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: 09-30-2021
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
000-063
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
MINE WORKERS, UNITED, 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
LEVI
 Last Name
ALLEN
P.O Box - Building and Room Number

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Levi AllenTREASURER
Date:Mar 29, 2019Telephone Number:703-291-2440Date:Mar 29, 2019Telephone Number:703-291-2406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?11/2023
20. How many members did the labor organization have at the end of the reporting period?60,375
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2permonth291.91
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees200perINITIAL APPLICATION200200
(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: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,752,138$2,656,270
23. Accounts Receivable1$5,944$2,608
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$148,224,986$150,487,173
27. Fixed Assets6$1,334,608$1,255,667
28. Other Assets7$111,214$146,291
29. TOTAL ASSETS $165,428,890$154,548,009

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,449$109,925
31. Loans Payable9$0$11,000,000
32. Mortgages Payable $0$0
33. Other Liabilities10$992,935$840,521
34. TOTAL LIABILITIES $1,011,384$11,950,446
35. NET ASSETS$164,417,506$142,597,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,358,313
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,889,062
39. Sale of Supplies $3,103
40. Interest $2,481,819
41. Dividends $522,168
42. Rents $131,958
43. Sale of Investments and Fixed Assets3$5,199,859
44. Loans Obtained9$11,000,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $17,722,683
47. From Members for Disbursement on Their Behalf $9,164
48. Other Receipts14$624,239
49. TOTAL RECEIPTS $52,942,368
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,165,527
51. Political Activities and Lobbying16$1,542,040
52. Contributions, Gifts, and Grants17$342,018
53. General Overhead18$4,285,319
54. Union Administration19$11,771,713
55. Benefits20$7,340,335
56. Per Capita Tax $458,414
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $73,936
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,494,723
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $17,843,518
64. On Behalf of Individual Members $11,036
65. Direct Taxes $691,191
  
66. Subtotal $66,019,770
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,701,686  
  67b. Less Total Disbursed$3,720,152  
  67c. Total Withheld But Not Disbursed -$18,466
68. TOTAL DISBURSEMENTS $66,038,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,608$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,608$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

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: 000-063

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$33,211,844$33,081,461$35,705,330$35,705,330
GOVERNMENT OBLIGATIONS$18$18$8$8
MUTUAL FUNDS$25,575,904$25,575,904$27,570,531$27,570,531
COMMON STOCK$7,007,150$7,007,150$7,572,418$7,572,418
OTHER INVESTMENTS$498,389$498,389$522,373$522,373
OTHER FIXED ASSETS$130,383$0$40,000$40,000
Less Reinvestments$30,505,471
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,199,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$42,000,194$42,000,194$42,000,194
MUTUAL FUNDS$24,779,120$24,779,120$24,779,120
CERTIFICATES OF DEPOSIT$350,000$350,000$350,000
COMMON STOCK$7,005,471$7,005,471$7,005,471
OTHER INVESTMENTS$9,800,000$9,800,000$9,800,000
OFFICE FURNITURE & EQUIPMENT$13,603$13,603$13,603
OTHER FIXED ASSETS$52,000$52,000$52,000
 Less Reinvestments$30,505,471
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,494,723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$148,641,884
B. Total Book Value$132,174,293
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BROAD MARKET 3000 INDEX
$19,286,402
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$7,874,523
  • PIMCO TOTAL RETURN FUND
$70,752,821
  • PIMCO LOW DURATION FUND
$26,397,714
Other Investments 
D. Total Cost$18,312,880
E. Total Book Value$18,312,880
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.  
  • IR+M SHORT FUND LLC
$8,512,880
  • ASB REAL ESTATE
$9,800,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $150,487,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE, UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE, KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE, UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
Land  9 :      BENTON, IL$7,246 $7,246$7,246
B. Buildings (give location)    
Building  1 :      FAIRMONT, WV$322,832$322,832$0$650,000
Building  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  3 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  5 :      522 WEST 100TH, PRICE, UT$95,534$64,577$30,957$503,800
Building  6 :      21922 HWY 216, MCCALLA, AL$300,000$108,750$191,250$236,250
Building  7 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$189,704$91,541$520,000
Building  8 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  9 :      2637 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
Building  10 :      BENTON, IL$33,000$33,000$0$33,000
C. Automobiles and Other Vehicles$106,369$72,328$34,041$34,041
D. Office Furniture and Equipment$2,786,725$2,697,143$89,582$89,582
E. Other Fixed Assets$2,076,647$1,633,507$443,140$443,140
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,346,344$6,090,677$1,255,667$5,539,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $146,291
SECURITY DEPOSITS$83,396
DUE FROM OTHER FUNDS$51,396
WITHHOLDINGS$11,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$109,925$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $109,925$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$11,000,000$0$0$11,000,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$0$11,000,000$0$0$11,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $840,521
DUE TO LOCALS$819,056
UNCLAIMED CHECKS$12,844
DUE TO OTHER FUNDS$2,191
LEGAL SETTLEMENTS TO BE DISTRIBUTED$6,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		ALLEN ,  LEVI  
SEC-TREASURER
C		$163,359$4,008$11,579$4,435$183,381
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ALTMAN ,  RICHARD  
INTERNATIONAL DISTRICT VP
N		$87,946$7,290$9,592$0$104,828
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 		BARNETT ,  DONALD  
AT LARGE INTERNATIONAL VP
C		$24,000$0$13,592$0$37,592
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 		CAPUTO ,  MICHAEL  
INTERNATIONAL DISTRICT VP
P		$121,277$11,208$5,306$0$137,791
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 		DALPIAZ ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$10,990$0$143,475
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DUKART ,  JODY  
INT'L AUDITOR/TELLER
C		$124,265$11,208$5,844$0$141,317
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 		EARLE ,  STEVE  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$6,084$0$138,569
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		FERNANDEZ ,  ROY  
INT'L AUDITOR/TELLER
C		$121,277$11,208$6,729$0$139,214
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 		GIBBS ,  JAMES  
AT LARGE INTERNATIONAL VP
C		$131,244$11,208$15,294$0$157,746
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 		JAMES ,  TANYA  
INT'L AUDITOR/TELLER
C		$131,244$11,208$4,477$0$146,929
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KNISELL ,  CHARLES  
INTERNATIONAL DISTRICT VP
N		$87,644$7,290$6,878$372$102,184
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 		ROBERTS ,  CECIL  
PRESIDENT
C		$194,416$4,008$9,046$1,703$209,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SAMMS ,  DONNIE  
AT LARGE INTERNATIONAL VP
C		$121,289$11,208$6,023$845$139,365
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 		SPENCER ,  LARRY  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$9,678$0$142,163
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 		TROUT ,  GARY  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,894$0$140,379
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 		YANKOVICH ,  ED  
INTERNATIONAL DISTRICT VP
P		$121,289$11,208$7,329$1,035$140,861
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$1,914,358$145,884$136,335$8,390$2,204,967
Less Deductions    $653,101
Net Disbursements    $1,551,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  CHRISTINA  
SECRETARY
NONE		$42,061$0$279$0$42,340
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$46,359$0$0$0$46,359
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 		ALLEN, JR ,  CLEMENT  
SPECIAL ASSISTANT
NONE		$115,247$7,200$4,723$0$127,170
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ANDREW ,  LISA  
SECRETARY
NONE		$12,620$0$0$0$12,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  TIMOTHY  
EDITOR, JOURNAL
NONE		$131,244$7,200$7,586$4,653$150,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  TJ  
STAFF ATTORNEY
NONE		$84,194$0$2,542$0$86,736
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 		BANIG ,  ADAM  
GOV'T AFFAIRS
NONE		$85,011$7,200$6,744$0$98,955
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  ERIN  
WRITER
NONE		$74,905$7,200$2,868$2,490$87,463
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BILLINGSLEY ,  KELLIE  
PERSONNEL DIRECTOR
NONE		$111,563$0$735$0$112,298
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 		BLANKENSHIP ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$7,241$0$101,652
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 		BOWERSOX ,  RONALD  
DIRECTOR OF H & S FIELD O
NONE		$94,291$7,200$8,918$0$110,409
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 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$48,361$0$60$0$48,421
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		BUTERO ,  ROBERT  
REGIONAL DIRECTOR
NONE		$115,234$7,200$6,819$0$129,253
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 		CAMPBEL ,  GARY  
RANK AND FILE
NONE		$12,568$0$1,131$0$13,699
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 		CARILLO ,  RAYMOND  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$11,051$0$105,462
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 		CARTER ,  JOSEPH  
FORMER INT'L DISTRICT VP
NONE		$36,895$0$1,908$0$38,803
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 		CHAPMAN ,  WILLIAM  
DISTRICT REPRESENTATIVE
NONE		$87,211$6,600$6,074$0$99,885
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 		CONLEY ,  FLOYD  
INT'L REPRESENTATIVE
NONE		$84,385$6,900$9,846$0$101,131
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 		COTRELL ,  RYAN  
RANK AND FILE
NONE		$12,094$0$348$0$12,442
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 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$85,013$0$1,753$0$86,766
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$48,400$0$895$0$49,295
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 		DAVIS ,  KATHERINE  
SECRETARY
NONE		$46,584$0$0$0$46,584
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 		DELBALZO ,  MARIANNE  
CONTROLLER
NONE		$131,244$7,200$1,772$2,185$142,401
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		DICKEY ,  SHANNON  
SECRETARY
NONE		$42,924$0$155$0$43,079
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 		DILLE ,  JILL  
SECRETARY
NONE		$42,924$0$76$0$43,000
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 		DONNELLY ,  CHARLES  
GENERAL COUNSEL
NONE		$174,893$0$10,609$0$185,502
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		EARNEST ,  JOHN  
RANK AND FILE
NONE		$61,316$0$21,115$0$82,431
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 		ELLSWORTH ,  LOLITA  
RANK AND FILE
NONE		$55,254$0$33,288$0$88,542
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 		FAGAN ,  KEVIN  
ASST. GENERAL COUNSEL
NONE		$120,485$0$0$0$120,485
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		FILKINS ,  TAMMY  
SECRETARY
NONE		$42,077$0$661$0$42,738
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  CHAD  
RANK AND FILE
NONE		$60,605$0$15,163$0$75,768
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDRICKSON ,  CHRISTOPHER  
IT TECH
NONE		$79,267$0$1,181$0$80,448
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		FRYE ,  DENNIS  
DISTRICT REPRESENTATIVE
NONE		$85,639$7,200$4,898$4,194$101,931
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 		GARAMELLA ,  WILLIAM  
RANK AND FILE
NONE		$10,434$0$1,585$0$12,019
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 		GAYDOS ,  ROBERT  
FORMER DEP DIR ORGANIZING
NONE		$10,290$0$0$0$10,290
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 		GILLESPIE ,  BECKY  
CONFIDENTIAL SECR
NONE		$79,340$0$0$0$79,340
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		GREENE ,  DEVAN  
RECEPTIONIST
NONE		$44,776$0$383$0$45,159
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		GRIMSLEY ,  ELEANOR  
SENIOR ACCOUNTANT
NONE		$83,332$0$0$0$83,332
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 		HAMMACK ,  ROGER  
RANK AND FILE
NONE		$15,414$0$3,333$0$18,747
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 		HAPNEY ,  THEODORE  
FORMER INT'L REP
NONE		$11,255$0$10,833$0$22,088
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 		HAUGHT ,  JASON  
INT'L REPRESENTATIVE
NONE		$113,237$7,200$7,158$3,387$130,982
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 		HENRIE ,  TANYA  
DISTRICT SECRETARY
NONE		$47,960$0$274$0$48,234
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		HUFF ,  RONNIE  
RANK AND FILE
NONE		$67,008$0$18,949$0$85,957
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 		HUNT ,  MELISSA  
WRITER
NONE		$74,905$7,200$2,173$3,833$88,111
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  GRACE  
RANK AND FILE
NONE		$21,343$0$9,462$0$30,805
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 		JULG ,  KENNETH  
RANK AND FILE
NONE		$38,654$0$18,946$0$57,600
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 		KARR ,  LAURA  
ATTORNEY
NONE		$96,083$0$871$0$96,954
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 		KERNS, II ,  JERRY  
INT'L REPRESENTATIVE
NONE		$70,276$5,800$10,928$710$87,714
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 		KING ,  JOSHUA  
INT'L REPRESENTATIVE
NONE		$84,385$6,900$5,497$0$96,782
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 		LACEK ,  FRANK  
MAINTENANCE
NONE		$11,404$0$0$0$11,404
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 		LACY ,  BRIAN  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,773$0$99,184
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 		LLOYD ,  KATHY  
SECRETARY
NONE		$43,724$0$358$0$44,082
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$86,598$7,200$4,126$0$97,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYDIC ,  DALE  
INT'L REPRESENTATIVE
NONE		$87,226$7,200$7,648$308$102,382
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGARY ,  THOMAS  
DISTRICT REPRESENTATIVE
NONE		$22,281$1,800$1,609$0$25,690
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 		MEDLEY ,  AUDREY  
PROGRAM COORDINATOR
NONE		$83,741$0$1,266$0$85,007
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 		MEDLEY ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$69,087$0$494$0$69,581
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 		MEDLEY ,  JUDY  
RANK AND FILE
NONE		$13,529$0$1,509$0$15,038
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 		MELTON ,  DEBRA  
SECRETARY
NONE		$48,561$0$459$0$49,020
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		MILLER ,  TIMOTHY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$6,233$0$100,644
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 		MORAN ,  GLANNA  
SECRETARY
NONE		$43,524$0$0$0$43,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  RICHARD  
DISTRICT REPRESENTATIVE
NONE		$84,068$7,200$8,239$0$99,507
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSCALINK, J ,  LEON  
INTERNATIONAL REP
NONE		$82,831$7,200$11,530$0$101,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$87,224$7,200$8,172$1,411$104,007
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 		O'NEAL ,  JAMES A.  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$6,829$0$101,240
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 		ODIGE ,  JUNOU  
LAW CLERK
NONE		$16,000$0$0$0$16,000
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 		OWEN ,  KATHRYN  
EXECUTIVE SECRETARY
NONE		$88,192$0$4,020$0$92,212
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$48,560$0$41$0$48,601
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		PALOMO ,  JILLIAN  
SECRETARY
NONE		$46,311$0$985$0$47,296
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 		PAULEY ,  VICTORIA  
LEGAL SECRETARY
NONE		$48,379$0$243$0$48,622
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		PAYTON ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$85,011$7,200$8,092$0$100,303
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 		PEEKS ,  SHANNA  
CIVIL & HUMAN RIGHTS COOR
NONE		$79,564$3,498$4,060$745$87,867
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  KAREN  
SECRETARY
NONE		$11,690$0$0$0$11,690
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPPI ,  MICHAEL  
DISTRICT REPRESENTATIVE
NONE		$83,753$7,200$5,807$0$96,760
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 		POWELL ,  BOBBY  
RANK AND FILE
NONE		$10,197$0$1,608$0$11,805
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 		RAISOVICH-PA ,  LINDA  
DEP DIR H & S
NONE		$116,991$7,200$1,482$10,065$135,738
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  JOE  
DISTRICT REPRESENTATIVE
NONE		$71,349$4,800$3,515$3,628$83,292
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 		RICHARDSON ,  JENNIFER  
SECRETARY
NONE		$43,505$0$349$0$43,854
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  AARON  
ASST TO THE SEC-TREAS
NONE		$109,889$7,200$2,341$0$119,430
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 		ROBERTS ,  BRANDON  
TEMPORARY
NONE		$29,914$0$354$0$30,268
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		ROBERTS ,  JOSH  
DIRECTOR OF HEALTH & SAFE
NONE		$128,883$7,200$6,498$0$142,581
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 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$87,212$7,200$8,560$3,200$106,172
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 		RUSSELL ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$7,513$2,872$104,796
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SANDY ,  GLORIA  
SECRETARY
NONE		$49,160$0$0$0$49,160
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		SANSON ,  BRIAN  
RESEARCH DIRECTOR
NONE		$131,244$7,200$4,491$0$142,935
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 		SCARAMOZZINO ,  ROBERT  
ADMINISTRATOR, PRES OFFIC
NONE		$135,040$7,200$6,666$0$148,906
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		SMITH ,  CLAUDIA  
LEGAL SECRETARY
NONE		$47,341$0$0$0$47,341
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  KELLEY  
SECRETARY
NONE		$42,924$0$245$0$43,169
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  PHILIP  
DIR GOV'T AFFAIRS
NONE		$128,869$7,200$6,432$1,332$143,833
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALLARD ,  JERRY  
RANK AND FILE
NONE		$12,460$0$0$0$12,460
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 		STAUNTON ,  JARROD  
ASST TO THE PRESIDENT
NONE		$109,889$7,200$1,749$760$119,598
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 		STAUNTON ,  LEAH  
SECRETARY
NONE		$27,128$0$0$0$27,128
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		STRECKER ,  MARISA  
ACCOUNTING CLERK
NONE		$47,712$0$1,475$0$49,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		STYNES ,  NANCY  
MEMBERSHIP CLERK
NONE		$47,888$0$0$0$47,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TAJE ,  GARY  
INT'L REPRESENTATIVE
NONE		$87,128$7,200$2,480$0$96,808
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 		TSOSIE ,  JUSTIN  
INT'L REPRESENTATIVE
NONE		$99,466$7,200$18,395$0$125,061
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		VALDEZ ,  DESIREE  
SECRETARY
NONE		$47,760$0$0$0$47,760
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		VIRTUCIO ,  CRISTY  
ASST TO THE CONTROLLER
NONE		$97,255$0$485$0$97,740
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  DONNA  
EXECUTIVE SECRETARY
NONE		$88,191$0$3,631$1,123$92,945
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEST ,  JOSHUA  
RANK AND FILE
NONE		$66,048$3,000$8,494$0$77,542
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 		WILLIAMS ,  OLLIE  
RANK AND FILE
NONE		$60,368$0$26,715$0$87,083
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 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$49,125$0$309$0$49,434
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		ZUKER ,  ASHLEY  
SECRETARY
NONE		$53,239$0$622$0$53,861
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$188,345$21,033$209,378
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,148,604$276,898$482,766$46,896$7,955,164
Less Deductions    $3,048,585
Net Disbursements    $4,906,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 60,375 
Agency Fee Payers*0
Total Members/Fee Payers60,375 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS50,174Yes
ASSOCIATE MEMBERS10,201No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$496,469
2. Named Payer Non-itemized Receipts$62,608
3. All Other Receipts$65,162
4. Total Receipts$624,239
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$136,000
2. Named Payee Non-itemized Disbursements$36,010
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$170,008
6. Total Disbursements$342,018
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,103,677
2. Named Payee Non-itemized Disbursements$913,240
3. To Officers$1,863,576
4. To Employees$5,635,966
5. All Other Disbursements$649,068
6. Total Disbursements$10,165,527
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,393,108
2. Named Payee Non-itemized Disbursements$821,172
3. To Officers$41,076
4. To Employees$1,655,753
5. All Other Disbursements$374,210
6. Total Disbursements$4,285,319
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$806,589
2. Named Payee Non-itemized Disbursements$28,492
3. To Officers$104,280
4. To Employees$351,731
5. All Other Disbursements$250,948
6. Total Disbursements$1,542,040
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,118,110
2. Named Payee Non-itemized Disbursements$81,236
3. To Officers$196,037
4. To Employees$311,717
5. All Other Disbursements$64,613
6. Total Disbursements$11,771,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,226
Total Non-Itemized Transactions with this Payee/Payer$55,060
Total of All Transactions with this Payee/Payer for This Schedule$135,286
CREDIT CARD ROYALTY RECEIPTS02/23/2018$7,924
CREDIT CARD ROYALTY RECEIPTS04/06/2018$6,283
CREDIT CARD ROYALTY RECEIPTS04/13/2018$17,119
CREDIT CARD ROYALTY RECEIPTS07/05/2018$6,283
CREDIT CARD ROYALTY RECEIPTS07/20/2018$36,760
CREDIT CARD ROYALTY RECEIPTS10/12/2018$5,857
Name and Address
(A)
CECIL ROBERT'S LEADERSHIP TEAM

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
POLITICAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,896
CAMPAIGN MAILING REIMBURSEMENT08/09/2018$5,896
Name and Address
(A)
CROWNE PLAZA - SPRINGFIELD

3000 S DIRKSEN PKWY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,419
REFUND FOR CANCELLED ROOMS10/12/2018$6,419
Name and Address
(A)
ERP FEDERAL MINING COMPLEX, LLC

1044 MIRACLE RUN ROAD
FAIRVIEW
WV
26570
Type or Classification
(B)
COAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
GRIEVANCE SETTLEMENT04/30/2018$12,500
Name and Address
(A)
HIGHMARK BLUE CROSS BLUE SHIELD

120 FIFTH AVENUE
PITTSBURGH
PA
15222-3099
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,803
INSURANCE SETTLEMENT08/09/2018$12,535
INSURANCE SETTLEMENT11/20/2018$44,268
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,219
PENSION RALLY EXPENSE REIMBURSEMENT09/21/2018$78,219
Name and Address
(A)
LIBERTY MUTUAL

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,780
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$236,960
INSURANCE REIMBURSEMENT08/17/2018$89,710
INSURANCE REIMBURSEMENT10/12/2018$60,509
INSURANCE REIMBURSEMENT10/26/2018$42,663
INSURANCE REIMBURSEMENT11/09/2018$42,898
Name and Address
(A)
U.S. DEPARTMENT OF THE INTERIOR

1849 C STREET NW
WASHINGTON
DC
20240
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
GRANT08/17/2018$9,200
Name and Address
(A)
UMWA LOCAL UNION 1914

3820 LYNDELL ST
PITTSBURGH
PA
15234-1908
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$7,330
LOCAL DISSOLUTION PROCEEDS03/09/2018$5,103
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$4,141
Total of All Transactions with this Payee/Payer for This Schedule$10,464
WORKERS COMP REFUND11/20/2018$6,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
87106
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,935
Total of All Transactions with this Payee/Payer for This Schedule$36,935
Name and Address
(A)
AMERICINN

7010 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
ARTHUR TRAYNOR

507 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,249
Total Non-Itemized Transactions with this Payee/Payer$17,256
Total of All Transactions with this Payee/Payer for This Schedule$47,505
PATRIOT BANKRUPTCY06/05/2018$8,456
CONSOL BANKRUPTCY01/03/2018$7,735
CONSOL BANKRUPTCY02/02/2018$7,729
PATRIOT BANKRUPTCY08/13/2018$6,329
Name and Address
(A)
BALES UNLIMITED INC

9845 EAST 1900TH AVENUE
SHUMWAY
IL
62461
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,035
RALLY06/13/2018$10,035
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
BUDGET CHARTERS INC.

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,853
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$49,403
RALLY07/22/2018$28,835
RALLY07/22/2018$19,018
Name and Address
(A)
CENTRAL CAB COMPANY

155 INDUSTRY ROAD
WAYNESBURG
PA
15370
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,813
Total of All Transactions with this Payee/Payer for This Schedule$27,813
Name and Address
(A)
CHRISTOPHER E. MILES
P.O. BOX 647

CLAYSVILLE
PA
15323
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
CLARK FAMILY TOURS LLC

3279 EAST STONE DRIVE
KINGS SPORT
TN
37660
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,400
RALLY07/02/2018$20,400
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,985
CBTU CONVENTION02/22/2018$10,985
Name and Address
(A)
COLUMBUS FIRE FIGHTERS FOUNDATION

379 W BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
MEDICAL TEAM
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
EMS SUPPORT FOR RALLY07/09/2018$7,500
Name and Address
(A)
COMFORT INNS

1440 W MALONEY AVE
GALLUP
NM
87301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,089
Total of All Transactions with this Payee/Payer for This Schedule$23,089
Name and Address
(A)
COMFORT SUITES OHIO

1690 CLARA ST
COLUMBUS
OH
43211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,945
RALLY06/26/2018$8,965
RALLY06/26/2018$6,980
Name and Address
(A)
COURTYARD BY MARRIOTT BLUE ASH

4625 LAKE FOREST DR
BLUE ASH
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,478
RALLY07/14/2018$12,478
Name and Address
(A)
CRITICAL MENTION INC.

521 FIFTH AVE, 16TH FL
NEW YORK
NY
10175
Type or Classification
(B)
CONSULTANT
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
RADIO & TV BROADCASTING06/01/2018$7,500
Name and Address
(A)
CROWNE PLAZA COLUMBUS

33 E NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,355
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$11,937
RALLY07/18/2018$11,355
Name and Address
(A)
DARYL DEWBERRY

12968 DAVIS CREEK ROAD
MCCALLA
AL
35111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,422
Total of All Transactions with this Payee/Payer for This Schedule$21,422
Name and Address
(A)
DELTA AIR LINES

2100 CENTRAL CARGO CIRCLE
ATLANTA
GA
30354
Type or Classification
(B)
ARILINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$11,169
Name and Address
(A)
DOUBLETREE SUITES

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
DRURY INN

88 EAST NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,869
Total Non-Itemized Transactions with this Payee/Payer$1,151
Total of All Transactions with this Payee/Payer for This Schedule$11,020
RALLY06/13/2018$9,869
Name and Address
(A)
DRURY INN GROVE CITY

4109 PARKWAY CENTER DR.
GROVE CITY
OH
43123
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
RALLY06/12/2018$9,800
Name and Address
(A)
EMBASSY SUITES CHARLES

300 COURT ST
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
EMBASSY SUITES HOTEL

10333 S. JORDAN GATEWAY
SOUTH JORDAN
UT
84095
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
EMBASSY SUITES HOTEL BLUE ASH

4554 LAKE FOREST DRIVE
BLUE ASH
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,642
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$13,142
RALLY06/12/2018$12,642
Name and Address
(A)
EMBASSY SUITES LEXINGTON

1801 NEWTOWN PIKE
LEXINGTON
KY
40511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
FOUR POINTS BY SHERATON

600 KANAWHA BLVD., E
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,074
Total of All Transactions with this Payee/Payer for This Schedule$13,074
Name and Address
(A)
FRED A. TUCKER

11 CLOVERLEAF CIRCLE
CHARLESTON
WV
25306
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
GO! CREATIVE LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895-3961
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,884
Total of All Transactions with this Payee/Payer for This Schedule$47,884
Name and Address
(A)
GOLDEN CORRAL

8750 COLERAIN AVE
CINCINNATI
OH
45251
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
GOLDEN CORRAL ZANESVILLE

3761 NORTHPOINTE DR
ZANESVILLE
OH
43701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,061
Total of All Transactions with this Payee/Payer for This Schedule$9,061
Name and Address
(A)
HAMPTON INN CINCINNATI

4761 CREEK RD
CINCINNATI
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,379
RALLY06/26/2018$12,379
Name and Address
(A)
HAMPTON INN COLUMBUS

2093 S. HAMILTON RD
COLUMBUS
OH
43232
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,967
RALLY06/27/2018$7,967
Name and Address
(A)
HAMPTON INN COLUMBUS - HIGH STREET

501 N. HIGH ST
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,947
RALLY06/12/2018$18,947
Name and Address
(A)
HAMPTON INN COLUMBUS - UNIVERSITY AREA

3160 OLENTANGY RIVER RD
COLUMBUS
OH
43202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$606
Total of All Transactions with this Payee/Payer for This Schedule$7,486
RALLY06/11/2018$6,880
Name and Address
(A)
HAWTHORN SUITES BY WYNDHAM BLUE ASH

10665 TECHWEED CIRCLE
BLUE ASH
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,260
RALLY07/06/2018$7,260
Name and Address
(A)
HILTON

1900 E. BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,812
Total Non-Itemized Transactions with this Payee/Payer$10,566
Total of All Transactions with this Payee/Payer for This Schedule$41,378
CBTU CONVENTION06/01/2018$30,812
Name and Address
(A)
HILTON BLUE ASH

11235 CORNELL PARK DRIVE
BLUE ASH
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,781
RALLY07/03/2018$22,671
RALLY07/05/2018$5,555
RALLY07/13/2018$5,555
Name and Address
(A)
HILTON COLUMBUS

3232 OLENTANGY RIVER RD
COLUMBUS
OH
43202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
RALLY06/11/2018$9,800
Name and Address
(A)
HILTON HOUSTON

1600 LAMAR STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$10,382
Name and Address
(A)
HILTON UNIONTOWN

555 SYNERGY DRIVE
UNIONTOWN
PA
15401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,485
Total of All Transactions with this Payee/Payer for This Schedule$7,485
Name and Address
(A)
HILTON WOODBRIDGE

2500 NEABSO COMMON PLACE
WOODBRIDGE
VA
22191
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
HOLIDAY INN COLUMBUS

701 EAST HUDSON STREET
COLUMBUS
OH
43211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,135
RALLY07/05/2018$5,135
Name and Address
(A)
HOLIDAY INN COLUMBUS UNIVERSITY

3045 OLENTANGY RIVER RD
COLUMBUS
OH
43202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,047
RALLY06/12/2018$9,047
Name and Address
(A)
HOLIDAY INN DUMFRIES

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,709
Total Non-Itemized Transactions with this Payee/Payer$15,263
Total of All Transactions with this Payee/Payer for This Schedule$37,972
LOBBYING RETIREE HEALTH CARE LEGISLATION02/19/2018$11,875
LOBBYING RETIREE HEALTH CARE LEGISLATION12/04/2018$10,834
Name and Address
(A)
HOLIDAY INN EXPRESS - CIVIC CENTER

100 CIVIC CENTER DRIVE
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,648
Total of All Transactions with this Payee/Payer for This Schedule$12,648
Name and Address
(A)
HOLIDAY INN EXPRESS & SU FAIRMONT

2256 LANDING LN
FAIRMONT
WV
26554
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,878
Total of All Transactions with this Payee/Payer for This Schedule$11,878
Name and Address
(A)
HUGHIE'S EVENT PRODUCTION SERVICES

26 39TH STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
EVENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,629
RALLY07/13/2018$58,099
SOUND SYSTEM FOR RALLY06/25/2018$47,530
Name and Address
(A)
HYATT REGENCY

11435 REED HARTMAN HWY
CINCINNATI
OH
45241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,728
ROOMS FOR RALLY PARTICIPANTS07/06/2018$8,728
Name and Address
(A)
IRA B. LOBEL

204 MILNER AVE
ALBANY
NY
12208
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$3,270
Total of All Transactions with this Payee/Payer for This Schedule$9,680
ARBITRATION03/19/2018$6,410
Name and Address
(A)
JACQUELIN F. DRUCKER
SUITE 2
1202 LEXINGTON AVE.
NEW YORK
NY
10028
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
JAMES FREDDIE WRIGHT

364 DOGWOOD ROAD
CARYVILLE
TN
37714
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,336
Total of All Transactions with this Payee/Payer for This Schedule$19,336
Name and Address
(A)
JAT INC. DBA THRASHER BROTHERS TRAILWAYS

6400 1ST AVE. S
BIRMINGHAM
AL
35212
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,275
RALLY06/11/2018$54,275
Name and Address
(A)
JOHN E. VARGO

42475 JEWETT-SCIO ROAD
JEWETT
OH
43986
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
JOHN FRAZIER

1044 BROOKSIDE DRIVE
FAIRMONT
WV
26554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,534
Total of All Transactions with this Payee/Payer for This Schedule$16,534
Name and Address
(A)
JOSEPH HOLLAND

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,999
RALLY SUPPLIES10/24/2018$61,940
RALLY SUPPLIES09/24/2018$28,562
RALLY SUPPLIES06/26/2018$22,958
RALLY SUPPLIES08/02/2018$7,539
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,448
PENSION PLAN ISSUES01/31/2018$40,448
Name and Address
(A)
KEN HOLBROOK
P.O. BOX 422

ST. PAUL
VA
24283
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,578
Total of All Transactions with this Payee/Payer for This Schedule$17,578
Name and Address
(A)
LAKEFRONT LINES. INC.

3152 EAST 17TH AVE.
COLUMBUS
OH
43219
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
LARRY WARD

825 BAKERS ADDITION RD
HOPEDALE
OH
43976-9799
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,106
Total of All Transactions with this Payee/Payer for This Schedule$10,106
Name and Address
(A)
LISA SALKOWITZ KOHN

1350 EAST 49TH STREET
CHICAGO
IL
60615-2069
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$11,118
Total of All Transactions with this Payee/Payer for This Schedule$16,526
ARBITRATION03/05/2018$5,408
Name and Address
(A)
LODESTAR BUS LINES INC.

970 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$10,750
RALLY06/15/2018$6,450
Name and Address
(A)
LUBIN & ENOCH P.C.

349 NORTH FOURTH AVE
PHOENIX
AZ
85003
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,053
Total of All Transactions with this Payee/Payer for This Schedule$8,053
Name and Address
(A)
MARK DORSEY
PO BOX 572

RIVESVILLE
WV
26588
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
MARRIOTT CINCINNATI

9365 WATERSTONE BLVD
CINCINNATI
OH
45249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,438
RALLY07/10/2018$10,438
Name and Address
(A)
MARRIOTT COLUMBUS

3100 OLENTANGY RIVER RD
COLUMBUS
OH
43212
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,081
RALLY06/12/2018$20,081
Name and Address
(A)
MATTHEW M. FRANCKIEWICZ

1789 S. BRADDOCK AVE
PITTSBURGH
PA
15218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$18,680
Total of All Transactions with this Payee/Payer for This Schedule$24,228
ARBITRATION04/26/2018$5,548
Name and Address
(A)
MICHAEL VERONIS

812 RODRIGUEZ LAND
MOUNDSVILLE
WV
26041
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Name and Address
(A)
MICHAEL W. BUCKNER

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,700
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Name and Address
(A)
MILLER TRANSPORTATION

111 OUTER LOOP
LOUISVILLE
KY
40214
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,420
Total Non-Itemized Transactions with this Payee/Payer$13,140
Total of All Transactions with this Payee/Payer for This Schedule$59,560
RALLY06/13/2018$11,700
RALLY06/13/2018$11,400
RALLY06/13/2018$10,800
RALLY06/13/2018$6,600
RALLY06/13/2018$5,920
Name and Address
(A)
MOLLIE H. BOWERS

535 FINCASTLE LANE
FT. WRIGHT
KY
41011
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,549
Total of All Transactions with this Payee/Payer for This Schedule$14,549
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY & WELCH P.C.
SUITE 40
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,116
Total Non-Itemized Transactions with this Payee/Payer$22,112
Total of All Transactions with this Payee/Payer for This Schedule$34,228
PATRIOT BANKRUPTCY07/25/2018$7,064
PATRIOT BANKRUPTCY07/25/2018$5,052
Name and Address
(A)
PATSY RICCIUTI
BOX 344

VESTABURG
PA
15368
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
RALPH H. COLFLESH JR. ESQ.
P.O. BOX 28398

PHILADELPHIA
PA
19149
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,423
Total of All Transactions with this Payee/Payer for This Schedule$23,423
Name and Address
(A)
RED ROOF PLUS DOWNTOWN COLUMBUS

111 NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,460
RALLY06/26/2018$9,460
Name and Address
(A)
RENT-A-JOHN

4522 LOCKBOURNE RD
COLUMBUS
OH
43207
Type or Classification
(B)
PORTA JOHNS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,857
RALLY06/27/2018$13,857
Name and Address
(A)
RICHARD LITCHFIELD
P.O. BOX 277

STURGIS
KY
42459
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
RICHARD W. DISSEN

736 WEST INGOMAR ROAD
INGOMAR
PA
15127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
RICHARD W. RYAN

24 BEAR TRAX TRAIL
SOD
WV
25564
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
ROBERT BURCHELL

4339 NEW WATERFORD HGH
NEW WATERFORD
00
B1H 2E1
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,504
Total of All Transactions with this Payee/Payer for This Schedule$9,504
Name and Address
(A)
ROGER MYERS

122S 1225E
OAKLAND CITY
IN
47660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,577
Total of All Transactions with this Payee/Payer for This Schedule$24,577
Name and Address
(A)
RUMBERGER KIRK & CALDWELL
P.O. BOX 1873

ORLANDO
FL
32802
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,843
BANKRUPTCY CASE AND RETIREE HEALTHCARE MATTERS11/12/2018$23,650
BANKRUPTCY CASE AND RETIREE HEALTHCARE MATTERS12/13/2018$23,260
BANKRUPTCY CASE AND RETIREE HEALTHCARE MATTERS12/13/2018$22,700
BANKRUPTCY CASE AND RETIREE HEALTHCARE MATTERS11/12/2018$16,233
Name and Address
(A)
S&P GLOBAL MARKET INTELL (FORMERLY)SNL FINANCIAL L
P.O. BOX 414624

BOSTON
MA
02241-4624
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
ANNUAL FEE - COAL INDUSTRY NEWSLETTER & RESEARCH06/22/2018$12,500
ANNUAL FEE - COAL INDUSTRY NEWSLETTER & RESEARCH06/22/2018$12,500
ANNUAL FEE - COAL INDUSTRY NEWSLETTER & RESEARCH06/22/2018$12,500
Name and Address
(A)
SAMUEL SPENCER STONE

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,108
Total of All Transactions with this Payee/Payer for This Schedule$40,108
Name and Address
(A)
SHANNON HARVEY

5806 PELLURIDE LANE
SPOTSYLVANIA
VA
22553
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHERATON

75 EAST STATE STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,556
Total Non-Itemized Transactions with this Payee/Payer$29,396
Total of All Transactions with this Payee/Payer for This Schedule$65,952
RALLY07/16/2018$19,575
RALLY06/18/2018$9,715
RALLY07/16/2018$7,266
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUS COMPANY LLC II

2421 OLD PLANK RD
CHESTER
IL
62233
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,020
RALLY06/08/2018$22,020
Name and Address
(A)
STAYBRIDGE SUITES

3125 OLENTANGY RIVER RD
COLUMBUS
OH
43202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,047
RALLY06/12/2018$9,047
Name and Address
(A)
STONES' PHONES

41-750 RANCHO LAS PALMA
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,280
Total Non-Itemized Transactions with this Payee/Payer$14,918
Total of All Transactions with this Payee/Payer for This Schedule$30,198
RALLY07/06/2018$8,581
PENSION PLAN ISSUES02/14/2018$6,699
Name and Address
(A)
TERRY HODGES

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,431
Total of All Transactions with this Payee/Payer for This Schedule$30,431
Name and Address
(A)
TERRY OSBORNE

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,368
Total of All Transactions with this Payee/Payer for This Schedule$30,368
Name and Address
(A)
THE BLACKWELL INN AT FISHER

2110 TUTTLE PARK PL
COLUMBUS
OH
43210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,341
RALLY06/13/2018$9,341
Name and Address
(A)
THEATRICAL PAYROLL SERVICE OF CENTRAL OHIO

566 E. RICH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,187
PENSION RALLY - LABOR PAYROLL07/31/2018$19,187
Name and Address
(A)
THOMAS L. HEWITT

215 CHESTNUT STREET
LATROBE
PA
15650
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,564
Total of All Transactions with this Payee/Payer for This Schedule$24,564
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,717
Total of All Transactions with this Payee/Payer for This Schedule$30,717
Name and Address
(A)
TREASURER STATE OF OHIO

1 CAPITOL SQUARE
COLUMBUS
OH
43215
Type or Classification
(B)
STATE HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$2,355
Total of All Transactions with this Payee/Payer for This Schedule$7,785
RALLY06/28/2018$5,430
Name and Address
(A)
VANDALIA BUS LINES INC
P.O. BOX 400

CASEYVILLE
IL
62232
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,824
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$24,394
RALLY06/14/2018$20,824
Name and Address
(A)
WESTJET AIRLINES

1 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
WHITE KNIGHT COACHES

1500 JADE ROAD
COLUMBIA
MO
65201
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
RALLY06/14/2018$5,054
Name and Address
(A)
WILLIAM A. BABISKIN

79 CAPITOL PLACE
RENSSELAER
NY
12144-9688
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,211
Total of All Transactions with this Payee/Payer for This Schedule$15,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
2010 DINE POLITICAL ACTION COMMITTEE
PO BOX 1836

WINDOW ROCK
AZ
86515-1836
Type or Classification
(B)
POLITICAL ORGANZITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ELECTION10/11/2018$13,000
Name and Address
(A)
AMS COMMUNICATION ( AMHC )
SUITE 40
500 SANSOME STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
CAMPAIGN POSTCARDS04/25/2018$9,375
Name and Address
(A)
ANN SMITH COMMUNICATIONS INC

13603 BRASS HARNESS COURT
HERNDON
VA
20171
Type or Classification
(B)
MEDIA PRODUCTION & PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,594
TV ADS FOR MANCHIN02/16/2018$5,594
Name and Address
(A)
ANTONIO HARRISON

4140 17TH ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LOBBYING01/01/2018$5,000
LOBBYING02/01/2018$5,000
LOBBYING03/01/2018$5,000
LOBBYING04/01/2018$5,000
LOBBYING05/01/2018$5,000
LOBBYING06/01/2018$5,000
LOBBYING07/01/2018$5,000
LOBBYING08/01/2018$5,000
LOBBYING09/01/2018$5,000
LOBBYING10/01/2018$5,000
LOBBYING11/01/2018$5,000
LOBBYING12/01/2018$5,000
Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
RETIREE HEALTHCARE LOBBYING08/01/2018$18,000
RETIREE HEALTHCARE LOBBYING01/02/2018$12,000
RETIREE HEALTHCARE LOBBYING01/31/2018$12,000
RETIREE HEALTHCARE LOBBYING02/28/2018$12,000
RETIREE HEALTHCARE LOBBYING03/31/2018$12,000
RETIREE HEALTHCARE LOBBYING05/01/2018$12,000
RETIREE HEALTHCARE LOBBYING05/31/2018$12,000
RETIREE HEALTHCARE LOBBYING07/09/2018$12,000
RETIREE HEALTHCARE LOBBYING10/01/2018$12,000
RETIREE HEALTHCARE LOBBYING10/31/2018$12,000
RETIREE HEALTHCARE LOBBYING12/01/2018$12,000
RETIREE HEALTHCARE LOBBYING09/01/2018$6,000
Name and Address
(A)
E & E PUBLISHING LLC
SUITE 722
122 C STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
NEWS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,245
SUBSCRIPTIONS - ENERGY & ENVIRONMENTAL POLITICAL04/23/2018$6,245
Name and Address
(A)
EAST COAST TEES & PROMOTIONAL GOODS

614 1ST AVENUE SOUTH
NITRO
WV
25143
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,737
ELECTION09/16/2018$9,737
Name and Address
(A)
EMBASSY SUITES HOTEL

1801 NEWTOWN PIKE
LEXINGTON
KY
40511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
EUGENE M. TRISKO
P.O. BOX 596

BERKELEY SPRINGS
WV
25411
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LOBBYING01/01/2018$5,000
LOBBYING02/01/2018$5,000
LOBBYING03/01/2018$5,000
LOBBYING04/01/2018$5,000
LOBBYING05/01/2018$5,000
LOBBYING06/01/2018$5,000
LOBBYING07/01/2018$5,000
LOBBYING08/01/2018$5,000
LOBBYING09/01/2018$5,000
LOBBYING10/01/2018$5,000
LOBBYING11/01/2018$5,000
LOBBYING12/01/2018$5,000
Name and Address
(A)
HOLIDAY INN

6401 BRANDON AVE
SPRINGFIELD
VA
22150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,338
LOBBYING08/31/2018$29,338
Name and Address
(A)
HYATT REGENCY

212 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,802
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$16,878
ELECTION MAILING05/31/2018$8,802
Name and Address
(A)
LAKEFRONT LINES. INC.

3152 EAST 17TH AVE
COLUMBUS
OH
43219
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,180
ELECTION CAMPAIGN10/22/2018$6,180
Name and Address
(A)
POLITICO LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
POLITICAL MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,068
SUBSCRIPTIONS10/11/2018$14,068
Name and Address
(A)
SPRING VALLEY CHARTER

807 BIG BEND ROA
BARBOURSVILLE
WV
25504
Type or Classification
(B)
BUS RENTAL
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
ELECTION CAMPAIGN10/23/2018$5,250
Name and Address
(A)
STONES PHONES
SUITE E-3
41-750 RANCHO LAS PALMA
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
POLITICAL CAMPAIGN POLLSTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA POWER PAC

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$439,200
CONTRIBUTION TO POWER PAC05/01/2018$360,000
CONTRIBUTION TO POWER PAC10/09/2018$20,000
CONTRIBUTION TO POWER PAC10/12/2018$35,000
CONTRIBUTION TO POWER PAC10/16/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET N.W. 3RD
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
DONATION05/15/2018$5,000
Name and Address
(A)
ALABAMA GOVERNOR'S LABOR-MANAGEMENT CONFERENCE

216 MINERS MEMORIAL PKWY
MCCALLA
AL
35111
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION INC
PO BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
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
CHARITABLE08/20/2018$5,000
Name and Address
(A)
ALABAMA WORKERS APPRECIATION FOUNDATION INC

216 MINERS MEMORIAL PKWY
MCCALLA
AL
35111-1006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DONATION07/31/2018$6,000
Name and Address
(A)
COAL CREEK MINERS MUSEUM

201 SOUTH MAIN STREET
ROCKY TOP
TN
37769
Type or Classification
(B)
MUSEUM
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
DONATION05/11/2018$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 5034

ST. LOUIS
MO
63115
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
DONATION04/24/2018$10,000
Name and Address
(A)
COMMUNITY PARTNERS FOR IAM 2018
STE 240
1000 N ALAMEDA ST
LOS ANGELES
CA
90012
Type or Classification
(B)
CHARITY
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
HOPE SPONSORSHIP03/05/2018$10,000
Name and Address
(A)
HOPKINS COUNTY CENTRAL HIGH SCHOOL

6625 HOPKINSVILLE RD
MADISONVILLE
KY
42431
Type or Classification
(B)
HIGH SCHOOL
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
SPONSORSHIP04/23/2018$5,000
Name and Address
(A)
IAFF CHARITABLE FOUNDATION
STE 30
1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
DONATION06/20/2018$5,000
Name and Address
(A)
IAM LOCAL LODGE 818

273 MARY LYNN LN
BENWOOD
WV
26031
Type or Classification
(B)
LABOR UNION
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
DONATION05/25/2018$6,500
Name and Address
(A)
IAMAW

9000 MACHINISTS PL.
UPPER MARLBORO
MD
20772
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
DONATION07/19/2018$5,000
Name and Address
(A)
ICRCM

134 SOUTH ELM STREET
GREENSBORO
NC
27401
Type or Classification
(B)
NON PROFIT
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
DONATION01/29/2018$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS
SUITE 565
753 STATE AVE
KANSAS CITY
KS
66101
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
DONATION10/02/2018$5,000
Name and Address
(A)
INTERNATIONAL FEDERATION OF PROFESSIONAL TECH ENG
SUITE 701
501 3RD STREET NW
WASHINGTON
DC
20001
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
DONATION05/11/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE
STE 150
1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION RIGHTS ORGANIZATION
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)
LOCAL UNION 1440 BUILDING FUND
PO BOX 539

MATEWAN
WV
25678
Type or Classification
(B)
NON PROFIT
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
DONATION09/20/2018$10,000
Name and Address
(A)
MINERS AID FUND

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION08/20/2018$6,000
Name and Address
(A)
MY FLORIST

1984 CHAIN BRIDGE RD.
MCLEAN
VA
22102
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,410
Total of All Transactions with this Payee/Payer for This Schedule$6,410
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE
STE 1200
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL VOTE AT HOME COALITION
P.O. BOX 65427

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
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
DONATION04/26/2018$5,000
Name and Address
(A)
SOUTHERN APPALACHIAN LABOR SCHOOL
P.O. BOX 127

KINCAID
WV
25119
Type or Classification
(B)
NON PROFIT
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
DONATION02/21/2018$7,500
Name and Address
(A)
THE AMERICAN IRELAND FUND

5910 GLOSTER ROAD
BETHESDA
MD
20816
Type or Classification
(B)
CHARITY
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
SPONSORSHIP02/22/2018$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
NON PROFIT
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)
WEST VIRGINIA UNIVERSITY
P.O. BOX 9008

MORGANTOWN
WV
26506
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DONATION07/24/2018$5,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE
SUITE 702
409 12TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
NON PROFIT
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
SPONSORSHIP01/06/2018$10,000
Name and Address
(A)
YOUNG SURVIVAL COALITION
SUITE 1700
80 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
CHARITY
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
DONATION06/13/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,651
Total of All Transactions with this Payee/Payer for This Schedule$16,651
Name and Address
(A)
A T & T - ILLINOIS
P.O. BOX 9009

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,569
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Name and Address
(A)
ABBYE MELTON

4707 STATE ROUTE 175 S
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ADVANCED DISPOSAL SERVICES; VEOLIA ES SOLID WASTE
P.O. BOX 743019

ATLANTA
GA
30374-3019
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,886
Total of All Transactions with this Payee/Payer for This Schedule$7,886
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$13,462
INVESTMENT FEES05/31/2018$5,596
Name and Address
(A)
AMALGAMATED BANK OF NEW YORK

619 MAIN ST
NEW YORK
NY
10044
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,890
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
AMERICAN ELECTRIC POWER - OHIO
P.O. BOX 24413

CANTON
OH
44701-4413
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,771
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Name and Address
(A)
ASB REAL ESTATE INVESTMENTS
SUITE 1300 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,136
INVESTMENT FEES10/29/2018$28,643
INVESTMENT FEES07/30/2018$28,379
INVESTMENT FEES04/27/2018$28,114
Name and Address
(A)
ASHLEY ZUKER
P.O. BOX 228

REPUBLIC
PA
15475
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ATLANTIC BROADBAND
P.O. BOX 371801

PITTSBURGH
PA
15250
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
Name and Address
(A)
BANK OF LABOR

815 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,475
Total Non-Itemized Transactions with this Payee/Payer$10,913
Total of All Transactions with this Payee/Payer for This Schedule$27,388
INVESTMENT FEES11/16/2018$8,635
INVESTMENT FEES05/18/2018$7,840
Name and Address
(A)
BLACKBAUD
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,473
ACCOUNTING SOFTWARE12/04/2018$6,473
Name and Address
(A)
CALIBRE CPA GROUP PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,750
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$102,000
ACCOUNTING, TAX AND CONSULTING SERVICES03/26/2018$29,500
ACCOUNTING, TAX AND CONSULTING SERVICES05/07/2018$25,500
ACCOUNTING, TAX AND CONSULTING SERVICES08/21/2018$21,250
ACCOUNTING, TAX AND CONSULTING SERVICES11/16/2018$13,500
ACCOUNTING, TAX AND CONSULTING SERVICES06/26/2018$10,000
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,908
Total of All Transactions with this Payee/Payer for This Schedule$10,908
Name and Address
(A)
CLEANING EXPRESS LLC

179 MONKEY WRENCH HOLLOW RD
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
CROSSROADS PROPERTY RESCURE

3335 SMITHTOWN ROAD
MORGANTOWN
WV
26508
Type or Classification
(B)
RESTORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,336
WATER DAMAGE10/15/2018$6,336
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$9,051
Name and Address
(A)
DECISIVE DATA SYSTEMS
STE 125
4696 MILLENNIUM DR
BELCAMP
MD
21017
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,785
Total of All Transactions with this Payee/Payer for This Schedule$30,785
Name and Address
(A)
EMPLOYEEMAX
2ND FLOOR
2098 WEST CHESTER PIKE
BROOMALL
PA
19008
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,710
Total of All Transactions with this Payee/Payer for This Schedule$15,710
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,986
Total of All Transactions with this Payee/Payer for This Schedule$33,986
Name and Address
(A)
GEORGE FAMILY LIMITED PARTNERSHIP

1165 NATIONAL PIKE
UNIONTOWN
PA
15401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,600
Total of All Transactions with this Payee/Payer for This Schedule$48,600
Name and Address
(A)
GLACE BAY HARBOUR AUTHORITY

292 COMMERCIAL ST
GLACE BAY
00
B1A 3C6
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$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
HILTY EXCAVATING
PO BOX 209
513 MAIN STREET
BLACK LICK
PA
15716
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,436
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Name and Address
(A)
HORIZON ACTUARIAL SERVICES LLC
P.O. BOX 117167

ATLANTA
GA
30368-7167
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,603
CONSULTING SERVICES FOR 1950 AND 1974 PENSION FUND07/25/2018$20,603
Name and Address
(A)
IMG COLLEGE LLC
PO BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
AUDIO & VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ADVERTISING AT STADIUM01/18/2018$16,500
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297-0222
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,825
Total of All Transactions with this Payee/Payer for This Schedule$69,825
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,897
Total Non-Itemized Transactions with this Payee/Payer$70,028
Total of All Transactions with this Payee/Payer for This Schedule$77,925
MINE COIN02/26/2018$7,897
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,341
Total Non-Itemized Transactions with this Payee/Payer$48,705
Total of All Transactions with this Payee/Payer for This Schedule$192,046
RETIREE MAILING09/13/2018$21,751
RETIREE MAILING03/15/2018$8,877
RETIREE MAILING09/13/2018$5,904
JOURNAL01/18/2018$26,410
JOURNAL07/31/2018$17,442
JOURNAL10/31/2018$17,377
JOURNAL05/31/2018$15,725
JOURNAL01/18/2018$14,935
JOURNAL04/30/2018$14,920
Name and Address
(A)
KU
P.O. BOX 9001954

LOUISVILLE
KY
40290-1954
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 742647

CINCINNATI
OH
45274
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,589
Total of All Transactions with this Payee/Payer for This Schedule$21,589
Name and Address
(A)
MAILFINANCE
DEPT 3682 P.O. BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,584
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$32,940
POSTAGE MACHINE03/09/2018$7,396
POSTAGE MACHINE06/08/2018$7,396
POSTAGE MACHINE09/08/2018$7,396
POSTAGE MACHINE12/10/2018$7,396
Name and Address
(A)
MARCO CONSULTING GROUP INC.
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARRIOTT

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,258
Total of All Transactions with this Payee/Payer for This Schedule$9,258
Name and Address
(A)
MCM BUSINESS SYSTEMS
P.O. BOX 706326

CINCINNATI
OH
45270-6326
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Name and Address
(A)
MOUNTAINEER GAS COMPANY
P.O. BOX 5656

CHARLESTON
WV
25361-0656
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,418
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Name and Address
(A)
NEOPOST USA INC.
PO BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$28,678
Total of All Transactions with this Payee/Payer for This Schedule$34,698
POSTAGE07/03/2018$6,020
Name and Address
(A)
ODP
P.O. BOX 9001954

LOUISVILLE
KY
40290-1954
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
PANHANDLE CLEANING & RESTORATION

42 38TH STREET
WHEELING
WV
26003
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,095
WATER DAMAGE07/20/2018$30,095
Name and Address
(A)
PEOPLES NATURAL GAS CO.
P.O. BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
PHYLLIS GLASPELL

144 GLENWOOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,064
Total Non-Itemized Transactions with this Payee/Payer$31,434
Total of All Transactions with this Payee/Payer for This Schedule$36,498
POSTAGE10/22/2018$5,064
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,903
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$113,210
JOURNAL09/28/2018$17,474
JOURNAL11/13/2018$16,991
JOURNAL04/10/2018$16,517
JOURNAL08/15/2018$15,405
JOURNAL06/25/2018$15,343
JOURNAL01/31/2018$15,173
JOURNAL03/14/2018$5,000
JOURNAL10/03/2018$5,000
Name and Address
(A)
RAY INGLE

21051 POLLY CIRCLE
LAKE VIEW
AL
35111
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
REGAL DRAPES LLC.

60 SOUTH JEFFERSON RD.
WHIPPANY
NJ
07981
Type or Classification
(B)
INTERIOR DECOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,716
BOARD ROOM04/16/2018$5,716
Name and Address
(A)
RHODES AND HAMMERS PRINTING INC.
P.O. BOX 667
54 CHURCH STREET
WAYNESBURG
PA
15370
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,105
Total of All Transactions with this Payee/Payer for This Schedule$9,105
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE
SUITE 700
1212 BROADWAY
OAKLAND
CA
94612
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
TRAINING07/16/2018$18,000
Name and Address
(A)
SCHEUBER+DARDEN ARCHITECTS
P.O. BOX 909

PARKER
CO
80134
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
LUDLOW MEMORIAL08/19/2018$9,200
Name and Address
(A)
SOLUUS HOLDINGS LP

906 BITTERNUT DRIVE
COPPELL
TX
75019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TANYA A. CARGNEL

54486 FARR ROAD
BRIDGEPORT
OH
43912
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
TIME WARNER CABLE; SPECTRUM
P.O. BOX 1060

CAROL STREAM
IL
60132-1060
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
TRIANGLE LAND COMPANY LLC

6933 COLCHESTER PARK DRIVE
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$566,742
RENT01/01/2018$51,522
RENT02/01/2018$51,522
RENT03/01/2018$51,522
RENT04/01/2018$51,522
RENT05/01/2018$51,522
RENT06/01/2018$51,522
RENT07/01/2018$51,522
RENT08/01/2018$51,522
RENT09/01/2018$51,522
RENT10/01/2018$51,522
RENT11/01/2018$51,522
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
UMWA LOCAL UNION 1570

1042 HELEN'S RUN ROAD
FARMINGTON
WV
26571
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$12,810
GRIEVANCE SETTLEMENT04/18/2018$12,500
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,177
Total Non-Itemized Transactions with this Payee/Payer$19,293
Total of All Transactions with this Payee/Payer for This Schedule$214,470
WORKERS COMP05/25/2018$45,685
PROPERTY POLICY05/25/2018$39,316
LOB RENEWAL02/22/2018$73,436
INSURANCE05/30/2018$18,075
INSURANCE05/04/2018$6,670
GENERAL LIABILITY05/25/2018$11,995
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,379
Total of All Transactions with this Payee/Payer for This Schedule$9,379
Name and Address
(A)
VERIZON
PO BOX 4830

TRENTON
NJ
08650
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
VERIZON - ALBANY
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,571
Total of All Transactions with this Payee/Payer for This Schedule$13,571
Name and Address
(A)
VICTORY VAN CORPORATION FORMERLY SECOR GROUP

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Name and Address
(A)
WEST RENTALS INC.
PO BOX 6585

WHEELING
WV
26003
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,935
Total of All Transactions with this Payee/Payer for This Schedule$13,935
Name and Address
(A)
XEROX CORPORATION - ILLINOIS
P.O. BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
XEROX CORPORATION - TEXAS
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,523
Total of All Transactions with this Payee/Payer for This Schedule$35,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 SIXTEENTH ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$17,468
PRINTING SUPPLIES04/16/2018$6,349
Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,895
Total of All Transactions with this Payee/Payer for This Schedule$20,895
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,750
LOAN ORIGINATION FEE11/28/2018$13,750
Name and Address
(A)
HOLIDAY INN

3901 FETTLER PARK DR
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,819
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$23,892
SPECIAL CONVENTION01/20/2018$8,262
INAUGURATION CEREMONY11/09/2018$7,557
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,127
Total Non-Itemized Transactions with this Payee/Payer$14,628
Total of All Transactions with this Payee/Payer for This Schedule$44,755
SPECIAL CONVENTION01/17/2018$11,366
SPECIAL CONVENTION01/19/2018$6,125
ELECTION MAILING06/19/2018$6,659
ELECTION MAILING11/16/2018$5,977
Name and Address
(A)
MARRIOTT

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$18,749
Total of All Transactions with this Payee/Payer for This Schedule$25,325
INAUGURATION CEREMONY11/12/2018$6,576
Name and Address
(A)
UMWA 1993 BENEFIT PLAN

2121 K ST NW SUITE 350
WASHINGTON
DC
20037
Type or Classification
(B)
WELFARE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,045,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,045,489
RETIREE HEALTHCARE COVERAGE11/29/2018$11,045,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,340,335
GROUP HEALTH INSURANCETRUST$2,886,327
PRESCRIPTION DRUGSINSURANCE COMPANIES$1,792,446
PENSION CONTRIBUTIONPENSION PLAN$2,600,000
LONG TERM DISABILITYINSURANCE COMPANY$40,655
UNEMPLOYMENT INSURANCEINSURANCE COMPANY$20,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 10: UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a):

Question 11(a): : : : : : : The International Unions political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: The financial statements of the International Union are currently under audit by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2018.

Question 15: UMWA disposed of $130,383 worth of fixed assets with a net book value of $0. There were proceeds received of $40,000 and the remaining items were scrapped.

Question 16: The International Union has a line of credit payable to the Bank of Labor that is secured by securities which had a fair value of $34,990,187 as of December 31, 2018.

Statement A,

Cash Begin Total: .

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:::Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:

Schedule 13, Row2::: Associate members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)