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
000-074
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
BOILERMAKERS 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
WILLIAM
 Last Name
CREEDEN
P.O Box - Building and Room Number
SUITE 565
Number and Street
753 STATE AVENUE
City
KANSAS CITY
State
KS		 ZIP Code + 4
66101


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:Newton B JonesPRESIDENT71. SIGNED:William T CreedenINTL SECY-TREASURER
Date:Sep 28, 2018Telephone Number:913-371-2640Date:Sep 28, 2018Telephone Number:913-371-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-074
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?49,491
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesSEE ITEM 69perN/AN/AN/A
(c) Initiation FeesVARIESperNEW MEMBER25.001000.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-074

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,682,624$4,954,370
23. Accounts Receivable1$1,395,991$1,415,964
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$40,265,975$39,380,936
27. Fixed Assets6$9,732,421$10,319,376
28. Other Assets7$205,832$128,553
29. TOTAL ASSETS $56,282,843$56,199,199

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$350,029$323,628
31. Loans Payable9$2,481,140$3,162,967
32. Mortgages Payable $0$0
33. Other Liabilities10$446,649$489,356
34. TOTAL LIABILITIES $3,277,818$3,975,951
35. NET ASSETS$53,005,025$52,223,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-074

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $23,253,273
37. Per Capita Tax $16,007,336
38. Fees, Fines, Assessments, Work Permits $307,997
39. Sale of Supplies $33,282
40. Interest $1,257,646
41. Dividends $149,970
42. Rents $1,408,273
43. Sale of Investments and Fixed Assets3$1,109,178
44. Loans Obtained9$33,901,868
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,613,348
47. From Members for Disbursement on Their Behalf $95,892
48. Other Receipts14$3,691,377
49. TOTAL RECEIPTS $84,829,440
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,667,942
51. Political Activities and Lobbying16$1,413,775
52. Contributions, Gifts, and Grants17$534,857
53. General Overhead18$9,390,199
54. Union Administration19$6,565,221
55. Benefits20$14,337,219
56. Per Capita Tax $999,264
57. Strike Benefits $40,750
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $25,341
60. Purchase of Investments and Fixed Assets4$1,436,018
61. Loans Made2$0
62. Repayment of Loans Obtained9$33,220,041
63. To Affiliates of Funds Collected on Their Behalf $3,633,296
64. On Behalf of Individual Members $36,844
65. Direct Taxes $2,240,431
  
66. Subtotal $84,541,198
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,833,756  
  67b. Less Total Disbursed$8,850,252  
  67c. Total Withheld But Not Disbursed -$16,496
68. TOTAL DISBURSEMENTS $84,557,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-074

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$1,242,897$31,923$27,029$0
Totals from all other accounts receivable$173,067$488$3,836$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,415,964$32,411$30,865$0
LOCAL LODGE 128$106,564$0$0$0
LOCAL LODGE 146$105,347$0$0$0
LOCAL LODGE 693$59,613$0$0$0
LOCAL LODGE 271$38,029$0$0$0
LOCAL LODGE 154$37,540$0$0$0
LOCAL LODGE 104$33,888$0$0$0
LOCAL LODGE 83$31,224$0$0$0
LOCAL LODGE 374$30,679$0$0$0
LOCAL LODGE 647$29,185$0$0$0
LOCAL LODGE 696$28,149$0$0$0
DISTRICT LODGE 400$26,836$15,110$5,410$0
LOCAL LODGE 614$25,168$0$0$0
LOCAL LODGE 359$24,686$0$0$0
LOCAL LODGE 1999$24,071$10,035$0$0
LOCAL LODGE 344$23,971$0$0$0
LOCAL LODGE 487$23,021$0$0$0
LOCAL LODGE 92$22,727$0$0$0
LOCAL LODGE 903$21,619$0$21,619$0
LOCAL LODGE 290$21,580$0$0$0
LOCAL LODGE 363$20,841$0$0$0
LOCAL LODGE 73$20,582$0$0$0
LOCAL LODGE 667$17,659$0$0$0
LOCAL LODGE 454$17,341$0$0$0
LOCAL LODGE 37$16,992$0$0$0
LOCAL LODGE 169$16,449$0$0$0
LOCAL LODGE 158$16,416$0$0$0
LOCAL LODGE 90$15,910$3,978$0$0
LOCAL LODGE 549$15,684$0$0$0
LOCAL LODGE 555$14,550$0$0$0
LOCAL LODGE 40$14,257$0$0$0
LOCAL LODGE 26$13,477$0$0$0
LOCAL LODGE 242$13,018$0$0$0
LOCAL LODGE 900$12,954$0$0$0
LOCAL LODGE 1$12,585$0$0$0
LOCAL LODGE 105$11,860$0$0$0
LOCAL LODGE 117$11,539$0$0$0
LOCAL LODGE 27$11,375$0$0$0
LOCAL LODGE 28$11,212$0$0$0
LOCAL LODGE 684$10,978$0$0$0
LOCAL LODGE 433$10,675$0$0$0
LOCAL LODGE 110$10,459$0$0$0
LOCAL LODGE 203$10,414$0$0$0
LOCAL LODGE 455$10,018$0$0$0
LOCAL LODGE 449$9,830$0$0$0
LOCAL LODGE 502$9,622$0$0$0
LOCAL LODGE 45$8,893$0$0$0
LOCAL LODGE 1600$8,730$0$0$0
LOCAL LODGE 744$8,635$0$0$0
LOCAL LODGE 456$8,617$0$0$0
LOCAL LODGE 191$8,543$0$0$0
DISTRICT LODGE 69$8,345$2,800$0$0
LOCAL LODGE 60$8,252$0$0$0
LOCAL LODGE 1851$7,990$0$0$0
LOCAL LODGE 482$7,885$0$0$0
LOCAL LODGE M67$7,744$0$0$0
LOCAL LODGE 107$7,484$0$0$0
LOCAL LODGE 920$7,146$0$0$0
DISTRICT LODGE 500$6,882$0$0$0
DISTRICT LODGE 533$6,699$0$0$0
LOCAL LODGE 29$6,669$0$0$0
LOCAL LODGE 802$6,641$0$0$0
LOCAL LODGE 1247$6,618$0$0$0
LOCAL LODGE 651$6,465$0$0$0
DISTRICT LODGE 480$6,364$0$0$0
DISTRICT LODGE 174$5,996$0$0$0
LOCAL LODGE 532$5,602$0$0$0
DISTRICT LODGE 359$5,474$0$0$0
LOCAL LODGE 4$5,397$0$0$0
LOCAL LODGE 592$5,232$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-074

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

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$4,395,932$4,341,603$4,468,983$4,468,983
MARKETABLE INVESTMENTS$4,244,845$4,244,845$4,395,751$4,395,751
BUILDING - PITTSBURGH, PA$151,087$96,758$73,232$73,232
Less Reinvestments$3,359,805
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,109,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,822,629$4,822,629$4,795,823
MARKETABLE SECURITIES$3,322,965$3,322,965$3,322,965
OTHER INVESTMENTS$36,840$36,840$36,840
OFFICE FURNITURE & EQUIPMENT$133,468$133,468$133,468
BUILDING IMPROVEMENTS - KANSAS CITY, KS$30,550$30,550$30,550
AUTOMOBILIES (4)$222,085$222,085$195,279
BUILDING & IMPROVEMENTS - HENDERSONVILLE, TN$676,822$676,822$676,822
BUILDING & IMPROVEMENTS -WEXFORD, PA$289,399$289,399$289,399
BUILDING & IMPROVEMENTS - KANSAS CITY, MO$110,500$110,500$110,500
 Less Reinvestments$3,359,805
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,436,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-074

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$24,093,817
B. Total Book Value$24,093,817
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WYANDOTTE COUNTY KS, 6.75% 12/1/27
$5,107,148
  • VANGUARD TOTAL STOCK MARKET INDEX - ADMIRAL SHARES
$4,111,787
  • VANGUARD DEVELOPED MARKETS INDEX - ADMIRAL SHARES
$1,431,927
Other Investments 
D. Total Cost$15,287,119
E. Total Book Value$15,287,119
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.  
  • BROTHERHOOD BANCSHARES
$5,551,868
  • BANK OF LABOR LOAN
$4,000,000
  • PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR
$2,386,320
  • PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA
$2,002,344
  • AFL-CIO HIT
$1,346,586
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $39,380,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-074

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KANSAS CITY, KS$424,636 $424,636$424,636
Land  2 :      OLATHE, KS$2,085,607 $2,085,607$2,085,607
B. Buildings (give location)    
Building  1 :      KANSAS CITY, KS$7,312,951$6,344,038$968,913$968,913
Building  2 :      CHAPEL HILL, NC, FRANKLIN STREET$700,858$306,009$394,849$394,849
Building  3 :      CHAPEL HILL, NC, VILCOM CENTER CIRCLE$3,967,615$1,153,069$2,814,546$2,814,546
Building  4 :      WEXFORD, PA$289,399$26,528$262,871$262,871
Building  5 :      HENDERSONVILLE, TN$1,350,118$166,995$1,183,123$1,183,123
Building  6 :      EDMONTON, AB$674,747$134,949$539,798$539,798
Building  7 :      BRIDGE CITY, LA$136,085$62,372$73,713$73,713
Building  8 :      KANSAS CITY, MO$110,500$0$110,500$110,500
C. Automobiles and Other Vehicles$763,024$421,022$342,002$342,002
D. Office Furniture and Equipment$14,090,865$13,066,964$1,023,901$1,023,901
E. Other Fixed Assets$170,000$75,083$94,917$94,917
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $32,076,405$21,757,029$10,319,376$10,319,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-074

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $128,553
INVENTORY OF PROMOTIONAL ITEMS$46,000
PREPAID TRAVEL EXPENSE - SEE ITEM 69$80,618
CREDIT CARD REWARDS$1,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-074

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$232,710$12$79,458$0
Total from all other accounts payable$90,918$825$9,987$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $323,628$837$89,445$0
DISTRICT LODGE 999$52,361$12$0$0
LOCAL LODGE 1998$30,136$0$0$0
LOCAL LODGE S228$20,088$0$0$0
DISTRICT LODGE 173$14,686$0$14,686$0
LOCAL LODGE 558$13,407$0$13,407$0
DISTRICT LODGE 37$13,019$0$13,019$0
DISTRICT LODGE 583$10,585$0$10,585$0
DISTRICT LODGE 208$9,413$0$0$0
DISTRICT LODGE 114$7,966$0$89$0
DISTRICT LODGE 92$6,683$0$0$0
DISTRICT LODGE 209$6,210$0$0$0
DISTRICT LODGE 337$6,192$0$6,192$0
DISTRICT LODGE 476$5,659$0$5,659$0
LOCAL LODGE 443$5,390$0$5,390$0
DISTRICT LODGE 472$5,249$0$5,249$0
DISTRICT LODGE 75$5,182$0$5,182$0
DISTRICT LODGE 357$5,148$0$0$0
DISTRICT LODGE 194$5,148$0$0$0
LOCAL LODGE 650$5,147$0$0$0
DISTRICT LODGE 397$5,041$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-074

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$2,481,140$33,901,868$33,220,041$0$3,162,967
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
JP MORGAN$2,481,140$32,501,868$32,620,041$0$2,362,967
BANK OF LABOR$0$1,400,000$600,000$0$800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-074

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $489,356
CONSTITUTIONAL REVENUE - OVER/SHORT$36,539
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$71,481
BUILDING OPERATIONS LIABILITY$26,142
FIELD DUES PAYABLE$282,120
AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF AT Y/E$73,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-074

(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 		JONES ,  NEWTON  
INTERNATIONAL PRESIDENT
C		$402,804$0$287,160$2,315$692,279
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREEDEN ,  WILLIAM  
INT'L SECRETARY-TREASURER
C		$354,667$0$214,623$248$569,538
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		51 %
A
B
C 		BACA ,  TOM   J
INT'L VICE PRESIDENT
C		$354,667$0$162,258$171$517,096
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FAIRLEY, JR. ,  TRUMAN   W
INT'L VICE PRESIDENT
C		$354,667$0$152,137$291$507,095
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		FULTZ ,  JOHN   T
INT'L VICE PRESIDENT
C		$352,359$0$103,619$729$456,707
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		MALONEY ,  JOSEPH  
INT'L VICE PRESIDENT
C		$335,899$7,750$143,161$0$486,810
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MCMANAMON ,  LAWRENCE  
INT'L VICE PRESIDENT
C		$364,324$0$208,386$0$572,710
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Officer Disbursements$2,519,387$7,750$1,271,344$3,754$3,802,235
Less Deductions    $1,086,662
Net Disbursements    $2,715,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-074

(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 		ADAIR ,  STEVE  
ORGANIZER-ISO
N/A		$14,750$2,775$16,096$0$33,621
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  EMILY  
WRITER-EDITOR
N/A		$75,532$3,225$16,480$0$95,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMOND ,  SHON  
ASST. DIRECTOR - NTD SERV
N/A		$130,705$6,225$33,392$0$170,322
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BACA ,  HEATHER  
ADMIN SECRETARY
N/A		$67,663$900$727$0$69,290
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 		BAEZ ,  SARAH  
ADMIN SECRETARY
N/A		$58,048$825$4,998$0$63,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  MARRINA  
BOOKKEEPER/SECRETARY
N/A		$45,709$0$0$0$45,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATTLE ,  KIM  
ORGANIZER
N/A		$37,019$6,600$19,563$0$63,182
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRAME ,  JULIE  
ACCOUNTING SUPERVISOR
N/A		$73,381$450$3,709$0$77,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRANSCUM ,  JOSHUA  
RESEARCH ASSISTANT - CSO
N/A		$63,488$0$1,616$0$65,104
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		BRANSCUM II ,  DALE   A
SPECIAL ASST. TO INT'L PR
N/A		$322,873$11,250$56,557$85$390,765
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROWN ,  TYLER  
ADMIN ASST TO IP, DIR ISO
N/A		$217,148$16,875$131,960$468$366,451
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		9 %
A
B
C 		BROWNING ,  CHRISTOPHER  
INT'L REP - ISO
N/A		$74,070$7,275$41,177$0$122,522
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BUCK ,  TRACY  
COORDINATOR - IPO ADMIN A
N/A		$137,896$2,625$15,746$0$156,267
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BURCH ,  LINDA  
SECRETARY
N/A		$57,691$0$0$0$57,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNHAM ,  DWAIN  
INT'L REP - ISO
N/A		$84,020$5,100$27,159$0$116,279
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		32 %
A
B
C 		CAMPBELL ,  JEFF  
INT'L REP - ISO
N/A		$85,170$12,450$45,655$0$143,275
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		CANON ,  TIMOTHY  
WEBMASTER
N/A		$107,912$1,350$10,205$0$119,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CAREY ,  ASHLEY  
ACCOUNTANT
N/A		$66,399$450$2,478$0$69,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  TERESA  
SECRETARY
N/A		$11,924$0$115$0$12,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAUSEY ,  MONTE  
INT'L REP - ISO
N/A		$108,401$6,750$33,079$0$148,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		CHANNON ,  CORY  
ASST. TO INT'L PRESIDENT
N/A		$163,043$4,711$56,465$0$224,219
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 		CHASTAIN ,  TRENT  
SPCL ASST TO IP - BSO
N/A		$100,722$3,000$12,134$0$115,856
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JOHN  
INT'L REP - CSO
N/A		$123,881$4,050$19,957$0$147,888
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLEMAN ,  WILLIAM  
INT'L REP - ISO
N/A		$77,423$8,400$30,213$0$116,036
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		CONROY ,  CECILE   M
DIR OF GOVERNMENT AFFAIRS
N/A		$170,354$8,675$43,977$0$223,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOKSEY ,  JAMES  
M.O.R.E WORK COUNCIL COOR
N/A		$161,002$8,850$76,524$0$246,376
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CREEDEN ,  RYAN  
DIR OF IT SERVICES - IST
N/A		$166,878$2,700$10,538$0$180,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREEDEN ,  BRIAN  
ENGINEER
N/A		$67,957$0$1,393$0$69,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALY ,  BRIAN  
SPECIAL ASST. TO THE IP
N/A		$73,931$0$0$0$73,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECARLO ,  DANIEL  
INT'L REP - CSO
N/A		$9,692$0$5,833$0$15,525
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIXON ,  SHERRY  
ADMIN SECRETARY
N/A		$62,834$0$335$0$63,169
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ECHOLS ,  MARY  
PUBLICATIONS SPECIALIST
N/A		$75,533$1,650$14,942$0$92,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENGLUND ,  HILLARY  
SECRETARY
N/A		$39,075$0$0$0$39,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVENSON ,  KARI  
SECRETARY
N/A		$16,214$450$1,379$0$18,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVERSON ,  MADISON  
ADMIN SECRETARY
N/A		$55,721$1,875$6,552$0$64,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FILLINGHAM ,  MYA  
ORGANIZING SUPPORT COORD
N/A		$55,196$1,050$9,841$0$66,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FONSECA ,  MIGUEL  
INT'L REP- ISO
N/A		$76,974$9,750$55,664$0$142,388
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FORKIN, III ,  EUGENE  
ASST. TO INT'L PRESIDENT
N/A		$172,541$8,475$48,083$0$229,099
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GAILLARD ,  DAVID  
INT'L REP- ISO
N/A		$90,646$7,125$25,326$0$123,097
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  JUAN  
INT' REP
N/A		$33,546$375$3,364$0$37,285
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GARMON ,  WILLIAM  
INT'L REP- CSO
N/A		$126,597$6,675$30,767$0$164,039
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  MARK  
DIR. - HEALTH & SAFETY
N/A		$150,107$12,625$60,610$0$223,342
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODINEZ ,  ROBERT   C
INT'L REP - ISO
N/A		$95,421$0$248$0$95,669
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		GODINEZ II ,  ROBERT  
ORGANIZER
N/A		$63,269$3,675$20,118$0$87,062
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 		GOODWIN ,  DEBBIE  
RESEARCH ASSISTANT - ISO
N/A		$72,420$4,350$21,666$0$98,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GREEN ,  MARLO  
SECRETARY
N/A		$40,203$0$0$0$40,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMRIC ,  DON  
ASSISTANT DIRECTOR - ISO
N/A		$102,677$10,350$57,105$0$170,132
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARTSOE ,  MASON  
INT'L REP- CSO
N/A		$136,868$6,975$29,816$0$173,659
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		HERFORD ,  CLAY  
ASST. TO INT'L PRESIDENT
N/A		$181,775$11,475$22,879$0$216,129
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
A
B
C 		HERRINGTON ,  SANDRA  
ADMIN SECRETARY
N/A		$10,622$0$4,932$0$15,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JEFFREY  
ASST. TO THE INT'L PRES
N/A		$172,541$16,775$60,026$0$249,342
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JACKSON ,  ELAINE  
SECRETARY
N/A		$57,788$0$712$0$58,500
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 		JACOBS ,  ANTHONY  
SPC ASST. TO INT'L PRES
N/A		$178,298$12,575$79,135$0$270,008
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		JASINSKI ,  ED  
SOFTWARE ENGINEER
N/A		$121,687$1,650$11,831$0$135,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MICHAEL  
EXEC. ASST. TO IST
N/A		$173,804$975$7,859$0$182,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  KATE  
SPC ASST. TO INT'L PRES
N/A		$64,610$0$109,258$0$173,868
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JONES ,  CULLEN  
VIDEO / INFO TECHNICIAN
N/A		$100,756$5,850$26,250$0$132,856
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CHARLES   A
DIRECTOR - BHPD
N/A		$170,333$27,350$54,435$0$252,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JUMPER ,  LINDA  
RECEPTIONIST
N/A		$39,029$0$0$0$39,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEFFELER ,  MARK  
INT'L REP - CSO
N/A		$23,692$0$4,610$0$28,302
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		LAUZON ,  ROB  
ASST. DIR. - ISO
N/A		$52,808$1,188$9,347$0$63,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LINDERER ,  MIKE  
DIRECTOR - COMMUNICATIONS
N/A		$186,361$11,200$67,290$0$264,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCKERT ,  ALLYSON  
SECRETARY
N/A		$38,180$0$0$0$38,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUHMANN ,  DANIEL  
INT'L REP - ISO
N/A		$77,423$12,600$40,012$0$130,035
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		27 %
A
B
C 		MACINTOSH ,  RICHARD  
INT'L REP - CSO
N/A		$126,387$9,099$54,919$0$190,405
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		MALDONADO ,  ADRIAN  
INT'L REP - ISO
N/A		$68,281$9,600$37,584$0$115,465
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		25 %
A
B
C 		MANCIA ,  CLAUDIA  
ORGANIZER
N/A		$48,439$5,550$15,648$0$69,637
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MANSKER ,  JOHN  
DIR- RAILROAD LODGE SERV
N/A		$103,086$5,775$35,069$0$143,930
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		MARTIN ,  BRIDGET   P
SPC. ASST. TO IP - BSO
N/A		$214,414$1,425$11,433$0$227,272
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		MATTHEWS ,  KIM  
SECRETARY
N/A		$57,992$361$1,229$0$59,582
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 		MAULLER ,  JODY  
DIRECTOR, ISO ORGANIZING
N/A		$115,024$13,350$77,089$0$205,463
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 		MCMANAMON ,  MEGHAN  
SECRETARY ASSISTANT
N/A		$10,231$600$1,362$0$12,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCWHIRTER ,  DANIEL  
ASST. TO THE INT'L PRES
N/A		$139,395$4,425$22,971$0$166,791
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		METSKER ,  TRAVIS  
BUILDING MAINT SUPERVISOR
N/A		$60,061$0$1,700$0$61,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  MARILYN  
ADMIN SECRETARY
N/A		$77,660$0$2,925$0$80,585
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KELLI   L
TECH SUPPORT
N/A		$69,273$2,100$17,872$0$89,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  SEAN   P
INT' REP
N/A		$51,190$0$768$0$51,958
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NITCHER ,  CAROLYN  
COMPLIANCE AUDITOR
N/A		$84,236$5,550$27,339$0$117,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		OLIVER ,  KENT  
INT'L REP- CSO
N/A		$131,336$3,954$30,203$0$165,493
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		O'MALLEY ,  SABRINA   M
ADMIN SECRETARY
N/A		$62,185$0$1,042$0$63,227
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 		PALMISANO ,  ANTHONY   W
ASST. TO THE INT'L PRES
N/A		$146,460$6,300$27,715$0$180,475
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		POWERS ,  GARY  
DIR - SHIPBUILDNG & METAL
N/A		$130,160$8,625$55,822$0$194,607
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		REMACK ,  KATHLEEN M  
SECRETARY
N/A		$46,896$0$0$0$46,896
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		RHEA ,  JAMES   T
INT' REP
N/A		$77,342$5,100$14,679$0$97,121
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  HAILEY  
SPC ASST. TO INT'L PRES
N/A		$90,723$7,400$44,230$0$142,353
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		RUMSEY ,  FRED  
INT'L REP - ISO
N/A		$87,754$11,175$72,555$0$171,484
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SAMUEL ,  HANNAH  
EXEC. ASST. TO DIR. GOVT.
N/A		$79,341$675$4,471$0$84,487
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 		SAVAGE ,  KIMBERLY  
ADMIN SECRETARY
N/A		$51,824$0$6,076$0$57,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIDHU ,  AMRIT  
ORGANIZER, RESEARCH ASST.
N/A		$17,981$1,950$11,347$3,929$35,207
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SIMMONS ,  TIMOTHY  
DIR - CONSTRUCTION DIV
N/A		$167,856$10,500$50,180$0$228,536
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  CURTIS   W
DIR OF IT SERVICES - IPO
N/A		$156,111$2,025$14,602$0$172,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MALLORY  
DESIGNER/TECHNICIAN-BHPD
N/A		$64,843$3,300$21,598$0$89,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SNOWDEN ,  MICHAEL  
EXECUTIVE DIRECTOR - BSO
N/A		$219,604$3,300$26,136$0$249,040
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		SORENSEN ,  TRENT  
ARCHIVES SPCL TECHNICIAN
N/A		$62,733$4,275$26,001$0$93,009
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		STADNICK ,  ARNIE  
DIRECTOR - CANADIAN ISO
N/A		$128,572$5,007$71,590$0$205,169
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		STAGGS ,  BILLY   D
DIR - CEMENT LODGE SERV
N/A		$124,098$11,125$43,148$0$178,371
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		11 %
A
B
C 		STANTON II ,  MARTIN   R
ASST. TO THE INT'L PRES
N/A		$166,194$7,575$37,486$0$211,255
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		32 %
A
B
C 		STAPP ,  KATHY  
SPECIAL ASST TO THE IST
N/A		$169,903$1,950$8,101$0$179,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		STARR ,  REBECCA  
ACCOUNTANT
N/A		$65,749$0$2,057$0$67,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEFFES ,  BRYAN  
ENGINEER
N/A		$82,921$0$2,048$0$84,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  CARL  
ENGINEER
N/A		$74,408$0$716$0$75,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENSON ,  STEPHANIE  
SECRETARY
N/A		$47,065$450$1,184$0$48,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  DAVID  
ARCHIVIST - BHPD
N/A		$104,575$3,600$20,501$0$128,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  ERICA  
INT'L REP - ISO
N/A		$62,961$10,050$33,455$0$106,466
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		THOMPSON ,  ASHLEY  
MEMBERSHIP SUPERVISOR
N/A		$59,356$300$4,557$0$64,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TREPANIER ,  MICHEL  
INT'L REP - CSO
N/A		$125,075$2,014$17,187$0$144,276
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		42 %
A
B
C 		TURNEY ,  ERICA  
SECRETARY
N/A		$51,773$0$295$0$52,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VANDIVER ,  WILLIAM   M
EXECUTIVE DIRECTOR - CSO
N/A		$201,444$8,775$62,406$157$272,782
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		VOROBETS ,  MIRCHA  
ORGANIZER-ISO
N/A		$80,599$6,300$38,677$0$125,576
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAKSMUNDZKI ,  HEATHER  
SPC ASST. TO IP - BSO
N/A		$128,583$600$7,584$0$136,767
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 		WEST ,  MICHAEL  
DIRECTOR - NTD
N/A		$166,194$5,100$26,555$0$197,849
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WEST ,  LISA  
ADMIN SECRETARY
N/A		$74,629$1,125$4,094$0$79,848
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WISER ,  AMY  
DPTY DIR - COMMUNICATIONS
N/A		$55,584$1,875$10,638$0$68,097
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$19,317$526$5,807$46$25,696
I Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		7 %
Total Employee Disbursements$10,878,049$495,335$2,714,789$4,685$14,092,858
Less Deductions    $7,747,094
Net Disbursements    $6,345,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-074

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 49,491 
Agency Fee Payers*
Total Members/Fee Payers49,491 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE49,491Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-074

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,506,118
2. Named Payer Non-itemized Receipts$67,984
3. All Other Receipts$117,275
4. Total Receipts$3,691,377
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$391,545
2. Named Payee Non-itemized Disbursements$7,564
3. To Officers$12,618
4. To Employees$75,248
5. All Other Disbursements$47,882
6. Total Disbursements$534,857
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,528,295
2. Named Payee Non-itemized Disbursements$490,947
3. To Officers$2,195,243
4. To Employees$6,426,062
5. All Other Disbursements$27,395
6. Total Disbursements$10,667,942
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,732,603
2. Named Payee Non-itemized Disbursements$1,292,642
3. To Officers$327,085
4. To Employees$4,813,881
5. All Other Disbursements$223,988
6. Total Disbursements$9,390,199
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$450,691
2. Named Payee Non-itemized Disbursements$117,827
3. To Officers$186,958
4. To Employees$632,728
5. All Other Disbursements$25,571
6. Total Disbursements$1,413,775
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,978,715
2. Named Payee Non-itemized Disbursements$191,744
3. To Officers$1,080,336
4. To Employees$2,144,936
5. All Other Disbursements$169,490
6. Total Disbursements$6,565,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-074

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,563
Total Non-Itemized Transactions with this Payee/Payer$21,804
Total of All Transactions with this Payee/Payer for This Schedule$130,367
ROYALTY INCOME07/26/2017$19,956
ROYALTY INCOME08/10/2017$12,632
ROYALTY INCOME08/31/2017$12,694
ROYALTY INCOME10/06/2017$12,614
ROYALTY INCOME11/17/2017$12,671
ROYALTY INCOME12/15/2017$7,522
AFL-CIO AT&T DISCOUNT PROGRAM02/28/2018$11,446
ROYALTY INCOME03/15/2018$5,567
ROYALTY INCOME04/02/2018$13,461
Name and Address
(A)
ALLIANZ INSURANCE

ONE PROGRESS POINT PKWY
O'FALLON
MO
63368
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,002,511
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$1,004,061
SALARY & EXPENSE REIMBURSEMENT07/31/2017$129,039
SALARY & EXPENSE REIMBURSEMENT08/31/2017$91,516
SALARY & EXPENSE REIMBURSEMENT10/15/2017$71,138
SALARY & EXPENSE REIMBURSEMENT10/31/2017$64,668
SALARY & EXPENSE REIMBURSEMENT11/30/2017$64,098
SALARY & EXPENSE REIMBURSEMENT12/15/2017$73,810
SALARY & EXPENSE REIMBURSEMENT01/31/2018$134,530
SALARY & EXPENSE REIMBURSEMENT03/31/2018$147,905
SALARY & EXPENSE REIMBURSEMENT05/15/2018$73,553
SALARY & EXPENSE REIMBURSEMENT06/15/2018$80,899
SALARY & EXPENSE REIMBURSEMENT06/30/2018$71,355
Name and Address
(A)
BOILERMAKERS NAT'L PENSION & TRUST

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
Name and Address
(A)
CENTERS FOR MED & MEDICARE

7500 SECURITY BLVD.
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,853
MEDICARE PART D - RETIREE DRUG SUBSIDY07/26/2017$42,751
MEDICARE PART D - RETIREE DRUG SUBSIDY09/26/2017$17,155
MEDICARE PART D - RETIREE DRUG SUBSIDY11/28/2017$14,573
MEDICARE PART D - RETIREE DRUG SUBSIDY12/28/2017$10,386
MEDICARE PART D - RETIREE DRUG SUBSIDY12/29/2017$7,483
MEDICARE PART D - RETIREE DRUG SUBSIDY02/23/2018$15,450
MEDICARE PART D - RETIREE DRUG SUBSIDY04/24/2018$37,956
MEDICARE PART D - RETIREE DRUG SUBSIDY06/29/2018$35,099
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY STREET
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,518
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$347,186
DRUG REBATE07/26/2017$40,347
DRUG REBATE08/10/2017$28,597
DRUG REBATE09/08/2017$30,946
DRUG REBATE10/06/2017$37,004
DRUG REBATE11/07/2017$32,293
DRUG REBATE01/08/2018$13,466
DRUG REBATE02/28/2018$39,968
DRUG REBATE04/02/2018$38,525
DRUG REBATE05/03/2018$33,437
DRUG REBATE05/25/2018$23,906
DRUG REBATE06/05/2018$27,029
Name and Address
(A)
FIDELITY SECURITY LIFE

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$408,373
Total Non-Itemized Transactions with this Payee/Payer$3,476
Total of All Transactions with this Payee/Payer for This Schedule$411,849
STOP LOSS REINSURANCE PROCEEDS08/31/2017$157,369
STOP LOSS REINSURANCE PROCEEDS10/24/2017$39,932
STOP LOSS REINSURANCE PROCEEDS12/07/2017$129,390
STOP LOSS REINSURANCE PROCEEDS04/24/2018$6,544
STOP LOSS REINSURANCE PROCEEDS05/11/2018$68,272
STOP LOSS REINSURANCE PROCEEDS05/30/2018$6,866
Name and Address
(A)
ISS FACILITY SERVICES

1225 E. 18TH STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,676
REFUND04/10/2018$6,676
Name and Address
(A)
LOCAL LODGE 19

3701 S BROAD ST #12
PHILADELPHIA
PA
19148
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,374
Total Non-Itemized Transactions with this Payee/Payer$19,184
Total of All Transactions with this Payee/Payer for This Schedule$61,558
BANK OF LABOR INVESTMENT TRANSFER11/28/2017$5,033
BANK OF LABOR INVESTMENT TRANSFER12/28/2017$5,106
BANK OF LABOR INVESTMENT TRANSFER01/31/2018$5,212
BANK OF LABOR INVESTMENT TRANSFER02/28/2018$5,349
BANK OF LABOR INVESTMENT TRANSFER03/22/2018$5,500
BANK OF LABOR INVESTMENT TRANSFER04/24/2018$5,542
BANK OF LABOR INVESTMENT TRANSFER05/25/2018$5,316
BANK OF LABOR INVESTMENT TRANSFER06/12/2018$5,316
Name and Address
(A)
LOCAL LODGE 295

1908 LEONARD STREET
YORK
PA
17404
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,801
BALANCE RETURN04/27/2018$14,801
Name and Address
(A)
MOST

753 STATE AVENUE #800
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$923,834
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$929,780
SALARY REIMBURSEMENT07/31/2017$22,470
SALARY REIMBURSEMENT09/08/2017$179,961
SALARY REIMBURSEMENT09/15/2017$255,394
SALARY REIMBURSEMENT10/31/2017$44,941
SALARY REIMBURSEMENT11/30/2017$22,470
SALARY REIMBURSEMENT12/15/2017$22,470
SALARY REIMBURSEMENT01/31/2018$46,557
SALARY REIMBURSEMENT03/15/2018$146,279
SALARY REIMBURSEMENT03/31/2018$22,470
CONSULTANT EXPENSE REIMBURSEMENT04/02/2018$93,412
SALARY REIMBURSEMENT04/15/2018$22,470
SALARY REIMBURSEMENT05/31/2018$22,470
SALARY REIMBURSEMENT06/15/2018$22,470
Name and Address
(A)
QUALITY CONTROL COUNCIL OF THE US

753 STATE AVENUE #570
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,750
SALARY & EXPENSE REIMBURSEMENT08/29/2017$77,275
SALARY & EXPENSE REIMBURSEMENT10/24/2017$57,081
SALARY & EXPENSE REIMBURSEMENT11/07/2017$21,658
SALARY & EXPENSE REIMBURSEMENT01/26/2018$51,552
SALARY & EXPENSE REIMBURSEMENT02/16/2018$22,204
SALARY & EXPENSE REIMBURSEMENT05/03/2018$56,816
SALARY & EXPENSE REIMBURSEMENT05/30/2018$10,772
SALARY & EXPENSE REIMBURSEMENT05/31/2018$11,392
Name and Address
(A)
ULLICO CASUALTY GROUP 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$142,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,351
REIMBURSED LEGAL FEES11/17/2017$31,644
REIMBURSED LEGAL FEES01/26/2018$47,594
REIMBURSED LEGAL FEES03/22/2018$20,095
REIMBURSED LEGAL FEES05/25/2018$18,440
REIMBURSED LEGAL FEES05/31/2018$24,578
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,369
AUTO LIABILITY REIMBURSEMENT06/07/2018$5,369
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE #850
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,145
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$16,245
2017 UNION SUPPORT04/10/2018$16,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-074

Name and Address
(A)
ALEXANDER MACDONALD
3065

GRAND BAY WESTFIELD
00
E5K 4V3
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$33,419
Total of All Transactions with this Payee/Payer for This Schedule$39,419
OFFICER TRAINING SERVICES02/26/2018$6,000
Name and Address
(A)
BERLIN ROSEN, LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
ORGANIZING CAMPAIGNS AND RELATED SERVICES07/14/2017$14,500
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$456,931
LEGAL SERVICES - SEE ITEM 6907/27/2017$50,796
LEGAL SERVICES - SEE ITEM 6908/11/2017$42,638
LEGAL SERVICES - SEE ITEM 6909/15/2017$48,282
LEGAL SERVICES - SEE ITEM 6910/26/2017$33,275
LEGAL SERVICES - SEE ITEM 6911/17/2017$39,232
LEGAL SERVICES - SEE ITEM 6912/15/2017$32,571
LEGAL SERVICES - SEE ITEM 6901/12/2018$18,628
LEGAL SERVICES - SEE ITEM 6902/16/2018$37,932
LEGAL SERVICES - SEE ITEM 6903/16/2018$43,576
LEGAL SERVICES - SEE ITEM 6904/13/2018$45,845
LEGAL SERVICES - SEE ITEM 6905/18/2018$31,987
LEGAL SERVICES - SEE ITEM 6906/18/2018$32,169
Name and Address
(A)
BNA SOFTWARE
17009

BALTIMORE
MD
21297
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,280
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW11/03/2017$15,615
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW12/08/2017$10,825
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW03/16/2018$42,840
Name and Address
(A)
BUILDING & CONSTRUCTION

815 16TH STREET, NW, SUITE
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
2018 SUPPORT01/19/2018$10,000
Name and Address
(A)
CALEY & WRAY

65 QUEEN STREET WEST
TORONTO
00
M5H 2M5
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,365
Total Non-Itemized Transactions with this Payee/Payer$4,655
Total of All Transactions with this Payee/Payer for This Schedule$37,020
LEGAL SERVICES - SEE ITEM 6908/25/2017$15,216
LEGAL SERVICES - SEE ITEM 6910/20/2017$17,149
Name and Address
(A)
COLEMAN WORLDWIDE MOVING
150387

OGDEN
UT
84415
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,559
MOVING EXPENSES01/05/2018$8,559
Name and Address
(A)
DAVID HAGGERTY

12048 HADDEN HALL DRIVE
CHESTERFIELD
VA
23838
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
DAVID HEGEMAN

321 E 6TH AVENUE
COVINGTON
LA
70433
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
ED POWER

5867 RIVERSIDE PLACE
MISSISSAUGA, ON
00
L5M 4X3
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,987
Total Non-Itemized Transactions with this Payee/Payer$31,553
Total of All Transactions with this Payee/Payer for This Schedule$56,540
OFFICER TRAINING EXPENSES07/07/2017$9,950
OFFICER TRAINING EXPENSES09/15/2017$8,325
OFFICER TRAINING EXPENSES12/15/2017$6,712
Name and Address
(A)
ERNIE DORSEY

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$7,287
Name and Address
(A)
GARY EVENSON

4500 WEST ROCKWOOD DR.
TUCSON
AZ
85741
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ORGANIZING CAMPAIGN SERVICES05/11/2018$6,000
Name and Address
(A)
INDUSTRY INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,222
SUBSCRIPTION03/29/2018$77,222
Name and Address
(A)
JAMES PRESSLEY

875 CORDOVA DR.
BARBERTON
OH
44203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,389
Total Non-Itemized Transactions with this Payee/Payer$39,037
Total of All Transactions with this Payee/Payer for This Schedule$50,426
OFFICER TRAINING SERVICES02/28/2018$6,000
OFFICER TRAINING SERVICES05/18/2018$5,389
Name and Address
(A)
JOE JOHNSON
9087

BRIDGE CITY
LA
70096
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,200
Total of All Transactions with this Payee/Payer for This Schedule$50,200
Name and Address
(A)
JOHN SEWARD JR.

12124 HWY V
DIAMOND
MO
64840
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
KDF TRUE PARTNERS

227 HAWTHORN STREET
BIRMINGHAM
AL
35242
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,648
Total Non-Itemized Transactions with this Payee/Payer$20,904
Total of All Transactions with this Payee/Payer for This Schedule$94,552
JULY 2017 CONSULTING07/07/2017$5,000
AUGUST 2017 CONSULTING08/11/2017$5,000
SEPTEMBER 2017 CONSULTING09/08/2017$5,000
OCTOBER 2017 CONSULTING10/10/2017$5,000
NOVEMBER 2017 CONSULTING11/07/2017$5,000
DECEMBER 2017 CONSULTING12/08/2017$5,000
JANUARY 2018 CONSULTING01/12/2018$8,417
FEBRUARY 2018 CONSULTING02/09/2018$5,000
MARCH 2018 CONSULTING03/09/2018$5,000
APRIL 2018 CONSULTING04/06/2018$5,000
MAY 2018 CONSULTING05/11/2018$5,000
OTHER CONSULTING EXPENSES06/01/2018$10,231
JUNE 2018 CONSULTING06/11/2018$5,000
Name and Address
(A)
KYLE M. EVENSON

13915 A HIGHWAY
LIBERTY
MO
64068
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,611
Total of All Transactions with this Payee/Payer for This Schedule$36,611
OFFICER TRAINING SERVICES02/28/2018$6,000
Name and Address
(A)
LOCAL LODGE 693

3905 MAIN STREET
MOSS POINT
MS
39563
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
LOCAL LODGE 83

5910 86TH STREET
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,515
REIMBURSEMENT OF CONSULTING EXPENSE04/06/2018$26,515
Name and Address
(A)
MOORE EDGAR LYSTER

195 ALEXANDER ST - 3RD FLR
VANCOUVER
00
V6A 1B8
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,058
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$32,224
LEGAL SERVICES - SEE ITEM 6912/15/2017$7,646
LEGAL SERVICES - SEE ITEM 6902/16/2018$6,495
LEGAL SERVICES - SEE ITEM 6904/27/2018$9,917
Name and Address
(A)
NADINA BROWN

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,886
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$73,624
TRANSLATION SERVICES07/07/2017$11,886
TRANSLATION SERVICES08/11/2017$5,000
TRANSLATION SERVICES09/08/2017$5,000
TRANSLATION SERVICES10/10/2017$5,000
TRANSLATION SERVICES11/07/2017$5,000
TRANSLATION SERVICES12/08/2017$5,000
TRANSLATION SERVICES01/12/2018$5,000
TRANSLATION SERVICES02/09/2018$5,000
TRANSLATION SERVICES03/09/2018$5,000
TRANSLATION SERVICES04/06/2018$5,000
TRANSLATION SERVICES05/11/2018$5,000
TRANSLATION SERVICES06/11/2018$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVE., NW
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,330
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$34,592
LEGAL SERVICES - SEE ITEM 6907/20/2017$23,366
LEGAL SERVICES - SEE ITEM 6908/11/2017$5,917
LEGAL SERVICES - SEE ITEM 6909/15/2017$5,047
Name and Address
(A)
PATRICK STEFANCIN

3610 ROCKPORT AVENUE
CLEVELAND
OH
44111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,820
Total of All Transactions with this Payee/Payer for This Schedule$39,820
Name and Address
(A)
PHILLIPP EVANS

2629 OGDEN AVENUE
BOOTHWYN
PA
19061
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,830
Total Non-Itemized Transactions with this Payee/Payer$36,525
Total of All Transactions with this Payee/Payer for This Schedule$43,355
OFFICER TRAINING SERVICES06/08/2018$6,830
Name and Address
(A)
ROB LAUZON
7

BRISCO
00
V0A 1B0
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,712
Total of All Transactions with this Payee/Payer for This Schedule$23,712
Name and Address
(A)
RONNIE DEXTER

2510 OAKRIDGE DRIVE
JASPER
AL
35504
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
STEVEN ADAIR

389 E. WASHINGTON AVE.
PERU
IN
46970
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
TIM RUTH

10536 ROXBOROUGH DRIVE
LITTLETON
CO
80125
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,562
Total of All Transactions with this Payee/Payer for This Schedule$25,562
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,195
Total Non-Itemized Transactions with this Payee/Payer$3,131
Total of All Transactions with this Payee/Payer for This Schedule$566,326
ORGANIZING FILM07/20/2017$8,497
ORGANIZING FILM08/11/2017$18,957
ORGANIZING FILM08/31/2017$17,963
ORGANIZING FILM09/08/2017$54,676
ORGANIZING FILM09/15/2017$17,954
ORGANIZING FILM10/06/2017$48,091
ORGANIZING FILM12/01/2017$66,711
ORGANIZING FILM12/20/2017$33,244
ORGANIZING FILM01/12/2018$8,872
ORGANIZING FILM02/02/2018$46,453
ORGANIZING FILM03/23/2018$38,473
ORGANIZING FILM03/29/2018$9,141
ORGANIZING FILM04/06/2018$28,055
ORGANIZING FILM04/13/2018$57,100
ORGANIZING FILM05/11/2018$50,213
ORGANIZING FILM05/25/2018$14,555
ORGANIZING FILM06/21/2018$44,240
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$1,885
Total of All Transactions with this Payee/Payer for This Schedule$11,485
ORGANIZING SHIRTS06/11/2018$9,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-074

Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,252
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$10,330
LEGAL SERVICES - SEE ITEM 6905/18/2018$10,252
Name and Address
(A)
CITIZENS TRADE CAMPAIGN
77077

ELKINS PARK
PA
19027
Type or Classification
(B)
TRADE POLICY 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
2018 ANNUAL DUES06/01/2018$10,000
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,924
2017 LEAP CONFERENCE EXPENSES08/11/2017$57,924
Name and Address
(A)
ENVIRONMENTAL & ENERGY PUBLISHING

122 C ST., NW, 7TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,120
ANNUAL SUBSCRIPTION08/31/2017$11,120
Name and Address
(A)
EUGENE TRISKO
596

BERKELEY SPRINGS
WV
25411
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,148
Total Non-Itemized Transactions with this Payee/Payer$4,415
Total of All Transactions with this Payee/Payer for This Schedule$10,563
LEGAL SERVICES - SEE ITEM 6908/18/2017$6,148
Name and Address
(A)
KEELEN GROUP, LLC
2016

ARLINGTON
VA
22202
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,127
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$67,106
SUPPLIES - 2017 LEAP CONFERENCE08/11/2017$66,127
Name and Address
(A)
LEADING AUTHORITIES

1725 EYE ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2018 LEAP CONFERENCE EXPENSE02/23/2018$5,250
2018 LEAP CONFERENCE EXPENSE03/23/2018$5,250
Name and Address
(A)
LEF

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGISLATIVE EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
MATHIS GROUP

923 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
AUGUST 2017 CONSULTING07/20/2017$5,000
SEPTEMBER CONSULTING08/25/2017$5,000
OCTOBER 2017 CONSULTING09/22/2017$5,000
NOVEMBER 2017 CONSULTING10/20/2017$5,000
DECEMBER 2017 CONSULTING11/22/2017$5,000
JANUARY 2018 CONSULTING12/20/2017$5,000
FEBRUARY 2018 CONSULTING01/26/2018$5,000
MARCH 2018 CONSULTING02/23/2018$5,000
APRIL 2018 CONSULTING03/23/2018$5,000
MAY 2018 CONSULTING04/26/2018$5,000
JUNE 2018 CONSULTING05/30/2018$5,000
JULY 2018 CONSULTING06/27/2018$5,000
Name and Address
(A)
MAYFLOWER, AUTOGRAPH HOTEL

1127 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,507
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$121,656
2018 LEAP CONFERENCE EXPENSES06/08/2018$121,507
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.
69023

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,352
MEMBERSHIP FEE07/20/2017$5,338
MEMBERSHIP FEE10/20/2017$5,338
MEMBERSHIP FEE02/02/2018$5,338
MEMBERSHIP FEE05/11/2018$5,338
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
PAC FUND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,535
Total Non-Itemized Transactions with this Payee/Payer$34,816
Total of All Transactions with this Payee/Payer for This Schedule$62,351
JULY 2017 REPORTING SERVICES08/31/2017$6,230
OCTOBER 2017 REPORTING SERVICES12/08/2017$5,317
JANUARY 2018 REPORTING SERVICES03/02/2018$8,607
APRIL 2018 REPORTING SERVICES06/01/2018$7,381
Name and Address
(A)
ROLL CALL

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,781
SUBSCRIPTION SERVICE08/31/2017$8,845
SUBSCRIPTION SERVICE04/13/2018$13,936
Name and Address
(A)
VAN NESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,445
Total Non-Itemized Transactions with this Payee/Payer$15,590
Total of All Transactions with this Payee/Payer for This Schedule$41,035
LEGAL SERVICES - SEE ITEM 6908/11/2017$6,501
LEGAL SERVICES - SEE ITEM 6909/22/2017$5,363
LEGAL SERVICES - SEE ITEM 6910/20/2017$5,940
LEGAL SERVICES - SEE ITEM 6912/01/2017$7,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-074

Name and Address
(A)
ALS ASSOCIATION

11725 INDUSTRIPLEX BLVD
BATON ROUGE
LA
70809
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP03/02/2018$5,000
Name and Address
(A)
ANTHONY CIMILLUCA

2029 COUNTY ROUTE 1
OSWEGO
NY
13126
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$326
Total of All Transactions with this Payee/Payer for This Schedule$6,521
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
BIG BROTHERS BIG SISTERS OF METRO CHI

560 W. LAKE STR - 5TH FLR
CHICAGO
IL
60661
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/04/2018$5,000
Name and Address
(A)
BOYS & GIRLS CLUBS

550 W. VAN BUREN STREET
CHICAGO
IL
60607
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP08/25/2017$10,000
Name and Address
(A)
CA FOUNDATION ON ENVIRONMENT

PIER 35, SUITE 202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 CONTRIBUTION05/04/2018$5,000
Name and Address
(A)
CARBON UTILIZATION RESEARCH COUNCIL

1050 THOMAS JEFFERSON ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017-2018 SUPPORT12/01/2017$10,000
Name and Address
(A)
CHICAGO WOMEN IN TRADES

2444 W. 16TH ST.
CHICAGO
IL
60608
Type or Classification
(B)
NON-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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP09/08/2017$7,500
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/06/2018$5,000
Name and Address
(A)
CONTRA CONSTA BUILDING

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP08/11/2017$5,000
Name and Address
(A)
DANA BRIGGS

1918 TRELLIS VIEW CT
LOGANVILLE
GA
30052
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$6,615
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
DEPUTY PATRICK ROHRER MEMORIAL FUND

2800 E. 14TH STREET
KANSAS CITY
MO
64127
Type or Classification
(B)
MEMORIAL FUND
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
DONATION06/26/2018$5,000
Name and Address
(A)
DEPUTY THERESA KING MEMORIAL FUND

2800 E. 14TH STREET
KANSAS CITY
MO
64127
Type or Classification
(B)
MEMORIAL FUND
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
DONATION06/26/2018$5,000
Name and Address
(A)
ECONOMIC POLICY INS

1225 EYE ST. NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
3RD QUARTER 2017 SUPPORT07/07/2017$5,000
4TH QUARTER 2017 SUPPORT10/06/2017$5,000
1ST QUARTER 2018 SUPPORT01/05/2018$5,000
2ND QUARTER 2018 SUPPORT04/06/2018$5,000
Name and Address
(A)
EDMONDE RIVIERE
951

INNIS
LA
70747
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$6,315
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
FISHING FOR FREEDOM
654

LEAVENWORTH
KS
66048
Type or Classification
(B)
CHARITABLE 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
DONATION09/08/2017$5,000
DONATION06/18/2018$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD
SYLMAR
CA
91342
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP05/18/2018$5,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP08/11/2017$10,000
Name and Address
(A)
INSTITUTO LABORAL AWARDS

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP11/17/2017$10,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUE
CHICAGO
IL
60660
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP11/17/2017$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET, NW, #150
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SPONSORSHIP06/01/2018$6,000
Name and Address
(A)
JOEL KIPFER

2000 STERLING RIDGE DRIVE
AUGUSTA
GA
20909
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,195
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
JONATHAN JOHNSON

154 SHORE OAKS DRIVE
OSWEGO
NY
13126
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$6,573
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
KENNETH THORTON

1847 E 2475 AVENUE
BROWNSTOWN
IL
62418
Type or Classification
(B)
VOLUNTEER RELIEF WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,195
PUERTO RICO DISASTER & RELIEF ASSISTANCE10/12/2017$6,195
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP04/13/2018$5,000
Name and Address
(A)
LABOR OF LOVE

815 16TH ST. NW SUITE 5
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP03/29/2018$7,500
Name and Address
(A)
MIKVA CHALLENGE GRANT

332 S. MICHIGAN, SUITE 400
CHICAGO
IL
60604
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/11/2017$5,000
Name and Address
(A)
NATIONAL WRESTLING HOF

1138 N. EAGLE VALLEY ROAD
HOWARD
PA
16841
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/07/2017$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
18608
Type or Classification
(B)
LABOR AFFILIATE
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
CONTRIBUTION 11/07/2017$5,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 292
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP08/11/2017$5,500
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, SUITE
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP05/18/2018$5,000
Name and Address
(A)
ROSIE THE RIVETER TRUST

440 CIVIC CENTER PLAZA
RICHMOND
CA
94807
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP02/16/2018$10,000
Name and Address
(A)
ST. JUDE'S CHILDREN RESEARCH HOSPITAL
1000

MEMPHIS
TN
38148
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION04/20/2018$5,000
Name and Address
(A)
TEXAS AFL-CIO WORKER RELIEF FUND

1106 LAVACA STREET, #200
AUSTIN
TX
78711
Type or Classification
(B)
CHARITABLE 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
HURRICANE HARVEY DISASTER & RELIEF ASSISTANCE08/31/2017$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLAZA
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR UNION
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
PUBLICATION SPONSORSHIP10/20/2017$5,000
Name and Address
(A)
UNION SPORTMEN'S ALLIANCE

235 NOAH DR., STE. 200
FRANKLIN
TN
37064
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,875
Total Non-Itemized Transactions with this Payee/Payer$2,820
Total of All Transactions with this Payee/Payer for This Schedule$160,695
EVENT SPONSORSHIP07/20/2017$10,000
EVENT SPONSORSHIP08/18/2017$7,000
EVENT SPONSORSHIP09/21/2017$10,375
2018 CALENDARS10/06/2017$16,000
EVENT SPONSORSHIP 02/09/2018$7,500
EVENT SPONSORSHIP05/25/2018$5,000
EVENT SPONSORSHIP06/08/2018$17,000
EVENT SPONSORSHIP06/21/2018$10,000
2017 3RD QUARTER DUES ASSESSMENT08/25/2017$18,750
2017 4TH QUARTER DUES ASSESSMENT10/06/2017$18,750
2018 1ST QUARTER DUES ASSESSMENT01/12/2018$18,750
2018 2ND QUARTER DUES ASSESSMENT04/13/2018$18,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-074

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
3D PROPERTY MANAGEMENT

26 MEADOWLARK HILLS
SHERWOOD PARK, AB
00
T8A 5V1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,231
Total of All Transactions with this Payee/Payer for This Schedule$55,231
Name and Address
(A)
AD ASTRA ART BRONZE, INC

11628 254TH STREET
LAWRENCE
KS
66044
Type or Classification
(B)
ART STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$8,722
RIVETER STATUE01/05/2018$5,050
Name and Address
(A)
ADP
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$20,064
Total of All Transactions with this Payee/Payer for This Schedule$27,124
YEAR END PAYMENT ADJUSTMENT03/23/2018$7,060
Name and Address
(A)
ADP CANADA

130 EILEEN STUBBS AVE.
DARTMOUTH, NS
00
B3B 2C4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,049
Total Non-Itemized Transactions with this Payee/Payer$63,813
Total of All Transactions with this Payee/Payer for This Schedule$96,862
IT SUPPLIES09/29/2017$8,038
IT SUPPLIES01/12/2018$7,411
IT SUPPLIES05/04/2018$11,423
IT SUPPLIES06/01/2018$6,177
Name and Address
(A)
ARAMARK

13772 SHORELINE DR.
EARTH CITY
MO
63045
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,517
Total of All Transactions with this Payee/Payer for This Schedule$12,517
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,302
Total of All Transactions with this Payee/Payer for This Schedule$72,302
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,528
Total Non-Itemized Transactions with this Payee/Payer$24,729
Total of All Transactions with this Payee/Payer for This Schedule$31,257
LOAN INTEREST PAYMENT01/08/2018$6,528
Name and Address
(A)
BEAVER DRILL

3995 MISSION ROAD
KANSAS CITY
KS
66103
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,635
Total of All Transactions with this Payee/Payer for This Schedule$21,635
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,227
Total Non-Itemized Transactions with this Payee/Payer$11,009
Total of All Transactions with this Payee/Payer for This Schedule$33,236
LEGAL SERVICES - SEE ITEM 6911/17/2017$8,038
LEGAL SERVICES - SEE ITEM 6912/15/2017$8,607
LEGAL SERVICES - SEE ITEM 6903/16/2018$5,582
Name and Address
(A)
BRUCE COBBINS

10702 AUGUSTA DRIVE
KANSAS CITY
KS
66109
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,539
Total Non-Itemized Transactions with this Payee/Payer$34,274
Total of All Transactions with this Payee/Payer for This Schedule$43,813
PROMOTIONAL STICKERS10/06/2017$9,539
Name and Address
(A)
CARL HORNBEAK

11245 HUBBARD ROAD
KANSAS CITY
KS
66109
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,240
Total of All Transactions with this Payee/Payer for This Schedule$16,240
Name and Address
(A)
CDW COMPUTER
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,230
Total Non-Itemized Transactions with this Payee/Payer$32,097
Total of All Transactions with this Payee/Payer for This Schedule$118,327
IT REPAIR & REPLACEMENT07/20/2017$67,944
IT SUPPLIES - CSO OFFICE09/29/2017$7,462
SOFTWARE SUBSCRIPTION RENEWAL05/25/2018$10,824
Name and Address
(A)
CENTER II OWNERS ASSOC
16485

CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
CHEST GROUP

100 COUNTRY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,348
2ND QTR CAM CHARGES07/21/2017$5,255
3RD QUARTER 2017 CAM DUES10/20/2017$7,190
4TH QUARTER 2017 CAM DUES01/26/2018$8,273
1ST QUARTER 2018 CAM DUES04/27/2018$8,630
Name and Address
(A)
CHRIS KARNAZE

3009 N. 79TH STREET
KANSAS CITY
KS
66109
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,112
Total of All Transactions with this Payee/Payer for This Schedule$14,112
Name and Address
(A)
CINTAS
631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,267
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Name and Address
(A)
COMCAST
650050

DALLAS
TX
75265
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$10,159
Name and Address
(A)
CONSTELLATION ENERGY - GAS DIVISION

5207 MCCOY STREET
SHAWNEE
KS
66226
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$17,933
Total of All Transactions with this Payee/Payer for This Schedule$23,810
UTILITY BILL02/22/2018$5,877
Name and Address
(A)
CONTEGIX
671710

DALLAS
TX
75267
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Name and Address
(A)
DAWSON HALL

400 MARKET STREET, #11
CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,294
Total Non-Itemized Transactions with this Payee/Payer$2,803
Total of All Transactions with this Payee/Payer for This Schedule$58,097
4TH QUARTER 2017 DUES08/18/2017$13,051
1ST QUARTER 2018 DUES01/12/2018$14,081
2ND QUARTER 2018 DUES03/16/2018$14,081
3RD QUARTER 2018 DUES06/18/2018$14,081
Name and Address
(A)
DELTA PRIVATE JETS, INC.

82 COMAIR BOULEVARD
ERLANGER
KY
41018
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,254
DELTA PROGRAM FUNDING - SEE ITEM 6901/29/2018$84,254
Name and Address
(A)
DESIGN MECHANICAL

100 GREYSTON AVENUE
KANSAS CITY
KS
66103
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,875
Total Non-Itemized Transactions with this Payee/Payer$25,036
Total of All Transactions with this Payee/Payer for This Schedule$34,911
VENTILATION FAN REPAIR08/03/2017$9,875
Name and Address
(A)
DIRECT TV
105503

ATLANTA
GA
30348
Type or Classification
(B)
TELEVISION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Name and Address
(A)
DOMO

DEPT. CH 10704
PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,800
SUBSCRIPTION RENEWAL07/21/2017$46,800
Name and Address
(A)
DROPBOX

DEPT LA 24086
PASADENA
CA
91185
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
LICENSES06/01/2018$16,800
Name and Address
(A)
DRUVA, INC.

DEPT. CH 19553
PALATINE
IL
60055
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,752
Total Non-Itemized Transactions with this Payee/Payer$2,604
Total of All Transactions with this Payee/Payer for This Schedule$10,356
DATA BACKUP & STORAGE06/18/2018$7,752
Name and Address
(A)
FP MAILING SOLUTIONS

140 N. MITCHELL CT.
ADDISON
IL
60101
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Name and Address
(A)
FRANCISCO DAVILA

620 S. FERREE ST.
KANSAS CITY
KS
66105
Type or Classification
(B)
PARKING LOT ATTENDANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
FREMONT INDUSTRIES

1358 S. ENTERPRISE
OLATHE
KS
66061
Type or Classification
(B)
WATER TREATMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,430
Total of All Transactions with this Payee/Payer for This Schedule$10,430
Name and Address
(A)
FRESH APPROACH CLEANING PROF., LLC

16030 W 80TH STREET
LENEXA
KS
66219
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,212
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$43,808
CLEANING SERVICE CONTRACT02/08/2018$7,149
CLEANING SERVICE CONTRACT03/15/2018$6,857
CLEANING SERVICE CONTRACT04/12/2018$9,071
CLEANING SERVICE CONTRACT05/10/2018$6,941
CLEANING SERVICE CONTRACT06/07/2018$8,194
Name and Address
(A)
GLOBAL CCS INSTITUTE
23335

DOCKLANDS VIC AUSTRALIA
00
Type or Classification
(B)
CARBON DATA RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
2018 MEMBERSHIP FEE12/08/2017$14,000
Name and Address
(A)
GRAY MATTER GROUP

88 VILCOM CENTER, SUITE 180
CHAPEL HILL
NC
27514
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
GREAT LAKES APPRENTICESHIP

5666 WEST 95TH STREET
OAK LAWN
IL
60453
Type or Classification
(B)
APPRENTICESHIP PROGRAM, LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
GREGORY COLLINS

216 N. 83RD STREET
KANSAS CITY
KS
66112
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,528
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Name and Address
(A)
HILLSBOROUGH SELF STORAGE

640 VALLEY FORGE ROAD, #D
HILLBOROUGH
NC
27278
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
RENT12/15/2017$5,610
Name and Address
(A)
HINCKLEY SPRINGS
660579

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
HONEYBAKED HAM

9532 NALL AVENUE
OVERLAND PARK
KS
66207
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,925
HOLIDAY GIFT CERTIFICATES12/01/2017$8,925
Name and Address
(A)
HYPHEN, INC.

26848 FOND DU LAC RD
RANCHO PALOS VERDES
CA
90275
Type or Classification
(B)
FOREIGN LANGUAGE TRANSLATION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
IMAGING SPECTRUM

1101 SUMMIT AVENUE
PLANO
TX
75074
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,579
Total of All Transactions with this Payee/Payer for This Schedule$17,579
Name and Address
(A)
INT'L LABOR MANAGEMENT ALLIANCE

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,927
TRAVEL EXPENSE REIMBURSEMENT02/16/2018$8,277
TRAVEL EXPENSE REIMBURSEMENT06/21/2018$14,650
Name and Address
(A)
INTERCONTINENTAL HOTEL

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,050
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$30,050
2017 HOLIDAY PARTY EXPENSES11/07/2017$11,376
2017 HOLIDAY PARTY EXPENSES12/08/2017$11,376
2017 HOLIDAY PARTY EXPENSES01/12/2018$6,298
Name and Address
(A)
IP PATHWAYS

3600 109TH STREET
URBANDALE
IA
50322
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,779
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$47,209
IT SERVICES07/28/2017$6,307
IT SERVICES 09/29/2017$19,784
IT SUPPORT SERVICE AGREEMENT01/05/2018$5,861
SUBSCRIPTION RENEWAL03/16/2018$14,827
Name and Address
(A)
ISS FACILITY SERVICES

1225 E. 18TH STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,329
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$58,605
CLEANING SERVICE CONTRACT07/26/2017$6,570
CLEANING SERVICE CONTRACT08/24/2017$6,648
CLEANING SERVICE CONTRACT09/28/2017$6,731
CLEANING SERVICE CONTRACT10/26/2017$6,676
CLEANING SERVICE CONTRACT11/21/2017$6,676
CLEANING SERVICE CONTRACT12/21/2017$6,676
CLEANING SERVICE CONTRACT01/25/2018$6,676
CLEANING SERVICE CONTRACT02/22/2018$6,676
Name and Address
(A)
JAAM REAL ESTATE HOLDINGS

210 OAK LEAF DR.
MARS
PA
16046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,660
Total of All Transactions with this Payee/Payer for This Schedule$55,660
Name and Address
(A)
JAMES C. MATTHEW

67 SUNNYBROOK
GRAND RAPIDS
MI
49506
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$8,720
COMPUTER PROGRAMMING SERVICES05/11/2018$5,160
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE., FL. 5
NORWALK
CT
06854
Type or Classification
(B)
IT CONSULTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,519
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$24,507
ON-SITE MEETING EXPENSES09/29/2017$12,519
Name and Address
(A)
JAY'S BUILDING MAINTENANCE

2010 PRODUCTION DRIVE
APEX
NC
27539
Type or Classification
(B)
CLEANING FIRM
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
Name and Address
(A)
JDS PROPERTIES

19107 OLDE DETROIT ROAD
ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,420
Total of All Transactions with this Payee/Payer for This Schedule$33,420
Name and Address
(A)
JOHN GRIFFIN

8704 CLEVELAND AVENUE
KANSAS CITY
KS
66109
Type or Classification
(B)
SECURITY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,320
Total of All Transactions with this Payee/Payer for This Schedule$22,320
Name and Address
(A)
JP MORGAN SECURITIES LLC

383 MADISON AVENUE
NEW YORK
NY
10179
Type or Classification
(B)
LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,861
Total of All Transactions with this Payee/Payer for This Schedule$69,861
Name and Address
(A)
KANSAS CITY BOARD OF PUBLIC UTILITIES
219661

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,863
UTILITY BILL07/13/2017$59,261
UTILITY BILL08/17/2017$64,688
UTILITY BILL09/14/2017$57,351
UTILITY BILL10/19/2017$48,438
UTILITY BILL11/16/2017$37,363
UTILITY BILL12/14/2017$32,749
UTILITY BILL01/11/2018$33,643
UTILITY BILL02/15/2018$33,923
UTILITY BILL03/15/2018$33,716
UTILITY BILL04/12/2018$34,291
UTILITY BILL05/17/2018$37,251
UTILITY BILL06/14/2018$53,189
Name and Address
(A)
KANSAS GAS SERVICE
219046

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,558
Total of All Transactions with this Payee/Payer for This Schedule$10,558
Name and Address
(A)
KC CHIEFS

ONE ARROWHEAD WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
KC ROYALS

ONE ROYAL WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,023
BASEBALL TICKETS08/18/2017$9,360
BASEBALL TICKETS11/17/2017$9,663
Name and Address
(A)
KCP&L
219330

KANSAS CITY
MO
64121
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
KEYSTONE BUSINESS

3050 BUSINESS PARK CIRCLE
GOODLETTSVILLE
TN
37072
Type or Classification
(B)
IT SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,924
Total of All Transactions with this Payee/Payer for This Schedule$9,924
Name and Address
(A)
KRUEGER EVENT MANAGEMENT, LLC

149 WINTERBURN RD.
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP. CTR, #700
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,636
AUDIT & ACCOUNTING SERVICES09/15/2017$37,600
AUDIT & ACCOUNTING SERVICES01/05/2018$28,000
AUDIT & ACCOUNTING SERVICES05/11/2018$21,036
Name and Address
(A)
LEXINGTON PLUMBING & HEATING
875810

KANSAS CITY
MO
64187
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,444
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$77,085
WATER HEATER REPAIR07/13/2017$6,757
WATER MAIN BREAK REPAIR03/29/2018$63,687
Name and Address
(A)
LIFTED LOGIC

10261 W. 87TH ST.
OVERLAND PARK
KS
66212
Type or Classification
(B)
WEB DESIGN 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
WEB DESIGN SERVICES07/28/2017$5,000
Name and Address
(A)
LOGMEIN
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
IT STORAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
MELTWATER NEWS

DEPT. LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
USER LICENSE01/19/2018$6,050
Name and Address
(A)
MICHEL TREPANIER

2300 TEBBUTT
TROIS-RIVIERES, QC
00
G8Y 4P1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
MICRO FORCE

505 EAST JERICHO TRNPK.
HUNTINGTON STA.
NY
11746
Type or Classification
(B)
IT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,175
Total of All Transactions with this Payee/Payer for This Schedule$11,175
Name and Address
(A)
MINDSHIFT TECHNOLOGIES

309 WAVERLY OAKS ROAD
WALTHAM
MA
02452
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,311
Total Non-Itemized Transactions with this Payee/Payer$12,153
Total of All Transactions with this Payee/Payer for This Schedule$81,464
JULY 2017 HOSTING FEE08/11/2017$8,290
AUGUST 2017 HOSTING FEE08/31/2017$9,354
SEPTEMBER 2017 HOSTING FEE09/29/2017$9,337
OCTOBER 2017 HOSTING FEE10/20/2017$17,951
NOVEMBER 2017 HOSTING FEE11/17/2017$9,073
JANUARY 2018 HOSTING FEE02/09/2018$7,271
MAY 2018 HOSTING FEE05/18/2018$8,035
Name and Address
(A)
MOVEOLUX SRL

LARGO DE BENEDETTI, 2 20124
MILAN, ITALY
00
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,714
GROUP TRANSPORTATION05/17/2018$12,933
GROUP TRANSPORTATION06/06/2018$13,781
Name and Address
(A)
NATL AUTOMATIC SPRINKLER
30128

BETHESDA
MD
20817
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,616
Total of All Transactions with this Payee/Payer for This Schedule$35,616
Name and Address
(A)
NEWMARK GRUBB ZIMMER

1220 WASHINGTON STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$67,059
BASE MANAGEMENT FEE07/26/2017$5,500
BASE MANAGEMENT FEE08/24/2017$5,500
BASE MANAGEMENT FEE09/21/2017$5,500
BASE MANAGEMENT FEE10/19/2017$5,500
BASE MANAGEMENT FEE11/21/2017$5,500
BASE MANAGEMENT FEE12/14/2017$5,500
BASE MANAGEMENT FEE01/25/2018$5,500
BASE MANAGEMENT FEE02/22/2018$5,500
BASE MANAGEMENT FEE03/22/2018$5,500
BASE MANAGEMENT FEE04/19/2018$5,500
BASE MANAGEMENT FEE05/17/2018$5,500
BASE MANAGEMENT FEE06/21/2018$5,500
Name and Address
(A)
NORTHPOINT BOILER & COMBUSTION CO.

206 E. 12TH AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
MECHANICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,643
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$17,195
BOILER REPAIR05/31/2018$5,050
BOILER INSPECTION & REPAIR06/28/2018$7,593
Name and Address
(A)
NORTHTOWN DEVCO

1828 SWIFT, SUITE 203
KANSAS CITY
MO
64116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,682
Total of All Transactions with this Payee/Payer for This Schedule$36,682
Name and Address
(A)
O.B. HILL

197 WEST CENTRAL STREET
NATICK
MA
01760
Type or Classification
(B)
FREIGHT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
BHPD EQUIPMENT TRANSPORT03/19/2018$10,800
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST. LOUIS
MO
63114
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$40,736
Total of All Transactions with this Payee/Payer for This Schedule$48,310
OFFICE SUPPLIES07/27/2017$7,574
Name and Address
(A)
PHOTOSHELTER

33 UNION SQUARE WEST
NEW YORK
NY
10003
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,649
USER LICENSE10/20/2017$25,649
Name and Address
(A)
PITNEY BOWES

1 ELMCROFT ROAD
STAMFORD
CT
06926
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
PRECISION ELECTRICAL SYSTEMS
626

LIBERTY
MO
64069
Type or Classification
(B)
BUILDING SERVICES & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,762
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$7,795
ELECTRICAL WORK - ARCHIVES12/20/2017$6,762
Name and Address
(A)
PREMIER TECHNOLOGIES, INC.
27207

OVERLAND PARK
KS
66225
Type or Classification
(B)
IT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,504
Total Non-Itemized Transactions with this Payee/Payer$77,352
Total of All Transactions with this Payee/Payer for This Schedule$141,856
IT CONSULTING SERVICES08/18/2017$9,680
IT CONSULTING SERVICES10/13/2017$6,776
IT CONSULTING SERVICES11/03/2017$6,820
IT CONSULTING SERVICES12/01/2017$5,632
IT CONSULTING SERVICES01/05/2018$6,952
IT CONSULTING SERVICES01/19/2018$6,072
IT CONSULTING SERVICES03/02/2018$5,324
IT CONSULTING SERVICES03/23/2018$10,472
IT CONSULTING SERVICES04/20/2018$6,776
Name and Address
(A)
REPUBLIC SERVICES

18500 N. ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
RISK ANALYTICS

4001 W. 114TH ST.
LEAWOOD
KS
66211
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,940
ANNUAL SECURITY SERVICES11/07/2017$11,940
Name and Address
(A)
ROSLYN FARM CORP
727

COLONIAL HEIGHTS
VA
23834
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,902
RENT08/18/2017$6,560
RENT09/29/2017$5,342
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,725
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$31,346
IT SUPPORT11/07/2017$18,883
IT SUPPORT03/02/2018$8,842
Name and Address
(A)
SARA'S FLOWERS

406 NORTH 18TH STREET
KANSAS CITY
KS
66102
Type or Classification
(B)
FLOWER SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
SATELLITE PHONE STORE

3830 SHELTER ISLAND DR.
SAN DIEGO
CA
92106
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,223
SATELLITE PHONES FOR PUERTO RICO RELIEF WORK11/30/2017$25,223
Name and Address
(A)
SCHINDLER ELEVATOR CORP.

1802 JASPEN STREET
KANSAS CITY
MO
64116
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,811
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$55,653
SERVICE CONTRACT08/03/2017$11,853
SERVICE CONTRACT11/02/2017$11,853
SERVICE CONTRACT02/08/2018$12,553
SERVICE CONTRACT05/10/2018$12,552
Name and Address
(A)
SEECON FINANCIAL & CONSTRUCTION

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,152
RENT07/14/2017$7,722
RENT08/18/2017$7,722
RENT09/18/2017$7,722
RENT10/25/2017$7,722
RENT11/28/2017$7,722
RENT12/19/2017$7,722
RENT01/10/2018$7,722
RENT02/09/2018$7,836
RENT03/23/2018$7,836
RENT04/13/2018$8,497
RENT05/17/2018$8,093
RENT06/08/2018$7,836
Name and Address
(A)
SEGAL COMPANY
4142

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,223
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$41,173
CONSULTING SERVICES07/28/2017$8,913
CONSULTING SERVICES10/26/2017$8,833
CONSULTING SERVICES01/12/2018$10,470
CONSULTING SERVICES04/06/2018$9,007
Name and Address
(A)
SERENITY CONDO CORP

103-205 CARNEGIE DRIVE
ST. ALBERT
00
T8N 5B2
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,528
Total of All Transactions with this Payee/Payer for This Schedule$16,528
Name and Address
(A)
SHI INTERNATIONAL
952121

DALLAS
TX
75395
Type or Classification
(B)
IT SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
SMWIA PAL EDUCATION

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,661
REIMBURSE NFL TICKETS & FOOD EXPENSE04/06/2018$7,661
Name and Address
(A)
SPIRE

700 MARKET STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
TELE SOLUTIONS
8147

PRAIRIE VILLAGE
KS
66208
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
THE HOME DEPOT

111 E. LINWOOD BLVD.
KANSAS CITY
MO
64111
Type or Classification
(B)
HARDWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
TIME WARNER BUSINESS CLASS
1104

CAROL STREAM
IL
60132
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,820
Total of All Transactions with this Payee/Payer for This Schedule$37,820
Name and Address
(A)
TRUE VALUE HARDWARE

631 KANSAS AVENUE
KANSAS CITY
KS
66105
Type or Classification
(B)
HARDWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,669
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$551,720
MULTIPLE INSURANCE POLICY RENEWALS07/27/2017$292,838
LIABILITY INSURANCE RENEWAL09/13/2017$119,854
WORKERS COMPENSATION INS. ADDITIONAL PREMIUM01/19/2018$5,073
LIABILITY INSURANCE RENEWAL03/29/2018$124,904
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB
00
R3J 3T2
Type or Classification
(B)
IT DATA MANAGEMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
USER LICENSE04/06/2018$12,500
Name and Address
(A)
UNITED UNIONS

1750 NEW YORK AVE., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,539
RENT08/07/2017$11,559
RENT08/31/2017$11,559
RENT10/06/2017$11,559
RENT11/07/2017$11,559
RENT11/28/2017$11,559
RENT12/20/2017$11,629
RENT02/02/2018$11,576
RENT03/02/2018$11,576
RENT04/06/2018$11,576
RENT05/11/2018$11,576
RENT/PARKING - MAY 201806/04/2018$11,576
DGA RENT/PARKING - JUNE 201806/21/2018$12,235
Name and Address
(A)
UPS
577

CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,224
Total of All Transactions with this Payee/Payer for This Schedule$40,224
Name and Address
(A)
WASHINGTON REDSKINS

21300 REDSKIN PARK DRIVE
ASHBURN
VA
20147
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,372
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$32,227
SEASON TICKETS04/27/2018$31,372
Name and Address
(A)
WYANDOTTE CO. TREASURER

710 N. 7TH STREET
KANSAS CITY
KS
66101
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,755
BHPD TRUCK REGISTRATION05/18/2018$6,755
Name and Address
(A)
XEROX CANADA LTD
4539 STN A

TORONTO, ON
00
M5W 4P5
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
XEROX CORP
660501

DALLAS
TX
75266
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,964
Total Non-Itemized Transactions with this Payee/Payer$16,778
Total of All Transactions with this Payee/Payer for This Schedule$86,742
OFFICE EQUIPMENT LEASE & MAINTENANCE07/07/2017$5,008
OFFICE EQUIPMENT LEASE & MAINTENANCE08/18/2017$6,510
OFFICE EQUIPMENT LEASE & MAINTENANCE09/08/2017$7,869
OFFICE EQUIPMENT LEASE & MAINTENANCE10/06/2017$5,241
OFFICE EQUIPMENT LEASE & MAINTENANCE11/17/2017$6,643
OFFICE EQUIPMENT LEASE & MAINTENANCE12/08/2017$5,616
OFFICE EQUIPMENT LEASE & MAINTENANCE01/19/2018$5,805
OFFICE EQUIPMENT LEASE & MAINTENANCE02/09/2018$5,709
OFFICE EQUIPMENT LEASE & MAINTENANCE03/19/2018$5,015
OFFICE EQUIPMENT LEASE & MAINTENANCE04/06/2018$5,114
OFFICE EQUIPMENT LEASE & MAINTENANCE05/11/2018$6,052
OFFICE EQUIPMENT LEASE & MAINTENANCE06/18/2018$5,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-074

Name and Address
(A)
AGR LAS VEGAS

711 E. PILOT ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
ALGONQUIN RESORT

184 ADOLPHUS STREET
ST. ANDREWS, NB
00
E5B 1T7
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,178
2017 TRI-PARTITE CONFERENCE EXPENSE09/29/2017$63,178
Name and Address
(A)
ALITALIA AIRLINES

51 MADISON AVE., SUITE 2000
NEW YORK
NY
10010
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,327
AIRFARE - 2018 CSO GUESTS02/28/2018$32,327
Name and Address
(A)
AWARDS & T-SHIRTS

10400 E. 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
UNION IMPRINTED ITEMS12/15/2017$9,180
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,293
Total Non-Itemized Transactions with this Payee/Payer$2,443
Total of All Transactions with this Payee/Payer for This Schedule$316,736
MONTHLY RETAINER07/20/2017$10,000
LEGAL SERVICES - SEE ITEM 6907/27/2017$22,533
LEGAL SERVICES - SEE ITEM 6908/11/2017$8,583
MONTHLY RETAINER08/25/2017$10,000
LEGAL SERVICES - SEE ITEM 6909/15/2017$5,662
MONTHLY RETAINER09/22/2017$10,000
MONTHLY RETAINER10/20/2017$10,000
LEGAL SERVICES - SEE ITEM 6910/26/2017$7,090
LEGAL SERVICES - SEE ITEM 6911/17/2017$13,240
MONTHLY RETAINER11/22/2017$10,000
LEGAL SERVICES - SEE ITEM 6912/15/2017$9,190
MONTHLY RETAINER12/20/2017$10,000
LEGAL SERVICES - SEE ITEM 6901/12/2018$27,315
MONTHLY RETAINER01/26/2018$10,000
LEGAL SERVICES - SEE ITEM 6902/16/2018$8,272
MONTHLY RETAINER02/23/2018$10,000
LEGAL SERVICES - SEE ITEM 6903/16/2018$37,401
MONTHLY RETAINER03/23/2018$10,000
LEGAL SERVICES - SEE ITEM 6904/13/2018$14,176
MONTHLY RETAINER04/26/2018$10,000
LEGAL SERVICES - SEE ITEM 6905/18/2018$24,067
MONTHLY RETAINER05/30/2018$10,000
LEGAL SERVICES - SEE ITEM 6906/18/2018$16,764
MONTHLY RETAINER06/27/2018$10,000
Name and Address
(A)
BOILERMAKERS NATIONAL FUND

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED ORGANIZATION
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
Name and Address
(A)
BOSTON MARRIOTT QUINCY HOTEL

1000 MARRIOTT DRIVE
QUINCY
MA
02169
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
BRADFORD, BRAD

154 SALT CREEK PL.
PAWLEYS ISLAND
SC
29585
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES07/20/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES08/25/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES09/22/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES10/20/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES11/22/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES12/20/2017$5,000
APPRENTICESHIP AND MEMBER EDUCATION SERVICES05/11/2018$12,000
Name and Address
(A)
BRIAN SHUL
2410

MARYSVILLE
CA
95901
Type or Classification
(B)
CONFERENCE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2017 ISO CONFERENCE EXPENSE08/01/2017$6,500
Name and Address
(A)
CAESARS PALACE
96118

LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
34TH CONVENTION DEPOSIT01/19/2018$20,000
34TH CONVENTION DEPOSIT03/27/2018$40,000
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,126
Total Non-Itemized Transactions with this Payee/Payer$14,547
Total of All Transactions with this Payee/Payer for This Schedule$22,673
SUPPLIES04/20/2018$8,126
Name and Address
(A)
CANADA POST CORPORATION

PAYMENT PROCESSING
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,418
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$31,711
REPORTER POSTAGE08/31/2017$7,805
REPORTER POSTAGE11/30/2017$7,673
REPORTER POSTAGE03/30/2018$7,970
REPORTER POSTAGE05/31/2018$7,970
Name and Address
(A)
CONRAD FORT LAUDERDALE BEACH HOTEL

551 N. FT LAUDERDALE BEACH
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,137
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$315,549
2018 CSO CONFERENCE DEPOSIT12/05/2017$54,977
2018 CSO CONFERENCE DEPOSIT12/08/2017$62,512
2018 CSO CONFERENCE DEPOSIT01/19/2018$62,512
2018 CSO MEETING EXPENSES04/20/2018$133,136
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,481
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$174,851
2017 CSO EQUIPMENT & SERVICES07/27/2017$49,948
2017 ISO EQUIPMENT & SERVICES01/12/2018$65,988
2018 CSO EQUIPMENT & SERVICES06/01/2018$53,545
Name and Address
(A)
DAN CLARK ASSOCIATES

2837 E 4215 SO.
SALT LAKE CITY
UT
84124
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
2018 ISO CONFERENCE EXPENSE05/30/2018$12,750
Name and Address
(A)
DARIL PACINELLA
810

NORTHAMPTON
MA
01061
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,150
UNION IMPRINTED ITEMS07/20/2017$5,150
Name and Address
(A)
DICK WAERS

3700 W 84TH TERR.
PRAIRIE VILLAGE
KS
66206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
LEGAL CONSULTING EXPENSE - SEE ITEM 6908/11/2017$8,000
Name and Address
(A)
DUN & BRADSTREET

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
FAIRCOUNT LLC

4915 W. CYPRESS ST.
TAMPA
FL
33607
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
ADVERTISEMENT EXPENSE07/14/2017$9,950
Name and Address
(A)
FIDELITY SECURITY LIFE

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$453,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$453,296
JUNE 2017 STOP LOSS PREMIUM07/12/2017$37,415
JULY 2017 STOP LOSS PREMIUM08/11/2017$37,739
AUGUST 2017 STOP LOSS PREMIUM09/14/2017$37,739
SEPTEMBER 2017 STOP LOSS PREMIUM10/05/2017$37,577
OCTOBER 2017 STOP LOSS PREMIUM11/09/2017$38,064
NOVEMBER 2017 STOP LOSS PREMIUM12/07/2017$37,902
DECEMBER 2017 STOP LOSS PREMIUM01/26/2018$31,388
JANUARY 2018 STOP LOSS PREMIUM02/16/2018$39,789
FEBRUARY 2018 STOP LOSS PREMIUM03/21/2018$39,001
MARCH 2018 STOP LOSS PREMIUM04/19/2018$38,952
APRIL 2018 STOP LOSS PREMIUM05/10/2018$38,725
MAY 2018 STOP LOSS PREMIUM06/15/2018$39,005
Name and Address
(A)
FIRST HEALTH

3200 HIGHLAND AVENUE
DOWNERS GROVE
IL
60515
Type or Classification
(B)
MEDICAL CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
FOREMAN PRODUCTIONS

400 12TH AVE., NW
NAPLES
FL
34120
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$8,017
2018 CSO CONFERENCE EXPENSES02/26/2018$5,600
Name and Address
(A)
GUIDEBOOK

525 UNIVERSITY AVE., SUITE
PALO ALTO
CA
94301
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
HARVARD UNIV TRADE UNION

8 MT. AUBURN STREET, 1ST FL
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
TUITION EXPENSE02/02/2018$52,500
Name and Address
(A)
HAYES MECHANICAL

5959 SOUTH HARLEM AVE.
CHICAGO
IL
60638
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,189
UNION SHARE OF MEETING COSTS04/27/2018$7,189
Name and Address
(A)
HILTON KC AIRPORT

8801 NW 112TH STREET
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,761
2017 TRAINING EVENT EXPENSES11/17/2017$12,984
STAFF TRAINING EVENT EXPENSES01/12/2018$8,777
Name and Address
(A)
HILTON MARCO ISLAND

560 SOUTH COLLIER BOULEVARD
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2019/2020 CSO MEETING DEPOSIT02/16/2018$35,000
Name and Address
(A)
HOTEL 1620

180 WATER STREET
PLYMOUTH
MA
02360
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,655
2017 NE AREA TRIPARTITE CONFERENCE EXPENSE08/08/2017$9,655
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,740
ISO CONFERENCE SUPPLIES07/27/2017$8,740
Name and Address
(A)
INDUSTRIALL

54 BIS, ROUTE DES ACACIAS
GENEVA, SWITZERLAND
00
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,622
MATERIALS - WORLD CONFERENCE EXPENSE12/14/2017$9,622
Name and Address
(A)
KEITH MELLNICK PHOTO

4014 KANSAS AVE., NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,963
2017 ISO CONFERENCE EXPENSES08/18/2017$5,963
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,811
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$210,160
REPORTER08/18/2017$40,487
2016 IBB CONSTITUTIONS PRINTING10/26/2017$36,444
REPORTER02/09/2018$45,069
REFINERY CONFERENCE SUPPLIES05/25/2018$7,835
REPORTER06/01/2018$40,558
PRINTING SERVICES06/21/2018$31,331
PRINTING SERVICES06/25/2018$5,087
Name and Address
(A)
LABOR ARBITRATION SERVICES

301 W. PLATT ST., SUITE 431
TAMPA
FL
33606
Type or Classification
(B)
ARBITRATION TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,245
ADVOCACY TRAINING03/09/2018$25,245
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
MCMC

300 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
MEDICAL CLAIM REVIEW SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,747
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$48,354
MEDICAL CLAIM REVIEW FEES08/11/2017$8,141
MEDICAL CLAIM REVIEW FEES09/14/2017$6,256
MEDICAL CLAIM REVIEW FEES11/30/2017$7,768
MEDICAL CLAIM REVIEW FEES03/02/2018$5,393
MEDICAL CLAIM REVIEW FEES06/08/2018$13,189
Name and Address
(A)
MGM RESORTS INTERNATIONAL
748137

LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$542,296
2017 ISO CONFERENCE DEPOSIT07/10/2017$5,173
2017 ISO CONFERENCE09/22/2017$318,562
2018 ISO CONFERENCE DEPOSIT09/22/2017$10,000
2018 ISO CONFERENCE06/21/2018$208,561
Name and Address
(A)
MOST

753 STATE AVENUE, SUITE 800
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,706
Total Non-Itemized Transactions with this Payee/Payer$4,806
Total of All Transactions with this Payee/Payer for This Schedule$55,512
2017 MOST TRIPARTITE CONFERENCE EXPENSES10/26/2017$6,225
2017 IBB/NACBE RECEPTION11/03/2017$38,908
REIMBURSEMENT TRUSTEE MEETING EXPENSES03/23/2018$5,573
Name and Address
(A)
PINEHILLS GOLF CLUB

54 CLUBHOUSE DRIVE
PLYMOUTH
MA
02360
Type or Classification
(B)
GOLF COURSE & EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,425
NE TRI-PARTITE CONFERENCE EXPENSE07/21/2017$6,425
Name and Address
(A)
POLE POSITION RACEWAY

4175 S. ARVILLE ST., #100
LAS VEGAS
NV
89103
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
2017 ISO CONFERENCE EXPENSE07/07/2017$5,250
Name and Address
(A)
PREFERRED HEALTH PROFESSIONALS

10740 NALL, SUITE 100
OVERLAND PARK
KS
66211
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,085
Total Non-Itemized Transactions with this Payee/Payer$16,115
Total of All Transactions with this Payee/Payer for This Schedule$37,200
ADMINISTRATION FEE01/04/2018$5,515
ADMINISTRATION FEE02/09/2018$6,867
ADMINISTRATION FEE04/19/2018$8,703
Name and Address
(A)
PRO FORMA
51925

LOS ANGELES
CA
90051
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,556
Total of All Transactions with this Payee/Payer for This Schedule$11,556
Name and Address
(A)
RUTH CHRIS STEAK HOUSE

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
SIIC

#2 TERMINAL DRIVE
EAST ALTON
IL
62024
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
STEFFEN GOLF ENTERPRISES

700 WOLF SWAMP RD.
LONGMEDOW
MA
01106
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
UNION IMPRINTED ITEMS06/29/2018$5,400
Name and Address
(A)
SUNSET KEY COTTAGES

245 FRONT ST.
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$12,573
2017 IEC MEETING EXPENSES01/03/2018$6,547
Name and Address
(A)
THRIVE ADVERTISING

22625 262ND AVE. SE
MAPLE VALLEY
WA
98038
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
MARCH 2018 ADVERTISING03/07/2018$9,000
APRIL 2018 ADVERTISING04/06/2018$9,000
MAY 2018 ADVERTISING05/11/2018$9,000
Name and Address
(A)
UMBERTO'S

4886 S. KING'S HWY.
MYRTLE BEACH
SC
29575
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,632
MEETING EXPENSE11/30/2017$9,632
Name and Address
(A)
UNIONS FOR JOBS
1446

OLNEY
MD
20830
Type or Classification
(B)
AFFILIATE
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
2018 ANNUAL DUES 02/09/2018$5,000
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,350
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$61,322
REPORTER POSTAGE07/30/2017$13,677
REPORTER POSTAGE10/30/2017$13,548
REPORTER POSTAGE01/30/2018$13,190
REPORTER POSTAGE04/30/2018$12,935
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,071
2017 ISO CONFERENCE FILMING10/13/2017$9,413
2017 IEC MEETING FILMING01/19/2018$8,448
2018 CSO CONVENTION FILMING03/29/2018$25,210
Name and Address
(A)
WILSON-MCSHANE

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
JUNE 2017 FEE07/12/2017$15,000
JULY 2017 FEE08/11/2017$15,000
AUGUST 2017 FEE09/08/2017$15,000
SEPTEMBER 2017 FEE10/05/2017$15,000
OCTOBER 2017 FEE11/02/2017$15,000
NOVEMBER 2017 FEE12/07/2017$15,000
DECEMBER 2017 FEE01/04/2018$15,000
JANUARY 2017 FEE02/09/2018$15,000
FEBRUARY 2018 FEE03/21/2018$15,000
MARCH 2018 FEE04/19/2018$15,000
APRIL 2018 FEE05/04/2018$15,000
MAY 2018 FEE06/08/2018$15,000
Name and Address
(A)
YRC
730375

DALLAS
TX
75373
Type or Classification
(B)
FREIGHT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$8,443
2017 ISO CONFERENCE FREIGHT EXPENSE09/15/2017$5,843
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,491
Total Non-Itemized Transactions with this Payee/Payer$17,726
Total of All Transactions with this Payee/Payer for This Schedule$67,217
2017 ISO CONFERENCE SUPPLIES07/27/2017$7,536
UNION IMPRINTED ITEMS10/06/2017$23,626
UNION IMPRINTED ITEMS02/06/2018$13,274
UNION IMPRINTED ITEMS03/02/2018$5,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-074

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,337,219
PENSION CONTRIBUTIONTRUST$7,582,184
PENSION BENEFITSRETIREES$168,695
WELFARE CONTRIBUTION TRUST$2,407,143
WELFARE BENEFITSRETIREES$3,444,754
DEATH BENEFITSMEMBERS' BENEFICIARIES$36,011
SCHOLARSHIPSCOLLEGES & UNIVERSITIES$49,140
LIFE, AD&D INSURANCEINSURANCE CARRIER$649,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-074
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.

Question 10: BOILERMAKERS-BLACKSMITHS NATIONAL PENSION FUND EIN: 48-6168020 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES BOILERMAKERS' NATIONAL HEALTH AND WELFARE FUND EIN: 48-0669346 PN: 501 -PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES BOILERMAKERS DEFINED CONTRIBUTION ANNUITY FUND EIN: 48-1029345 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES ALL OF THE ABOVE ARE LOCATED AT: 715 MINNESOTA AVENUE KANSAS CITY, KS 66101 BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 48-6116327 1017 NORTH 9TH STREET KANSAS CITY, KS 66101 -PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP AND JOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 48-1069941 PN: 501 753 STATE AVENUE, SUITE 800 KANSAS CITY, KS 60101 -PROVIDES CONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING COMMON ARC PROGRAM EIN: 36-3595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTI-EMPLOYER WELD TESTING FOR MEMBER BOILERMAKER WELDERS

Question 11(a):

Question 11(a): : : : : : : : : : : : : : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND (LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.

Question 11(b):

Question 11(b): : : : : : : : : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION -TO HOLD TITLE OF PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDING CORPORATION -TO HOLD TITLE OF PROPERTY IN CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC -TO HOLD TITLE OF CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSE INVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS, LLP

Question 15: TO PROMOTE UNITY AND MARKET ITS BRAND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2018, CONSISTENT WITH THE INTERNATIONAL'S AUTOMOBILE POLICY, THE INTERNATIONAL GIFTED ONE AUTOMOBILE TO A RETIRING EMPLOYEE. THE COST AND BOOK VALUES OF THIS AUTO WERE $63,058 AND $0, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2018, THE INTERNATIONAL TRADED-IN FOUR AUTOMOBILES IN CONNECTION WITH THE PURCHASES OF FOUR NEW AUTOMOBILES. THE COST AND BOOK VALUES OF THESE AUTOMOBILES WERE $213,084 AND $26,809, RESPECTIVELY. IN CONNECTION WITH THE TRADE INS OF THESE AUTOMOBILES, THE INTERNATIONAL RECEIVED TRADE IN ALLOWANCES TOTALING $136,000. DURING THE YEAR ENDED JUNE 30, 2018, THE INTERNATIONAL DISPOSED OF OBSOLETE BUILDING IMPROVEMENTS. THE COST AND BOOK VALUES OF THE BUILDING IMPROVEMENTS WERE $88,414 AND $0, RESPECTIVELY. NOTHING OF VALUE WAS RECEIVED IN CONNECTION WITH THIS DISPOSAL. DURING THE YEAR ENDED JUNE 30, 2018, THE INTERNATIONAL DISPOSED OF OFFICE FURNITURE AND EQUIPMENT. THE COST AND BOOK VALUES OF THE OFFICE FURNITURE AND EQUIPMENT WERE $50,351 AND $0, RESPECTIVELY. NOTHING OF VALUE WAS RECEIVED IN CONNECTION WITH THIS DISPOSAL.

Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $2,882,631 AND MARKET VALUE OF $2,774,496 AS COLLATERAL ON THE LOAN. AS PART OF LOAN AGREEMENT WITH THE BANK OF LABOR, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $24,203,043 AND MARKET VALUE OF $33,221,595 AS COLLATERAL ON THE LOAN.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS OR HER DUES.

General Information: ITEM 21: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $28.55 TO $30.45 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $25.10 TO $27.35 PER MONTH METAL POLISHERS LOCAL LODGES RANGE FROM $28.55 TO $30.45 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $24.07 TO $26.32 PER MONTH DIVISIONAL DUES: RAI

LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHT-TIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $4.50 to $4.75 PER MONTH ITEM 50-54, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULES 11 & 12, COLUMN (G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD ARE REIMBURSED CERTAIN OUT-OF-POCKET COSTS RELATED TO THEIR RELOCATION. THESE REIMBURSEMENTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. ADDITIONALLY, THE INTERNATIONAL INDEMNIFIES THE OFFICERS AND EMPLOYEES FOR TAXES OWED IN RELATION TO THE PERSONAL USE OF AUTOMOBILES AND THE GIFT OF UNION ASSETS UPON RETIREMENT. THESE INDEMNIFICATIONS ARE ALSO INCLUDED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) - FAIR VALUE THE INTERNATIONAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2018: BUILDING $ 396,515 FURNITURE 183,529 AUTOS 172,264 TOTAL $ 752,308 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 6: THE AMOUNT REPORTED AS OTHER FIXED ASSETS ON SCHEDULE 6 REPRESENTS A 6.25% OWNERSHIP INTERESTS IN AN AIRPLANE. THE EXECUTIVE BOARD APPROVED THIS PURCHASE TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. SCHEDULE 7: THE AMOUNT REPORTED AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 REPRESENTS THE UNUSED BALANCE AT JUNE 30, 2018 IN PREPAYMENT REMITTED TO DELTA PRIVATE JETS, INC., IN ORDER TO PARTICIPATE IN THE DELTA PRIVATE JET PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. VARIABLE COSTS ASSOCIATED WITH THIS PROGRAM HAVE BEEN ALLOCATED TO THOSE INDIVIDUALS LISTED ON SCHEDULES 11 AND 12 BASED UPON ACTUAL USAGE. UN-ALLOCABLE AMOUNTS HAVE BEEN REPORTED AS GENERAL OVERHEAD ON SCHEDULE 18. TOTAL ALLOCATIONS OF $15,746 HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12 OF THIS LM FILING. THE INTERNATIONAL REPORTED $169,457 AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 AT JUNE 30, 2017 ON THE PRIOR YEAR LM FILING. THE FOLLOWING LISTING REPRESENTS THE ESTIMATED AMOUNTS THAT WOULD HAVE BEEN ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 ON THE PRIOR YEAR LM FILING BASED ON THE ACTUAL USAGE OF THE PREPAID TRAVEL EXPENSES WHICH WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2018. AS THE PAYMENT FOR THESE TRAVEL EXPENSES WAS MADE DURING THE PRIOR YEAR, THESE AMOUNTS ARE NOT INCLUDED IN SCHEDULE 11 AND 12 OF THIS LM-2 FILING. NEWTON JONES - $27,833 WILLIAM CREEDEN - $6,634 TRUMAN W. FAIRLEY JR - $20,112 JOHN FULTZ - $7,741 LAWRENCE MCMANAMON - $4,190 TYLER BROWN - $3,351 RYAN CREEDEN - $6,634 CHARLES JONES - $3,082 CULLEN JONES - $7,766 KATE JONES - $27,833 BRIDGET MARTIN - $3,101 HAILEY ROSE - $7,766 MIKE SNOWDEN - $4,317 KATHY STAPP - $3,551 WILLIAM M. VANDIVER - $3,551 UN-ALLOCABLE PORTION - $31,793 SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THE CANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET GAIN OF $34,582 WAS RECOGNIZED, THIS AMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15-19: THE LAW FIRMS THAT SERVE THE INTERNATIONAL PROVIDE A VARIETY OF LEGAL SERVICES INCLUDING NEGOTIATING, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, LITIGATION SERVICES, DRAFTING AND INTERPRETATION OF COLLECTIVE BARGAINING AGREEMENTS, CONSULTATION AND INTERPRETATION OF THE INTERNATIONAL CONSTITUTIONS AND BYLAWS AND OTHER ORGANIZATIONAL SUPPORT ACTIVITIES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)