000-197 (LM2) 06/30/2018

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
From	07/01/2017
Through	06/30/2018

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 Christensen

GENERAL PRESIDENT

71. SIGNED:

Larry J McGann

GENERAL SECRETARY-TREASURER

Date:

Sep 27, 2018

Telephone Number:

410-953-6150

Date:

Sep 28, 2018

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	62	per	MONTH	62	62
(b) Working Dues/Fees		per
(c) Initiation Fees	250	per	MEMBER	250	250
(d) Transfer Fees		per
(e) Work Permits		per

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 Receivable	1	$1,854,309	$2,453,475
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$992,700
26. Investments	5	$0	$0
27. Fixed Assets	6	$3,178,197	$3,534,662
28. Other Assets	7	$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 Payable	8	$291,313	$441,449
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$1,080,458
48. Other Receipts	14	$607,583
49. TOTAL RECEIPTS		$22,861,791

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$8,010,621
51. Political Activities and Lobbying		16	$441,512
52. Contributions, Gifts, and Grants		17	$310,260
53. General Overhead		18	$897,147
54. Union Administration		19	$1,956,148
55. Benefits		20	$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 Assets		4	$1,540,141
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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))

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

$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 44	Item 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

(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

$13,689

$3,110

$373,517

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

$6,708

$2,722

$341,178

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

$9,371

$3,460

$344,579

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

$1,541

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

$280

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

$248

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

$39

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

$672

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

$1,128

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

$730

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

$900

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

$233

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

$200

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

$370

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

$1,012

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

$283

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

(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

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

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

$262,396

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

$153,779

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

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

$268,627

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

$262,694

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

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

$267,847

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

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

$258,507

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

$289,005

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

$214,552

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

$261,142

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

$239,049

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

$202,645

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

$216,297

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

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

$207,694

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

$207,882

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

$207,835

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

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

$179,370

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

$175,323

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

$107,096

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

$101,587

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

$215,481

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

$106,561

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

$700

$111,150

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

$12,213

$117,049

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

$72

$104,908

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

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

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

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

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 Payers	28,620
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS	28,620	Yes

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 SPONSOR	09/07/2017	$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
ROYALTIES	07/07/2017	$7,003
ROYALTIES	08/16/2017	$7,080
ROYALTIES	08/29/2017	$6,973
ROYALTIES	10/05/2017	$7,018
ROYALTIES	11/06/2017	$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 DONATION	10/24/2017	$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 DONATION	12/29/2017	$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 DONATION	10/20/2017	$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 DONATION	10/20/2017	$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 DONATION	10/24/2017	$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 DONATION	10/16/2017	$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 DONATION	10/24/2017	$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 DONATION	11/21/2017	$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 DONATION	10/17/2017	$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 DONATION	10/31/2017	$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 DONATION	10/24/2017	$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 DONATION	10/31/2017	$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 SPONSOR	06/15/2018	$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 SPONSOR	06/08/2018	$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 SETTLEMENT	11/03/2017	$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 SPONSOR	06/27/2018	$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 FEES	03/07/2018	$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 EXPENSES	09/28/2017	$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 EXPENSE	06/15/2018	$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 WRISTBANDS	07/26/2017	$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 FEE	03/22/2018	$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 PAYMENT	02/12/2018	$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 ENGRAVING	02/27/2018	$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 FEES	08/08/2017	$6,667
PRINTING FEES	08/08/2017	$41,306
PRINTING FEES	08/08/2017	$9,529
PRINTING FEES	03/20/2018	$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 CONFERENCE	09/06/2017	$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 FEES	07/17/2017	$36,440
LEGAL FEES	07/17/2017	$5,270
LEGAL FEES	08/08/2017	$32,585
LEGAL FEES	09/08/2017	$55,623
LEGAL FEES	10/11/2017	$38,203
LEGAL FEES	10/11/2017	$5,780
LEGAL FEES	11/14/2017	$55,833
LEGAL FEES	12/12/2017	$57,491
LEGAL FEES	01/16/2018	$13,546
LEGAL FEES	01/16/2018	$8,500
LEGAL FEES	02/12/2018	$33,578
LEGAL FEES	03/09/2018	$27,951
LEGAL FEES	03/09/2018	$8,500
LEGAL FEES	04/10/2018	$39,334
LEGAL FEES	04/10/2018	$6,840
LEGAL FEES	05/08/2018	$33,296
LEGAL FEES	05/08/2018	$6,555
LEGAL FEES	06/12/2018	$30,726
LEGAL FEES	06/12/2018	$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 EXPENSES	04/24/2018	$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 FEES	08/23/2017	$12,794
LEGAL FEES	01/26/2018	$5,500
LEGAL FEES	01/26/2018	$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 EXPENSES	03/14/2018	$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 2017	07/03/2017	$6,250
4TH QTR DUES 2017	10/02/2017	$6,250
1ST QTR DUES 2018	12/27/2017	$6,250
2ND QTR DUES 2018	04/06/2018	$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 CONFERENCE	05/02/2018	$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 CONTRIBUTIONS	02/13/2018	$70,653
POLITICAL CONTRIBUTIONS	05/08/2018	$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
DONATION	10/17/2017	$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
DONATION	02/08/2018	$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
DONATION	10/10/2017	$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
DONATION	08/29/2017	$5,000
DONATION	01/16/2018	$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
DONATION	09/07/2017	$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
DONATION	11/01/2017	$20,000
DONATION	03/22/2018	$7,500
DONATION	04/11/2018	$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
DONATION	06/05/2018	$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 JACKETS	07/10/2017	$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 FEE	07/05/2017	$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 FEES	07/25/2017	$12,656
AUDIT AND ACCOUNTING FEES	09/01/2017	$11,194
AUDIT AND ACCOUNTING FEES	09/29/2017	$17,231
AUDIT AND ACCOUNTING FEES	11/01/2017	$20,869
AUDIT AND ACCOUNTING FEES	12/01/2017	$13,781
AUDIT AND ACCOUNTING FEES	01/02/2018	$17,081
AUDIT AND ACCOUNTING FEES	02/01/2018	$17,869
AUDIT AND ACCOUNTING FEES	03/01/2018	$20,981
AUDIT AND ACCOUNTING FEES	04/03/2018	$14,063
AUDIT AND ACCOUNTING FEES	05/01/2018	$17,906
AUDIT AND ACCOUNTING FEES	06/05/2018	$9,656
AUDIT AND ACCOUNTING FEES	06/18/2018	$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 PREMIUMS	11/01/2017	$35,572
INSURANCE PREMIUMS	04/03/2018	$15,986
INSURANCE PREMIUMS	04/03/2018	$26,245
INSURANCE PREMIUMS	06/28/2018	$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 FEES	08/08/2017	$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 FEES	08/10/2017	$5,330
COMPUTER CONSULTING FEES	01/18/2018	$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 SUPPLIES	07/24/2017	$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 FEES	10/02/2017	$7,500
ACTUARY FEES	12/27/2017	$7,500
ACTUARY FEES	04/03/2018	$7,500
ACTUARY FEES	06/27/2018	$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 OUTING	08/08/2017	$22,169
GOLF OUTING	08/22/2017	$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 FEES	09/07/2017	$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 DEPOSIT	02/13/2018	$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 FEES	08/08/2017	$49,994
JOURNAL PRINTING FEES	08/23/2017	$45,805
JOURNAL PRINTING FEES	09/26/2017	$37,540
JOURNAL PRINTING FEES	11/14/2017	$50,470
JOURNAL PRINTING FEES	12/05/2017	$39,832
JOURNAL PRINTING FEES	01/23/2018	$37,208
JOURNAL PRINTING FEES	01/23/2018	$41,925
JOURNAL PRINTING FEES	05/14/2018	$41,333
JOURNAL PRINTING FEES	05/14/2018	$35,490
JOURNAL PRINTING FEES	05/14/2018	$36,163
JOURNAL PRINTING FEES	06/15/2018	$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 FEES	09/08/2017	$6,424
LEGAL FEES	10/11/2017	$6,223
LEGAL FEES	11/14/2017	$5,807
LEGAL FEES	12/12/2017	$9,847
LEGAL FEES	12/12/2017	$5,100
LEGAL FEES	02/12/2018	$6,545
LEGAL FEES	03/09/2018	$13,148
LEGAL FEES	04/10/2018	$11,691
LEGAL FEES	05/08/2018	$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 MEETING	08/22/2017	$36,561
NATIONAL MEETING	10/24/2017	$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 POSTAGE	07/28/2017	$10,000
JOURNAL POSTAGE	08/31/2017	$10,000
JOURNAL POSTAGE	10/02/2017	$10,000
JOURNAL POSTAGE	10/31/2017	$10,000
JOURNAL POSTAGE	11/30/2017	$10,000
JOURNAL POSTAGE	12/29/2017	$10,000
JOURNAL POSTAGE	01/31/2018	$10,000
JOURNAL POSTAGE	02/28/2018	$10,000
JOURNAL POSTAGE	03/30/2018	$10,000
JOURNAL POSTAGE	04/30/2018	$10,000
JOURNAL POSTAGE	05/31/2018	$10,000
JOURNAL POSTAGE	06/29/2018	$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 PLAN	MELLON BANK	$1,930,000
CANADA PENSION COST	CANADA PENSION PLAN (FEDERAL GOV'T)	$4,244
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLAN	ELEV CONST ANN & 401(K) PLAN	$454,302
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN	NEIHBP	$997,260
CANADIAN ELEVATOR INDUSTRY WELFARE PLAN	CEIWP	$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)