON
KY
40511
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$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Name and Address
(A)
FRED A. TUCKER

11 CLOVERLEAF CIRCLE
CHARLESTON
WV
25306
Type or Classification
(B)
CONSULTANT
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)
GO! CREATIVE, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,575
Total of All Transactions with this Payee/Payer for This Schedule$46,575
Name and Address
(A)
HILTON BALTIMORE

401 W PRATT ST
BALTIMORE
MD
21201
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$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
HILTON VA

2500 NEABSO COMMON PLACE
WOODBRIDGE
VA
22191
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$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
HOLIDAY INN - BRISTOL

3005 LINDEN DR
BRISTOL
VA
24202
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$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
HOLIDAY INN - CHARLESTON

100 CIVIC CENTER DRIVE
CHARLESTON
WV
25301
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$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
HOLIDAY INN - CLARION

325 PERKINS RD
CLARION
PA
16214
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$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
HOLIDAY INN - DUMFRIES

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,504
Total Non-Itemized Transactions with this Payee/Payer$10,855
Total of All Transactions with this Payee/Payer for This Schedule$72,359
LEGISLATIVE RALLY04/14/2017$28,895
PENSION PLAN ISSUES11/27/2017$17,876
PENSION LOBBYING11/20/2017$6,095
RETIREE HEALTH CARE LEGISLATION LOBBYING05/12/2017$8,638
Name and Address
(A)
HOLIDAY INN - PITTSBURGH

875 WEST GREENTREE ROAD
PITTSBURGH
PA
15220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,630
Total of All Transactions with this Payee/Payer for This Schedule$11,630
Name and Address
(A)
HUGHIE'S EVENT PRODUCTION SERVICES

26 39TH STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
AUDIO & VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,784
RALLY04/17/2017$5,892
RALLY05/11/2017$5,892
Name and Address
(A)
IMG COLLEGE, LLC
PO BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
AUDIO & VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
ADVERTISING AT STADIUM01/10/2017$15,500
Name and Address
(A)
JAMES FREDDIE WRIGHT

364 DOGWOOD ROAD
CARYVILLE
TN
37714
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,521
Total of All Transactions with this Payee/Payer for This Schedule$17,521
Name and Address
(A)
JAT INC. DBA THRASHER BROTHERS TRAILWAYS
P.O. BOX 320068

BIRMINGHAM
AL
35232
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
DISTRICT CONFERENCE06/07/2017$9,600
Name and Address
(A)
JOHN FRAZIER

1044 BROOKSIDE DRIVE
FAIRMONT
WV
26554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$15,370
Name and Address
(A)
JOSEPH HOLLAND

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,335
RALLY05/31/2017$6,335
Name and Address
(A)
KEN HOLBROOK
P.O. BOX 422

ST. PAUL
VA
24283
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,216
Total of All Transactions with this Payee/Payer for This Schedule$16,216
Name and Address
(A)
LEWIS R. AMIS, INC

3 LOGAN STREET
CHARLESTON
SC
29401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
LISA SALKOVITZ KOHN

1350 EAST 49TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
LODESTAR BUS LINES, INC.

970 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
BUS RENTAL
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
CONFERENCE06/01/2017$5,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,342
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$37,238
CBTU CONVENTION06/12/2017$29,342
Name and Address
(A)
MARTY D. HUDSON

2 ENDICOTT LANE
STAFFORD
VA
22554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
MATTHEW M. FRANCKIEWICZ
SUITE 540
1789 S. BRADDOCK AVE.
PITTSBURGH
PA
15218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
MICHAEL W. BUCKNER

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,030
Total of All Transactions with this Payee/Payer for This Schedule$25,030
Name and Address
(A)
MITCHELL B. GOLDBERG

253 E. AURORA RD.
NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,262
Total of All Transactions with this Payee/Payer for This Schedule$11,262
Name and Address
(A)
PARADISE FILMS, LLC

1116 WILSON DRIVE
EDGEWATER
MD
21037
Type or Classification
(B)
VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,570
RALLY05/18/2017$6,570
Name and Address
(A)
PATSY RICCIUTI
BOX 344

VESTABURG
PA
15368
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,748
Total of All Transactions with this Payee/Payer for This Schedule$14,748
Name and Address
(A)
PAUL F. GERHART
P.O. BOX 1249

CRANBY
CO
80446
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,987
Total of All Transactions with this Payee/Payer for This Schedule$9,987
Name and Address
(A)
PIONEER TRAILS INC

7572 SR 241
MILLERSBURG
OH
44654
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$11,650
RALLY04/12/2017$6,400
Name and Address
(A)
PUBLIC RELATIONS WORK
SUITE 1200
1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
HEALTHCARE/PENSION MEDIA/PR05/25/2017$14,700
HEALTHCARE/PENSION MEDIA/PR10/11/2017$10,300
Name and Address
(A)
RICHARD LITCHFIELD
P.O. BOX 277

STURGIS
KY
42459
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
ROBERT BURCHELL

4339 NEW WATERFORD HGH
NEW WATERFORD
00
B1H2E1
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
ROGER MYERS

S 1225 E
OAKLAND CITY
IN
47660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,218
Total of All Transactions with this Payee/Payer for This Schedule$25,218
Name and Address
(A)
SAMUEL SPENCER STONE

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,199
Total of All Transactions with this Payee/Payer for This Schedule$22,199
Name and Address
(A)
SAUL EWING LLP
SUITE 1520
ONE RIVERFRONT PLAZA
NEWARK
NJ
07102
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,206
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$15,643
BANKRUPTCY CASE AND MATTERS RELATING TO RETIREE HE05/03/2017$15,206
Name and Address
(A)
SNL FINANCIAL LC
P.O. BOX 414624

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I06/22/2017$8,500
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I06/22/2017$8,500
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I06/22/2017$8,500
ANNUAL FEE 4 COAL INDUSTRY NEWSLETTER & RESEARCH I06/22/2017$8,500
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX -36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUS COMPANY LLC II

2421 OLD PLANK RD
CHESTER
IL
62233
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,525
DISTRICT CONFERENCE06/06/2017$5,525
Name and Address
(A)
TERRY HODGES

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,816
Total of All Transactions with this Payee/Payer for This Schedule$24,816
Name and Address
(A)
TERRY OSBORNE

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,320
Total of All Transactions with this Payee/Payer for This Schedule$29,320
Name and Address
(A)
THE UNION EDGE MEDIA LLC.
SUITE 101
841 CALIFORNIA AVE.
PITTSBURGH
PA
15212
Type or Classification
(B)
RADIO STATION
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)
THOMAS M. PHELAN

1013 MARYLAND AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,555
Total of All Transactions with this Payee/Payer for This Schedule$14,555
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,156
Total of All Transactions with this Payee/Payer for This Schedule$28,156
Name and Address
(A)
UNITED COACH & TOUR

236 INDUSTRIAL DRIVE S
MORGANTOWN
KY
42261
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,862
RALLY06/05/2017$5,862
Name and Address
(A)
US COACHWAYS, INC

100 ST. MARY'S AVE
STATEN ISLAND
NY
10305
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,580
RALLY04/14/2017$8,580
Name and Address
(A)
WESTBANCO ARENA

2 14TH STREET
WHEELING
WV
26003
Type or Classification
(B)
HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,413
CONTRACT MEETING01/30/2017$10,413
Name and Address
(A)
WESTJET AIRLINES

22 AERIAL PLACE NE
CALGARY
00
ABT2E3J1
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
ANN SMITH COMMUNICATIONS, INC.

13603 BRASS HARNESS COURT
HERNDON
VA
20171
Type or Classification
(B)
MEDIA PRODUCTION & PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,454
MINERS PROTECTION ACT ADS03/10/2017$80,454
Name and Address
(A)
ANTONIO HARRISON

4140 17TH ST., NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$60,574
CONSULTING SERVICES01/01/2017$5,000
CONSULTING SERVICES02/01/2017$5,000
CONSULTING SERVICES03/01/2017$5,000
CONSULTING SERVICES04/01/2017$5,000
CONSULTING SERVICES05/01/2017$5,000
CONSULTING SERVICES06/01/2017$5,000
CONSULTING SERVICES07/01/2017$5,000
CONSULTING SERVICES08/01/2017$5,000
CONSULTING SERVICES09/01/2017$5,000
CONSULTING SERVICES10/01/2017$5,000
CONSULTING SERVICES11/01/2017$5,000
CONSULTING SERVICES12/01/2017$5,000
Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
CONSULTING SERVICES01/03/2017$12,000
CONSULTING SERVICES02/02/2017$12,000
CONSULTING SERVICES03/01/2017$12,000
CONSULTING SERVICES03/31/2017$12,000
CONSULTING SERVICES05/01/2017$12,000
CONSULTING SERVICES05/31/2017$12,000
CONSULTING SERVICES06/30/2017$12,000
CONSULTING SERVICES08/01/2017$12,000
CONSULTING SERVICES08/31/2017$12,000
CONSULTING SERVICES10/02/2017$12,000
CONSULTING SERVICES10/31/2017$12,000
CONSULTING SERVICES11/30/2017$12,000
Name and Address
(A)
COAL UTILIZATION RESEARCH COUNCIL
SUITE 700
1050 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
NAT'L MEMB ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BENEFITS ANALYSIS12/14/2017$10,000
Name and Address
(A)
E & E PUBLISHING, LLC
SUITE 722
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,835
SUBSCRIPTION01/17/2017$5,835
Name and Address
(A)
EUGENE M. TRISKO
P.O. BOX 596

BERKELEY SPRINGS
WV
25411
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$63,905
CONSULTING SERVICES01/01/2017$5,000
CONSULTING SERVICES02/01/2017$5,000
CONSULTING SERVICES03/01/2017$5,000
CONSULTING SERVICES04/01/2017$5,000
CONSULTING SERVICES05/01/2017$5,000
CONSULTING SERVICES06/01/2017$5,000
CONSULTING SERVICES07/01/2017$5,000
CONSULTING SERVICES08/01/2017$5,000
CONSULTING SERVICES09/01/2017$5,000
CONSULTING SERVICES10/01/2017$5,000
CONSULTING SERVICES11/01/2017$5,000
CONSULTING SERVICES12/01/2017$5,000
Name and Address
(A)
HAROLD R. ERODS

41081 NIKKI LYNN DRIVE
BELMONT
OH
43718
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,199
Total of All Transactions with this Payee/Payer for This Schedule$10,199
Name and Address
(A)
HOLIDAY INN - DUMFRIES

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,157
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$38,519
LOBBYING05/22/2017$15,630
LOBBYING03/16/2017$7,712
LOBBYING01/01/2017$7,815
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824
Total Non-Itemized Transactions with this Payee/Payer$3,196
Total of All Transactions with this Payee/Payer for This Schedule$13,020
LETTER JIM JUSTICE01/01/2017$9,824
Name and Address
(A)
LAKEFRONT LINES. INC.

3152 EAST 17TH AVE.
COLUMBUS
OH
43219
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,150
BUSES FOR RALLY04/10/2017$6,150
Name and Address
(A)
LODESTAR BUS LINES, INC.

970 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
CONFERENCE04/10/2017$6,300
Name and Address
(A)
POLITICO
P.O. BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
POLITICAL MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,398
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$22,533
SUBSCRIPTIONS10/11/2017$13,398
Name and Address
(A)
THE ALL AMERICAN STEAKHOUSE

5594 ASHLAND COMMUNITY SQ
MANASSAS
VA
20112
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
ZTERS INC

13727 OFFICE PARK DR
HOUSTON
TX
77070
Type or Classification
(B)
PORTABLE TOILET RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FLOOR
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
DONATION06/07/2017$5,000
Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVE. N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITY
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
DONATION11/21/2017$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION, INC.
PO BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
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
DONATION08/31/2017$5,000
Name and Address
(A)
ALABAMA WORKERS APPRECIATION FOUNDATION, INC.

21922 HIGHWAY 216
MCCALLA
AL
35111
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
DONATION07/20/2017$5,500
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 5034

ST. LOUIS
MO
63115
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
DONATION01/24/2017$10,000
Name and Address
(A)
DISTRICT OF SPARWOOD-MINER'S MEMORIAL
BOX 520

SPARWOOD
00
V0B2G0
Type or Classification
(B)
CHARITY
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
DONATION03/24/2017$5,000
Name and Address
(A)
HOPKINS COUNTY CENTRAL HIGH SCHOOL

6625 HOPKINSVILLE RD
MADISONVILLE
KY
42431
Type or Classification
(B)
HIGH SCHOOL
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
DONATION07/19/2017$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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)
LOGAN REGIONAL MEDICAL CENTER

7300 BEAUFONT SPRINGS DR
RICHMOND
VA
23225
Type or Classification
(B)
MEDICAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,418
CONTRIBUTION01/05/2017$6,418
Name and Address
(A)
MY FLORIST

1984 CHAIN BRIDGE RD.
MCLEAN
VA
22102
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$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
SUITE 200
235 NOAH DR.
FRANKLIN
TN
37064
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 105068

ATLANTA
GA
30348
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,562
Total of All Transactions with this Payee/Payer for This Schedule$29,562
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
AMALGAMATED BANK OF NEW YORK

1825 K ST
WASHINGTON
DC
20006
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$15,677
Total of All Transactions with this Payee/Payer for This Schedule$21,430
INVESTMENT FEES12/31/2017$5,753
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 24413

CANTON
OH
44701
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,028
Total of All Transactions with this Payee/Payer for This Schedule$26,028
Name and Address
(A)
ASB REAL ESTATE INVESTMENTS
SUITE 1300W
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,046
INVESTMENT FEES04/30/2017$35,849
INVESTMENT FEES07/31/2017$35,761
INVESTMENT FEES01/31/2017$35,724
INVESTMENT FEES10/31/2017$35,712
Name and Address
(A)
ATLANTIC BROADBAND
P.O. BOX 371801

PITTSBURGH
PA
15250
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$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,523
Total of All Transactions with this Payee/Payer for This Schedule$14,523
Name and Address
(A)
BLACKBAUD
P.O. BOX 930256

ATLANTA
GA
31193
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
ACCOUNTING12/02/2017$6,050
Name and Address
(A)
BOGEY DEVELOPMENT
P.O. BOX 38

BELLAIRE
OH
43906
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,250
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$102,250
ACCOUNTING, TAX AND CONSULTING SERVICES04/17/2017$29,500
ACCOUNTING, TAX AND CONSULTING SERVICES05/26/2017$25,500
ACCOUNTING, TAX AND CONSULTING SERVICES07/21/2017$18,750
ACCOUNTING, TAX AND CONSULTING SERVICES10/18/2017$16,500
ACCOUNTING, TAX AND CONSULTING SERVICES08/31/2017$10,000
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,477
Total of All Transactions with this Payee/Payer for This Schedule$11,477
Name and Address
(A)
CLEANING EXPRESS, LLC

179 MONKEY WRENCH HOLLOW
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,167
Total of All Transactions with this Payee/Payer for This Schedule$15,167
Name and Address
(A)
DECISIVE DATA SYSTEMS

3445 BOX HILL CORP CTR DR
ABINGDON
MD
21009
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,591
Total of All Transactions with this Payee/Payer for This Schedule$20,591
Name and Address
(A)
EMPLOYEEMAX

11986 RAYBORN CREEK DR
MANASSAS
VA
20109
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,118
Total of All Transactions with this Payee/Payer for This Schedule$16,118
Name and Address
(A)
ESTATE OF SALMA L. SAWAYA

112 EAST SECOND STREET
TRINIDAD
CO
81082
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
FORD BUSINESS MACHINES, INC.

700 LAUREL DRIVE
CONNELLSVILLE
PA
15425
Type or Classification
(B)
EQUIP MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,979
Total of All Transactions with this Payee/Payer for This Schedule$29,979
Name and Address
(A)
GEORGE FAMILY LIMITED PARTNERSHIP

1165 NATIONAL PIKE
UNIONTOWN
PA
15401
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
P.O. BOX 983119

BOSTON
MA
02298
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,242
Total of All Transactions with this Payee/Payer for This Schedule$34,242
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
PO BOX 890679

CHARLOTTE
NC
28289
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,546
CONSULTING-1950 AND 1974 PENSION FUND LEGISLATION08/21/2017$55,546
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
P.O. BOX 117167

ATLANTA
GA
30368
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,192
ACTUARIAL SERVICES 10/30/2017$17,288
ACTUARIAL SERVICES 12/08/2017$16,904
Name and Address
(A)
IBEW LOCAL 51

3171 GREENHEAD DR
SPRINGFIELD
IL
62711
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$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,702
Total of All Transactions with this Payee/Payer for This Schedule$63,702
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,596
Total of All Transactions with this Payee/Payer for This Schedule$41,596
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,266
Total Non-Itemized Transactions with this Payee/Payer$17,242
Total of All Transactions with this Payee/Payer for This Schedule$146,508
JOURNAL01/24/2017$35,675
JOURNAL01/01/2017$21,840
JOURNAL03/06/2017$16,799
JOURNAL07/31/2017$14,532
JOURNAL10/31/2017$14,395
JOURNAL05/31/2017$14,322
KANE RETIREMENT02/13/2017$11,703
Name and Address
(A)
KU
P.O. BOX 9001954

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 742647

CINCINNATI
OH
45274
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,336
Total of All Transactions with this Payee/Payer for This Schedule$18,336
Name and Address
(A)
MAILFINANCE
DEPT 3682 P.O. BOX 123682

DALLAS
TX
75312
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,980
Total Non-Itemized Transactions with this Payee/Payer$3,691
Total of All Transactions with this Payee/Payer for This Schedule$40,671
RENTAL EQUIPMENT02/07/2017$7,396
POSTAGE MACHINE03/09/2017$7,396
POSTAGE MACHINE06/08/2017$7,396
POSTAGE MACHINE09/08/2017$7,396
POSTAGE MACHINE12/09/2017$7,396
Name and Address
(A)
MARCO CONSULTING GROUP, INC.
P.O. BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
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)
MCM BUSINESS SYSTEMS

1315 BUCKHANNON PIKE
NUTTER FORT
WV
26301
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,835
Total of All Transactions with this Payee/Payer for This Schedule$9,835
Name and Address
(A)
MCMLELLAN SIGN COMPANY INC

1707 WOOD STREET
WHEELING
WV
26003
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,183
BUILDING SIGN05/30/2017$5,883
Name and Address
(A)
NEOPOST USA INC.
PO BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,106
Total of All Transactions with this Payee/Payer for This Schedule$30,106
Name and Address
(A)
ODP
P.O. BOX 9001954

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,533
Total of All Transactions with this Payee/Payer for This Schedule$10,533
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250
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$16,405
Total of All Transactions with this Payee/Payer for This Schedule$16,405
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,157
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$98,097
JOURNAL11/20/2017$16,710
JOURNAL02/06/2017$15,846
JOURNAL06/23/2017$14,950
JOURNAL10/02/2017$14,923
JOURNAL04/11/2017$14,919
JOURNAL08/15/2017$14,809
Name and Address
(A)
RAY INGLE

21051 POLLY CIRCLE
LAKE VIEW
AL
35111
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$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
SOUTHGATE OFFICE COMPLEX
SUITE 100
308 W. 36TH STREET
HAZLE TOWNSHIP
PA
18202
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$10,056
Total of All Transactions with this Payee/Payer for This Schedule$10,056
Name and Address
(A)
SPECIALTY GROUP, INC.
P.O. BOX 96

BRIDGEPORT
WV
26330
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,395
BUILDING REPAIR/FAIRMONT09/12/2017$11,395
Name and Address
(A)
TIME WARNER CABLE; FORMERLY NEWWAVE COMMUNICATIONS
P.O. BOX 1060

CAROL STREAM
IL
60132
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$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
TRIANGLE LAND COMPANY, LLC

6933 COLCHESTER PARK DR
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$552,926
RENT01/01/2017$50,266
RENT02/01/2017$50,266
RENT03/01/2017$50,266
RENT04/01/2017$50,266
RENT05/01/2017$50,266
RENT06/01/2017$50,266
RENT07/01/2017$50,266
RENT08/01/2017$50,266
RENT09/01/2017$50,266
RENT10/01/2017$50,266
RENT11/01/2017$50,266
Name and Address
(A)
UMWA HEALTH & RETIREMENT FUNDS

2121 K STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,745
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$18,142
PRINTING08/18/2017$7,745
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,352
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$128,036
WORKERS COMP05/01/2017$40,676
PROPERTY POLICY05/01/2017$39,243
UNION LIABILITY POLICY06/02/2017$18,070
GENERAL LIABILITY POLICY05/01/2017$11,731
FIDUCIARY POLICY05/17/2017$6,632
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
SUITE 200
235 NOAH DR.,STE. 200
FRANKLIN
TN
37064
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,059
Total of All Transactions with this Payee/Payer for This Schedule$16,059
Name and Address
(A)
VICTORY VAN CORPORATION; FORMERLY SECOR GROUP

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,866
Total of All Transactions with this Payee/Payer for This Schedule$9,866
Name and Address
(A)
WEST RENTALS, INC.
PO BOX 6585

WHEELING
WV
26003
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$13,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 802555

CHICAGO
IL
60680
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,015
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 802555

CHICAGO
IL
60680
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,048
Total of All Transactions with this Payee/Payer for This Schedule$28,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

Name and Address
(A)
ACCUCARE

10131 OLD OLIVE STREET RD
ST. LOUIS
MO
63141
Type or Classification
(B)
MEDICAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,738
SPECIAL CONVENTION11/14/2017$5,738
Name and Address
(A)
AFL-CIO, SECRETARY TREASURER

815 SIXTEENTH ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,977
CONVENTION PLANNING12/22/2017$175,977
Name and Address
(A)
EMBASSY SUITES HOTEL

300 COURT STREET
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,086
Total Non-Itemized Transactions with this Payee/Payer$3,883
Total of All Transactions with this Payee/Payer for This Schedule$18,969
CONFERENCE06/28/2017$15,086
Name and Address
(A)
EMBASSY SUITES HOTEL TN

820 CRESCENT CENTRE DRIVE
FRANKLIN
TN
37067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,984
Total Non-Itemized Transactions with this Payee/Payer$4,829
Total of All Transactions with this Payee/Payer for This Schedule$33,813
CONFERENCE06/23/2017$28,984
Name and Address
(A)
HOLIDAY INN

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,805
Total Non-Itemized Transactions with this Payee/Payer$28,276
Total of All Transactions with this Payee/Payer for This Schedule$35,081
HOTEL FOR RANK & FILE VISITING CAPITOL HILL10/11/2017$6,805
Name and Address
(A)
HOLIDAY INN

875 GREENTREE ROAD WEST
PITTSBURGH
PA
15220
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$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,565
Total Non-Itemized Transactions with this Payee/Payer$18,272
Total of All Transactions with this Payee/Payer for This Schedule$154,837
SPECIAL CONVENTION09/25/2017$8,126
CONVENTION EVENT10/11/2017$24,055
CONVENTION EVENT10/16/2017$6,556
CONVENTION EVENT10/16/2017$15,567
SPECIAL CONVENTION10/25/2017$13,883
SPECIAL CONVENTION10/25/2017$16,643
CONVENTION EVENT10/27/2017$27,326
SPECIAL CONVENTION11/08/2017$16,459
SPECIAL CONVENTION11/15/2017$7,950
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,143
Total Non-Itemized Transactions with this Payee/Payer$8,852
Total of All Transactions with this Payee/Payer for This Schedule$77,995
BCOA CONTRACTS BOOKS01/18/2017$26,776
SPECIAL CONVENTION07/31/2017$7,475
HEALTH CARE BENEFITS, BARG, BANKRUP, DEFAMATION05/31/2017$6,964
PENSION PLAN ISSUES09/26/2017$27,928
Name and Address
(A)
MARRIOTT

800 WASHINGTON AVE
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$623,403
Total Non-Itemized Transactions with this Payee/Payer$83,889
Total of All Transactions with this Payee/Payer for This Schedule$707,292
SPECIAL CONVENTION10/30/2017$144,043
SPECIAL CONVENTION10/30/2017$450,444
SPECIAL CONVENTION11/16/2017$11,030
SPECIAL CONVENTION11/17/2017$17,886
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,442
Total Non-Itemized Transactions with this Payee/Payer$39,397
Total of All Transactions with this Payee/Payer for This Schedule$103,839
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF04/05/2017$8,467
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF04/01/2017$7,357
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF03/01/2017$7,006
PATRIOT BANKRUPTCY01/06/2017$6,694
PATRIOT BANKRUPTCY01/06/2017$6,303
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF04/05/2017$5,675
RETIREE HEALTH CARE AND PENSION LEGISLATION01/01/2017$5,654
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF04/01/2017$5,994
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF06/01/2017$5,851
RETIREE HEALTH CARE ISSUES, NEGS, DEFAMATION DEF03/07/2017$5,441
Name and Address
(A)
PARADISE FILMS, LLC

1116 WILSON DRIVE
EDGEWATER
MD
21037
Type or Classification
(B)
VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,585
Total Non-Itemized Transactions with this Payee/Payer$9,555
Total of All Transactions with this Payee/Payer for This Schedule$34,140
CONVENTION EVENT10/02/2017$9,668
SPECIAL CONVENTION10/23/2017$14,917
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX -36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,946
Total of All Transactions with this Payee/Payer for This Schedule$15,946
Name and Address
(A)
UNITED AIRLINES

233 WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,699
Total of All Transactions with this Payee/Payer for This Schedule$12,699
Name and Address
(A)
WATERFRONT PLACE HOTEL

TWO WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,422
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$26,492
CONFERENCE06/21/2017$21,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,958,066
GROUP HEALTH INSURANCETRUST$2,922,374
PRESCRIPTION DRUGSINSURANCE COMPANIES$2,479,461
PENSION CONTRIBUTIONPENSION PLAN$2,500,000
LONG TERM DISABILITYINSURANCE COMPANY$42,909
UNEMPLOYMENT INSURANCEINSURANCE COMPANY$13,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 10: UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees? Benefit Association EIN 46-3070420 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a):

Question 11(a): : : : : : : The International Union?s political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: The financial statements of the International Union were audited by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2017.

Question 15: UMWA added back a building that was incorrectly disposed of in the prior year. The cost of the building was $33,000, however it was fully depreciated at the time of the disposal. As such, the net book value is zero. UMWA also disposed of $49,490 worth of fixed assets with a net book value of $1,026. All items were scrapped.

Question 18: The new constitution is attached.

Schedule 13, Row1:

Schedule 13, Row1:Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not eligible to vote.

Schedule 11/12: Robert Scaramozzino served as Secretary-Treasurer through June 30, 2017 when he stepped down and returned to his position as Executive Assistant to the President. Item 71: Officer responsible for the Treasurer signature - Robert Scaramozzino served as Secretary-Treasurer through June 30, 2017. Levi Allen was appointed Secretary-Treasurer effective July 1, 2017 and signed the LM-2 as the Treasurer.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)