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
000-069
2. PERIOD COVERED
From04/01/2017
Through03/31/2018
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
ENGINEERS, PROF AND TECH, 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
PAUL
 Last Name
SHEARON
P.O Box - Building and Room Number
SUITE 701
Number and Street
501 3RD STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Paul ShearonPRESIDENT71. SIGNED:Matthew S BiggsTREASURER
Date:Oct 01, 2018Telephone Number:202-239-4880Date:Oct 01, 2018Telephone Number:202-239-4880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-069
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?58,474
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.47perMonth5.768.47
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-069

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $903,520$1,095,018
23. Accounts Receivable1$641,324$435,085
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,052,768$2,289,538
27. Fixed Assets6$97,379$93,840
28. Other Assets7$19,235$28,735
29. TOTAL ASSETS $3,714,226$3,942,216

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,164$602
31. Loans Payable9$650,524$547,810
32. Mortgages Payable $0$0
33. Other Liabilities10$313,284$330,679
34. TOTAL LIABILITIES $964,972$879,091
35. NET ASSETS$2,749,254$3,063,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-069

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $236,193
37. Per Capita Tax $4,635,566
38. Fees, Fines, Assessments, Work Permits $87,973
39. Sale of Supplies $0
40. Interest $532
41. Dividends $48,701
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $73,922
48. Other Receipts14$177,718
49. TOTAL RECEIPTS $5,260,605
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,288,424
51. Political Activities and Lobbying16$227,879
52. Contributions, Gifts, and Grants17$34,918
53. General Overhead18$943,516
54. Union Administration19$934,070
55. Benefits20$654,247
56. Per Capita Tax $569,462
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,273
60. Purchase of Investments and Fixed Assets4$91,289
61. Loans Made2$0
62. Repayment of Loans Obtained9$102,714
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $92,940
65. Direct Taxes $148,334
  
66. Subtotal $5,091,066
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$936,543  
  67b. Less Total Disbursed$914,584  
  67c. Total Withheld But Not Disbursed $21,959
68. TOTAL DISBURSEMENTS $5,069,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-069

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$404,125$47,994$242,439$0
Totals from all other accounts receivable$30,960$3,603$2,448 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $435,085$51,597$244,887$0
WAPSO / IFPTE Local 162$6,634
IFPTE Local 195$33,907
IFPTE Local 196$16,173
AALJ / IFPTE Judicial Council 1$15,273
NJCSA 6$82,093$10,375$61,343
NJCSA 8$156,695$26,350$112,784
NJCSA 21$93,350$11,269$68,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-069

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-069

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-069

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$91,289$91,289$91,289
Office Furniture Purchases$3,685$3,685$3,685
Computers/Printers/Computer Components$3,243$3,243$3,243
Merrill Lynch Investments$84,361$84,361$84,361
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$91,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-069

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$2,289,420
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Merrill Lynch Investents
$2,289,420
Other Investments 
D. Total Cost$118
E. Total Book Value$118
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$100
  • GNMA Bond
$18
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,289,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-069

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$489,782$395,942$93,840$93,840
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $489,782$395,942$93,840$93,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-069

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,735
Supplies for Resale$7,525
Rent Deposits$8,630
Deposits on Contracts$10,000
Refunds Due$2,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-069

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$602$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $602$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-069

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$650,524$0$102,714$0$547,810
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
M&T Bank$650,524$0$102,714$0$547,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-069

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $330,679
Payroll Liabilities$21,959
Accrued Sick Leave Liability$234,018
Accrued Severance Pay Liability$74,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-069

(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 		Junemann ,  Gregory   J
President
C		$197,669$0$4,990$12,491$215,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Shearon ,  Paul  
Secretary-Treasurer
C		$190,229$0$6,444$0$196,673
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Coate ,  Larry   D
Vice President
C		$0$1,500$955$0$2,455
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 		Funfar ,  Joel   W
Vice President
C		$0$1,500$1,413$0$2,913
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 		Henson ,  Susan   G
Vice President
C		$5,628$1,500$2,788$0$9,916
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 		Hughes-Newman ,  Misty  
Vice President
C		$2,413$2,009$2,394$0$6,816
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 		LeHane ,  Donna   M
Vice President
C		$0$1,500$1,491$0$2,991
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 		Mader ,  John  
Vice President
C		$0$1,500$409$0$1,909
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 		McBride ,  Sean   P
Vice President
C		$0$1,500$557$0$2,057
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 		Newsome ,  Gerald  
Vice President
C		$4,071$1,500$854$0$6,425
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 		Rudolf ,  Michael   J
Vice President
C		$2,063$1,500$2,312$0$5,875
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 		Rule ,  Ryan   M
Vice President
C		$0$1,500$914$0$2,414
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 		Stone ,  Leland   S
Vice President
C		$0$0$3,151$0$3,151
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 		Travers ,  Scott  
Vice President
C		$0$2,009$417$0$2,426
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 		Trembley ,  Charles   J
Vice President
C		$6,486$1,500$5,486$0$13,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$408,559$19,018$34,575$12,491$474,643
Less Deductions    $162,716
Net Disbursements    $311,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-069

(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 		Biggs ,  Matthew   S
Legislative Director
N/A		$157,772$0$6,721$0$164,493
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Burris ,  Victoria   M
Membership Coordinator
N/A		$67,271$0$0$0$67,271
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 		Constantino ,  Patricia   J
Comptroller/Office Manage
N/A		$138,734$0$0$0$138,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Ellis ,  Maria Teresa   J
General Counsel
N/A		$161,528$0$453$0$161,981
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Fitzpatrick ,  William   A
Intl Representative
N/A		$144,326$0$1,766$0$146,092
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 		Gillies ,  Denise   J
Intl Representative
IFPTE Local 161 / TEAM		$36,605$0$47$0$36,652
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 		Gorczyca ,  Dolores   A
Intl Reprsentative
N/A		$113,133$0$3,671$0$116,804
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		30 %
A
B
C 		Khan ,  Faraz   A
Researcher
N/A		$96,353$0$82$0$96,435
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		LaFemina ,  David   S
Intl Representative
N/A		$112,861$0$11,561$0$124,422
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Langford ,  Christopher   T
Organizer
N/A		$106,254$0$907$0$107,161
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Latif ,  Omar  
Intl Representative
N/A		$144,326$0$911$0$145,237
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 		Lewis ,  Karen   B
Intl Representative
N/A		$135,558$0$4,872$0$140,430
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Liu ,  Anna  
Intl Representative
N/A		$144,326$0$1,663$0$145,989
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Morgan ,  Kristina   M
Bookkeeper/Membership Ser
N/A		$110,467$0$0$0$110,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Nairn ,  Karen   A
Receptionist/Secretary
N/A		$80,662$0$630$0$81,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		Rhett ,  Candace   M
Comm/Mtgs & Conv
N/A		$93,388$0$1,217$0$94,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		50 %
A
B
C 		Sauer ,  David   G
Intl Representative
N/A		$116,181$0$4,261$0$120,442
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Thurston ,  David   P
Organizer
N/A		$108,218$0$12,595$0$120,813
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,067,963$0$51,357$0$2,119,320
Less Deductions    $773,827
Net Disbursements    $1,345,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-069

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 58,474 
Agency Fee Payers*3,591
Total Members/Fee Payers62,065 
*Agency Fee Payers are not considered members of the labor organization.
Members58,474Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-069

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$158,604
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$19,114
4. Total Receipts$177,718
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$3,518
5. All Other Disbursements$26,400
6. Total Disbursements$34,918
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$28,490
2. Named Payee Non-itemized Disbursements$73,593
3. To Officers$108,170
4. To Employees$1,059,268
5. All Other Disbursements$18,903
6. Total Disbursements$1,288,424
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$342,758
2. Named Payee Non-itemized Disbursements$100,016
3. To Officers$29,501
4. To Employees$419,651
5. All Other Disbursements$51,590
6. Total Disbursements$943,516
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$27,280
3. To Officers$30,425
4. To Employees$150,324
5. All Other Disbursements$11,850
6. Total Disbursements$227,879
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$86,128
2. Named Payee Non-itemized Disbursements$32,409
3. To Officers$306,548
4. To Employees$486,560
5. All Other Disbursements$22,425
6. Total Disbursements$934,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-069

Name and Address
(A)
IFPTE Local 6


Bremerton
WA
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,604
Close out of Local Union Accounts12/31/2017$58,604
Name and Address
(A)
SPEEA / IFPTE Local 2001

15205 52nd Ave S
Seattle
WA
98188
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Convention Sponsorship03/31/2018$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-069

Name and Address
(A)
Air Canada
PO Box 64239,5512
4 St NW
Calgary CANADA T2K 1A9
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,953
Total of All Transactions with this Payee/Payer for This Schedule$2,953
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$318
Name and Address
(A)
Barr & Camens

1025 Connecticut Av NW #712
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,352
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$28,092
Legal Services08/11/2017$22,352
Name and Address
(A)
IBEW General Fund

900 7th Street NW #344
Washington
DC
20001
Type or Classification
(B)
International Union / CBC Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$2,453
Total of All Transactions with this Payee/Payer for This Schedule$8,591
Legal Fees - Retiree Lawsuit10/16/2017$6,138
Name and Address
(A)
IFPTE Local 195

186 North Main St
Milltown
NJ
08850
Type or Classification
(B)
Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
Southwest Airlines


Dallax
TX
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$1,414
Name and Address
(A)
Woodley & McGillivary

1101 Vermont Av NW #1000
Washington
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,570
Total of All Transactions with this Payee/Payer for This Schedule$55,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-069

Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$161
Name and Address
(A)
IFPTE Atlantic Council

186 North Main St
Milltown
NJ
08850
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contribution Labor 2017 COPE06/06/2017$8,000
Name and Address
(A)
Marriott

10400 Frenwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel & Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$1,220
Name and Address
(A)
Tellspring LLC

2829 Sacks St MH201
Silver Spring
MD
20910
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
United Airlines


Chicago
IL
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$399
Total of All Transactions with this Payee/Payer for This Schedule$399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-069

Name and Address
(A)
Center for Economic and Policy Research

1611 Connecticut Av NW #400
Washington
DC
20009
Type or Classification
(B)
Economic Policy Think Tank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution 12/20/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-069

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)
AFL-CIO Secretary Treasurer

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Affiliate Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Annual Union Veteran's Council Dues07/27/2017$5,000
Name and Address
(A)
Air Canada
PO Box 64239,5512
4 St NW
Calgary CANADA T2K 1A9
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$257
Name and Address
(A)
Amazon

1200 12th Avenue S #1200
Seattle
WA
98144
Type or Classification
(B)
Merchandiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,376
Total of All Transactions with this Payee/Payer for This Schedule$2,376
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,132
Total of All Transactions with this Payee/Payer for This Schedule$1,132
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,654
Total of All Transactions with this Payee/Payer for This Schedule$8,654
Name and Address
(A)
Bloomberg Bureau of National Affairs
PO Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Labor and Employment News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,717
Total Non-Itemized Transactions with this Payee/Payer$1,156
Total of All Transactions with this Payee/Payer for This Schedule$14,873
Daily Labor & Employment News 04/03/2017$13,717
Name and Address
(A)
Brent Kaul

W130S9639 Tony Lema Ln
Muskego
WI
53150
Type or Classification
(B)
Website Design and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
CIT

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Technology Finanicing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,286
Total of All Transactions with this Payee/Payer for This Schedule$13,286
Name and Address
(A)
Communications Workers of America

501 3rd St NW
Washington
DC
20001
Type or Classification
(B)
Internatioal Labor Union / Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,536
Office Rent - April 04/03/2017$19,556
Office Rent - May05/01/2017$19,764
Office Rent - June06/01/2017$19,764
Office Rent - July07/03/2017$19,764
Office Rent - August08/01/2017$19,764
Office Rent - September 09/01/2017$19,764
Office Rent - October10/03/2017$19,764
Office Rent - November11/01/2017$19,764
Office Rent - December 12/01/2017$19,764
Office Rent - January 01/08/2018$19,764
Office Rent - February 02/01/2018$19,764
Office Rent - March 03/01/2018$17,340
Name and Address
(A)
CVent

1765 Greensboro Station Pl
Tysons Corner
VA
22102
Type or Classification
(B)
Event Planning & Management Platfor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Annual Subscription/Enterprise Licensing01/17/2018$7,931
Name and Address
(A)
Dresner Group

5950 Symphony Wood Rd
Columbia
MD
21044
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,530
Total of All Transactions with this Payee/Payer for This Schedule$22,530
Name and Address
(A)
Eberts & Harrison

1604 Ridgeside Dr Ste 203
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,687
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$31,717
Labor Organization Bond Premium 3 Yr Renewal03/27/2018$30,687
Name and Address
(A)
Firemans Fund Insurance
P
Dept CH 10284
Palatine
IL
60055
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,497
Total Non-Itemized Transactions with this Payee/Payer$2,309
Total of All Transactions with this Payee/Payer for This Schedule$18,806
Annual Prop/Liability/WC Insurance Premiums04/11/2017$16,497
Name and Address
(A)
Microsoft Store


Seattle
WA
Type or Classification
(B)
Technology / Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$145
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Office 365 Enterprise License Renewal12/22/2017$5,584
Name and Address
(A)
Office Depot


Philadelphis
PA
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$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
Pitney Bowes Global Financial Services
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Office Technology Financing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
PRWork

1101 Vermont Ave NW Ste 120
Washington
DC
20005
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,806
Professional Services12/20/2017$20,506
Professional Services03/29/2018$8,300
Name and Address
(A)
Southwest Airlines


Dallas
TX
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$282
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Verizon Wireless
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Cellular Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
XO Communications / Verizon
PO Box 15043

Albany
NY
12212
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-069

Name and Address
(A)
Air Canada
PO Box 64239,5512
4 St NW
Calgary CANADA T2K 1A9
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$2,345
Name and Address
(A)
Amazon

1200 12th Avenue S #1200
Seattle
WA
98144
Type or Classification
(B)
Mechandiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$17
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
Barr & Camens

1025 Connecticut Ave NW #71
Washington
DC
20036
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
Caesars Entertainment
PO Box 96118

Las Vegas
NV
89193
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,619
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,619
IFPTE Executive Council Meeting08/15/2017$9,619
Name and Address
(A)
CVent

1765 Greensboro Pl
Tyson's Corner
VA
22102
Type or Classification
(B)
Event Planning & Management Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Convention Applications Add-Ons03/14/2018$6,345
Name and Address
(A)
Haley & Associates LLC

5000 Sunnyside Ave #300
Beltsville
MD
20705
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,813
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$32,363
Annual Audit Progress Billing07/27/2017$13,858
Annual Audit Progress Billing08/11/2017$8,455
Annual Audit Progress Billing09/15/2017$5,500
Name and Address
(A)
Harrah's Resort Atlantic City
PO Box 96118

Las Vegas
NV
89193
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Deposit IFPTE Convention 11/07/2017$10,000
Name and Address
(A)
Hilton Hotel Union Square

333 O'Farrell St
San Francisco
CA
94102
Type or Classification
(B)
Confernce Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,990
IFPTE Executive Council Meeting Advance Deposit10/17/2017$6,445
IFPTE Executive Council Meeting01/17/2018$16,545
Name and Address
(A)
Marriott

10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel & Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,361
Total Non-Itemized Transactions with this Payee/Payer$3,939
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Deposit-AFL-CIO Convention07/18/2017$9,361
Name and Address
(A)
Southwest Airlines


Dallas
TX
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$3,753
Name and Address
(A)
United Airlines


Chicago
IL
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-069

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$654,247
Health & Welfare Plan (US)AFL-CIO Health & Welfare Plan$293,772
Employee Parking (US)Central Parking Systems$19,085
Gym Membership (US)CWA Health & Fitness Center$360
Group Travel AD&D Insurance (US)Eberts & Harrison$898
Employee Parking (US)IFPTE Local 21$3,300
Computer Training (US)Pryor Learning Solutions$897
Group Term Life, AD&D, STD, LTD (US)The Standard Insurance Company$26,910
Health, Dental, Life, AD&D, STD, LTD (CAN)Great West Life Assurance Company$41,359
Canadian Employees Pension Plan (CAN)Multi-Sector Pension Plan$52,569
Employee Parking (CAN)WAPSO/IFPTE Local 162$1,890
Retirement BenefitsDenise J Gillies$2,796
Qualified Transit Benefits (US)Metro Smart Benefits$4,782
Transit Pass (CAN)Toronto Transit Commission$3,991
IFPTE Staff 401k Plan ContributionsThe Principal $201,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-069


Question 11(a):

Question 11(a): International Federation of Professional and Technical Engineers Legislative Education Action Program-Political Action Committee (IFPTE LEAP-PAC) FEC ID#C00164509. Reports are filed with the Federal Elections Commission as required.

Question 12: Annual audits are conducted by Matthew Haley CPA Haley & Associates LLC

Question 16: In August 2014, IFPTE secured a seven (7) year term loan through M&T Bank to satisfy obligations associated with the withdrawal from the National Integrated Group Pension Plan (NIGPP). IFPTE was required to set up and maintain a Pledge account in the amount of $470,000 as collateral for the loan.

Statement A,

Cash Begin Total: : : Accidently typed tabbed into wrong cell. Amount entered is the same as reported on LM-2 for fiscal year ending 03/31/2017. System would not allow to "undo" entry, so that A1 would not show up.

Statement A,

Loans Receivable Begin Total: There was no amount reported at the end of the reporting period for the LM filed for the fiscal year ending 03/31/2017. I'm not sure why the EFS believes this to be a change.

Statement A,Investments Begin Total: : : Same error as occurred on

Statement A, Line 22. Entered data in wrong cell. System would not allow to "undo" entry. The amount on this line is the same as reported for fiscal year end 03/31/2017.

Schedule 13, Row1:All active dues paying members
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)