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
000-197
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
ELEVATOR CONSTRUCTORS 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
LARRY
 Last Name
MCGANN
P.O Box - Building and Room Number

Number and Street
7154 COLUMBIA GATEWAY DRIVE
City
COLUMBIA
State
MD		 ZIP Code + 4
21046


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:Frank J ChristensenGENERAL PRESIDENT71. SIGNED:Larry J McGannGENERAL SECRETARY-TREASURER
Date:Sep 27, 2018Telephone Number:410-953-6150Date:Sep 28, 2018Telephone Number:410-953-6150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-197
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
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?07/2021
20. How many members did the labor organization have at the end of the reporting period?28,620
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees62perMONTH6262
(b) Working Dues/Feesper
(c) Initiation Fees250perMEMBER250250
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-197

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $14,953,233$19,163,251
23. Accounts Receivable1$1,854,309$2,453,475
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$992,700
26. Investments5$0$0
27. Fixed Assets6$3,178,197$3,534,662
28. Other Assets7$272,079$394,691
29. TOTAL ASSETS $20,257,818$26,538,779

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$291,313$441,449
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,174,481$6,577,059
34. TOTAL LIABILITIES $9,465,794$7,018,508
35. NET ASSETS$10,792,024$19,520,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-197

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $19,691,770
38. Fees, Fines, Assessments, Work Permits $1,105,461
39. Sale of Supplies $124,172
40. Interest $135,842
41. Dividends $4,366
42. Rents $112,139
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,080,458
48. Other Receipts14$607,583
49. TOTAL RECEIPTS $22,861,791
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,010,621
51. Political Activities and Lobbying16$441,512
52. Contributions, Gifts, and Grants17$310,260
53. General Overhead18$897,147
54. Union Administration19$1,956,148
55. Benefits20$3,396,124
56. Per Capita Tax $424,803
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $85,425
59. Supplies for Resale $28,392
60. Purchase of Investments and Fixed Assets4$1,540,141
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,154,161
65. Direct Taxes $407,039
  
66. Subtotal $18,651,773
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,099,217  
  67b. Less Total Disbursed$2,099,217  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,651,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-197

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$2,453,475$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,453,475$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-197

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: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,532,240$1,531,190$1,540,141
MEMBERSHIP SOFTWARE$285,027$285,027$285,027
FURNITURE & EQUIPMENT$41,664$41,664$41,664
MEMORIAL WALL $211,799$211,799$211,799
UNITED STATES TREASURY NOTES 1.625% 06/30/2019$993,750$992,700$1,001,651
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,540,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-197

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-197

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - COLUMBIA, MD$565,694 $565,694$542,000
B. Buildings (give location)    
Building  1 :      BUILDING - COLUMBIA, MD$3,682,588$1,376,390$2,306,198$2,383,000
C. Automobiles and Other Vehicles$133,797$52,821$80,976$81,000
D. Office Furniture and Equipment$1,070,279$700,284$369,995$370,000
E. Other Fixed Assets$211,799$0$211,799$212,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,664,157$2,129,495$3,534,662$3,588,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-197

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $394,691
PREPAID EXPENSES$307,676
MERCHANDISE INVENTORY$34,254
CONVENTION DEPOSIT$51,062
PREPAID PAYROLL WITHHOLDINGS$1,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-197

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$441,449$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $441,449$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-197

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: 000-197

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,577,059
NON-CURRENT PENSION LIABILITY$6,529,609
DEFERRED REVENUE$47,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-197

(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 		CHRISTENSEN ,  FRANK   J
GENERAL PRESIDENT
C		$356,718$0$13,689$3,110$373,517
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENDER II ,  JAMES   K
ASST GENERAL PRESIDENT
C		$331,748$0$6,708$2,722$341,178
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGANN ,  LARRY   J
GENERAL SECRETARY-TREASUR
C		$331,748$0$9,371$3,460$344,579
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		LEGOTTE ,  LEONARD  
VICE PRESIDENT
C		$0$0$1,541$0$1,541
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 		ORR ,  JOHN  
VICE PRESIDENT
C		$0$0$280$0$280
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 		GAZZANIGA ,  TONY  
VICE PRESIDENT
C		$0$0$248$0$248
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 		FUNK ,  MIKE  
VICE PRESIDENT
C		$0$0$39$0$39
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 		MCCLASKEY ,  ERIC  
VICE PRESIDENT
C		$0$0$672$0$672
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 		BLANCHARD ,  NEWTON  
VICE PRESIDENT
C		$0$0$1,128$0$1,128
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 		VINETTE ,  DAN  
VICE PRESIDENT
C		$0$0$730$0$730
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 		MORGAN ,  DAVID  
VICE PRESIDENT
C		$0$0$900$0$900
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 		RUSSELL ,  SCOTT  
VICE PRESIDENT
C		$0$0$233$0$233
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 		VALONE ,  JOHN  
VICE PRESIDENT
C		$0$0$200$0$200
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 		GARFOLD ,  MIKE  
TRUSTEE
C		$0$0$370$0$370
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 		FITZSIMMONS ,  GRAHAM  
TRUSTEE
C		$0$0$1,012$0$1,012
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 		SCHAFER ,  DONALD  
TRUSTEE
C		$0$0$283$0$283
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$1,020,214$0$37,404$9,292$1,066,910
Less Deductions    $397,282
Net Disbursements    $669,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-197

(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 		CARR ,  TERENCE   P
REGIONAL DIRECTOR
NONE		$239,001$3,900$6,797$1,999$251,697
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHAPMAN III ,  JAMES  
REGIONAL DIRECTOR
NONE		$239,001$3,900$18,330$30$261,261
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTENSEN ,  EDWARD   L
REGIONAL DIRECTOR
NONE		$239,001$3,900$19,495$0$262,396
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		COALMER ,  DALE  
REGIONAL DIRECTOR
NONE		$139,162$2,250$12,367$0$153,779
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 		GILBERT, JR. ,  HARRY  
REGIONAL DIRECTOR
NONE		$239,001$3,900$23,984$120$267,005
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		MATTHEWS ,  CLINT  
REGIONAL DIRECTOR
NONE		$239,001$3,900$25,726$0$268,627
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MCGARVEY ,  PATRICK  
REGIONAL DIRECTOR
NONE		$239,001$3,900$19,793$0$262,694
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCGETTIGAN ,  KEVIN  
REGIONAL DIRECTOR
NONE		$239,001$3,900$21,237$92$264,230
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		SIMS ,  WAYNE  
REGIONAL DIRECTOR
NONE		$239,001$3,900$24,946$0$267,847
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BRUNO ,  STEVE  
REGIONAL DIRECTOR
NONE		$239,001$3,900$21,170$41$264,112
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNCAN ,  GILBERT  
IT DIRECTOR
NONE		$245,069$3,900$9,538$0$258,507
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LANGER ,  MIKE  
SAFETY DIRECTOR
NONE		$245,069$3,900$40,036$0$289,005
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 		STORR ,  LLOYD  
ASST DIR OF SAFETY/ORG
NONE		$191,010$3,900$19,639$3$214,552
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BIAGINI ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$245,069$3,900$12,173$0$261,142
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		BAUMANN ,  DANIEL  
ASST DIRECTOR OF ORGANIZ
NONE		$217,064$3,900$18,085$0$239,049
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DUPONT ,  JOSEPH  
ORGANIZER
NONE		$189,061$3,900$9,684$0$202,645
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOWERY ,  JIM  
ORGANIZER
NONE		$189,061$3,900$23,336$0$216,297
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		MCCOURT ,  FRED  
ORGANIZER
NONE		$189,061$3,900$26,307$240$219,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		AYRES ,  VANCE  
ORGANIZER
NONE		$189,061$3,900$14,733$0$207,694
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		ARABITG ,  ABEL  
ORGANIZER
NONE		$189,061$3,900$14,921$0$207,882
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MOODY ,  KEVIN  
ORGANIZER
NONE		$189,061$3,900$14,874$0$207,835
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 		VICCHIULLO ,  MARIO  
ORGANIZER
NONE		$189,061$3,900$16,507$82$209,550
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCINTYRE ,  BERNARD  
ORGANIZER
NONE		$163,449$2,986$12,935$0$179,370
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 		MACMILLAN ,  BLAIR  
ORGANIZER
NONE		$163,449$2,986$8,888$0$175,323
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 		BAKER ,  CLARENCE  
ORGANIZER
NONE		$95,997$1,950$9,145$4$107,096
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAPUANI ,  ROBERT  
ORGANIZER
NONE		$95,997$1,950$3,640$0$101,587
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LOOMIS ,  EDWARD  
ORGANIZER
NONE		$189,061$3,900$22,520$0$215,481
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		SIMPSON ,  STEVE  
ORGANIZER
NONE		$95,997$1,950$8,614$0$106,561
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 		RYAN ,  MICHELE  
OFFICE STAFF
NONE		$110,450$0$700$0$111,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		59 %
A
B
C 		RICHARD ,  ANITA  
OFFICE STAFF
NONE		$104,836$0$12,213$0$117,049
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 		COGLEY ,  BILLIE-JO  
OFFICE STAFF
NONE		$104,836$0$72$0$104,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		ENRIGHT ,  SUSAN  
OFFICE STAFF
NONE		$65,659$0$0$0$65,659
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 		CARPENTER ,  EMILY  
OFFICE STAFF
NONE		$52,090$0$0$0$52,090
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'DRAIN ,  KIMBERLY  
OFFICE STAFF
NONE		$89,010$0$0$0$89,010
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$6,087,710$99,872$492,405$2,611$6,682,598
Less Deductions    $2,242,485
Net Disbursements    $4,440,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-197

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,620 
Agency Fee Payers*0
Total Members/Fee Payers28,620 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS28,620Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-197

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$383,031
2. Named Payer Non-itemized Receipts$77,934
3. All Other Receipts$146,618
4. Total Receipts$607,583
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$155,938
2. Named Payee Non-itemized Disbursements$20,695
3. To Officers$7,181
4. To Employees$30,435
5. All Other Disbursements$96,011
6. Total Disbursements$310,260
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$757,880
2. Named Payee Non-itemized Disbursements$768,775
3. To Officers$898,596
4. To Employees$5,281,819
5. All Other Disbursements$303,551
6. Total Disbursements$8,010,621
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$396,590
2. Named Payee Non-itemized Disbursements$236,817
3. To Officers$13,783
4. To Employees$138,583
5. All Other Disbursements$111,374
6. Total Disbursements$897,147
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$152,245
2. Named Payee Non-itemized Disbursements$30,770
3. To Officers$7,147
4. To Employees$245,914
5. All Other Disbursements$5,436
6. Total Disbursements$441,512
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$734,307
2. Named Payee Non-itemized Disbursements$86,681
3. To Officers$140,203
4. To Employees$985,848
5. All Other Disbursements$9,109
6. Total Disbursements$1,956,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-197

Name and Address
(A)
ABERDEEN ASSET MANAGEMENT

1735 MARKET ST. 32ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLF SPONSOR09/07/2017$5,000
Name and Address
(A)
AFL-CIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,086
Total Non-Itemized Transactions with this Payee/Payer$31,677
Total of All Transactions with this Payee/Payer for This Schedule$66,763
ROYALTIES07/07/2017$7,003
ROYALTIES08/16/2017$7,080
ROYALTIES08/29/2017$6,973
ROYALTIES10/05/2017$7,018
ROYALTIES11/06/2017$7,012
Name and Address
(A)
IUEC LOCAL NO. 1

24 27TH STREET
LONG ISLAND CITY
NY
11101
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$600
Total of All Transactions with this Payee/Payer for This Schedule$25,600
LOS GLADIADORES DONATION10/24/2017$25,000
Name and Address
(A)
IUEC LOCAL NO. 10

9600 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
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
LOS GLADIADORES DONATION12/29/2017$10,000
Name and Address
(A)
IUEC LOCAL NO. 135

1900 CROSS BEAM DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
LOS GLADIADORES DONATION10/20/2017$10,000
Name and Address
(A)
IUEC LOCAL NO. 140

1841 NORTH 24TH ST.
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOS GLADIADORES DONATION10/20/2017$5,000
Name and Address
(A)
IUEC LOCAL NO. 18

2011 E. FINANCIAL WAY
GLENDORA
CA
91741
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
LOS GLADIADORES DONATION10/24/2017$15,000
Name and Address
(A)
IUEC LOCAL NO. 19

2800 1ST AVE.
SEATTLE
WA
98121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$657
Total of All Transactions with this Payee/Payer for This Schedule$10,657
LOS GLADIADORES DONATION10/16/2017$10,000
Name and Address
(A)
IUEC LOCAL NO. 2

5860 W. 111TH STREET
CHICAGO RIDGE
IL
60415
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LOS GLADIADORES DONATION10/24/2017$15,000
Name and Address
(A)
IUEC LOCAL NO. 21

1924 BAIRD FARM RD, STE 101
ARLINGTON
TX
76006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOS GLADIADORES DONATION11/21/2017$5,000
Name and Address
(A)
IUEC LOCAL NO. 31

2626 SUTHERLAND ST.
HOUSTON
TX
77023
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LOS GLADIADORES DONATION10/17/2017$25,000
Name and Address
(A)
IUEC LOCAL NO. 50

400 WESTNEY ROAD SOUTH
AJAX, ON, CANADA
00
L1S 6M6
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOS GLADIADORES DONATION10/31/2017$5,000
Name and Address
(A)
IUEC LOCAL NO. 71

3800 N.W. 35TH AVE.
MIAMI
FL
33142
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOS GLADIADORES DONATION10/24/2017$5,000
Name and Address
(A)
IUEC LOCAL NO. 8

690 POTRERO AVE.
SAN FRANCISCO
CA
94110
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
LOS GLADIADORES DONATION10/31/2017$25,000
Name and Address
(A)
JANUS CAPITAL MANAGEMENT LLC

152 DETROIT STREET
DENVER
CO
80206
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLF SPONSOR06/15/2018$5,000
Name and Address
(A)
LENOVO US INC.

1209 N. ORANGE ST.
WILMINGTON
DE
19801-1120
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,159
Total of All Transactions with this Payee/Payer for This Schedule$7,159
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLF SPONSOR06/08/2018$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,841
Total of All Transactions with this Payee/Payer for This Schedule$22,841
Name and Address
(A)
THYSSENKRUPP ELEVATOR
STE 650
11605 HAYNES BRIDGE RD
ALPHARETTA
GA
30009
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,945
GRIEVANCE SETTLEMENT11/03/2017$172,945
Name and Address
(A)
ULLICO, INC.

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOLF SPONSOR06/27/2018$5,000
Name and Address
(A)
WEDGE CAPITAL MANAGEMENT, L.L.P.

301 S. COLLEGE ST. STE 3800
CHARLOTTE
NC
28202
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-197

Name and Address
(A)
AIR CANADA
64239

CALGARY, AB, CANADA
00
T2K 6J7
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,249
Total of All Transactions with this Payee/Payer for This Schedule$30,249
Name and Address
(A)
ALASKA AIRLINES
2498

SEATTLE
WA
98124-1948
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
AMERICAN AIRLINES
619616

FORT WORTH
TX
75261-9616
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,293
Total of All Transactions with this Payee/Payer for This Schedule$41,293
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,226
Total of All Transactions with this Payee/Payer for This Schedule$15,226
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,787
Total of All Transactions with this Payee/Payer for This Schedule$35,787
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,695
Total of All Transactions with this Payee/Payer for This Schedule$55,695
Name and Address
(A)
DOUBLETREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,666
Total of All Transactions with this Payee/Payer for This Schedule$19,666
Name and Address
(A)
DOUBLETREE PARADISE VALLEY, SCOTTSDALE, AZ

5401 N. SCOTTSDALE RD.
SCOTTSDALE
AZ
85250
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,563
Total of All Transactions with this Payee/Payer for This Schedule$25,563
Name and Address
(A)
EMBASSY SUITES, PHOENIX, AZ

4415 E. PARADISE VILLAGE
PHOENIX
AZ
85032
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
EMBASSY SUITES, SAN JUAN, PR

8000 TARTAK STREET
CAROLINA
PR
00979
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
GRAND HOTEL REYKJAVIK

SIGUN 38, 105 REYKJAVIK
ICELAND
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
HAMPTON INN, ARCADIA, CA

311 E. HUNTINGTON DR.
ARCADIA
CA
91006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
HENDERSON LEGAL SERVICES, INC.

1560 WILSON BLVD, STE 750
ARLINGTON
VA
22209
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$11,942
Total of All Transactions with this Payee/Payer for This Schedule$17,003
LEGAL FEES03/07/2018$5,061
Name and Address
(A)
HILTON EL SAN JUAN HOTEL, SAN JUAN, PR

6063 AV. ISLA VERDE
CAROLINA
PR
00979
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
HILTON GARDEN INN, COLUMBIA, MD

8241 SNOWDEN RIVER PKWY
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
HILTON GARDEN INN, MISSISSAUGA, ON

100 TRADERS BLVD. E.
MISSISSAUGA, ON, CANADA
00
L4Z 2H7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE, NEW ORLEANS, LA

2 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$3,627
Total of All Transactions with this Payee/Payer for This Schedule$8,677
ARBITRATION EXPENSES09/28/2017$5,050
Name and Address
(A)
HILTON OAK LAWN HOTEL, OAK LAWN, IL

9333 S. CICERO AVE.
OAK LAWN
IL
60453
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT, SAN DIEGO, CA

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,995
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$16,495
MEETING EXPENSE06/15/2018$15,995
Name and Address
(A)
HOMEWOOD SUITES, COLUMBIA, MD

8320 BENSON DRIVE
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,696
Total of All Transactions with this Payee/Payer for This Schedule$23,696
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,696
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$13,734
LOCK OUT TAG OUT WRISTBANDS07/26/2017$6,696
Name and Address
(A)
INDUSTRIAL GLOBAL UNION
54 BIS, ROUTE DES ACACIAS
CASE POSTALE 1516
GENEVA, SWITZERLAND
00
CH 1227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,514
2018 AFFILIATION/MEMBERSHIP FEE03/22/2018$34,514
Name and Address
(A)
IUEC LOCAL NO. 102

1794 ST. MATTHEWS AVE.
WINNIPEG, MB, CANADA
00
R3H 0A5
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,742
SETTLEMENT PAYMENT02/12/2018$5,742
Name and Address
(A)
JETBLUE FLIGHTS

118-29 QUEENS BLVD.
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,249
Total of All Transactions with this Payee/Payer for This Schedule$21,249
Name and Address
(A)
K & R INDUSTRIES
220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,934
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$33,377
GOLD CARD ENGRAVING02/27/2018$27,934
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,417
Total Non-Itemized Transactions with this Payee/Payer$16,710
Total of All Transactions with this Payee/Payer for This Schedule$103,127
PRINTING FEES08/08/2017$6,667
PRINTING FEES08/08/2017$41,306
PRINTING FEES08/08/2017$9,529
PRINTING FEES03/20/2018$28,915
Name and Address
(A)
LANDSBANKI ISLANDS

STORHOFDA 31, 110 R
ICELAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$6,321
REGISTRATION FEES GLOBAL CONFERENCE09/06/2017$5,109
Name and Address
(A)
MARK I. LURIE, INC.

3300 SOUTH DIXIE HWY
WEST PALM BEACH
FL
33405
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MICHAEL C. RYAN, ESQ.

34 WOLFE'S NECK ROAD
FREEPORT
ME
04032-5315
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Name and Address
(A)
MICHIGAN STATE UNIVERSITY

409 S. KEDZIE HALL
EAST LANSING
MI
48824-1032
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MINDSHIFT TECHNOLOGIES, INC.
200105

PITTSBURGH
PA
15251-0105
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,252
Total of All Transactions with this Payee/Payer for This Schedule$38,252
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,551
Total Non-Itemized Transactions with this Payee/Payer$19,465
Total of All Transactions with this Payee/Payer for This Schedule$525,016
LEGAL FEES07/17/2017$36,440
LEGAL FEES07/17/2017$5,270
LEGAL FEES08/08/2017$32,585
LEGAL FEES09/08/2017$55,623
LEGAL FEES10/11/2017$38,203
LEGAL FEES10/11/2017$5,780
LEGAL FEES11/14/2017$55,833
LEGAL FEES12/12/2017$57,491
LEGAL FEES01/16/2018$13,546
LEGAL FEES01/16/2018$8,500
LEGAL FEES02/12/2018$33,578
LEGAL FEES03/09/2018$27,951
LEGAL FEES03/09/2018$8,500
LEGAL FEES04/10/2018$39,334
LEGAL FEES04/10/2018$6,840
LEGAL FEES05/08/2018$33,296
LEGAL FEES05/08/2018$6,555
LEGAL FEES06/12/2018$30,726
LEGAL FEES06/12/2018$9,500
Name and Address
(A)
PATRICK STRAFER

7805 DAYTON AVE., N.
SEATTLE
WA
98103
Type or Classification
(B)
BENEFIT PLAN TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,583
TRUSTEE EXPENSES04/24/2018$5,583
Name and Address
(A)
PLANET HOLLYWOOD, LAS VEGAS, NV

3667 S. LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
SEGAL ROITMAN, LLP

33 HARRISON AVE., 7TH FL
BOSTON
MA
02111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,518
Total Non-Itemized Transactions with this Payee/Payer$1,608
Total of All Transactions with this Payee/Payer for This Schedule$25,126
LEGAL FEES08/23/2017$12,794
LEGAL FEES01/26/2018$5,500
LEGAL FEES01/26/2018$5,224
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$214,099
Total of All Transactions with this Payee/Payer for This Schedule$214,099
Name and Address
(A)
STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE & COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,414
Total of All Transactions with this Payee/Payer for This Schedule$10,414
Name and Address
(A)
TERRY A. BETCHEL
2208

BLOOMINGTON
IN
47402
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,710
ARBITRATION EXPENSES03/14/2018$5,710
Name and Address
(A)
TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,432
Total of All Transactions with this Payee/Payer for This Schedule$22,432
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
NOT-FOR-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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
3RD QTR DUES 201707/03/2017$6,250
4TH QTR DUES 201710/02/2017$6,250
1ST QTR DUES 201812/27/2017$6,250
2ND QTR DUES 201804/06/2018$6,250
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,386
Total of All Transactions with this Payee/Payer for This Schedule$52,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-197

Name and Address
(A)
HILTON, WASHINGTON, DC

1919 CONNECTICUT AVE.
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$30,770
Total of All Transactions with this Payee/Payer for This Schedule$40,947
LEGISLATIVE CONFERENCE05/02/2018$10,177
Name and Address
(A)
IUEC POLITICAL ACCOUNT

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,068
POLITICAL CONTRIBUTIONS02/13/2018$70,653
POLITICAL CONTRIBUTIONS05/08/2018$71,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-197

Name and Address
(A)
AMAZON

410 TERRY AVE. NORTH
SEATTLE
WA
98109
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
FEDCAP

633 THIRD AVE., 6TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
NOT-FOR-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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/17/2017$5,000
Name and Address
(A)
IRELAND FUNDS AMERICA

5910 GLOSTER ROAD
BETHESDA
MD
20816
Type or Classification
(B)
NOT-FOR-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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION02/08/2018$5,000
Name and Address
(A)
IUEC LOCAL NO. 31 DISASTER RELIEF FUND

2626 SUTHERLAND ST.
HOUSTON
TX
77023
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION10/10/2017$15,000
Name and Address
(A)
MARYLAND TROOPER'S ASSOCIATION

1201 REISTERSTOWN ROAD
PIKESVILLE
MD
21208
Type or Classification
(B)
POLICE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NABTU CONFERENCE FUND

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/29/2017$5,000
DONATION01/16/2018$5,000
Name and Address
(A)
THE HOME DEPOT

2455 PACES FERRY RD. SE
ATLANTA
GA
30339
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
TOY BOX CONNECTION
1146

ORLAND PARK
IL
60462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,388
DONATION09/07/2017$53,388
Name and Address
(A)
UNION LOS GLADIADORES CONTINGENCY FUND
9146

SAN JUAN
PR
00908-0146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
DONATION11/01/2017$20,000
DONATION03/22/2018$7,500
DONATION04/11/2018$15,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
DONATION06/05/2018$7,500
Name and Address
(A)
YURI VAID

451 BOB JONES DRIVE
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,550
GIFTS - OAKLEY JACKETS07/10/2017$17,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-197

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,568
Total of All Transactions with this Payee/Payer for This Schedule$21,568
Name and Address
(A)
AUTOMATIC DATA PROCESSING

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,529
Total of All Transactions with this Payee/Payer for This Schedule$15,529
Name and Address
(A)
BGE
13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,358
Total of All Transactions with this Payee/Payer for This Schedule$32,358
Name and Address
(A)
BNY MELLON ASSET SERVICING
371791

PITTSBURGH
PA
15251-7791
Type or Classification
(B)
PENSION INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
BRIGHTVIEW LANDSCAPES, LLC
740655

ATLANTA
GA
30374-0655
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
C.A. INC.
79998

BALTIMORE
MD
21279-0998
Type or Classification
(B)
REAL ESTATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,643
ASSOCIATION FEE07/05/2017$8,643
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE TV, INTERNET & PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,504
Total of All Transactions with this Payee/Payer for This Schedule$18,504
Name and Address
(A)
COSTCO
34783

SEATTLE
WA
98124-1783
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,481
Total Non-Itemized Transactions with this Payee/Payer$457
Total of All Transactions with this Payee/Payer for This Schedule$178,938
AUDIT AND ACCOUNTING FEES07/25/2017$12,656
AUDIT AND ACCOUNTING FEES09/01/2017$11,194
AUDIT AND ACCOUNTING FEES09/29/2017$17,231
AUDIT AND ACCOUNTING FEES11/01/2017$20,869
AUDIT AND ACCOUNTING FEES12/01/2017$13,781
AUDIT AND ACCOUNTING FEES01/02/2018$17,081
AUDIT AND ACCOUNTING FEES02/01/2018$17,869
AUDIT AND ACCOUNTING FEES03/01/2018$20,981
AUDIT AND ACCOUNTING FEES04/03/2018$14,063
AUDIT AND ACCOUNTING FEES05/01/2018$17,906
AUDIT AND ACCOUNTING FEES06/05/2018$9,656
AUDIT AND ACCOUNTING FEES06/18/2018$5,194
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,839
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$90,072
INSURANCE PREMIUMS11/01/2017$35,572
INSURANCE PREMIUMS04/03/2018$15,986
INSURANCE PREMIUMS04/03/2018$26,245
INSURANCE PREMIUMS06/28/2018$6,036
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,148
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$16,396
PRINTING FEES08/08/2017$6,148
Name and Address
(A)
KIRLIN MECHANICAL SERVICES

515 DOVER ROAD, SUITE 2700
ROCKVILLE
MD
20850
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
LYNN M SMITH DBA/CLEAN AS A WHISTLE
231

LEWES
DE
19958-7013
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,048
Total of All Transactions with this Payee/Payer for This Schedule$22,048
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY, SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,730
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$33,380
COMPUTER CONSULTING FEES08/10/2017$5,330
COMPUTER CONSULTING FEES01/18/2018$14,400
Name and Address
(A)
MICROSOFT
842103

DALLAS
TX
75284-2103
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$5,385
COMPUTER SUPPLIES07/24/2017$5,100
Name and Address
(A)
MINDSHIFT TECHNOLOGIES, INC.
200105

PITTSBURGH
PA
15251-0105
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,465
Total of All Transactions with this Payee/Payer for This Schedule$14,465
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,903
Total of All Transactions with this Payee/Payer for This Schedule$9,903
Name and Address
(A)
PROTECTION 1 ALARM MONITORING INC.
219044

KANSAS CITY
MO
64121-9044
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
RUDOLPH'S OFFICE & COMPUTER SUPPLY, INC.

5020 CAMPBELL BLVD, STE C
BALTIMORE
MD
21236-4968
Type or Classification
(B)
OFFICE & COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
THE SEGAL COMPANY
4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,715
Total of All Transactions with this Payee/Payer for This Schedule$31,715
ACTUARY FEES10/02/2017$7,500
ACTUARY FEES12/27/2017$7,500
ACTUARY FEES04/03/2018$7,500
ACTUARY FEES06/27/2018$7,500
Name and Address
(A)
TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,149
GOLF OUTING08/08/2017$22,169
GOLF OUTING08/22/2017$32,980
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
COMPUTER CONSULTING FEES09/07/2017$9,500
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266-0720
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,186
Total of All Transactions with this Payee/Payer for This Schedule$18,186
Name and Address
(A)
WASTE MANAGEMENT OF MD-BALTIMORE
13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,356
Total of All Transactions with this Payee/Payer for This Schedule$9,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-197

Name and Address
(A)
AIR CANADA
64239

CALGARY, AB, CANADA
00
T2K 6J7
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,864
Total of All Transactions with this Payee/Payer for This Schedule$23,864
Name and Address
(A)
DOUBLE TREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT, SAN DIEGO, CA

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,062
CONVENTION DEPOSIT02/13/2018$51,062
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,024
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$454,708
JOURNAL PRINTING FEES08/08/2017$49,994
JOURNAL PRINTING FEES08/23/2017$45,805
JOURNAL PRINTING FEES09/26/2017$37,540
JOURNAL PRINTING FEES11/14/2017$50,470
JOURNAL PRINTING FEES12/05/2017$39,832
JOURNAL PRINTING FEES01/23/2018$37,208
JOURNAL PRINTING FEES01/23/2018$41,925
JOURNAL PRINTING FEES05/14/2018$41,333
JOURNAL PRINTING FEES05/14/2018$35,490
JOURNAL PRINTING FEES05/14/2018$36,163
JOURNAL PRINTING FEES06/15/2018$35,264
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,660
Total Non-Itemized Transactions with this Payee/Payer$34,698
Total of All Transactions with this Payee/Payer for This Schedule$105,358
LEGAL FEES09/08/2017$6,424
LEGAL FEES10/11/2017$6,223
LEGAL FEES11/14/2017$5,807
LEGAL FEES12/12/2017$9,847
LEGAL FEES12/12/2017$5,100
LEGAL FEES02/12/2018$6,545
LEGAL FEES03/09/2018$13,148
LEGAL FEES04/10/2018$11,691
LEGAL FEES05/08/2018$5,875
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,663
Total of All Transactions with this Payee/Payer for This Schedule$9,663
Name and Address
(A)
TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,561
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$43,376
NATIONAL MEETING08/22/2017$36,561
NATIONAL MEETING10/24/2017$5,000
Name and Address
(A)
U.S. POSTMASTER


WASHINGTON
DC
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
JOURNAL POSTAGE07/28/2017$10,000
JOURNAL POSTAGE08/31/2017$10,000
JOURNAL POSTAGE10/02/2017$10,000
JOURNAL POSTAGE10/31/2017$10,000
JOURNAL POSTAGE11/30/2017$10,000
JOURNAL POSTAGE12/29/2017$10,000
JOURNAL POSTAGE01/31/2018$10,000
JOURNAL POSTAGE02/28/2018$10,000
JOURNAL POSTAGE03/30/2018$10,000
JOURNAL POSTAGE04/30/2018$10,000
JOURNAL POSTAGE05/31/2018$10,000
JOURNAL POSTAGE06/29/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-197

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,396,124
IUEC OFFICERS & EMPLOYEES PENSION PLANMELLON BANK$1,930,000
CANADA PENSION COSTCANADA PENSION PLAN (FEDERAL GOV'T)$4,244
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLANELEV CONST ANN & 401(K) PLAN$454,302
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLANNEIHBP$997,260
CANADIAN ELEVATOR INDUSTRY WELFARE PLANCEIWP$10,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-197
Item 70 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL PRESIDENT. THE SIGNATURE OF THE GENERAL PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.Item 71 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL SECRETARY-TREASURER. THE SIGNATURE OF THE GENERAL SECRETARY-TREASURER IS PROVIDED FOR THE PRINCIPAL FINANCIAL OFFICER.

Question 10: IUEC OFFICERS AND EMPLOYEES PENSION PLAN 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR THE IUEC OFFICERS AND EMPLOYEES. FILES FORM 5500 WITH EBSA, E.I.N. 23-0725260, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM 11 LARSEN WAY, ATTLEBORO FALLS, MA 02763 THE PURPOSE OF THIS PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 23-6421955 NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES AND THEIR DEPENDENTS. FILES FORM 5500 WITH EBSA, E.I.N. 23-2790911, PLAN NO. 501 NATIONAL ELEVATOR INDUSTRY PENSION PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 23-2694291, PLAN NO. 001 ELEVATOR CONSTRUCTORS ANNUITY & 401(K) RETIREMENT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION RETIREMENT BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 52-2125995, PLAN NO. 001 ELEVATOR INDUSTRY WORK PRESERVATION FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, ECONOMIC DEVELOPMENT AND COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 52-2051811 QUALIFIED ELEVATOR INSPECTOR TRAINING FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO PROVIDE AN EDUCATION AND TRAINING PROGRAM FOR ELIGIBLE BENEFICIARIES TO CERTIFY QUALIFIED ELEVATOR INSPECTORS. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 20-7270538 IUEC SCHOLARSHIP FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO MAKE AND AWARD DONATIONS, GIFTS, CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. FILES FORM 990, E.I.N. 46-4822803

Question 11(a):

Question 11(a): : : : : NATIONAL ELEVATOR CONSTRUCTORS POLITICAL ACTION COMMITTEE REPORTS FILED WITH THE FEDERAL ELECTION COMMISSION. THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. FEC IDENTIFICATION NUMBER C00383950 IUEC POLITICAL ACCOUNT THE IUEC POLITICAL ACCOUNT IS A SEPARATE SEGREGATED FUND DESCRIBED IN INTERNAL REVENUE CODE SECTION 527(f)(3). THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. E.I.N. 46-5730793, IT FILES FORM 8872 WITH THE IRS.

Question 11(b):

Question 11(b): : : : : IUEC REAL ESTATE LLC 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE. THE IUEC REAL ESTATE LLC HAS BEEN CONSOLIDATED WITH THIS LM-2.

Question 12: THE UNION ENGAGED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO AUDIT ITS FINANCIAL STATEMENTS.

Question 15: DURING THE YEAR ENDED JUNE 30, 2018, THERE WAS EQUIPMENT DISCARDED BY THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS. THIS EQUIPMENT HAD A BASIS OF $53,107 AND A REMAINING BOOK VALUE OF $574. THE EQUIPMENT WAS CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL. IN ADDITION CERTAIN PROMOTIONAL ITEMS WERE DISPOSED OF/PROVIDED TO PROMOTE THE ORGANIZATION THAT WERE NOT SOLD. THESE INCLUDED CERTAIN ITEMS CONSIDERED OLD/NOT SALABLE AND ITEMS PROVIDED BASED ON OPPORTUNITIES FOR PROMOTION.

Schedule 13, Row1:

Schedule 13, Row1:LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL UNION MAINTAIN CERTAIN MEMBERSHIP INFORMATION AND REPORT INFORMATION REGARDING MEMBERS TO THE INTERNATIONAL UNION. THE INFORMATION IN SCHEDULE 13 IS BASED ON THAT INFORMATION.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: Item 21: RATES OF DUES AND FEES REFLECTS THE AMOUNTS THE INTERNATIONAL UNION RECEIVES. OTHER AMOUNTS ARE ALSO CHARGED TO MEMBERS BY THEIR LOCAL UNION.

Schedule 10: THE AMOUNT ENTERED FOR THE NON-CURRENT LIABILITY HAS NOT BEEN ADJUSTED FOR THE CURRENT FISCAL YEAR; HOWEVER, AS A CONSERVATIVE APPROACH THE INFORMATION REPORTED ON THIS FORM LM-2 RELATED TO THE AMOUNTS REPORTABLE PER FASB ACCOUNTING STANDARD CODIFICATION 715, COMPENSATION-RETIREMENT BENEFITS - DEFINED BENEFIT PLAN IS AS OF THE PRIOR YEAR END. AT THE TIME OF THE FILING THE ACTUARIAL VALUATION WAS NOT YET AVAILABLE.

Schedule 11: CERTAIN EXPENSES RELATED TO AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11 AND REPORTED ON W-2 FORMS.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING AUTOMOBILE USED BY THE GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $6,074 DURING THE FISCAL YEAR ENDED JUNE 30, 2018.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING AUTOMOBILE USED BY THE ASSISTANT GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $2,527 DURING THE FISCAL YEAR ENDED JUNE 30, 2018.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING AUTOMOBILE USED BY THE GENERAL SECRETARY-TREASURER, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $4,519 DURING THE FISCAL YEAR ENDED JUNE 30, 2018.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2018.

Schedule 12: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2018.

General: THE UNION MAINTAINS BANK ACCOUNTS IN CANADA, RECEIPTS AND DISBURSEMENTS MADE IN THE YEAR AND ASSETS AT FISCAL YEAR END DATES HAVE BEEN ADJUSTED USING APPROPRIATE EXCHANGE RATES SO AMOUNTS REFLECTED ON THIS FORM LM-2 REPRESENT U.S. DOLLAR EQUIVALENT AMOUNTS. STATEMENT B-RECEIPTS AND DISBURSEMENTS INCLUDES THIS AGGREGATE EFFECT OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS FOR RECEIPTS AND DISBURSEMENTS FOR THE YEAR AS WELL AS ADJUSTMENTS TO REVALUE CANADIAN ASSET AT YEAR END.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)