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
000-292
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
BLDG AND CONSTRN TRADES DEPT 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
BRENT
 Last Name
BOOKER
P.O Box - Building and Room Number
SUITE 600
Number and Street
815 16TH STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200064104


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:Sean F McGarveyPRESIDENT71. SIGNED:Brent BookerTREASURER
Date:Sep 27, 2018Telephone Number:202-347-1461Date:Sep 27, 2018Telephone Number:202-347-1461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-292
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.)Yes
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?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?14
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.70perMember/Month.70.70
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-292

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,787,588$4,096,565
23. Accounts Receivable1$499,968$408,234
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,894,096$6,265,499
27. Fixed Assets6$700,064$720,501
28. Other Assets7$200,487$191,153
29. TOTAL ASSETS $11,082,203$11,681,952

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$417,972$314,184
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$205,141$239,923
34. TOTAL LIABILITIES $623,113$554,107
35. NET ASSETS$10,459,090$11,127,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-292

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $269,111
37. Per Capita Tax $9,767,791
38. Fees, Fines, Assessments, Work Permits $1,646,361
39. Sale of Supplies $32,850
40. Interest $129,055
41. Dividends $0
42. Rents $70,975
43. Sale of Investments and Fixed Assets3$81,933
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $24,676
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,071,281
49. TOTAL RECEIPTS $17,094,033
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,002,902
51. Political Activities and Lobbying16$2,694,628
52. Contributions, Gifts, and Grants17$461,503
53. General Overhead18$2,075,312
54. Union Administration19$1,207,440
55. Benefits20$2,303,093
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $40,921
60. Purchase of Investments and Fixed Assets4$644,289
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $24,208
64. On Behalf of Individual Members $0
65. Direct Taxes $329,942
  
66. Subtotal $16,784,238
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,855,665  
  67b. Less Total Disbursed$1,856,483  
  67c. Total Withheld But Not Disbursed -$818
68. TOTAL DISBURSEMENTS $16,785,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-292

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$408,234   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $408,234$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-292

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$0$0$0$0$0
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: 000-292

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$2,354,721$2,173,380$2,232,759$2,233,592
Investments$2,151,659$2,151,659$2,151,659$2,151,659
Furniture & Equipment$13,335$2,721$2,872$3,705
Vehicles$189,727$19,000$78,228$78,228
Less Reinvestments$2,151,659
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$81,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-292

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,713,555$2,713,555$2,795,948
Investments$2,476,142$2,476,142$2,476,142
Furniture & Equipment$53,064$53,064$65,372
Leasehold Improvements$20,193$20,193$90,278
Vehicles$164,156$164,156$164,156
 Less Reinvestments$2,151,659
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$644,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-292

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,218,579
E. Total Book Value$6,265,499
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.  
  • ULLICO CLASS A STOCK
$1,667,490
  • ULLICO ACCOUNT W
$3,326,088
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,265,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-292

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5829 Allentown Rd, Camp Springs, MD$116,000 $116,000$116,000
B. Buildings (give location)    
Building  1 :      5829 Allentown Rd, Camp Springs, MD$215,500$28,733$186,767$186,767
C. Automobiles and Other Vehicles$446,338$244,317$202,021$202,021
D. Office Furniture and Equipment$553,401$459,320$94,081$94,081
E. Other Fixed Assets$896,043$774,411$121,632$121,632
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,227,282$1,506,781$720,501$720,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-292

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $191,153
Inventory$55,362
Prepaid Expenses$135,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-292

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$314,184$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $314,184$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-292

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-292

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $239,923
Accrued Salaries$99,717
Accrued Leave$126,884
Labor of Love Escrow$4,449
Payroll Liabilities$1,368
Sales Tax Payable$265
Affiliation Fees$7,200
Due to Related Entities$40
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-292

(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 		McGarvey ,  Sean   F
President
C		$389,926$25,480$29,965$13,203$458,574
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		Booker ,  Brent  
Secretary Treasurer
C		$292,444$25,480$23,293$9,786$351,003
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		16 %
A
B
C 		Boland ,  James  
Vice President
C		$0$0$2,352$993$3,345
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 		Callahan ,  James   T
Vice President
C		$0$0$2,500$993$3,493
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 		Christensen ,  Frank   J
Vice President
C		$0$0$2,822$993$3,815
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 		Dean ,  Eric  
Vice President
C		$0$0$476$1,211$1,687
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 		Hoffa ,  James   P
Vice President
C		$0$0$0$993$993
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 		Jones ,  Newton   B
Vice President
C		$0$0$1,000$993$1,993
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 		McCourt ,  James  
Vice President
C		$0$0$1,500$993$2,493
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 		McManus ,  Mark  
Vice President
C		$0$0$2,218$993$3,211
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 		O'Sullivan ,  Terence   M
Vice President
C		$0$0$14,944$993$15,937
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 		Rigmaiden ,  Kenneth  
Vice President
C		$0$0$2,349$993$3,342
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 		Robinson ,  Kinsey   M
Vice President
C		$0$0$1,718$993$2,711
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 		Sellers Jr ,  Joseph  
Vice President
C		$0$0$2,426$1,211$3,637
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 		Stepano ,  Daniel   E
Vice President
C		$0$0$2,718$993$3,711
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 		Stephenson ,  Lonnie  
Vice President
C		$0$0$218$1,211$1,429
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 %
Total Officer Disbursements$682,370$50,960$90,499$37,545$861,374
Less Deductions    $301,262
Net Disbursements    $560,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-292

(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 		Adkisson ,  Kevin  
So Field Services Rep
None		$137,098$0$70,466$0$207,564
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 		Ahl ,  Kelly  
PAC Dir/Govt Rep/Fld Serv
None		$80,587$0$5,551$0$86,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Amundsen ,  Lindsay  
Workforce Develop Coord
None		$87,815$0$12,104$0$99,919
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Arsenault ,  Donald  
Legislative Represent.
None		$86,335$0$21,800$0$108,135
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 		Barrett ,  Elizabeth   A
Director Communications
None		$25,385$0$122$0$25,507
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Blake ,  Douglas   B
Operations
None		$87,188$0$13,277$0$100,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Blakely ,  Robert  
Director Canadian Affairs
None		$192,679$5,676$40,209$0$238,564
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		11 %
A
B
C 		Branch ,  Adriana   L
Controller
None		$108,541$0$2,904$0$111,445
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 		Breslin ,  Daniel  
No Field Services Rep
None		$110,752$0$18,633$0$129,385
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 		Brungard ,  Kirk  
Director Baltimore DC BT
None		$95,275$0$9,909$0$105,184
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Butler ,  Elizabeth   G
Assistant to Sec-Treas.
None		$77,571$0$5,061$0$82,632
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		40 %
A
B
C 		Counts ,  Christina  
IT Specialist
None		$95,541$0$3,365$0$98,906
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 		Courtien ,  Stephen   W
Field Representative
None		$133,154$0$32,164$0$165,318
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Crawn ,  Laurel  
Assistant to Director WDW
None		$54,275$0$0$0$54,275
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 		Crider ,  Robert   D
Director of Operations
None		$154,884$0$54,104$0$208,988
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		35 %
A
B
C 		Davis ,  Melanie  
Research and Education
None		$27,823$0$1,569$0$29,392
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 		Dawson ,  Andrew   R
Atlantic Canadian Rep.
None		$107,264$17,028$12,288$0$136,580
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		Diaz ,  Katherine   S
Receptionist
None		$69,500$900$579$0$70,979
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Dickerson ,  Ladonna  
Assistant to President
None		$86,125$0$3,648$0$89,773
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		40 %
A
B
C 		Dunn ,  Arlene  
Deputy Director Canada
None		$147,282$0$50,229$0$197,511
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		71 %
A
B
C 		Fabra ,  Rickey   L
Asst Dir Gulf Operations
None		$137,132$0$18,620$124$155,876
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 		From ,  Scott  
Disney Representative
None		$111,999$0$4,847$0$116,846
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 		Guido ,  Jeffry   F
Field Representative
None		$133,080$9,000$4,098$0$146,178
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Kaczorowski ,  William   P
Director Field Services
None		$173,745$2,400$37,870$0$214,015
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kerkhoven ,  Brian  
Energy Policy Advisor
None		$106,477$0$16,447$0$122,924
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilgore ,  Douglas  
Special Representative
None		$100,000$0$0$0$100,000
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 		Kriger ,  Thomas   J
Director of Research
None		$139,291$0$15,861$0$155,152
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lanois ,  Julie  
Administrative Assistant
None		$41,787$0$3,441$0$45,228
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 		Maradian ,  Ross  
Legislative Represent.
None		$106,477$0$3,915$0$110,392
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 		Monroe ,  Michael  
Chief of Staff
None		$232,262$6,000$25,100$993$264,355
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Morrobel ,  Juan   C
Accounting Assistant
None		$52,894$0$4,081$0$56,975
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Thomas   E
Director Comm-Marketing
None		$141,707$0$3,462$0$145,169
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedrotty ,  Daniel   F
Director Cap Strategies
None		$181,911$0$11,666$0$193,577
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 		Ramirez ,  Sonia  
Director of Govt Affairs
None		$185,991$0$8,920$0$194,911
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 		Severn ,  Robert   W
Exec Assist. to Sec-Treas
None		$150,774$0$29,916$0$180,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		43 %
A
B
C 		Testa ,  Assunta  
Assist. to Dir. Can. Aff.
None		$98,883$0$10,097$0$108,980
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Melissa   R
Community Liason
None		$110,541$0$8,517$0$119,058
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Wittenmyer ,  Lagonda   G
Assistant to Director TVA
None		$57,855$0$6,352$0$64,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,999$0$530$0$20,529
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,247,879$41,004$571,722$1,117$4,861,722
Less Deductions    $1,554,403
Net Disbursements    $3,307,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-292

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14 
Agency Fee Payers*0
Total Members/Fee Payers14 
*Agency Fee Payers are not considered members of the labor organization.
Core Members14Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-292

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,038,421
2. Named Payer Non-itemized Receipts$92,354
3. All Other Receipts$940,506
4. Total Receipts$5,071,281
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$159,029
2. Named Payee Non-itemized Disbursements$15,310
3. To Officers$58,029
4. To Employees$155,527
5. All Other Disbursements$73,608
6. Total Disbursements$461,503
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,483,710
2. Named Payee Non-itemized Disbursements$514,145
3. To Officers$297,392
4. To Employees$2,531,736
5. All Other Disbursements$175,919
6. Total Disbursements$7,002,902
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$804,131
2. Named Payee Non-itemized Disbursements$235,549
3. To Officers$165,426
4. To Employees$753,361
5. All Other Disbursements$116,845
6. Total Disbursements$2,075,312
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,675,772
2. Named Payee Non-itemized Disbursements$57,915
3. To Officers$72,069
4. To Employees$825,317
5. All Other Disbursements$63,555
6. Total Disbursements$2,694,628
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$238,005
2. Named Payee Non-itemized Disbursements$52,232
3. To Officers$268,458
4. To Employees$595,783
5. All Other Disbursements$52,962
6. Total Disbursements$1,207,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-292

Name and Address
(A)
AFL-CIO Housing Investment Trust Corp

2401 Pennsylvania Ave NW #2
Washington
DC
20037
Type or Classification
(B)
Investment Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor02/15/2018$10,000
Name and Address
(A)
AFL-CIO Investment Trust Corp

815 Conn Ave NW Suite 320
Washington
DC
20006
Type or Classification
(B)
Investment Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Conference Sponsor03/23/2018$10,000
Name and Address
(A)
American Fuel and Petroleum

1667 K Street NW Suite 700
Washington
DC
20006
Type or Classification
(B)
Trade Association
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
Conference Sponsor04/25/2018$5,000
Name and Address
(A)
American Income Life

1701 K Street NW
Washington
DC
20006
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,214
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$22,714
Conference Sponsor08/08/2017$13,714
Conference Sponsor11/30/2017$7,500
Name and Address
(A)
American Petroleum Institute

1220 L Street NW
Washington
DC
20005
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conference Sponsor04/02/2018$25,000
Name and Address
(A)
Arroyo Valley High School

1881 W Baseline Street
San Bernardino
CA
92411
Type or Classification
(B)
High School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Educational Fees07/21/2017$9,000
Educational Fees02/13/2018$7,500
Name and Address
(A)
Bank of Labor

815 Connecticut Ave NW
Washington
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Conference Sponsor02/08/2018$11,500
Name and Address
(A)
BGR Government Affairs, LLC

601 13th St. NW 11th Flr So
Washington
DC
20005
Type or Classification
(B)
Consultant
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
Conference Sponsor02/08/2018$5,000
Name and Address
(A)
Builders Guild of Western PA

631 Iron City Drive
Pittsburgh
PA
15205
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Calibre Group

7501 Wisconsin Ave Ste 1200
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor04/02/2018$10,000
Name and Address
(A)
Canadian Operations Fund

130 Albert Street #1902
Ottawa ON K1P 5G4
00
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$296,351
Payroll and Employee Expense Reimbursement07/25/2017$25,651
Payroll and Employee Expense Reimbursement08/15/2017$21,087
Payroll and Employee Expense Reimbursement09/26/2017$28,676
Payroll and Employee Expense Reimbursement10/11/2017$21,218
Payroll and Employee Expense Reimbursement11/14/2017$25,413
Payroll and Employee Expense Reimbursement01/30/2018$49,076
Payroll and Employee Expense Reimbursement02/21/2018$24,958
Payroll and Employee Expense Reimbursement03/12/2018$21,660
Payroll and Employee Expense Reimbursement04/19/2018$29,922
Payroll and Employee Expense Reimbursement05/17/2018$21,338
Payroll and Employee Expense Reimbursement06/18/2018$27,352
Name and Address
(A)
Capital Dynamics, Inc

10 East 53rd St 17th Flr
New York
NY
10022
Type or Classification
(B)
Investment Firm
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
Conference Sponsor04/06/2018$5,000
Name and Address
(A)
Carhartt

5750 Mercury Drive
Dearborn
MI
48126
Type or Classification
(B)
Work Clothing Manufacturer
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
Conference Sponsor01/23/2018$5,000
Name and Address
(A)
Center for Military Recruitment

815 16th Street NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,400
Total Non-Itemized Transactions with this Payee/Payer$25,692
Total of All Transactions with this Payee/Payer for This Schedule$253,092
Payroll and Employee Expense Reimbursement07/05/2017$13,869
Expense Reimbursement07/18/2017$9,704
Payroll and Employee Expense Reimbursement08/01/2017$12,424
Payroll and Employee Expense Reimbursement09/01/2017$14,144
Payroll and Employee Expense Reimbursement10/02/2017$13,371
Payroll and Employee Expense Reimbursement11/01/2017$13,026
Payroll and Employee Expense Reimbursement12/01/2017$13,292
Payroll and Employee Expense Reimbursement12/20/2017$13,925
Payroll and Employee Expense Reimbursement01/02/2018$11,626
Admin Reimbursement01/24/2018$5,000
Admin Reimbursement02/02/2018$5,000
Payroll and Employee Expense Reimbursement02/02/2018$12,594
Admin Reimbursement03/01/2018$5,000
Payroll and Employee Expense Reimbursement03/01/2018$12,151
Payroll and Employee Expense Reimbursement03/27/2018$15,401
Admin Reimbursement04/02/2018$5,000
Payroll and Employee Expense Reimbursement04/27/2018$14,330
Admin Reimbursement05/01/2018$5,000
Payroll and Employee Expense Reimbursement05/30/2018$13,801
Admin Reimbursement06/01/2018$5,000
Payroll and Employee Expense Reimbursement06/29/2018$13,742
Name and Address
(A)
Chemical Industry Labor Management Trust

20 F Street NW 7th Floor
Washington
DC
20001
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor03/23/2018$10,000
Name and Address
(A)
Chicago Women in the Trades

2444 W 16th Street Suite 3E
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$39,400
Conference Sponsor10/17/2017$37,000
Name and Address
(A)
Cigna Health Care

499 Washington Blvd
Jersey City
NJ
07310
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conference Sponsor04/11/2018$25,000
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Convention Services
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
Conference Sponsor02/18/2018$5,000
Name and Address
(A)
Department of Employment Services

4058 Minnesota Ave NW Flr 3
Washington
DC
20019
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,257
Grant Reimbursement03/06/2018$97,257
Name and Address
(A)
Department of Labor

200 Constitution Ave NW
Washington
DC
20210
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,569,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,569,381
Contract Reimbursement07/03/2017$77,367
Contract Reimbursement07/31/2017$59,861
Contract Reimbursement08/21/2017$251,675
Contract Reimbursement10/10/2017$250,116
Contract Reimbursement11/01/2017$232,002
Contract Reimbursement12/13/2017$55,103
Contract Reimbursement01/16/2018$60,785
Contract Reimbursement02/13/2018$28,623
Contract Reimbursement03/19/2018$41,811
Contract Reimbursement04/12/2018$50,729
Contract Reimbursement05/14/2018$192,828
Contract Reimbursement06/15/2018$94,049
Contract Reimbursement06/29/2018$174,432
Name and Address
(A)
Diabetes Research Institute Foundation

200 S Park Road Suite 100
Hollywood
FL
33021
Type or Classification
(B)
Charitable Organization
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
Admin Reimbursement07/21/2017$19,500
Admin Reimbursement08/04/2017$5,500
Admin Reimbursement08/23/2017$25,000
Admin Reimbursement10/08/2017$25,000
Admin Reimbursement10/17/2017$25,000
Admin Reimbursement11/19/2017$25,000
Admin Reimbursement01/04/2018$25,000
Admin Reimbursement01/22/2018$25,000
Admin Reimbursement02/16/2018$25,000
Admin Reimbursement03/14/2018$25,000
Admin Reimbursement04/19/2018$25,000
Admin Reimbursement05/11/2018$25,000
Admin Reimbursement06/20/2018$25,000
Name and Address
(A)
Duggan, Avocats - Lawyers
1100 Avenue Des Canadianes
De Montreal
Montreal QB H3B 2S2
00
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Refund of Legal Fees05/24/2018$9,865
Name and Address
(A)
EatonVance

Two International Place
Boston
MA
02110
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Conference Sponsor11/30/2017$7,500
Name and Address
(A)
Edison Electrical Institue

701 Pennsylvania Ave NW
Washington
DC
20004-2696
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor07/21/2017$5,000
Conference Sponsor05/31/2018$5,000
Name and Address
(A)
Failte Feirste Thair

243 Falls Road
Belfast BT12 GFB UK
00
Type or Classification
(B)
Advocacy Group
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
Void Stale Dated Check from Prior Fiscal Year05/31/2018$5,000
Name and Address
(A)
Foundation for Fair Contracting

5829 Allen Town Road
Camp Springs
MD
20746
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,007
Total of All Transactions with this Payee/Payer for This Schedule$18,007
Name and Address
(A)
General Presidents Project Maintenance Agreement

8000 Corporate Dr Suite 160
Landover
MD
20785
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$241,360
Deposit in Error - Returned to GPPMA on 8/10/1707/31/2017$5,000
Admin Reimbursement11/30/2017$200,450
Conference Sponsor02/08/2018$15,000
Admin Reimbursement06/20/2018$20,910
Name and Address
(A)
Grosvenor Capital Manamgment

900 North Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor04/02/2018$10,000
Name and Address
(A)
Instrument Tech Labor Management Fund

85 Kensington Oval
Rocky River
OH
44116
Type or Classification
(B)
Labor Management Committee
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
Conference Sponsor02/08/2018$5,000
Name and Address
(A)
International Brotherhood of Boilermakers

753 State Avenue
Kansas City
KS
66101
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor02/08/2018$10,000
Name and Address
(A)
International Brotherhood of Electrical Workers

900 Seventh Street NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor09/08/2017$5,000
Conference Sponsor02/18/2018$5,000
Name and Address
(A)
International Masonry Institute

837 Buena Vista Avenue
Cascade
MD
21719
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor09/08/2017$10,000
Name and Address
(A)
International Union of Elevator Constructors

7154 Columbia Gate Drive
Columbia
MD
20146
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor09/08/2017$5,000
Conference Sponsor01/23/2018$5,000
Name and Address
(A)
Intl Assoc Heat Frost Insulators Allied Workers

9602 Martin Luther King Hwy
Lanham
MD
20706
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Conference Sponsor09/08/2017$15,000
Name and Address
(A)
Intl Assoc of Sheet Metal,Air,Rail,Transp Workers

1750 New York Ave NW
Washington
DC
20006
Type or Classification
(B)
Union
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
Conference Sponsor01/23/2018$5,000
Name and Address
(A)
Intl Union of Bricklayers and Allied Craft Workers

620 F Street NW
Washington
DC
20004
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$20,147
Conference Sponsor09/08/2017$10,000
Conference Sponsor01/23/2018$10,000
Name and Address
(A)
Intl Union of Operating Engineers

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,537
Total of All Transactions with this Payee/Payer for This Schedule$27,537
Conference Sponsor09/08/2017$25,000
Name and Address
(A)
Intl Union Painters and Allied Trades

7234 Parkway Drive
Hanover
MD
21076
Type or Classification
(B)
Union
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
Conference Sponsor09/08/2017$5,000
Name and Address
(A)
Ironworkrs Mgmt Progressive Action Cooperatv Trust

1750 New York Avenue NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$61,200
Conference Sponsor09/08/2017$5,000
Conference Sponsor10/23/2017$45,000
Conference Sponsor02/08/2018$5,000
Conference Sponsor02/18/2018$5,000
Name and Address
(A)
IUPAT Political Action Together
Legislative Ed. Committee
1750 New York Ave NW
Washington
DC
20006
Type or Classification
(B)
Political Action Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor04/06/2018$10,000
Name and Address
(A)
Labor Management Cooperative Trust Insulators

1515 E Woodfield Rd Ste 118
Schaumburg
IL
60173
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor03/23/2018$10,000
Name and Address
(A)
Laborers International Union of North America

905 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$15,058
Conference Sponsor08/23/2017$5,000
Conference Sponsor02/08/2018$10,000
Name and Address
(A)
Las Vegas Convention and Visitors Authority

815 Connecticut Ave NW
Washington
DC
20006
Type or Classification
(B)
Marketing 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
Conference Sponsor11/28/2017$5,000
Name and Address
(A)
Legal and General Investment Management America

3275 Bennett Creek Avenue
Frederick
MD
21704
Type or Classification
(B)
Investment Firm
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
Conference Sponsor04/19/2018$5,000
Name and Address
(A)
Martinair, Inc.
P.O. Box 485

Sandston
VA
23150
Type or Classification
(B)
Charter Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,267
Refund Overpayment of Charter Fees08/15/2017$20,267
Name and Address
(A)
Michigan State University

South Kedzie Hall
East Lansing
MI
48824
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,720
Educational Fees08/04/2017$11,000
Educational Fees04/19/2018$13,000
Educational Fees06/27/2018$11,720
Name and Address
(A)
National Coordinating Cmtee for Multiemployer Plan

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,036
Total Non-Itemized Transactions with this Payee/Payer$13,418
Total of All Transactions with this Payee/Payer for This Schedule$97,454
Admin Reimbursement07/05/2017$5,756
Admin Reimbursement08/01/2017$5,756
Admin Reimbursement09/01/2017$5,756
Admin Reimbursement10/02/2017$5,756
Admin Reimbursement11/01/2017$5,756
Admin Reimbursement12/01/2017$5,756
Admin Reimbursement01/24/2018$8,250
Admin Reimbursement02/02/2018$8,250
Admin Reimbursement03/01/2018$8,250
Admin Reimbursement04/02/2018$8,250
Admin Reimbursement05/01/2018$8,250
Admin Reimbursement06/01/2018$8,250
Name and Address
(A)
National Maintenance Agreements Policy Committee

1501 Lee Highway Suite 202
Arlington
VA
22209
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,774
Meeting Reimbursement04/02/2018$42,774
Name and Address
(A)
NABTU - Non Federal Account

815 16th Street NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Political Action Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,115
Expense Reimbursement07/21/2017$30,115
Expense Reimbursement01/05/2018$30,000
Expense Reimbursement05/23/2018$5,000
Name and Address
(A)
NACA/BCTD Labor Managment Trust

6916 Thrush Place
Carlsbad
CA
92011
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Conference Sponsor02/18/2018$7,500
Name and Address
(A)
Nuclear Energy Institute, Inc.
P.O. Box 759072

Baltimore
MD
21275-9072
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor02/08/2018$10,000
Name and Address
(A)
Nuclear L-M Cooperation Committee Trust

815 16th Street NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$155,158
Admin Reimbursement07/05/2017$7,500
Admin Reimbursement08/01/2017$7,500
Admin Reimbursement09/01/2017$7,500
Admin Reimbursement10/02/2017$7,500
Admin Reimbursement11/01/2017$7,500
Admin Reimbursement12/01/2017$7,500
Conference Sponsor03/13/2018$50,000
Admin Reimbursement03/14/2018$30,000
Admin Reimbursement04/02/2018$10,000
Admin Reimbursement05/01/2018$10,000
Admin Reimbursement06/01/2018$10,000
Name and Address
(A)
Nuveen Investments

15 So. Fifth St Suite 1020
Minneapolis
MN
55402
Type or Classification
(B)
Investment Firm
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
Conference Sponsor04/25/2018$5,000
Name and Address
(A)
Oil and Natural Gas LMC

101 N Union St Suite 305
Alexandria
VA
22314
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Conference Sponsor03/07/2018$20,000
Name and Address
(A)
Pfizer, Inc.

235 East 42nd Street
New York
NY
10017-5755
Type or Classification
(B)
Pharmaceutical Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor06/20/2018$10,000
Name and Address
(A)
Pharmaceutical Industry LMA

101 N Union St Suite 305
Alexandria
VA
22314
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor03/07/2018$10,000
Name and Address
(A)
Political Educational Fund of the BCTD

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Political Action Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,611
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$25,333
Sweepstakes Overage12/04/2017$24,611
Name and Address
(A)
Robbins, Geller, Rudman and Dowd LLP

655 West Broadway Ste 1900
San Diego
CA
92101-3301
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,418
Conference Sponsor04/02/2018$7,418
Conference Sponsor04/02/2018$50,000
Name and Address
(A)
Southern Cal Pipetrades D.C. 16

501 Shatto Place Suite 400
Los Angeles
CA
90020
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor09/08/2017$10,000
Name and Address
(A)
The Association of Union Contractors

1501 Lee Highway Suite 202
Arlington
VA
22209
Type or Classification
(B)
Trade Association
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
Conference Sponsor03/07/2018$5,000
Name and Address
(A)
The Segal Company

333 West 34th Street
New York
NY
10001-2402
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Conference Sponsor03/23/2018$10,000
Name and Address
(A)
ULLICO, Inc.

1625 Eye Street NW
Washington
DC
20006
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Conference Sponsor11/05/2017$10,000
Conference Sponsor02/15/2018$25,000
Name and Address
(A)
Union Insurance Group

303 W. Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Sponsor02/18/2018$10,000
Name and Address
(A)
United Association

Three Park Place
Annapolis
MD
21401
Type or Classification
(B)
Union
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
Conference Sponsor03/07/2018$5,000
Name and Address
(A)
United Health Care

9900 Bren Rd E MN008-T-615
Minnetonka
MN
55343
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Conference Sponsor01/23/2018$35,000
Name and Address
(A)
United Union Roofers Waterproofers Allied Workers

1660 L Street NW
Washington
DC
20036-5646
Type or Classification
(B)
Union
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)
Worker Owner Council of Washington

2800 First Avenue #254
Seattle
WA
98121
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,852
Payroll Reimbursement07/11/2017$10,127
Payroll Reimbursement07/21/2017$12,674
Payroll Reimbursement08/08/2017$11,034
Payroll Reimbursement08/08/2017$10,127
Payroll Reimbursement09/14/2017$12,659
Payroll Reimbursement10/23/2017$10,127
Payroll Reimbursement11/19/2017$10,127
Payroll Reimbursement01/23/2018$13,153
Payroll Reimbursement02/13/2018$10,127
Payroll Reimbursement03/13/2018$21,073
Payroll Reimbursement03/13/2018$11,545
Payroll Reimbursement04/19/2018$13,286
Payroll Reimbursement05/22/2018$10,129
Payroll Reimbursement06/20/2018$12,664
Name and Address
(A)
Working Partnerships USA

2102 Almaden Road Suite 112
San Jose
CA
95125
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
YouthBuild Charter School of California

155 W Washington Blvd #944
Los Angeles
CA
90015
Type or Classification
(B)
High School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Educational Fees09/14/2017$7,875
Educational Fees06/20/2018$8,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-292

Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
Air Canada

14000 Postal StationAirport
DorvalQuebec CA H4Y 1H4
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,991
Total Non-Itemized Transactions with this Payee/Payer$17,625
Total of All Transactions with this Payee/Payer for This Schedule$102,616
Airfare07/17/2017$5,519
Airfare08/03/2017$9,934
Airfare10/18/2017$10,144
Airfare12/05/2017$9,729
Airfare01/08/2018$6,626
Airfare02/16/2018$6,801
Airfare02/26/2018$12,113
Airfare03/27/2018$8,519
Airfare05/30/2018$7,629
Airfare06/28/2018$7,977
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
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$46,023
Total of All Transactions with this Payee/Payer for This Schedule$46,023
Name and Address
(A)
Amtrak

500 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Rail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
Anthony Swoope Consulting

301 Taylor Makenzye Court
Herndon
VA
20171-4074
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,578
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$46,398
Apprenticeship Readiness Program07/17/2017$6,600
Apprenticeship Readiness Program08/13/2017$12,361
Apprenticeship Readiness Program09/17/2017$9,130
Apprenticeship Readiness Program10/24/2017$6,050
Apprenticeship Readiness Program06/21/2018$5,437
Name and Address
(A)
Apple Store

One Infinite Loop
Cupertino
CA
95014
Type or Classification
(B)
Computer Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
Art Lujan

816 N. Oakland St #703
Arlington
VA
22203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,488
Total Non-Itemized Transactions with this Payee/Payer$4,876
Total of All Transactions with this Payee/Payer for This Schedule$198,364
Apprenticeship Readiness Program07/07/2017$16,389
Apprenticeship Readiness Program08/13/2017$15,569
Apprenticeship Readiness Program09/17/2017$18,847
Apprenticeship Readiness Program10/24/2017$6,965
Apprenticeship Readiness Program11/05/2017$25,812
Apprenticeship Readiness Program12/08/2017$14,852
Apprenticeship Readiness Program01/10/2018$10,038
Apprenticeship Readiness Program02/06/2018$17,208
Apprenticeship Readiness Program03/05/2018$15,569
Apprenticeship Readiness Program04/05/2018$14,647
Apprenticeship Readiness Program05/11/2018$18,745
Apprenticeship Readiness Program06/13/2018$18,847
Name and Address
(A)
ATT Mobility
P.O. Box 9004
National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,015
Total of All Transactions with this Payee/Payer for This Schedule$21,015
Name and Address
(A)
Builders Guild of Western PA

631 Iron City Drive
Pittsburgh
PA
15205
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Apprenticeship Readiness Program08/13/2017$75,000
Apprenticeship Readiness Program09/17/2017$75,000
Name and Address
(A)
Building Jobs and Opportunity
C/O IUOE
1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support09/06/2017$25,000
Name and Address
(A)
Capital Hilton

16th K Streets NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Meeting12/14/2017$6,000
Name and Address
(A)
Catering by Avalon, Inc.

109 Clermont Ave
Alexandria
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,437
Total of All Transactions with this Payee/Payer for This Schedule$13,437
Name and Address
(A)
Center for Military Recruitment

815 16th Street NW #600
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,985
Total Non-Itemized Transactions with this Payee/Payer$1,253
Total of All Transactions with this Payee/Payer for This Schedule$28,238
Apprenticeship Readiness Program10/24/2017$26,985
Name and Address
(A)
Chicago Women in the Trades

2444 W 16th Street Suite 3E
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Conference12/03/2017$5,152
Name and Address
(A)
Christopher Haslinger

211 Heatherbloom Trail
Gambrills
MD
21054
Type or Classification
(B)
Committee Chair
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)
CNW Group
WaterPark Place
20 Bay Street
Toronto, ON M5J 2N8
00
Type or Classification
(B)
Newswire Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$2,952
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Advertising03/08/2018$10,643
Name and Address
(A)
Construction Careers Foundation

830 Transfer Road Suite 1A
St. Paul
MN
55114
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Apprenticeship Readiness Program05/02/2018$10,000
Name and Address
(A)
Construction Labor Management Program
P.O. Box 5058

Oak Ridge
TN
37831-5058
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,851
Apprenticeship Readiness Program04/28/2018$35,851
Name and Address
(A)
Council on Competitiveness

1500 K Street NW #850
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Membership Dues11/29/2017$5,000
Name and Address
(A)
Council on Institutional Investors
Hospitality Accounting
888 17th St NW Suite 500
Washington
DC
20006-3310
Type or Classification
(B)
Corporate Governance Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Membership Dues11/13/2017$8,000
Name and Address
(A)
Delta Airlines
P.O. Box 20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,945
Total of All Transactions with this Payee/Payer for This Schedule$13,945
Name and Address
(A)
Employ Milwaukee

2342 N 27th Street
Milwaukee
WI
53210
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Apprenticeship Readiness Program08/13/2017$25,000
Name and Address
(A)
Erich J. Stafford

25 Redding Ridge
Gaithersburg
MD
20878
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,476
Total Non-Itemized Transactions with this Payee/Payer$20,656
Total of All Transactions with this Payee/Payer for This Schedule$31,132
Consulting Services12/05/2017$5,333
Consulting Services04/05/2018$5,143
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94205
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,245
Total of All Transactions with this Payee/Payer for This Schedule$13,245
Name and Address
(A)
Finishing Trades Institute of MD VA DC

4700 Boston Way
Lanham
MD
20706
Type or Classification
(B)
Training Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,818
Apprenticeship Readiness Program12/28/2017$51,818
Name and Address
(A)
Forbes Tate
P.O. Box 210816

Montgomery
AL
36121
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Public Relations07/13/2017$12,000
Public Relations08/02/2017$6,000
Public Relations09/06/2017$6,000
Public Relations10/04/2017$6,000
Public Relations11/06/2017$6,000
Public Relations11/29/2017$6,000
Public Relations01/04/2018$6,000
Public Relations02/06/2018$6,000
Public Relations05/03/2018$18,000
Public Relations06/13/2018$6,000
Name and Address
(A)
Foundation for Fair Contracting

5829 Allen Town Road
Camp Springs
MD
20746
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,137
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$69,697
Consulting Services10/23/2017$24,948
Consulting Services11/01/2017$7,496
Consulting Services12/07/2017$9,186
Consulting Services01/16/2018$7,507
Support06/21/2018$20,000
Name and Address
(A)
General Presidents Project Maintenance Agrmt Trust

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,827
Apprenticeship Readiness Program10/24/2017$38,827
Name and Address
(A)
George Jones

1500 Lewisbrooke Lane
Knoxville
TN
37922
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$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
Gulf Coast Built Rite Partnership

1301 West 13th St. Suite D
Deer Park
TX
77536
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,789
Apprenticeship Readiness Program04/28/2018$64,789
Name and Address
(A)
Hilton Suites

3200 N Baltimore Avenue
Ocean
MD
21843
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,319
Meeting11/13/2017$10,319
Name and Address
(A)
Hyatt Regency McCormick Place
P.O. Box 71777

Chicago
IL
60694-1777
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,215
Conference11/01/2017$49,215
Name and Address
(A)
Industrial Info Resources, Inc.
P.O. Box 42442

Houston
TX
77242-2442
Type or Classification
(B)
Market Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,331
Subscription12/05/2017$22,331
Name and Address
(A)
Insight Systems Corporation

1655 Fort Myer Dr #700
Arlington
VA
22209
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
Integrated Marketing Group, LLC

811 N Main Street Suite 202
Royal Oak
MI
48067
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Apprenticeship Readiness Program10/24/2017$6,000
Apprenticeship Readiness Program11/01/2017$5,000
Name and Address
(A)
Intl Brotherhood of Electrical Workers Local 26

4371 Parliament Place
Lanham
MD
20706
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,020
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$98,104
Payroll Reimbursement07/13/2017$16,187
Payroll Reimbursement08/10/2017$6,671
Payroll Reimbursement09/07/2017$8,290
Payroll Reimbursement10/17/2017$6,844
Payroll Reimbursement11/01/2017$7,234
Payroll Reimbursement01/11/2018$8,385
Payroll Reimbursement01/19/2018$6,314
Payroll Reimbursement02/08/2018$6,660
Payroll Reimbursement03/09/2018$6,539
Payroll Reimbursement04/25/2018$9,504
Payroll Reimbursement05/11/2018$6,178
Payroll Reimbursement06/14/2018$8,214
Name and Address
(A)
James W White Jr.

1110 Hecks Drive
Dauphin
PA
17018
Type or Classification
(B)
Committee Chair
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)
John David Beckler

1092 Sable Road
Spring City
TN
37381
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$13,356
Total of All Transactions with this Payee/Payer for This Schedule$26,416
Consulting Services07/11/2017$5,739
Consulting Services01/03/2018$7,321
Name and Address
(A)
Just Hit Send

504 Highgate
Silver Spring
MD
20904
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Mobile Marketing07/05/2017$5,000
Mobile Marketing08/01/2017$5,000
Mobile Marketing09/01/2017$5,000
Mobile Marketing10/02/2017$5,000
Mobile Marketing11/01/2017$5,000
Mobile Marketing12/01/2017$5,000
Mobile Marketing01/02/2018$5,000
Mobile Marketing02/02/2018$5,000
Mobile Marketing03/01/2018$5,000
Mobile Marketing04/03/2018$5,000
Mobile Marketing05/01/2018$5,000
Mobile Marketing06/01/2018$5,000
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,137
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$32,179
Printed Materials08/30/2017$10,744
Printed Materials09/01/2017$5,006
Printed Materials05/13/2018$10,387
Name and Address
(A)
Kerri A. Hamm

67 Milwaukee Avenue
Bethel
CT
06801
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$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Kirk Brungard.

4226 37th Street NW
Washington
DC
20008
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$9,149
Total of All Transactions with this Payee/Payer for This Schedule$9,149
Name and Address
(A)
Laborers' Joint Training Fund

3200 Wilkins Avenue
Baltimore
MD
21229
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Apprenticeship Readiness Program03/08/2018$32,000
Name and Address
(A)
Las Vegas Westin

160 E Flamingo Road
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,139
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,139
Meeting07/02/2017$7,139
Name and Address
(A)
Local 716 JATC
P.O. BOX 5817
Building Pathways Project
Wallingford
CT
06492
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Apprenticeship Readiness Program05/20/2018$10,751
Apprenticeship Readiness Program06/21/2018$19,249
Name and Address
(A)
Los Angeles/Orange County App Readiness Fund

1626 Beverly Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Training Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Apprenticeship Readiness Program08/13/2017$25,000
Apprenticeship Readiness Program09/17/2017$52,500
Apprenticeship Readiness Program10/24/2017$72,500
Name and Address
(A)
Magnus and Company

7030 Meadowlark Dr Suite E
Birmingham
AL
35242
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,046
Total Non-Itemized Transactions with this Payee/Payer$12,453
Total of All Transactions with this Payee/Payer for This Schedule$323,499
Consulting Services07/17/2017$27,113
Consulting Services08/02/2017$25,000
Consulting Services09/17/2017$26,015
Consulting Services10/12/2017$25,000
Consulting Services11/13/2017$29,361
Consulting Services12/21/2017$25,000
Consulting Services01/04/2018$25,000
Consulting Services02/07/2018$25,000
Consulting Services03/08/2018$25,000
Consulting Services04/05/2018$26,073
Consulting Services05/03/2018$27,484
Consulting Services06/13/2018$25,000
Name and Address
(A)
Martinair, Inc.
P.O. Box 485

Sandston
VA
23150
Type or Classification
(B)
Charter Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,149
Airplane Chrater Fees07/26/2017$20,149
Name and Address
(A)
Mechanical Contractors Assoc of Maryland

3600 ODonnell St Suite 800
Baltimore
MD
21224
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$13,115
Total of All Transactions with this Payee/Payer for This Schedule$13,115
Name and Address
(A)
Metropolitan Pier and Exposition Authority Savor

2301 South Lake Shore Drive
Chicago
IL
60616
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Conference10/12/2017$180,000
Name and Address
(A)
Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,901
Total of All Transactions with this Payee/Payer for This Schedule$9,901
Name and Address
(A)
Michael Musuraca

60-28 83rd Street
Middle Village
NY
11379
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$1,569
Total of All Transactions with this Payee/Payer for This Schedule$61,569
Consulting Services07/07/2017$5,000
Consulting Services08/02/2017$5,000
Consulting Services09/06/2017$5,000
Consulting Services10/04/2017$5,000
Consulting Services11/03/2017$5,000
Consulting Services12/05/2017$5,000
Consulting Services01/03/2018$5,000
Consulting Services02/06/2018$5,000
Consulting Services03/05/2018$5,000
Consulting Services04/02/2018$5,000
Consulting Services05/03/2018$5,000
Consulting Services05/31/2018$5,000
Name and Address
(A)
Michel Grenier

25 Rue Colonial Apt 401
Gatineau QC J9H 1B0
00
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Consulting Services07/17/2017$5,528
Name and Address
(A)
Michigan State University

409 South Kedzie Hall
East Lansing
MI
48824-1032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,067
Apprenticeship Readiness Program07/17/2017$8,300
Apprenticeship Readiness Program08/13/2017$8,000
Apprenticeship Readiness Program09/17/2017$8,300
Apprenticeship Readiness Program10/24/2017$6,571
Apprenticeship Readiness Program12/05/2017$11,694
Apprenticeship Readiness Program01/03/2018$8,300
Apprenticeship Readiness Program03/23/2018$8,300
Apprenticeship Readiness Program04/28/2018$9,094
Apprenticeship Readiness Program05/03/2018$17,267
Apprenticeship Readiness Program06/21/2018$9,241
Name and Address
(A)
MITAGS-PMI

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Training Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
MOSAIC

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing/ Merchandise Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,632
Total Non-Itemized Transactions with this Payee/Payer$34,399
Total of All Transactions with this Payee/Payer for This Schedule$346,031
Apprenticeship Readiness Program07/17/2017$17,020
Website Design07/26/2017$9,750
Apprenticeship Readiness Program08/15/2017$39,020
Apprenticeship Readiness Program09/17/2017$39,020
Web Site Design09/18/2017$34,592
Apprenticeship Readiness Program10/24/2017$40,820
Apprenticeship and Training Conference10/31/2017$7,719
Conference11/20/2017$8,574
Conference12/08/2017$14,501
Website Design and Signage01/29/2018$17,072
Web Site Design and Apprenticeship Readiness Progr03/23/2018$23,048
Web Site Design04/12/2018$17,025
Appenticeship Readiness Program04/28/2018$29,290
Apprenticeship Readiness Program05/20/2018$14,181
Name and Address
(A)
National Alliance For Fair Contracting

905 16th St NW 4th Flr
Washington
DC
20006
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Membership Dues05/29/2018$150,000
Name and Address
(A)
Politico, LLC
P.O. Box 419342

Boston
MA
02241-9342
Type or Classification
(B)
Newspaper 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
Advertising05/31/2018$5,000
Name and Address
(A)
ProxyVote Plus, LLC
P.O. Box 2458

Northbrook
IL
60065-2458
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Services02/22/2018$20,000
Name and Address
(A)
Rare Steaks and Seafood

1595 I Street NW
Washington
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Meeting12/07/2017$5,181
Name and Address
(A)
Raymond Malave

12185 Blackheath Circle
Orlando
FL
32837
Type or Classification
(B)
Building Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
Rob Gruenenfelder

108 Bilderbacks Heights
Sweetwater
TN
37874
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Roxana Cazares Paalvast

420 E Picacho Avenue
Las Cruces
NM
88001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Consulting Services07/11/2017$6,000
Consulting Services09/06/2017$6,000
Consulting Services09/17/2017$6,000
Consulting Services10/12/2017$6,000
Consulting Services11/13/2017$6,000
Consulting Services12/21/2017$6,000
Consulting Services01/03/2018$6,000
Consulting Services02/08/2018$6,000
Consulting Services03/08/2018$6,000
Name and Address
(A)
Salsedo Press

3139 W. Chicago Ave
Chicago
IL
60622
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,577
Conference02/12/2018$8,577
Name and Address
(A)
Sherman, Dunn, PC

900 7th St. NW Suite 1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,316
Total Non-Itemized Transactions with this Payee/Payer$17,482
Total of All Transactions with this Payee/Payer for This Schedule$466,798
Legal Fees07/05/2017$33,497
Legal Fees07/18/2017$20,120
Legal Fees08/01/2017$25,135
Legal Fees09/01/2017$18,564
Legal Fees10/03/2017$22,876
Legal Fees11/01/2017$16,838
Legal Fees11/20/2017$13,867
Legal Fees12/01/2017$75,000
Legal Fees12/08/2017$5,181
Legal Fees01/02/2018$23,598
Legal Fees02/13/2018$7,284
Legal Fees03/01/2018$17,156
Legal Fees04/02/2018$45,316
Legal Fees05/01/2018$56,771
Legal Fees06/01/2018$35,920
Legal Fees06/13/2018$7,346
Legal Fees06/14/2018$24,847
Name and Address
(A)
Smart City Telecom

3100 Bonnet Creek Road
Lake Buena Vista
FL
32830
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,529
Total of All Transactions with this Payee/Payer for This Schedule$7,529
Name and Address
(A)
Southern Company - NABTU LMCC

815 16th St. NW Suite 600
Washington
DC
20006
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support12/18/2017$20,000
Name and Address
(A)
Southwest Airlines
P.O. 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$32,832
Total of All Transactions with this Payee/Payer for This Schedule$32,832
Name and Address
(A)
SP Plus

1225 Eye St NW Suite 500
Washington
DC
20005
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
Staples
P.O. Box 415256
Dept DC
Boston
MA
02241-5256
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
Strategic Organizing Center

1900 L Steet NW Suite 900
Washington
DC
20036
Type or Classification
(B)
Consultant
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
Consulting Services04/25/2018$5,000
Name and Address
(A)
The Hill Times

246 Queen Street Suite 200
Ottawa ON K1P 5E4
00
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
The Kelly Learning Group

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
On Line Training Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,600
Education and Training Materials09/01/2017$47,600
Name and Address
(A)
Union Sportsmen's Alliance

3340 Perimeter Hill Drive
Nashville
TN
37211
Type or Classification
(B)
Sportsmen Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Dues01/04/2018$7,500
Name and Address
(A)
United Airlines

77 W Wacker Drive
Chicago
IL
60666
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$37,009
Total of All Transactions with this Payee/Payer for This Schedule$37,009
Name and Address
(A)
University of Minnesota
Regents of the U of M
NW 5960
Minneapolis
MN
55485-5960
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Apprenticeship Readiness Program05/20/2018$13,500
Name and Address
(A)
UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
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$20,525
Total of All Transactions with this Payee/Payer for This Schedule$20,525
Name and Address
(A)
Urban Green Council

55 Broad Street 9th Floor
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,769
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$48,013
Apprenticeship Readiness Program09/17/2017$5,237
Apprenticeship Readiness Program01/03/2018$37,500
Apprenticeship Readiness Program06/21/2018$5,032
Name and Address
(A)
Vicki O'Leary

9853 S. Seeley Avenue
Chicago
IL
60643
Type or Classification
(B)
Committee Chair
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)
Virginia Diamond
P.O. Box 126

McLean
VA
22101
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$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
Walter Jones

2707 Adams Mill Rd NW #306
Washington
DC
20007
Type or Classification
(B)
Committee Chair
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)
Washington State Convention Center

705 Pike Street
Seattle
WA
98101
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Conference03/22/2018$7,214
Name and Address
(A)
Washtenaw Community College

4800 E. Huron River Drive
Ann Arbor
MI
48105
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,536
Education and Training Conference11/01/2017$20,536
Name and Address
(A)
Western WA Sheet Metal JATC

11831 Beverly Park Road B-1
Everett
WA
98204
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Apprenticeship Readiness Program06/21/2018$90,000
Name and Address
(A)
Wisconsin Regional Training Partnership

3481 W. Wisconsin Ave
Milwaukee
WI
53208
Type or Classification
(B)
Non-Profit Orgnization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Apprenticeship Readiness Program08/13/2017$25,000
Name and Address
(A)
Wynn Las Vegas Encore Resort

3131 S Las Vegas Boulevard
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,139
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$82,222
Meeting10/17/2017$55,975
Meeting11/21/2017$21,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-292

Name and Address
(A)
Air Canada

14000 Postal StationAirport
DorvalQuebec CA H4Y 1H4
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,385
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$25,485
Airfare05/04/2018$9,385
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
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$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
BGR Group

601 Thirteenth St NW Fl 11S
Washington
DC
20005
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,090
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Name and Address
(A)
Carl Cox Photography, Inc.

16709 Bethayres Rd
Rockville
MD
20855
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Photography Services05/01/2018$6,850
Name and Address
(A)
CNW Group
WaterPark Place
20 Bay Street
Toronto, ON M5J 2N8
00
Type or Classification
(B)
Newswire Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer$2,609
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Advertising06/11/2018$5,465
Name and Address
(A)
Coleman Powersports

435 S. Washington Street
Falls Church
VA
22046
Type or Classification
(B)
Powersports Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,477
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$9,127
Promotional Giveaways02/14/2018$8,477
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,724
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$441,431
Audio/Visual for Conference05/22/2018$100,042
Audio/Visual for Conference05/31/2018$340,682
Name and Address
(A)
CQ-Roll Call, Inc.

77 K Street NE 8th Flr
Washington
DC
20002
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,927
Annual Subscription07/14/2017$29,927
Name and Address
(A)
Gerard E. Evans

191 Main Street Suite 210
Annapolis
MD
21401
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 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Services07/07/2017$5,000
Consulting Services08/02/2017$5,000
Consulting Services09/17/2017$5,000
Consulting Services10/04/2017$5,000
Consulting Services12/05/2017$10,000
Consulting Services01/04/2018$5,000
Consulting Services02/07/2018$5,000
Consulting Services03/05/2018$5,000
Consulting Services04/05/2018$5,000
Consulting Services05/03/2018$5,000
Consulting Services06/13/2018$5,000
Name and Address
(A)
Kathryn Walker

900 Primrose Road #302
Annapolis
MD
21403
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Consulting Services04/25/2018$5,111
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,349
Total Non-Itemized Transactions with this Payee/Payer$3,495
Total of All Transactions with this Payee/Payer for This Schedule$24,844
Legislative Conference05/23/2018$12,451
Legislative Conference05/29/2018$8,898
Name and Address
(A)
Leonardtown Ford

26322 Pt. Lookout Road
Leonardtown
MD
20650
Type or Classification
(B)
Auto Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,317
Promotional Giveaways03/05/2018$42,317
Name and Address
(A)
Michael J Noonan

2943 Saxon Flowers Dr
Fairfax
VA
22031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Consulting Services07/11/2017$5,000
Consulting Services08/07/2017$5,000
Consulting Services09/17/2017$5,000
Consulting Services10/04/2017$5,000
Consulting Services11/06/2017$5,000
Consulting Services12/05/2017$5,000
Consulting Services01/10/2018$5,000
Name and Address
(A)
MOSAIC

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing/ Merchandise Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,554
Total Non-Itemized Transactions with this Payee/Payer$73
Total of All Transactions with this Payee/Payer for This Schedule$159,627
Legislative Conference07/26/2017$18,508
Legislative Conference04/03/2018$9,548
Legislative Conference05/20/2018$60,812
Legislative Conference05/29/2018$70,686
Name and Address
(A)
O'Connor Cares Solutions, LLC

1030 Park Road
Crownsville
MD
21032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Consulting Services12/03/2017$15,000
Consulting Services06/01/2018$15,000
Consulting Services06/14/2018$22,500
Name and Address
(A)
Patriot Harley Davidson

9739 Fairfax Blvd
Fairfax
VA
22031
Type or Classification
(B)
Motorcycyle Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,515
Promotional Giveaways02/28/2018$18,515
Name and Address
(A)
Pebble Beach Resorts

2790 17-Mile Drive
Pebble Beach
CA
93950
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Promotional Giveaways02/12/2018$8,476
Name and Address
(A)
Rare Steaks and Seafood

1595 I Street NW
Washington
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,780
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$19,280
Legislative Conference04/14/2018$16,780
Name and Address
(A)
Sherman, Dunn, PC

900 7th St. NW Suite 1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,106
Total Non-Itemized Transactions with this Payee/Payer$12,634
Total of All Transactions with this Payee/Payer for This Schedule$374,740
Legal Fees07/05/2017$35,245
Legal Fees08/01/2017$40,794
Legal Fees09/01/2017$39,030
Legal Fees10/03/2017$41,255
Legal Fees10/17/2017$20,488
Legal Fees11/01/2017$50,952
Legal Fees01/02/2018$32,047
Legal Fees02/02/2018$20,568
Legal Fees03/01/2018$32,979
Legal Fees04/02/2018$19,071
Legal Fees05/01/2018$9,401
Legal Fees06/01/2018$20,276
Name and Address
(A)
Siff and Associates, PLLC

3222 N St NW Suite 340
Washington
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,133
Consulting Services07/11/2017$10,000
Consulting Services08/07/2017$10,009
Consulting Services09/17/2017$10,020
Consulting Services10/12/2017$10,000
Consulting Services12/05/2017$10,000
Consulting Services01/10/2018$10,000
Consulting Services02/07/2018$20,045
Consulting Services03/05/2018$10,000
Consulting Services04/12/2018$10,000
Consulting Services05/11/2018$10,000
Consulting Services06/13/2018$10,059
Name and Address
(A)
Smart Source
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Equipment Rental04/15/2018$12,131
Name and Address
(A)
Timothy J. Helm

2625 3rd Street NE Unit 205
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,245
Consulting Services07/06/2017$11,000
Consulting Services08/02/2017$11,000
Consulting Services09/06/2017$11,000
Consulting Services10/04/2017$13,935
Consulting Services11/01/2017$11,676
Consulting Services11/29/2017$12,634
Consulting Services01/03/2018$11,000
Consulting Services02/06/2018$11,000
Consulting Services03/05/2018$11,000
Consulting Services04/05/2018$11,000
Consulting Services05/31/2018$22,000
Name and Address
(A)
Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,727
Legislative Conference07/01/2017$123,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-292

Name and Address
(A)
American Assoc of Community Colleges

One Dupont Cir NW Suite 700
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Contribution01/08/2018$5,000
Name and Address
(A)
Camp Puh'Tok Golf Classic

17433 Big Falls Rd
Monkton
MD
21111
Type or Classification
(B)
Non-Profit 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
Contribution03/08/2018$5,000
Name and Address
(A)
Center for Military Recruitment

815 16th Street NW #600
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution11/01/2017$10,000
Name and Address
(A)
Congressional Coalition on Adoption Institute

311 Mass Avenue NE
Washington
DC
20002
Type or Classification
(B)
Non-Profit 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
Contribution08/10/2017$5,000
Name and Address
(A)
DC Hispanic Contractors Association

1841 Columbia Rd NW Ste 614
Washington
DC
20009
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/24/2017$10,000
Name and Address
(A)
DC Jobs with Justice

1875 Conn Ave NW 10th Flr
Washington
DC
20009
Type or Classification
(B)
Labor Coalition
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
Contribution05/11/2018$5,000
Name and Address
(A)
Harvard University
Initiat Responsible Invest
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/22/2018$10,000
Name and Address
(A)
Hilton Baltimore

401 West Pratt Street
Baltimore
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,707
Labor of Love08/09/2017$11,707
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,888
Printed Materials04/25/2018$18,888
Name and Address
(A)
Labor of Love Tournament

815 16th Street NW #600
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution-Organization for Diabetes Research05/03/2018$15,000
Name and Address
(A)
Lands End
P.O. Box 365

Dodgeville
WI
53533
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,792
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$16,337
Clothing for Charitable Giving-Citizen Baltimore12/06/2017$9,792
Name and Address
(A)
MOSAIC

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing/ Merchandise Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,642
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$34,907
Promotional Giveaways11/01/2017$8,689
Promotional Giveaways11/29/2017$10,528
Promotional Giveaways04/12/2018$9,425
Name and Address
(A)
National Association of Minority Contractors

2307 Skyland Place SE
Washington
DC
20020
Type or Classification
(B)
Non-Profit 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
Contribution03/22/2018$5,000
Name and Address
(A)
Peggy Browning Fund

1528 Walnut St. Suite 1904
Philadelphia
PA
19102
Type or Classification
(B)
Charitable 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
Contribution05/11/2018$5,000
Name and Address
(A)
The Ireland Funds America
C/O Susan O'Neill Associate
5910 Gloster Road
Bethesda
MD
20816
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution02/13/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-292

Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,055
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$411,618
Rent and Parking07/11/2017$33,744
Rent and Parking08/02/2017$33,700
Rent and Parking09/06/2017$33,744
Rent and Parking10/04/2017$33,764
Rent and Parking11/06/2017$34,129
Rent and Parking12/05/2017$33,655
Rent and Parking01/04/2018$33,814
Rent and Parking02/08/2018$33,655
Rent and Parking03/08/2018$33,655
Rent and Parking04/05/2018$33,655
Rent and Parking05/03/2018$33,655
Rent and Parking06/13/2018$33,885
Name and Address
(A)
ATT
P.O. Box 5019

Carol Stream
IL
60197-5020
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,853
Total of All Transactions with this Payee/Payer for This Schedule$32,853
Name and Address
(A)
ATT Mobility
P.O. Box 9004
National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,222
Total of All Transactions with this Payee/Payer for This Schedule$9,222
Name and Address
(A)
Bell Canada
P.O. Box 9000
Station Don Mills
North York ON M3C 2X7
00
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,487
Total of All Transactions with this Payee/Payer for This Schedule$8,487
Name and Address
(A)
Bell Mobility
P.O. Box 5480
Station Terminal
Vancouver, BC V6B 4B5
00
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Name and Address
(A)
Calibre Group

1850 K St NW Suite 1050
Washington
DC
20006
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,500
Audit Fees09/06/2017$27,500
Audit Fees09/28/2017$20,000
Audit Fees11/06/2017$7,000
Name and Address
(A)
D.E. Systems, LTD

2212 Gladwin Crescent # C6
Ottawa ON K1B 5N1
00
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Name and Address
(A)
General Presidents Project Maintenance Agreement

8000 Corporate Dr Suite 160
Landover
MD
20785
Type or Classification
(B)
Labor Management Committee
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
Return Deposit in Error of 7/31/1708/10/2017$5,000
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,172
Total of All Transactions with this Payee/Payer for This Schedule$14,172
Name and Address
(A)
LogMeIn

320 Summer Street
Boston
MA
02210
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
Metcalfe Realty Company

2700 Queensview Drive
Ottawa ON K2B 8H6
00
Type or Classification
(B)
Commercial Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,840
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$79,875
Rent07/05/2017$6,468
Rent08/11/2017$6,640
Rent09/01/2017$6,769
Rent10/02/2017$6,752
Rent11/01/2017$6,532
Rent12/01/2017$6,632
Rent01/02/2018$6,804
Rent02/02/2018$6,858
Rent03/29/2018$6,596
Rent04/02/2018$6,605
Rent05/01/2018$6,621
Rent06/01/2018$6,563
Name and Address
(A)
MOSAIC Learning

10005 Old Columbia Rd #R250
Columbia
MD
21046
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,095
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$17,199
Computer Support06/21/2018$9,095
Name and Address
(A)
PNC Bank

808 Connecticut Avenue
Washington
DC
20006
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$18,414
Total of All Transactions with this Payee/Payer for This Schedule$18,414
Name and Address
(A)
QuickBooks Payroll Service


Mountain View
CA
94041
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
Sherman, Dunn, PC

900 7th St. NW Suite 1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,924
Total Non-Itemized Transactions with this Payee/Payer$17,666
Total of All Transactions with this Payee/Payer for This Schedule$121,590
Legal Fees08/01/2017$6,724
Legal Fees09/01/2017$6,720
Legal Fees11/13/2017$19,990
Legal Fees12/08/2017$14,310
Legal Fees02/02/2018$22,547
Legal Fees03/01/2018$13,224
Legal Fees05/01/2018$6,512
Legal Fees06/01/2018$13,897
Name and Address
(A)
Shipshape IT

1655 N Fort Myer Dr Ste 700
Arlington
VA
22209
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$39,146
Total of All Transactions with this Payee/Payer for This Schedule$53,646
Computer Support07/11/2017$9,150
Computer Support10/12/2017$5,350
Name and Address
(A)
Staples
P.O. Box 415256
Dept DC
Boston
MA
02241-5256
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,235
Total of All Transactions with this Payee/Payer for This Schedule$14,235
Name and Address
(A)
Thistle Printing

35 Mobile Drive
Toronto, ON M4A 2P6
00
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
Union Insurance Group

303 W Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,725
Total Non-Itemized Transactions with this Payee/Payer$4,046
Total of All Transactions with this Payee/Payer for This Schedule$130,771
Insurance Premiums01/03/2018$17,495
Insurance Premiums02/16/2018$85,365
Insurance Premiums03/23/2018$23,865
Name and Address
(A)
Xerox Financial Services
P.O. Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$25,765
Total of All Transactions with this Payee/Payer for This Schedule$31,257
Equipment Rental02/14/2018$5,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-292

Name and Address
(A)
Air Canada

14000 Postal StationAirport
DorvalQuebec CA H4Y 1H4
00
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$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
ATT Mobility
P.O. Box 9004
National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
Brendel Restoration

1300 Carroll Street
Baltimore
MD
21230
Type or Classification
(B)
Woodworker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Office Maintenance and Repairs10/24/2017$5,320
Name and Address
(A)
MassMutual Life Insurance Company
P.O. Box 219062

Kansas City
MO
64121-9062
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Naples Beach Hotel and Golf Club

851 Gulf Shore Blvd North
Naples
FL
34102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,929
Meeting08/26/2017$5,000
Meeting01/31/2018$9,929
Name and Address
(A)
Sherman, Dunn, PC

900 7th St. NW Suite 1000
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,254
Total Non-Itemized Transactions with this Payee/Payer$20,567
Total of All Transactions with this Payee/Payer for This Schedule$111,821
Legal Fees09/01/2017$10,686
Legal Fees10/03/2017$8,839
Legal Fees01/02/2018$15,915
Legal Fees02/02/2018$31,354
Legal Fees02/20/2018$5,726
Legal Fees03/01/2018$11,581
Legal Fees04/02/2018$7,153
Name and Address
(A)
The Fairmont Royal York

100 Front Street West
Toronoto ON M5J 1E3
00
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$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
Westin San Diego Gaslamp Quarter

910 Broadway Circle
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,502
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$126,536
Meeting07/08/2017$6,750
Meeting12/16/2017$11,250
Meeting12/30/2017$22,500
Meeting03/13/2018$86,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-292

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,303,093
Disability InsuranceULLICO Disability$45,484
Employee ParkingAFL-CIO Secretary-Treasurer$9,127
Employee ParkingSP Plus$12,975
Health and WelfareAFL-CIO Health and Welfare$950,652
Health and WelfareIBEW$7,575
Health and WelfareNational Elevator Industry Benefit Plans$6,264
HSA PlanOptum$81,000
RetirementAFL-CIO Staff Retirement$956,086
RetirementATB Financial$2,000
RetirementBoilermakers National Pension Fund$17,101
RetirementCIBC World Markets$33,502
RetirementING Direct$15,193
RetirementMassMutual$93,533
RetirementNational Bank$14,953
RetirementRoyal Bank Of Canada$28,680
RetirementScotiabank$8,798
RetirementSimplii Finanical$1,595
RetirementTD Waterhouse$18,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-292


Question 10: The Building and Construction Trades Department Pension Plan for Local and State Councils, 815 16th Street, NW, Suite 600, Washington, DC 20006. The purpose of this Plan is to provide pension benefits to officers and employees of affiliated BCTD Councils. This Plan files Form 5500 with the Employee Benefit Security Administration, EIN52-1155025.

Question 11(a): The Building and Construction Trades Department, AFL-CIO established the Political Educational Fund of the Building and Construction Trades Department (PAC) as a separate segregated fund. The PAC files with the Federal Election Commission, FECID #C00003160, for all federal activity. This activity is not included in the form LM-2. The Building and Construction Trades Department, AFL-CIO, also has a NonFederal PAC which files Form 8872 with the Internal Revenue Service. This activity is not included in the Form LM-2.

Question 12: The Building and Construction Trades Department, AFL-CIO, engaged Calibre CPA Group, PLLC, to audit its financial statements for the year ended June 30, 2018.

Question 13: Laptop with original cost of $3,437 and book value of $2,721 was stolen. Insurance settlement of $3,705 is shown on

Schedule 3.

Question 15: During the fiscal year, certain assets were discarded. These assets had an original cost of $9,897 with a book value of $0.

Schedule 13, Row1:Core Members consist of 14 National and International Labor Unions, each of which pays per capita tax to the Department based on 70 cents per month per member engaged in building and construction work.

General Information:

Question 21: The Building and Construction Trades Department, AFL-CIO members are national and international labor unions each of which pays per capita tax to the Department based upon 70 cents per month per member engaged in building and construction work. Per capita tax of 70 cents per member per month is also received from former and affiliates of former members based on a Solidarity/Participation Charter Agreement. The Department also receives an annual levy fee ranging from $100 to $1000 paid by each State, Provincial and Local Building and Construction Trades Council based on gross receipts.

Statement B: Receipts and Disbursements paid in Canadian dollars have been translated to U.S. dollars as well as adjustments to revalue Canadian assets at year end.

Schedule 5 - Investments Beginning Balance

Statement A 5,894,096 less Sales

Schedule 3 (2,151,659) plus Purchases

Schedule 4 2,476,142 plus Appreciation non-cash 46,920 Equals Ending Balance

Statement A 6,265,499. Sched 6 Fixed Assets: Beginning Balance

Statement A 700,064 less Sales

Schedule 3 (21,721) plus Purchases

Schedule 4 237,413 less FY Depreciation - non cash (195,256) Equals Ending Balance

Statement A 720,501.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)