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
000-159
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
ENGINEERS, OPERATING, 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
BRIAN
 Last Name
HICKEY
P.O Box - Building and Room Number

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:james t callahanPRESIDENT71. SIGNED:Brian E HickeyTREASURER
Date:Mar 29, 2019Telephone Number:202-778-2619Date:Mar 29, 2019Telephone Number:312-372-9870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?394,493
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/aper
(c) Initiation Feesn/aper
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,193,709$9,614,422
23. Accounts Receivable1$7,811,308$8,565,472
24. Loans Receivable2$33,733$154,667,686
25. U.S. Treasury Securities $0$0
26. Investments5$344,596,971$348,224,086
27. Fixed Assets6$121,045,068$13,756,394
28. Other Assets7$2,039,584$1,428,250
29. TOTAL ASSETS $483,720,373$536,256,310

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,823,469$3,528,821
31. Loans Payable9$91,639,461$140,593,485
32. Mortgages Payable $0$0
33. Other Liabilities10$52,980,801$54,249,767
34. TOTAL LIABILITIES $147,443,731$198,372,073
35. NET ASSETS$336,276,642$337,884,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,074,371
37. Per Capita Tax $62,153,986
38. Fees, Fines, Assessments, Work Permits $2,325,797
39. Sale of Supplies $170,219
40. Interest $855,220
41. Dividends $14,196,854
42. Rents $1,007,948
43. Sale of Investments and Fixed Assets3$117,618,346
44. Loans Obtained9$90,489,798
45. Repayments of Loans Made2$158,542
46. On Behalf of Affiliates for Transmittal to Them $1,675,229
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,965,839
49. TOTAL RECEIPTS $295,692,149
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,224,110
51. Political Activities and Lobbying16$13,288,870
52. Contributions, Gifts, and Grants17$784,959
53. General Overhead18$8,656,813
54. Union Administration19$14,944,329
55. Benefits20$21,430,294
56. Per Capita Tax $4,050,652
57. Strike Benefits $137,537
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$15,404,104
61. Loans Made2$154,792,495
62. Repayment of Loans Obtained9$41,535,774
63. To Affiliates of Funds Collected on Their Behalf $1,667,928
64. On Behalf of Individual Members $0
65. Direct Taxes $2,279,710
  
66. Subtotal $294,197,575
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,825,987  
  67b. Less Total Disbursed$4,899,848  
  67c. Total Withheld But Not Disbursed -$73,861
68. TOTAL DISBURSEMENTS $294,271,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$233,543$72,543$161,000$0
Totals from all other accounts receivable$8,331,929$6,927  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,565,472$79,470$161,000$0
AFL-CIO$161,000$161,000
IUOE LOCAL 721$41,239$41,239
IUOE LOCAL 953$31,304$31,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$154,792,495$158,542$0$154,667,686
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE TRAINING & EDUC CTR
Purpose: CONSTR OF FACILTIY
Security: NONE
Terms of Repayment: NO SPECIFIC
$154,792,495$158,542$154,633,953
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$128,222,715$128,215,631$127,902,109$127,902,109
TRAINING CENTER$117,607,514$117,607,514$117,607,514$117,607,514
AUTOMOBILES$42,508$35,424$25,000$25,000
OTHER FIXED ASSETS$6,120$6,120$6,120$6,120
MARKETABLE SECURITIES$10,566,573$10,566,573$10,263,475$10,263,475
Less Reinvestments$10,283,763
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$117,618,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,687,867$25,687,867$25,687,867
MARKETABLE SECURITIES$14,193,689$14,193,689$14,193,689
AUTOMOBILES$63,013$63,013$63,013
BUILDING EQUIPMENT$8,421$8,421$8,421
BUILDINGS$10,502$10,502$10,502
COMPUTER EQUIPMENT$30,351$30,351$30,351
FURNITURE & EQUIPMENT$53,976$53,976$53,976
TRAINING & EDUCATION CENTER$11,179,099$11,179,099$11,179,099
SOFTWARE$148,816$148,816$148,816
 Less Reinvestments$10,283,763
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,404,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$321,604,442
B. Total Book Value$321,604,442
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$26,319,394
  • FPA NEW INCOME INC
$53,717,265
  • FPA CRESCENT PORTFOLIO
$35,027,835
  • IVA WORLDWIDE FUND
$34,596,783
  • PIMCO ALL ASSET FUND
$31,404,623
  • VANGUARD INDEX FDS
$51,800,919
  • BLACKROCK GLOBAL ALLOC
$30,743,580
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$27,826,354
  • PIMCO TOTAL RETURN II
$19,766,612
Other Investments 
D. Total Cost$26,619,644
E. Total Book Value$26,619,644
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.  
  • AFL-CIO INVESTMENT HOUSING TRUST
$26,619,644
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $348,224,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON$20,304,124$10,243,277$10,060,847$10,060,847
Building  2 :      GH-3931 GEORGETOWN COURT NW$1,699,673$689,608$1,010,065$1,010,065
C. Automobiles and Other Vehicles$141,038$31,403$109,635$109,635
D. Office Furniture and Equipment$10,495,415$9,803,235$692,180$692,180
E. Other Fixed Assets$2,403,967$1,225,075$1,178,892$1,178,892
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $35,748,992$21,992,598$13,756,394$13,756,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,428,250
PREPAID INSURANCE & OTHER$306,166
INVENTORY OF SUPPLIES FOR SALE$165,753
PREPAID POSTAGE$2,208
PREPAID REAL ESTATE TAX$2,695
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$34,708
DEPOSITS$78,979
LOAN ORGINATION FEES - NET$837,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

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$3,528,821$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,528,821$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$91,639,461$90,489,798$41,535,774$0$140,593,485
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$500,000$0$0$0$500,000
IUOE LOCAL 018$2,000,000$0$0$0$2,000,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$7,000,000$7,000,000$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 463$250,000$0$0$0$250,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$500,000$400,000$0$0$900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
WELLS FARGO CREDIT LINE$29,839,461$48,551,785$41,079,449$0$37,311,797
COLUMBIA BANK$0$34,500,000$452,200$0$34,047,800
GM FINANCIAL LEASING$0$38,013$4,125$0$33,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $54,249,767
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$51,713,129
ACCRUED SEVERANCE PLAN$1,355,268
SECURITY DEPOSITS$75,486
ACCRUED CANADIAN STAFF BENEFIT$147,431
TRAINING COST REIMB - ITEC$451,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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 		Callahan ,  James   T
President
C		$388,564$0$64,427$0$452,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickey ,  Brian   E
Sec.-Treasurer
C		$128,876$10,000$331$0$139,207
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 		Burns ,  Russell   E
Vice President
C		$82,199$13,000$331$0$95,530
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Curly ,  Edward   J
Vice President
C		$48,955$4,700$0$0$53,655
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Gallagher ,  Michael  
Vice President
C		$82,199$13,000$90$0$95,289
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Griffin ,  Randy  
Vice President
C		$82,199$12,000$0$0$94,199
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Heenan ,  Robert   T
Vice President
C		$82,199$12,000$331$0$94,530
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Kalmar ,  Jerry   L
Vice President
P		$47,278$9,500$0$0$56,778
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Konopaski ,  Daren   R
Vice President
C		$82,199$13,000$277$0$95,476
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Kunz ,  James   T
Vice President
C		$82,199$14,000$0$0$96,199
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Lalevee ,  Gregory  
Vice President
C		$82,199$12,000$0$0$94,199
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Maierle ,  Mark  
Vice President
P		$98,481$12,191$1,179$0$111,851
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		McGowan ,  Terrance   E
Vice President
C		$82,199$12,000$3,118$0$97,317
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		McGraw ,  Daniel  
Vice President
C		$82,199$12,000$280$0$94,479
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Sikorski ,  Ronald   J
Vice President
C		$82,199$12,000$280$0$94,479
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Singletary ,  Charles   R
Vice President
N		$13,969$2,000$22$0$15,991
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Stockwell ,  Douglas   W
Vice President
C		$82,199$11,000$280$0$93,479
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Sweeney ,  James  
Vice President
C		$82,199$11,000$0$0$93,199
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Brown ,  Kuba   J
Trustee
C		$24,400$5,400$172$0$29,972
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Cochrane ,  Brian  
Trustee
C		$24,400$4,400$977$0$29,777
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Florence ,  Barton   D
Trustee
N		$10,366$1,200$0$0$11,566
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Lynn ,  William   M
Trustee
C		$24,400$4,400$0$0$28,800
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		VanDyke ,  Joshua   J
Trustee
N		$20,413$4,400$0$0$24,813
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
Total Officer Disbursements$1,816,490$205,191$72,095$0$2,093,776
Less Deductions    $632,057
Net Disbursements    $1,461,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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 		Aguilar ,  Jose   J
Porter
None		$63,220$0$0$0$63,220
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 		Alves ,  Carlos   A
Systems Admin
None		$175,145$0$1,436$0$176,581
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 		Alves ,  Felipe   O
Mail Clerk
None		$59,448$0$0$0$59,448
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 		Anderson ,  Paul  
Organizing Director
None		$234,269$13,875$2,359$0$250,503
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Beatson ,  Henry   G
Guard
None		$60,088$0$0$0$60,088
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 		Bischoff ,  William   T
I/T Director
None		$124,739$0$906$0$125,645
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 		Bishop ,  Brandon   W
International Rep
None		$148,434$14,069$22,502$0$185,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bockstanz ,  Debra   M
Systems Admin
None		$43,465$0$0$21,494$64,959
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 		Bonzani ,  Richard   J
International Rep
None		$175,614$13,994$6,696$0$196,304
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Barbara   J
Financial Analyst
None		$104,320$0$0$0$104,320
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 		Branham ,  Tracy   R
Membership Rep
None		$80,987$0$0$0$80,987
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 		Brooks ,  Tivon   F
Database Admin
None		$63,050$0$766$0$63,816
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 		Bucci ,  Andrew   C
Assoc Gen Counsel
None		$206,253$0$7,210$0$213,463
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		79 %
A
B
C 		Byrd ,  Mitchell   L
International Rep
None		$47,782$4,764$8,541$0$61,087
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 		Cagney ,  Michael   J
International Rep
None		$176,980$14,003$19,671$0$210,654
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Caley ,  Tammy   A
Reg Secretary
None		$51,750$0$0$0$51,750
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 		Callahan ,  James   J
Law Clerk
None		$21,956$0$126$0$22,082
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Chambers ,  Josh   C
International Rep
None		$148,772$14,069$19,072$0$181,913
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chism ,  Donnell   R
I/T Director
None		$82,263$0$1,468$47,792$131,523
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 		Crabtree ,  Kyle   R
Engineer
None		$97,592$0$0$0$97,592
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 		Cremins ,  Matthew   R
Admin Asst
None		$27,859$0$0$0$27,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cremins ,  Timothy   T
Reg Political Rep
None		$225,534$13,943$694$0$240,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Crump ,  Yvette   M
A/P Manager
None		$69,883$0$0$0$69,883
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 		Cruz-Grijalva ,  Ernesto  
Porter
None		$46,875$0$0$0$46,875
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 		Darnell ,  Matthew   J
International Rep
None		$149,145$14,069$12,564$0$175,778
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 		Davis ,  Camisha   D
Membership Rep
None		$58,881$0$0$0$58,881
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 		Delaney ,  Hugh   M
Asst to GST
None		$82,213$0$542$68,589$151,344
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 		Donley ,  Derek   R
International Rep
None		$144,007$14,144$16,273$0$174,424
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Dowd ,  Ryan   P
International Rep
None		$145,105$14,144$20,426$0$179,675
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 		Downey ,  John   L
Asst Director Constr
None		$220,034$13,864$9,947$0$243,845
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 		Duke ,  Russell   P
Director Stat Admin
None		$166,536$0$7,438$0$173,974
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 		Ehrhardt ,  John   T
Asst to GST
None		$113,597$0$1,326$0$114,923
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 		Espinoza ,  Maricela  
Cleaner
None		$19,883$0$0$0$19,883
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 		Flannery ,  James   M
Master Mechanic
None		$169,938$12,878$22,834$0$205,650
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 		Fones-Wolf ,  Colin  
Special Initiatives Rep
None		$133,131$0$14,267$0$147,398
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 		Garrihy ,  Brendan   C
Financial Analyst
None		$92,024$0$0$0$92,024
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 		George ,  Terry   T
Director - Jurisdiction
None		$300,410$13,820$8,408$0$322,638
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 		Giacin ,  Joseph   A
Chief of Staff
None		$332,434$13,820$19,458$63,992$429,704
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Goff ,  Carl   L
Regional Director
None		$221,932$13,943$14,412$0$250,287
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gomez ,  Marisol  
Cleaner
None		$28,191$0$0$0$28,191
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 		Gonsalves ,  Kelly   A
Research Rep
None		$75,130$0$3,038$0$78,168
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 		Grant ,  Gareth  
Research Rep
None		$92,187$14,450$7,834$0$114,471
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Steven   B
International Rep
None		$148,356$14,069$11,550$0$173,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanley ,  Christopher   J
Director - Pensions
None		$266,882$13,831$1,992$0$282,705
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 		Harris ,  Lembi  
Membership Rep
None		$74,063$0$0$0$74,063
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 		Harris ,  Steven   G
International Rep
None		$144,060$14,186$15,114$0$173,360
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hensley ,  Angela   R
Secretary - Training
None		$27,281$0$0$0$27,281
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 		Hernandez ,  Hugo  
International Rep
None		$175,474$13,994$4,157$0$193,625
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 		Hicks ,  Tammy  
Special Initiatives Rep
None		$102,183$0$0$0$102,183
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 		Hinely ,  James   J
International Rep
None		$148,629$14,069$32,834$0$195,532
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Hogge Jr ,  David   L
Chief Engineer
None		$134,776$0$7,371$0$142,147
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 		Hopp ,  Randall   R
Assoc Gen Counsel
None		$72,024$0$983$0$73,007
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hutchins ,  Kathryn   A
Purchasing Manager
None		$97,495$0$368$0$97,863
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 		Jackson ,  Tracey   M
Document Manager
None		$34,453$0$0$17,701$52,154
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 		Jusino ,  Nickelias  
Research Rep
None		$75,130$0$5,303$0$80,433
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 		Kammer ,  Patrick   P
International Rep
None		$140,113$14,144$4,881$0$159,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kispert ,  James   A
Security - Lead
None		$65,795$0$765$0$66,560
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 		LaBeau ,  Carolina  
Travel Rep
None		$76,130$0$0$0$76,130
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 		Leary ,  John   J
Assoc Gen Counsel
None		$242,601$0$8,780$0$251,381
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		53 %
A
B
C 		Lederer ,  Jay   C
Director - Comm
None		$182,118$0$3,620$0$185,738
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lingerfelt ,  William  
International Rep
None		$148,184$14,069$5,720$0$167,973
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 		Livieri ,  Gris  
Admin Asst - CFO
None		$101,951$0$0$0$101,951
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 		Lohrmann ,  Kurt   A
Engineer
None		$108,166$0$17$0$108,183
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 		Loughry ,  John   W
Chief Fin Officer
None		$333,569$13,820$4,356$0$351,745
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 		Lye-McKay ,  Joanne  
Director - Health Care
None		$138,849$0$1,964$0$140,813
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 		Maher ,  Mark   E
Pipeline Director
None		$208,626$13,938$20,034$0$242,598
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 		Malley ,  Elizabeth   E
Secretary
None		$72,178$0$0$0$72,178
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 		Martinez ,  Gloria   S
Cleaner
None		$19,963$0$0$0$19,963
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 		McCloud ,  Steven   R
International Rep
None		$14,145$2,382$848$3,264$20,639
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 		McGuire ,  Matthew   G
Assoc Gen Counsel
None		$196,548$0$6,174$67,655$270,377
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		78 %
A
B
C 		McKinley ,  Steven   L
International Rep
None		$148,474$14,069$11,606$0$174,149
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaughlin ,  Tamarae   R
Research Rep
None		$24,862$0$2,626$0$27,488
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 		McLaurin ,  Helen   J
Senior Accountant
None		$72,614$0$0$0$72,614
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 		Meyer ,  Kelly   J
Secretary
None		$80,968$0$20$0$80,988
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 		Morris ,  Seth  
Asst Political Director
None		$128,984$0$4,118$0$133,102
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 		Moss ,  Elis  
Admin Asst - GP
None		$122,094$0$8,510$0$130,604
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 		Nelson ,  Brian   C
International Rep
None		$47,706$4,764$2,922$0$55,392
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Caroline   A
Secretary
None		$86,294$0$673$0$86,967
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 		Neuhauser ,  Vernon   J
International Rep
None		$149,179$14,069$32,377$0$195,625
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Nguyen ,  Quynh-Nhu   T
A/P Clerk
None		$80,987$0$0$0$80,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Donnell ,  Marina  
Reg Political Rep
None		$184,747$14,000$2,675$0$201,422
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 		Oehlhof ,  Ryan   A
International Rep
None		$148,651$14,069$13,284$0$176,004
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmeri ,  Joseph  
International Rep
None		$175,073$14,000$15,814$0$204,887
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 		Patterson ,  Martin   D
Regional Director
None		$212,947$13,869$15,289$0$242,105
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pelletier ,  Denise   A
Reg Secretary
None		$52,414$0$50$0$52,464
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Pero ,  Alan  
Regional Director
None		$228,219$13,864$22,081$0$264,164
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Pettis ,  Stephanie   M
Accountant - Job Corps
None		$81,291$0$0$0$81,291
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 		Powers ,  Brian  
General Counsel
None		$339,222$0$4,575$0$343,797
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		1 %
A
B
C 		Poznanski ,  Faith   M
Secretary
None		$83,597$0$0$0$83,597
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 		Rehberg ,  Richard  
Spec Init Director
None		$205,200$0$4,230$0$209,430
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 		Romero Morales ,  Carmela  
Cleaner
None		$20,451$0$0$0$20,451
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 		Rosas Flores ,  Jose  
Cleaner
None		$33,729$0$0$0$33,729
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 		Rubin ,  Andrew   K
Asst. Controller
None		$155,788$0$1,920$0$157,708
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 		Ruiz ,  Ana   H
Cleaner
None		$20,631$0$0$0$20,631
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 		Rushing ,  Roger   E
Senior Accountant
None		$16,741$0$0$18,364$35,105
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 		Saastad ,  Jana   R
Admin Asst
None		$24,802$0$0$0$24,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Schaefer ,  Scott   W
Controller
None		$168,541$0$729$0$169,270
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 		Schaut ,  Albert   J
International Rep
None		$175,832$14,000$16,121$0$205,953
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 		Shotts Jr ,  Charles   E
International Rep
None		$148,930$14,069$15,764$0$178,763
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 		Shyllon ,  Angela   R
Secretary
None		$85,981$0$266$0$86,247
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Sierra ,  Leon   D
International Rep
None		$144,039$14,144$26,371$0$184,554
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 		Smart ,  Todd  
Regional Director
None		$221,424$13,864$13,901$0$249,189
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 		Smith ,  R.Allen  
Special Initiatives Rep
None		$154,697$0$8,960$0$163,657
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 		Soth ,  Jeffrey   R
Legislative Director
None		$243,183$0$3,471$0$246,654
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 		Stevens ,  John   M
International Rep
None		$176,959$13,994$17,719$0$208,672
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 		Sype ,  James  
Reg Political Rep
None		$178,391$13,994$16,693$0$209,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Tallman ,  Dean  
I/T Asst Director
None		$85,342$0$1,093$0$86,435
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 		Treml ,  Christopher   G
Training Director
None		$170,691$12,860$11,392$0$194,943
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 		Tsykala ,  Oksana  
HR Manager
None		$64,300$0$583$0$64,883
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 		Turner ,  David   A
Database Admin
None		$50,587$0$0$25,287$75,874
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 		Ventimiglia ,  Donald   E
Mail Clerk
None		$63,215$0$0$0$63,215
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 		Viies ,  Kristi  
Travel Rep
None		$73,749$0$0$0$73,749
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 		Washington ,  Moira   D
Secretary
None		$67,226$0$0$0$67,226
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 		Wells ,  Eric   G
International Rep
None		$154,880$14,069$21,407$0$190,356
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 		Wilds ,  Robert   C
Pipeline Director
None		$161,360$14,303$27,926$0$203,589
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 		Payne ,  John  
Int'l Rep - CAN
None		$147,554$14,082$59,751$0$221,387
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Crockett ,  Edward  
Int'l Rep - CAN
None		$11,511$1,173$6,896$74,756$94,336
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 		DeSousa ,  David  
Spec. Rep - CAN
None		$116,023$14,082$27,953$0$158,058
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 		Schumann ,  Steven  
Pol Rep - CAN
None		$163,592$14,082$18,087$0$195,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Railton ,  Lionel  
Reg Director-CAN
None		$226,751$14,082$42,342$0$283,175
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		McKenna ,  Sheldon  
Int'l Rep - CAN
None		$147,554$14,082$17,515$0$179,151
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Campbell ,  Patrick  
Int'l Rep - CAN
None		$147,554$14,082$39,361$0$200,997
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chenier ,  Andre  
Int'l Rep - CAN
None		$147,554$14,082$37,703$0$199,339
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rakebrand ,  Jeffrey  
Researcher-CAN
None		$71,405$0$2,534$0$73,939
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harnum ,  Lorna  
Int'l Rep - CAN
None		$147,554$14,082$13,403$0$175,039
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Rotondo ,  Amanda  
Secretary - CAN
None		$51,785$0$170$0$51,955
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,243$0$0$0$1,243
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$15,525,870$684,181$977,926$408,894$17,596,871
Less Deductions    $4,193,930
Net Disbursements    $13,402,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 394,493 
Agency Fee Payers*2,793
Total Members/Fee Payers397,286 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members394,493Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,465,361
2. Named Payer Non-itemized Receipts$451,864
3. All Other Receipts$48,614
4. Total Receipts$3,965,839
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$706,745
2. Named Payee Non-itemized Disbursements$19,222
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$58,992
6. Total Disbursements$784,959
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,569,952
2. Named Payee Non-itemized Disbursements$401,713
3. To Officers$525,556
4. To Employees$8,640,895
5. All Other Disbursements$85,994
6. Total Disbursements$15,224,110
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,734,077
2. Named Payee Non-itemized Disbursements$592,686
3. To Officers$0
4. To Employees$2,248,352
5. All Other Disbursements$81,698
6. Total Disbursements$8,656,813
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$11,570,326
2. Named Payee Non-itemized Disbursements$75,800
3. To Officers$45,047
4. To Employees$1,563,850
5. All Other Disbursements$33,847
6. Total Disbursements$13,288,870
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,445,747
2. Named Payee Non-itemized Disbursements$1,639,699
3. To Officers$1,523,176
4. To Employees$5,143,782
5. All Other Disbursements$191,925
6. Total Disbursements$14,944,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$658,771
Total Non-Itemized Transactions with this Payee/Payer$47,763
Total of All Transactions with this Payee/Payer for This Schedule$706,534
Royalty Income01/11/2018$23,462
Royalty Income01/31/2018$23,302
Royalty Income02/20/2018$16,713
Royalty Income03/07/2018$23,316
Royalty Income04/04/2018$23,169
Royalty Income06/06/2018$22,829
Royalty Income07/09/2018$22,505
Royalty Income07/31/2018$22,424
Royalty Income09/10/2018$22,572
Royalty Income09/25/2018$22,358
Royalty Income11/02/2018$21,874
Royalty Income12/04/2018$21,410
Royalty Income02/20/2018$29,190
Royalty Income03/07/2018$7,745
Royalty Income04/04/2018$37,081
Royalty Income05/15/2018$23,210
Royalty Income07/09/2018$37,081
Royalty Income10/15/2018$34,566
Royalty Income12/13/2018$13,344
Royalty Income12/14/2018$210,620
Name and Address
(A)
AFL-CIO HIT

2401 PENNSYL AVE NW STE200
WASHINGTON
DC
20037
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXHIBIT FEE09/13/2018$5,000
Name and Address
(A)
AMERICAN INCOME LIFE INSURANCE

1200 WOODED ACRES DR
WACO
TX
76633
Type or Classification
(B)
LIFE INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Exhibit Fee04/20/2018$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXHIBIT FEE09/13/2018$5,000
Name and Address
(A)
CAREFIRST BCBS

10455 MILL RUN CIRCLE
OWINGS MILLS
MD
21117-5559
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Insurance Refund03/07/2018$5,000
Name and Address
(A)
CAREMARK RX INC
2211 SANDERS RD

NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$347,916
REBATE01/11/2018$45,563
REBATE03/27/2018$47,197
REBATE06/14/2018$131,713
REBATE09/13/2018$62,665
REBATE12/13/2018$60,778
Name and Address
(A)
CHICAGO FOR RAHM EMANUEL
101121

CHICAGO
IL
60610
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
REFUND OF CONTRIBUTION10/29/2018$125,000
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
RETIREE SPOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Name and Address
(A)
FRIENDS OF CLAYBORNE-VOID CK

329 CAPITAL BLDG
SPRINGFIELD
IL
62706
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
RETURN OF CONTRIBUTION01/31/2018$55,400
Name and Address
(A)
FRIENDS OF TOM CHLYSTEK

7805 SAWYER RD
DARIEN
IL
60561
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
RETURN OF CONTRIBUTION01/31/2018$30,000
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,380
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$422,580
Salary Reimbursement02/28/2018$34,321
Salary Reimbursement01/19/2018$34,274
Salary Reimbursement02/08/2018$35,566
Salary Reimbursement03/16/2018$35,566
Salary Reimbursement05/04/2018$35,566
Salary Reimbursement05/17/2018$35,566
Salary Reimbursement06/08/2018$35,566
Salary Reimbursement07/12/2018$34,778
Salary Reimbursement08/08/2018$34,951
Salary Reimbursement09/14/2018$34,936
Salary Reimbursement10/17/2018$35,051
Salary Reimbursement11/08/2018$35,239
Name and Address
(A)
HAZMAT

1293 AIRPORT ROAD
BEAVER
WV
25813
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$67,111
Total of All Transactions with this Payee/Payer for This Schedule$72,227
Benefit Reimbursements11/09/2018$5,116
Name and Address
(A)
HUDSON COUNTY DEMOCRATIC ORGANIZATION

3521 JOHN F. KENNEDY BLVD
JERSEY CITY
NJ
07307
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RETURN OF CONTRIBUTION05/31/2018$25,000
Name and Address
(A)
ILLINOIS NATIONAL INSURANCE CO

500 W MADISON ST STE 3000
CHICAGO
IL
60661
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$274,936
Insurance Leg Fee Reimb03/31/2018$274,936
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,095
Total Non-Itemized Transactions with this Payee/Payer$85,986
Total of All Transactions with this Payee/Payer for This Schedule$264,081
Fuel Expense Reimbursement05/15/2018$23,977
Insurance Reimbursement05/23/2018$26,504
Airfare Reimbursement06/26/2018$24,937
Airfare Reimbursement07/25/2018$11,878
Airfare Reimbursement08/13/2018$5,677
Fuel Expense Reimbursement08/30/2018$17,710
Insurance Reimbursement08/31/2018$12,640
Fuel Expense Reimbursement09/11/2018$17,710
Fuel Expense Reimbursement09/11/2018$17,842
Fuel Expense Reimbursement09/12/2018$13,449
Fuel Expense Reimbursement09/26/2018$5,771
Name and Address
(A)
IUOE LABOR/MANAGEMENT CORP TRUST

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
IUOE NATIONAL TRAINING FUND

1125 17 ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,000
Total Non-Itemized Transactions with this Payee/Payer$37,968
Total of All Transactions with this Payee/Payer for This Schedule$336,968
Benefit Reimbursements01/05/2018$18,380
Benefit Reimbursements01/31/2018$9,956
Benefit Reimbursements05/22/2018$8,616
Benefit Reimbursements05/22/2018$7,877
Benefit Reimbursements07/25/2018$12,441
Benefit Reimbursements07/25/2018$17,892
Benefit Reimbursements07/25/2018$7,584
Benefit Reimbursements08/13/2018$11,037
Benefit Reimbursements08/13/2018$9,658
Benefit Reimbursements08/13/2018$6,348
Benefit Reimbursements08/13/2018$5,130
Benefit Reimbursements08/13/2018$6,260
Benefit Reimbursements08/13/2018$15,382
Benefit Reimbursements08/13/2018$16,926
Benefit Reimbursements08/24/2018$13,778
Benefit Reimbursements08/24/2018$32,717
Benefit Reimbursements08/24/2018$17,550
Benefit Reimbursements08/24/2018$15,892
Benefit Reimbursements08/24/2018$13,157
Benefit Reimbursements08/24/2018$13,938
Benefit Reimbursements08/24/2018$31,052
Benefit Reimbursements08/24/2018$7,429
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE FLE 5
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Exhibit Fee03/05/2018$5,000
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,634
Total Non-Itemized Transactions with this Payee/Payer$15,583
Total of All Transactions with this Payee/Payer for This Schedule$263,217
Salary Reimbursement01/11/2018$20,987
Salary Reimbursement01/19/2018$22,327
Salary Reimbursement02/08/2018$20,793
Salary Reimbursement03/16/2018$20,768
Salary Reimbursement05/04/2018$20,208
Salary Reimbursement05/17/2018$20,627
Salary Reimbursement06/08/2018$20,034
Salary Reimbursement07/12/2018$20,254
Salary Reimbursement08/08/2018$20,394
Salary Reimbursement09/14/2018$20,236
Salary Reimbursement10/17/2018$20,618
Salary Reimbursement11/08/2018$20,388
Name and Address
(A)
JOHN HANCOCK
55208

BOSTON
MA
02205-5208
Type or Classification
(B)
FINANCIAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXIHIBIT FEE09/13/2018$5,000
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC
354 EISENHOWER PKWY

LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,120
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$180,340
INSURANCE REFUND03/13/2018$7,350
INSURANCE REFUND03/28/2018$133,404
INSURANCE REFUND05/15/2018$31,366
Name and Address
(A)
LOCAL UNION #004, IUOE
16 TROTTER DR

MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,143
Total Non-Itemized Transactions with this Payee/Payer$11,734
Total of All Transactions with this Payee/Payer for This Schedule$28,877
LOCAL SLS TRAINING REIMBURSEMENT06/20/2018$17,143
Name and Address
(A)
LOCAL UNION #015 IUOE
44 - 40 11TH STREET

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,754
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Name and Address
(A)
LOCAL UNION #057, IUOE
857 CENTRAL AVE

JOHNSTON
RI
02919
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$13,537
Total of All Transactions with this Payee/Payer for This Schedule$28,537
LOCAL SLS TRAINING REIMBURSEMENT06/26/2018$15,000
Name and Address
(A)
LOCAL UNION #098, IUOE
2 CENTER SQUARE
PO BOX 217
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #138, IUOE
PO BOX 206

FARMINGDALE
NY
11735-0206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,911
Total of All Transactions with this Payee/Payer for This Schedule$23,911
LOCAL SLS TRAINING REIMBURSEMENT06/20/2018$15,000
Name and Address
(A)
LOCAL UNION #158, IUOE
44 Hannay Lane

GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,857
Total of All Transactions with this Payee/Payer for This Schedule$27,857
Name and Address
(A)
LOCAL UNION #478, IUOE
1965 DIXWELL AVE

HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$13,197
Total of All Transactions with this Payee/Payer for This Schedule$28,197
LOCAL SLS TRAINING REIMBURSEMENT06/26/2018$15,000
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,542
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$399,759
Salary Reimbursement01/30/2018$36,035
Salary Reimbursement01/18/2018$27,509
Salary Reimbursement02/07/2018$75,208
Salary Reimbursement02/08/2018$25,985
Salary Reimbursement03/16/2018$26,066
Salary Reimbursement05/04/2018$26,788
Salary Reimbursement05/17/2018$26,788
Salary Reimbursement06/08/2018$26,133
Salary Reimbursement07/12/2018$26,057
Salary Reimbursement08/08/2018$25,685
Salary Reimbursement09/14/2018$25,647
Salary Reimbursement10/17/2018$25,693
Salary Reimbursement11/08/2018$25,948
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,953
Total of All Transactions with this Payee/Payer for This Schedule$38,953
Name and Address
(A)
RUSHING, ROGER

6443 FENESTRA CT.
BURKE
VA
22015
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION

24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Name and Address
(A)
SUN TRUST BANK

1445 NEW YORK AVENUE, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,046
BANK REFUNDS07/20/2018$10,046
Name and Address
(A)
THE TORONTO-DOMINION BANK

66 WELLINGTON ST WEST 15FL
TORONTO, ONTARIO
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
EXHIBIT FEE09/13/2018$5,000
Name and Address
(A)
UNION PRIVILEGE

SUITE 300, 1125 15TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,736
Royalty Income05/15/2018$55,736
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC
200 INDEPENDENCE AVE SW

WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,054
Retiree Drug Subsidy Payment01/31/2018$12,465
Retiree Drug Subsidy Payment03/31/2018$5,685
Retiree Drug Subsidy Payment07/31/2018$13,303
Retiree Drug Subsidy Payment10/31/2018$20,601
Name and Address
(A)
USA CONNECT INC

4234 GREEN RIVER RD 2ND FL
CORONA
CA
92880
Type or Classification
(B)
CREDIT CARD CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,472
REFUND FROM OVERPAYMENT12/12/2018$10,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET, LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
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$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
ABERWYSTWYTH INVESTMENTS LLC

488 MONARCH LANE
SANTA BARBARA
CA
93108-2688
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$23,873
Total of All Transactions with this Payee/Payer for This Schedule$23,873
Name and Address
(A)
AIR CANADA AIRLINE
PO Box 64239
0
CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,309
Total of All Transactions with this Payee/Payer for This Schedule$61,309
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Legal Consulting09/19/2018$5,331
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,078
Total of All Transactions with this Payee/Payer for This Schedule$24,078
Name and Address
(A)
APPLETON CONSTRUCTION, LTD

FRASERTON COURT SUITE 319-8
BURNABY BC
00
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$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,381
Legal Consulting09/11/2018$5,313
Legal Consulting02/20/2018$5,552
Legal Consulting09/11/2018$60,000
Legal Consulting09/12/2018$9,922
Legal Consulting10/17/2018$10,000
Legal Consulting10/29/2018$10,000
Legal Consulting10/29/2018$27,594
Legal Consulting12/13/2018$10,000
Name and Address
(A)
CAPLIN DRYSDALE, CHARTERED

1 THOMAS CIR STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$3,934
Total of All Transactions with this Payee/Payer for This Schedule$14,784
Legal Consulting07/20/2018$10,850
Name and Address
(A)
CDC NEWS

3825 EDWARDS ROAD STE. 800
CINCINNATI
OH
45209
Type or Classification
(B)
INDUSTRY PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,867
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$11,023
SUBSCRIPTION01/30/2018$6,867
Name and Address
(A)
COMCAST
BOX 6505

CHELMSFORD
MA
01824-0000
Type or Classification
(B)
CABLE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
COSTAR GROUP, INC.

1331 L STREET, NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,654
Organizing campaign exp01/08/2018$6,476
Organizing campaign exp02/09/2018$6,476
Organizing campaign exp03/13/2018$6,767
Organizing campaign exp04/04/2018$6,767
Organizing campaign exp05/02/2018$6,767
Organizing campaign exp06/05/2018$6,767
Organizing campaign exp07/09/2018$6,767
Organizing campaign exp08/02/2018$6,767
Organizing campaign exp09/06/2018$6,767
Organizing campaign exp10/05/2018$6,767
Organizing campaign exp11/06/2018$6,783
Organizing campaign exp12/14/2018$6,783
Name and Address
(A)
DELTA AIR LINES
20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,244
Total of All Transactions with this Payee/Payer for This Schedule$18,244
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET, STE 200
OTTAWA ON
00
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,716
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$84,354
CONSULTING FEE04/03/2018$19,628
CONSULTING FEE07/09/2018$7,762
CONSULTING FEE08/14/2018$8,475
CONSULTING FEE08/14/2018$6,350
CONSULTING FEE11/19/2018$12,534
CONSULTING FEE11/19/2018$6,350
CONSULTING FEE11/19/2018$17,617
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,152
Journal mailing01/19/2018$65,115
Journal mailing05/02/2018$109,722
Journal mailing08/28/2018$111,347
Journal mailing01/19/2018$41,968
Name and Address
(A)
LOCAL UNION #001, IUOE

2200 E 104TH AVE SUITE 206
THORNTON
CO
80233
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,451
Support for Organizing01/02/2018$9,083
Support for Organizing02/02/2018$9,083
Support for Organizing03/02/2018$9,083
Support for Organizing04/02/2018$9,083
Support for Organizing04/10/2018$34,303
Support for Organizing05/02/2018$9,083
Support for Organizing05/16/2018$8,576
Support for Organizing06/02/2018$9,083
Support for Organizing06/06/2018$8,576
Support for Organizing07/02/2018$9,083
Support for Organizing07/12/2018$8,576
Support for Organizing08/02/2018$9,083
Support for Organizing08/14/2018$8,576
Support for Organizing09/02/2018$9,083
Support for Organizing09/13/2018$8,576
Support for Organizing10/02/2018$9,083
Support for Organizing10/05/2018$8,576
Support for Organizing11/02/2018$8,576
Support for Organizing11/09/2018$9,355
Support for Organizing12/02/2018$8,576
Support for Organizing12/12/2018$9,355
Name and Address
(A)
LOCAL UNION #003, IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$599,124
Support for Organizing01/02/2018$49,068
Support for Organizing02/02/2018$49,068
Support for Organizing03/02/2018$49,068
Support for Organizing04/02/2018$49,068
Support for Organizing05/02/2018$49,068
Support for Organizing11/02/2018$303,243
Support for Organizing12/02/2018$50,541
Name and Address
(A)
LOCAL UNION #009, IUOE

990 KALAMATH STREET
DENVER
CO
80204-3910
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,960
Support for Organizing01/02/2018$7,592
Support for Organizing02/02/2018$7,592
Support for Organizing03/02/2018$7,592
Support for Organizing04/02/2018$7,592
Support for Organizing05/02/2018$7,592
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,562
Support for Organizing01/02/2018$12,155
Support for Organizing02/02/2018$12,155
Support for Organizing03/02/2018$12,155
Support for Organizing04/02/2018$12,155
Support for Organizing05/02/2018$12,155
Support for Organizing09/02/2018$62,735
Support for Organizing10/02/2018$15,684
Support for Organizing11/02/2018$15,684
Support for Organizing12/02/2018$15,684
Name and Address
(A)
LOCAL UNION #077, IUOE

4546 BRITTANIA WAY
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,094
Support for Organizing01/02/2018$9,127
Support for Organizing02/02/2018$9,127
Support for Organizing03/02/2018$9,127
Support for Organizing04/02/2018$9,127
Support for Organizing05/02/2018$9,127
Support for Organizing06/02/2018$9,127
Support for Organizing08/02/2018$18,444
Support for Organizing09/02/2018$9,222
Support for Organizing10/02/2018$9,222
Support for Organizing11/02/2018$9,222
Support for Organizing12/02/2018$9,222
Name and Address
(A)
LOCAL UNION #099, IUOE

9315 LARGO DRIVE WEST SUITE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,408
Support for Organizing01/02/2018$16,406
Support for Organizing02/02/2018$16,406
Support for Organizing03/02/2018$16,406
Support for Organizing04/02/2018$16,406
Support for Organizing05/02/2018$16,406
Support for Organizing06/02/2018$16,406
Support for Organizing09/02/2018$48,486
Support for Organizing10/02/2018$16,162
Support for Organizing11/02/2018$16,162
Support for Organizing12/02/2018$16,162
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,871
Support for Organizing01/02/2018$11,398
Support for Organizing01/08/2018$11,941
Support for Organizing01/08/2018$12,262
Support for Organizing02/02/2018$11,398
Support for Organizing02/12/2018$11,941
Support for Organizing03/02/2018$11,398
Support for Organizing03/12/2018$11,941
Support for Organizing04/02/2018$11,398
Support for Organizing04/10/2018$37,141
Support for Organizing04/10/2018$11,941
Support for Organizing05/02/2018$11,941
Support for Organizing05/16/2018$12,380
Support for Organizing06/02/2018$11,941
Support for Organizing06/06/2018$23,481
Support for Organizing06/06/2018$12,380
Support for Organizing06/06/2018$23,481
Support for Organizing07/02/2018$11,941
Support for Organizing07/12/2018$11,741
Support for Organizing07/12/2018$11,741
Support for Organizing07/12/2018$12,380
Support for Organizing08/02/2018$11,941
Support for Organizing08/14/2018$11,741
Support for Organizing08/14/2018$12,380
Support for Organizing08/14/2018$11,741
Support for Organizing09/02/2018$11,941
Support for Organizing09/13/2018$11,741
Support for Organizing09/13/2018$11,741
Support for Organizing09/13/2018$12,380
Support for Organizing10/02/2018$11,941
Support for Organizing10/05/2018$11,741
Support for Organizing10/05/2018$11,741
Support for Organizing10/05/2018$12,380
Support for Organizing11/02/2018$12,380
Support for Organizing11/09/2018$11,741
Support for Organizing11/09/2018$11,741
Support for Organizing12/02/2018$12,380
Support for Organizing12/12/2018$24,572
Support for Organizing12/12/2018$11,741
Support for Organizing12/12/2018$11,741
Name and Address
(A)
LOCAL UNION #286, IUOE

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,281
Support for Organizing01/02/2018$8,377
Support for Organizing02/02/2018$8,377
Support for Organizing03/02/2018$8,377
Support for Organizing04/02/2018$8,377
Support for Organizing05/02/2018$8,377
Support for Organizing06/02/2018$8,628
Support for Organizing07/02/2018$8,628
Support for Organizing08/02/2018$8,628
Support for Organizing09/02/2018$8,628
Support for Organizing10/02/2018$8,628
Support for Organizing11/02/2018$8,628
Support for Organizing12/02/2018$8,628
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,534
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$402,748
Support for Organizing01/02/2018$34,115
Support for Organizing02/02/2018$34,115
Support for Organizing08/02/2018$193,760
Support for Organizing09/02/2018$35,136
Support for Organizing10/02/2018$35,136
Support for Organizing11/02/2018$35,136
Support for Organizing12/02/2018$35,136
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,813
Support for Organizing01/02/2018$6,426
Support for Organizing01/08/2018$8,004
Support for Organizing02/02/2018$6,426
Support for Organizing02/12/2018$8,004
Support for Organizing03/02/2018$8,004
Support for Organizing04/02/2018$8,004
Support for Organizing05/02/2018$8,004
Support for Organizing05/16/2018$19,278
Support for Organizing06/02/2018$8,004
Support for Organizing06/06/2018$6,426
Support for Organizing07/02/2018$8,004
Support for Organizing07/12/2018$6,426
Support for Organizing08/02/2018$8,004
Support for Organizing08/14/2018$6,426
Support for Organizing09/02/2018$6,426
Support for Organizing10/02/2018$6,426
Support for Organizing11/02/2018$6,426
Support for Organizing11/09/2018$25,252
Support for Organizing12/02/2018$6,426
Support for Organizing12/12/2018$8,417
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,790
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$230,982
Support for Organizing01/02/2018$19,369
Support for Organizing02/02/2018$19,369
Support for Organizing03/02/2018$19,369
Support for Organizing04/02/2018$19,369
Support for Organizing05/02/2018$19,369
Support for Organizing08/02/2018$57,405
Support for Organizing09/02/2018$19,135
Support for Organizing10/02/2018$19,135
Support for Organizing11/02/2018$19,135
Support for Organizing12/02/2018$19,135
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,141
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$91,216
Support for Organizing01/02/2018$7,436
Support for Organizing02/02/2018$7,436
Support for Organizing03/02/2018$7,436
Support for Organizing06/02/2018$22,945
Support for Organizing07/02/2018$7,648
Support for Organizing08/02/2018$7,648
Support for Organizing09/02/2018$7,648
Support for Organizing10/02/2018$7,648
Support for Organizing11/02/2018$7,648
Support for Organizing12/02/2018$7,648
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,136
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$161,178
Support for Organizing04/02/2018$93,996
Support for Organizing05/02/2018$13,428
Support for Organizing06/06/2018$13,428
Support for Organizing07/02/2018$13,428
Support for Organizing08/02/2018$13,428
Support for Organizing09/02/2018$13,428
Name and Address
(A)
LOCAL UNION #484, IUOE

1179 BOURGOGNE, SUITE 101
CHAMBLY QC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,370
Support for Organizing04/10/2018$12,074
Support for Organizing05/15/2018$6,037
Support for Organizing06/02/2018$6,037
Support for Organizing07/02/2018$6,037
Support for Organizing08/02/2018$6,037
Support for Organizing09/02/2018$6,037
Support for Organizing10/02/2018$6,037
Support for Organizing11/02/2018$6,037
Support for Organizing12/02/2018$6,037
Name and Address
(A)
LOCAL UNION #501, IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,163
Support for Organizing01/02/2018$15,987
Support for Organizing02/02/2018$15,987
Support for Organizing03/02/2018$15,987
Support for Organizing06/02/2018$49,400
Support for Organizing07/02/2018$16,467
Support for Organizing08/02/2018$16,467
Support for Organizing09/02/2018$16,467
Support for Organizing10/02/2018$16,467
Support for Organizing11/02/2018$16,467
Support for Organizing12/02/2018$16,467
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,636
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$122,000
Support for Organizing01/02/2018$12,506
Support for Organizing02/02/2018$12,506
Support for Organizing06/02/2018$24,156
Support for Organizing07/02/2018$12,078
Support for Organizing08/02/2018$12,078
Support for Organizing09/02/2018$12,078
Support for Organizing10/02/2018$12,078
Support for Organizing11/02/2018$12,078
Support for Organizing12/02/2018$12,078
Name and Address
(A)
LOCAL UNION #564, IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,089
Support for Organizing01/02/2018$8,320
Support for Organizing02/02/2018$8,320
Support for Organizing03/02/2018$8,320
Support for Organizing04/02/2018$8,320
Support for Organizing05/02/2018$8,320
Support for Organizing06/06/2018$8,320
Support for Organizing07/02/2018$8,320
Support for Organizing09/02/2018$17,139
Support for Organizing10/02/2018$8,570
Support for Organizing11/02/2018$8,570
Support for Organizing12/02/2018$8,570
Name and Address
(A)
LOCAL UNION #612, IUOE

1555 S FAWCETT AVE
TACOMA
WA
98402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,522
Support for Organizing01/02/2018$8,624
Support for Organizing02/02/2018$8,624
Support for Organizing03/02/2018$8,624
Support for Organizing04/02/2018$8,624
Support for Organizing05/02/2018$8,624
Support for Organizing06/06/2018$8,624
Support for Organizing07/02/2018$8,624
Support for Organizing08/02/2018$8,624
Support for Organizing12/02/2018$35,530
Name and Address
(A)
LOCAL UNION #870, IUOE

2175 AIRPORT DR
SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,236
Support for Organizing04/02/2018$32,412
Support for Organizing05/02/2018$8,103
Support for Organizing06/06/2018$8,103
Support for Organizing07/02/2018$8,103
Support for Organizing08/02/2018$8,103
Support for Organizing09/02/2018$8,103
Support for Organizing10/02/2018$8,103
Support for Organizing11/02/2018$8,103
Support for Organizing12/02/2018$8,103
Name and Address
(A)
LOCAL UNION #926, IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,823
Total Non-Itemized Transactions with this Payee/Payer$21,642
Total of All Transactions with this Payee/Payer for This Schedule$277,465
Support for Organizing01/02/2018$10,638
Support for Organizing01/08/2018$10,359
Support for Organizing02/02/2018$10,638
Support for Organizing03/02/2018$10,638
Support for Organizing04/02/2018$10,638
Support for Organizing04/10/2018$31,764
Support for Organizing05/02/2018$10,638
Support for Organizing05/16/2018$10,588
Support for Organizing06/02/2018$10,588
Support for Organizing06/06/2018$10,638
Support for Organizing07/02/2018$10,638
Support for Organizing07/12/2018$10,588
Support for Organizing08/02/2018$10,588
Support for Organizing08/14/2018$10,906
Support for Organizing09/02/2018$10,588
Support for Organizing09/13/2018$10,906
Support for Organizing10/02/2018$10,588
Support for Organizing10/05/2018$10,906
Support for Organizing11/02/2018$10,588
Support for Organizing11/09/2018$10,906
Support for Organizing12/02/2018$10,588
Support for Organizing12/12/2018$10,906
Name and Address
(A)
LOCAL UNION #987 IUOE

244 CREE CRESCENT
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,528
Support for Organizing04/02/2018$82,403
Support for Organizing05/02/2018$16,481
Support for Organizing06/02/2018$16,481
Support for Organizing07/02/2018$16,481
Support for Organizing08/02/2018$16,481
Support for Organizing09/02/2018$16,481
Support for Organizing10/02/2018$16,481
Support for Organizing11/02/2018$16,481
Support for Organizing12/02/2018$11,758
Name and Address
(A)
MAPANYTHING, INC

5727 WESTPARK DRIVE SUITE 2
CHARLOTTE
NC
28217
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$7,050
SUBSCRIPTION07/23/2018$6,300
Name and Address
(A)
MATRIX GROUP INTERNATIONAL INC

2711 JEFFERSON DAVIS HWY. S
ARLINGTON
VA
22202
Type or Classification
(B)
SOFTWARE CONSULTANT
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)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY AB
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,432
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$9,902
Legal Consulting03/13/2018$7,432
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
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$15,147
Total of All Transactions with this Payee/Payer for This Schedule$15,147
Name and Address
(A)
MIDSOUTH CORPORATE HOUSING

1973 PLANTERS ROAD
OLIVE BRANCH
MS
38654-9141
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$14,356
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET SUITE 402
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,032
Total Non-Itemized Transactions with this Payee/Payer$2,991
Total of All Transactions with this Payee/Payer for This Schedule$81,023
Office Rent01/15/2018$7,042
Office Rent02/15/2018$7,099
Office Rent03/15/2018$7,099
Office Rent04/15/2018$7,099
Office Rent05/15/2018$7,099
Office Rent06/15/2018$7,099
Office Rent08/15/2018$7,099
Office Rent09/15/2018$7,099
Office Rent10/15/2018$7,099
Office Rent11/15/2018$7,099
Office Rent12/15/2018$7,099
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301 WISCONSIN AVENUE, NW S
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,226
Total Non-Itemized Transactions with this Payee/Payer$12,288
Total of All Transactions with this Payee/Payer for This Schedule$40,514
Legal Consulting05/23/2018$15,599
Legal Consulting06/19/2018$5,615
Legal Consulting07/20/2018$7,012
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST, STE 201
HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,393
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$20,536
Legal Consulting03/05/2018$9,865
Legal Consulting09/14/2018$10,528
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20037
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$271,794
Journal postage mailing02/13/2018$67,888
Journal postage mailing05/23/2018$67,801
Journal postage mailing07/31/2018$67,956
Journal postage mailing11/19/2018$68,149
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR
0
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,466
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Name and Address
(A)
STEP LEADER STRATEGIES, LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,472
CONSULTING FEE01/06/2018$15,952
CONSULTING FEE02/06/2018$15,952
CONSULTING FEE04/06/2018$15,952
CONSULTING FEE05/06/2018$15,952
CONSULTING FEE06/06/2018$15,952
CONSULTING FEE07/06/2018$15,952
CONSULTING FEE08/06/2018$15,952
CONSULTING FEE09/06/2018$15,952
CONSULTING FEE10/06/2018$15,952
CONSULTING FEE11/06/2018$15,952
CONSULTING FEE12/06/2018$15,952
Name and Address
(A)
SUNBEAM PARTNERS, LLC

1625 STRAITS TURNPIKE SUITE
MIDDLEBURY
CT
06762
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$44,118
Total of All Transactions with this Payee/Payer for This Schedule$44,118
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,512
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$28,077
Legal Consulting05/23/2018$5,885
Legal Consulting09/19/2018$7,832
Legal Consulting12/13/2018$11,795
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100
0
CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,455
Total of All Transactions with this Payee/Payer for This Schedule$28,455
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 AERIAL PLACE NE
CALGARY, AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,880
Total of All Transactions with this Payee/Payer for This Schedule$32,880
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET, NW STE. 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,308
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$157,024
Legal Consulting02/08/2018$25,105
Legal Consulting04/04/2018$24,238
Legal Consulting05/18/2018$13,524
Legal Consulting06/05/2018$59,504
Legal Consulting06/26/2018$5,500
Legal Consulting09/24/2018$12,875
Legal Consulting12/13/2018$6,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD, 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
AFL-CIO, SECRETARY-TREASURER

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE, NW S
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/10/2018$100,000
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/07/2018$50,000
Name and Address
(A)
CALIFORNIA NEVADA CONF OF OP E

1121 L ST STE 401
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,758
TRAVEL12/14/2018$15,758
Name and Address
(A)
CITIZENS FOR ANN GILLESPIE
P.O. Box 94

MOUNT PROSPECT
IL
60056
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEM

1787 TRIBUTE ROAD SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution05/11/2018$500,000
Name and Address
(A)
COMMITTEE TO ELECT TYLER R. EDMONDS
P.O. Box 552

ANNA
IL
62906
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/10/2018$10,000
Name and Address
(A)
DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION
P.O. Box 34445

WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/08/2018$25,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 EYE ST. NW, SUITE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution03/08/2018$50,000
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

1225 EYE STREET NW SUITE 12
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/25/2018$50,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PKWY, STE C
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
P.O. Box 518

SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
EARN IUOE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,250,000
TRANSFER TO AFFILIATE02/28/2018$50,000
TRANSFER TO AFFILIATE03/31/2018$1,000,000
TRANSFER TO AFFILIATE05/31/2018$300,000
TRANSFER TO AFFILIATE09/30/2018$400,000
TRANSFER TO AFFILIATE09/30/2018$500,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE

601 PENNSYLVANIA AVE N.W. S
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/07/2018$25,000
Name and Address
(A)
FIGHT BACK FUND

6170 JOLIET RD, #200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution11/13/2018$250,000
Name and Address
(A)
FRIENDS OF ANDY MANAR
P.O. Box W
DEPT 3408
BUNKER HILL
IL
62014
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
FRIENDS OF KATIE STUART
P.O. Box 591

EDWARDSVILLE
IL
62025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF LANCE YEDNOCK

2441 CIRCLE DRIVE
OTTAWA
IL
61350
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution01/31/2018$30,000
Name and Address
(A)
FRIENDS OF MARTY DURKAN
P.O. Box 10478

CHICAGO
IL
60610
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution03/15/2018$50,000
Name and Address
(A)
FRIENDS OF MARTY MOYLAN FOR STATE REP
P.O. Box 204

DES PLAINES
IL
60016
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF MICHAEL MADIGAN
P.O. Box 3188

CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,523,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,523,700
Contribution09/19/2018$835,200
Contribution10/01/2018$688,500
Name and Address
(A)
FRIENDS OF MICHELLE MUSSMAN

217 TUDOR LANE
SCHAUMBURG
IL
60193
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF MONICA BRISTOW
P.O. Box 172

ALTON
IL
62002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF NATALIE MANLEY

1927 TIMBERS EDGE CIRCLE
JOLIET
IL
60431
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF NATALIE PHELPS FINNIE
RR 2 Box 127

ELIZABETHTOWN
IL
62931
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
FRIENDS OF SUZY GLOWIAK
P.O. Box 3454

OAK BROOK
IL
60522
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
FRIENDS OF VAI HOYLE FOR COMMISSIONER OF LABOR

36603 CAMP CREEK RD
SPRINGFIELD
OR
97478
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution04/23/2018$20,000
Name and Address
(A)
FRIENDS TO ELECT KATHLEEN WILLIS

611 HOLLY COURT
ADDISON
IL
60101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Name and Address
(A)
GEORGIA AFL-CIO

501 PULLIAM ST SW STE 549
ATLANTA
GA
30312
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution03/01/2018$10,000
Contribution07/31/2018$10,000
Name and Address
(A)
GREATER BOSTON CONVENTION VISITORS BUREAU

TWO COPLEY PLACE SUITE 105
BOSTON
MA
02116
Type or Classification
(B)
CITY LOCAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution05/29/2018$100,000
Name and Address
(A)
GREGG JOHNSON FOR STATE SENATE

217 32ND AVENUE
EAST MOLINE
IL
61244
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW ST SUITE 3
SIMSBURY
CT
06070
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legislative Consulting02/01/2018$10,000
Legislative Consulting02/09/2018$10,000
Legislative Consulting03/23/2018$10,000
Legislative Consulting04/11/2018$10,000
Legislative Consulting06/05/2018$10,000
Legislative Consulting07/09/2018$10,000
Legislative Consulting07/09/2018$10,000
Legislative Consulting08/06/2018$10,000
Legislative Consulting09/11/2018$10,000
Legislative Consulting11/19/2018$10,000
Legislative Consulting12/14/2018$10,000
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346-2149
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,972
LODGING09/30/2018$12,972
Name and Address
(A)
IOWA STATE BLD & CONSTR TRADES PAC

3400 E. EUCLID AVE
DES MONES
IA
50317
Type or Classification
(B)
POLITICAL ACTION COMMITTTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution05/17/2018$20,000
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN PAC
0
N27 W23233 ROUNDY DRIVE P O
PEWAUKEE
WI
53072
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
TRANSFER04/30/2018$50,000
TRANSFER07/24/2018$50,000
Name and Address
(A)
IUOE LOCAL 399 POL EDUC FUND

2260 S GROVE ST
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
TRANSFER07/17/2018$55,400
Name and Address
(A)
IUOE LOCAL 49 PAC

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
TRANSFER02/02/2018$70,000
Name and Address
(A)
IUOE LOCAL 841 ILLINOIS PAC

616 SOUTH OAKWOOD
OAKWOOD
IL
61858
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,000
TRANSFER04/27/2018$53,000
Name and Address
(A)
JOHN L. NOUD

155 W. MAPLE ST
MASON
MI
48854-1656
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$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Name and Address
(A)
JULIE MORRISON FOR STATE SENATE
P.O. Box 646

DEERFIELD
IL
60015
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Contribution08/29/2018$12,200
Name and Address
(A)
KANSAS VALUES INSTITUTE

200 W. DOUGLAS, STE. 600
WICHITA
KS
67202
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/25/2018$50,000
Name and Address
(A)
KATE BROWN COMMITTEE

3321 SE 20TH
PORTLAND
OR
97202
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/19/2018$25,000
Name and Address
(A)
LOCAL 106 TRAINING APPRENTICESHIP FUND

44 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
LOCAL 891 STATE EPEC

63 FLUSHING AVE., BUILDING
NEW YORK
NY
11205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution06/13/2018$15,000
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,698
TRANSFER09/25/2018$133,698
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MAHLON MITCHELL FOR WISCONSIN (GOV)

2574 TRAGHEE STREET
FITCHBURG
WI
53711
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Contribution07/27/2018$66,000
Name and Address
(A)
MAINE HOUSE DEMOCRATIC CAMPAIGN CMTTEE
P.O. Box 2021

AUGUSTA
ME
04338
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/19/2018$20,000
Name and Address
(A)
MCCANN FOR ILLINOIS

9955 LAKE CATATOGA RD
PLAINVIEW
IL
62685
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$650,000
Contribution04/30/2018$100,000
Contribution07/06/2018$50,000
Contribution07/11/2018$300,000
Contribution07/17/2018$200,000
Name and Address
(A)
MONTANA STATE AFL-CIO

810 HIALEAH ST
HELENA
MT
59601
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Contribution07/31/2018$62,500
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$13,640
Journal postage mailing09/12/2018$6,875
Name and Address
(A)
MOTOR CITY CASINO - HOTEL

2901 GRAND RIVER AVE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,982
Total of All Transactions with this Payee/Payer for This Schedule$12,982
Name and Address
(A)
NEVADA FAMILIES FIRST

284C E LAKE MEAD PKWY UNIT
HENDERSON
NV
89015
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/04/2018$50,000
Name and Address
(A)
NEW MEXICO BLDG CONSTR TRADES COUNCIL

2300 BUENA VISTA, SE SUITE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/06/2018$5,000
Name and Address
(A)
NO ON PROPOSITION 6

1121 L STREET SUITE 910
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution09/12/2018$500,000
Contribution10/10/2018$500,000
Name and Address
(A)
NY STATE CONF POL ACTION ACCT

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$712,500
Contribution12/06/2018$712,500
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101 PAC

6601 WINCHESTER, SUITE 280
KANSAS CITY
MO
64133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
TRANSFER02/02/2018$100,000
Name and Address
(A)
OUR COMMUNITY VOTES

2010 MASSACHUSETTS AVE. N.W
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/04/2018$25,000
Name and Address
(A)
POLICY OVER PARTY

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution05/24/2018$250,000
Name and Address
(A)
PREFERRED ALTERNATIVES

2373 NW 185TH AVE SUITE 615
HILLSBORO
OR
97124
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION08/07/2018$35,000
Name and Address
(A)
PUBLIC POLICY POLLING

2912 HIGHWOODS BLVD, SUITE
RALEIGH
NC
27604
Type or Classification
(B)
INFORMATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Computer data-bank services05/17/2018$7,000
Name and Address
(A)
RACHELLE AND CROWE FOR SENATE
P.O. Box 491

GLEN CARBON
IL
62034
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
RADISSON HOTEL ROSEVILLE

2540 N. CLEVELAND AVENUE
ROSEVILLE
MN
55113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,088
LODGING12/31/2018$8,088
Name and Address
(A)
RAHM EMANUEL FOR MAYOR
P.O. Box 101121

CHICAGO
IL
60610
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution05/24/2018$250,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW, SUITE 101
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/07/2018$5,000
Name and Address
(A)
REBUILD USA, LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution08/07/2018$250,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/07/2018$25,000
Name and Address
(A)
SENATE DEMOCRATIC CAMPAIGN COMMITTEE

ONE N LASALLE ST, STE 2065
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution07/23/2018$20,000
Name and Address
(A)
SENATE DEMOCRATIC VICTORY FUND (IL)

ONE N LASALLE ST, STE 2065
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution08/29/2018$55,400
Name and Address
(A)
SHOW ME VICTORIES, LLC

2020 WASHINGTON AVE, #507
SAINT LOUIS
MO
63103
Type or Classification
(B)
COMMUNCATIONS & CONSULTING SVCS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,026
POSTAGE08/20/2018$11,216
POSTAGE09/11/2018$5,810
Name and Address
(A)
STACEY ABRAMS FOR GOVERNOR

1270 CAROLINE STREET SUITE
ATLANTA
GA
30307
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Contribution04/30/2018$6,600
Name and Address
(A)
THE NATIONAL ALLIANCE FOR FAIR

1 N OLD STATE CAPITOL PLZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SUBSCRIPTION06/19/2018$75,000
Name and Address
(A)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
OTTAWA ON
00
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/04/2018$5,000
Name and Address
(A)
THOMPSON RYER STRATEGIC COMMUNICATIONS

2120 L. ST NW, STE. 305
WASHINGTON
DC
20037
Type or Classification
(B)
COMMUNCIATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,423
Printing10/05/2018$32,934
Printing10/05/2018$7,430
Printing10/18/2018$33,246
Printing10/30/2018$34,361
Printing12/14/2018$16,452
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TRANSFER08/07/2018$10,000
Name and Address
(A)
UNITE ALASKA FOR WALKER-MALLOTT

1332 VIRGINIA COURT
ANCHORAGE
AK
99501
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/04/2018$50,000
Name and Address
(A)
VAROGA ASSOCIATES

2126 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,786
Consulting02/09/2018$15,293
Consulting03/23/2018$5,000
Consulting05/23/2018$10,010
Consulting06/05/2018$5,364
Consulting09/11/2018$10,119
Name and Address
(A)
VOTE GOAL ORGANIZING

2101 L STREET NW, STE 800
WASHINGTON
DC
20037
Type or Classification
(B)
POLITCAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/13/2018$250,000
Name and Address
(A)
WASHINGTON WORKS PAC
P.O. Box 673

OLYMPIA
WA
98501
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/04/2018$20,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution02/28/2018$250,000
Contribution06/18/2018$250,000
Name and Address
(A)
WV PATRIOTS FOR LIBERTY
PO Box 6454

CHARLESTON
WV
25362
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution05/29/2018$250,000
Name and Address
(A)
ZALEWSKI FOR STATE REPRESENTATIVE

437 REPTON ROAD
RIVERSIDE
IL
60546
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution09/04/2018$55,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
1919 CENTENNIAL FUND

303-275 BROADWAY AVENUE
WINNIPEG MB
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution11/28/2018$35,000
Name and Address
(A)
AMERICAN RESEARCH EDUCATION

1718 M ST., NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution01/31/2018$25,000
Contribution02/28/2018$25,000
Contribution04/30/2018$25,000
Contribution05/31/2018$25,000
Contribution06/30/2018$25,000
Contribution07/31/2018$25,000
Contribution09/30/2018$25,000
Contribution11/30/2018$25,000
Contribution12/31/2018$25,000
Name and Address
(A)
BLOOMINGDALE'S

SHORT HILLLS MALL
SHORT HILLS
NJ
07078
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,255
Total of All Transactions with this Payee/Payer for This Schedule$14,255
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

101 W. RENNER ROAD SUITE #4
RICHARDSON
TX
75082
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/19/2018$10,000
Name and Address
(A)
FIRE NUGGETS, INC

337 VALENCIA ST
SAN FRANCISCO
CA
94103
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/06/2018$5,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/29/2018$10,000
Name and Address
(A)
IRISH ECHO NEWSPAPER GROUP

165 MADISON AVE #302
NEW YORK
NY
10016
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution06/05/2018$8,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,045
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$137,012
Contribution03/06/2018$6,474
Contribution03/13/2018$10,169
Contribution04/04/2018$36,604
Contribution11/28/2018$22,358
Contribution12/14/2018$21,874
Contribution12/17/2018$34,566
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD SUITE 200
COUNTRYSIDE
IL
60525
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/19/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/05/2018$10,000
Name and Address
(A)
KATE SPADE

2 PARK AVE
NEW YORK
NY
10016
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,353
GIFTS11/30/2018$13,353
Name and Address
(A)
LABOR OF LOVE

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution03/06/2018$7,500
Name and Address
(A)
LOCAL UNION #012, CHARITY GOLF
P. O. Box 7063

PASADENA
CA
91109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution01/08/2018$6,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST. #220
ARLINGTON
VA
22206-2226
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/23/2018$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE

1501 LEE HIGHWAY SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/05/2018$10,000
Name and Address
(A)
NATL WOMEN BUILD NATIONS COF

2444 W 16TH ST SUITE 3E
CHICAGO
IL
60608
Type or Classification
(B)
TRADE ASSOOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/29/2018$25,000
Name and Address
(A)
OPERATING ENGINEERS COM SER FD

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/02/2018$5,000
Name and Address
(A)
PARLIAMENTARY INTERNSHIP PROGRAMME

260 DALHOUSIE ST, STE 204
OTTAWA ON
00
Type or Classification
(B)
EDUCATION COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/29/2018$10,000
Name and Address
(A)
PREPAID USA

4740 GREEN RIVER RD SUITE 3
CORONA
CA
92880
Type or Classification
(B)
GIFT CARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,812
CONVENTION REWARDS04/19/2018$147,812
Name and Address
(A)
SHOOT FOR A CURE

1345 YOSEMITE CIRCLE
OAKLEY
CA
94561
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/20/2018$10,000
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY, STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/09/2018$10,000
Name and Address
(A)
TEAK TWINE


BURKE
VA
22015
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,035
Gifts01/30/2018$12,035
Name and Address
(A)
THE BELFAST-BELTWAY BOXING PROJECT
PO BOX 34695
0
WASHINGTON
DC
20043-4695
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/22/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
ADP, LLC
MS - 100
1851 N RESLER DR
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,875
Total of All Transactions with this Payee/Payer for This Schedule$23,875
Name and Address
(A)
BNA BOOKS-DEF
P.O. BOX 7814
30 MAYFIELD AVENUE
EDISON
NJ
08837-3821
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,129
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$22,646
SUBCRIPTIONS08/02/2018$16,129
Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,839
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$115,839
Accountant/auditor03/13/2018$22,145
Accountant/auditor06/13/2018$74,516
Accountant/auditor08/29/2018$10,678
Accountant/auditor09/21/2018$6,500
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723
0
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,531
Total of All Transactions with this Payee/Payer for This Schedule$15,531
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

18400 NE UNION HILL RD
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$12,672
Name and Address
(A)
CONTINENTAL LIGHTING, LLC

7194 OAKLAND MILLS ROAD, ST
COLUMBIA
MD
21046
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
DATAWATCH SYSTEMS, INC.

4520 EAST WEST HWY UNIT #20
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,647
Total of All Transactions with this Payee/Payer for This Schedule$11,647
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET, N.E. 11TH
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,952
Total of All Transactions with this Payee/Payer for This Schedule$38,952
Name and Address
(A)
DIANE WALLIS BOWLES

452 ENGLISH OAK LN
PRINCE FREDERICK
MD
20678-6137
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Name and Address
(A)
HILLANDALE HOA INC

3414 MORNINGWOOD DRIVE
OLNEY
MD
20832
Type or Classification
(B)
HOMEOWNERS ASSN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Building maintenance repairs01/03/2018$7,260
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE FLE 5
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
LM 2 Consulting11/14/2018$7,718
LM 2 Consulting04/19/2018$7,718
Name and Address
(A)
LOCAL UNION #003, IUOE

1620 S. LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Loan Interest07/01/2018$68,750
Loan Interest12/31/2018$68,750
Name and Address
(A)
LOCAL UNION #004, IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Loan Interest07/01/2018$20,000
Loan Interest12/31/2018$20,000
Name and Address
(A)
LOCAL UNION #012, IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Loan Interest07/01/2018$27,500
Loan Interest12/31/2018$27,500
Loan Interest07/01/2018$13,750
Loan Interest12/31/2018$13,750
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Loan Interest07/01/2018$122,500
Loan Interest12/31/2018$122,500
Name and Address
(A)
LOCAL UNION #017, IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
LOCAL UNION #018, IUOE

3515 PROSPECT AVE
CLEVELAND
OH
44115-2619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Loan Interest07/01/2018$20,000
Loan Interest12/31/2018$20,000
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Loan Interest07/01/2018$5,000
Loan Interest07/01/2018$8,750
Loan Interest07/01/2018$13,750
Loan Interest12/31/2018$5,000
Loan Interest12/31/2018$8,750
Loan Interest12/31/2018$13,750
Name and Address
(A)
LOCAL UNION #037, IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214-1846
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #039, IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$36,250
Loan Interest07/01/2018$13,750
Loan Interest12/31/2018$13,750
Name and Address
(A)
LOCAL UNION #066, IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,750
Loan Interest07/01/2018$6,875
Loan Interest07/01/2018$15,000
Loan Interest12/31/2018$6,875
Loan Interest12/31/2018$15,000
Name and Address
(A)
LOCAL UNION #068, IUOE

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE SUIT
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2018$17,500
Loan Interest12/31/2018$17,500
Name and Address
(A)
LOCAL UNION #103, IUOE

6814 E 21ST STREET
INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Name and Address
(A)
LOCAL UNION #112 IUOE

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2018$17,500
Loan Interest12/31/2018$17,500
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Name and Address
(A)
LOCAL UNION #132, IUOE
6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Loan Interest07/01/2018$10,000
Loan Interest07/01/2018$6,875
Loan Interest07/01/2018$8,750
Loan Interest12/31/2018$10,000
Loan Interest12/31/2018$6,875
Loan Interest12/31/2018$8,750
Name and Address
(A)
LOCAL UNION #137, IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Loan Interest07/01/2018$10,000
Loan Interest12/31/2018$10,000
Name and Address
(A)
LOCAL UNION #139 IUOE
130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Loan Interest07/01/2018$10,000
Loan Interest07/01/2018$13,750
Loan Interest07/01/2018$17,500
Loan Interest12/31/2018$10,000
Loan Interest12/31/2018$13,750
Loan Interest12/31/2018$17,500
Name and Address
(A)
LOCAL UNION #148, IUOE

11000 LIN VALLE DR
ST. LOUIS
MO
63123
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$21,875
Loan Interest07/01/2018$7,500
Loan Interest12/31/2018$7,500
Name and Address
(A)
LOCAL UNION #178, IUOE

4025 RUFE SNOW DRIVE
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILATE
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)
LOCAL UNION #181, IUOE

700 N. ELM STREET
HENDERSON
KY
42420
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Loan Interest07/01/2018$5,000
Loan Interest12/31/2018$5,000
Name and Address
(A)
LOCAL UNION #234, IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #302, IUOE

18701 120TH AVE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$428,750
Loan Interest07/01/2018$61,250
Loan Interest07/01/2018$122,500
Loan Interest12/31/2018$122,500
Loan Interest12/31/2018$122,500
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Loan Interest07/01/2018$6,875
Loan Interest07/01/2018$8,750
Loan Interest07/01/2018$10,000
Loan Interest12/31/2018$6,875
Loan Interest12/31/2018$8,750
Loan Interest12/31/2018$10,000
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Loan Interest07/01/2018$5,250
Loan Interest12/31/2018$5,250
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Loan Interest07/01/2018$5,000
Loan Interest07/01/2018$8,750
Loan Interest12/31/2018$5,000
Loan Interest12/31/2018$8,750
Name and Address
(A)
LOCAL UNION #463, IUOE

3365 RIDGE RD
RANSOMVILLE
NY
14131
Type or Classification
(B)
AFFILIATE
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)
LOCAL UNION #478, IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2018$17,500
Loan Interest12/31/2018$17,500
Name and Address
(A)
LOCAL UNION #520, IUOE

520 ENGINEERS RD
PONTOON BEACH
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Loan Interest07/01/2018$52,500
Loan Interest12/31/2018$52,500
Name and Address
(A)
LOCAL UNION #649, IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$14,667
Total of All Transactions with this Payee/Payer for This Schedule$20,167
Loan Interest12/31/2018$5,500
Name and Address
(A)
LOCAL UNION #793, IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,625
Loan Interest07/01/2018$5,000
Loan Interest07/01/2018$6,875
Loan Interest12/31/2018$5,000
Loan Interest12/31/2018$6,875
Loan Interest01/31/2018$11,875
Name and Address
(A)
LOCAL UNION #825, IUOE

65 SPRINGFIELD AVE THIRD FL
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Loan Interest07/01/2018$17,500
Loan Interest07/01/2018$20,000
Loan Interest07/01/2018$27,500
Loan Interest12/31/2018$17,500
Loan Interest12/31/2018$20,000
Loan Interest12/31/2018$27,500
Name and Address
(A)
LOCAL UNION #841, IUOE
2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Loan Interest07/01/2018$17,500
Loan Interest07/01/2018$17,500
Loan Interest12/31/2018$17,500
Loan Interest12/31/2018$17,500
Name and Address
(A)
MAILFINANCE INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,876
Total of All Transactions with this Payee/Payer for This Schedule$11,876
Name and Address
(A)
NALCO COMPANY
PO BOX 70716
0
CHICAGO
IL
60673-0716
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$27,775
DUES05/17/2018$27,500
Name and Address
(A)
O'ROURKE PETROLEUM
PO BOX 301150
0
DALLAS
TX
75303-1150
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Fuel06/29/2018$9,360
Name and Address
(A)
PCM SALES

1940 E. MARIPOSA AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,784
Total of All Transactions with this Payee/Payer for This Schedule$19,784
Name and Address
(A)
PEPCO

701 NINTH STREET, NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$178,102
Utility - Electricity01/08/2018$16,352
Utility - Electricity02/09/2018$20,887
Utility - Electricity03/23/2018$17,741
Utility - Electricity04/04/2018$17,039
Utility - Electricity05/08/2018$10,787
Utility - Electricity06/13/2018$11,881
Utility - Electricity07/13/2018$15,101
Utility - Electricity08/02/2018$15,514
Utility - Electricity08/29/2018$14,747
Utility - Electricity10/05/2018$16,510
Utility - Electricity11/06/2018$9,887
Utility - Electricity12/14/2018$11,656
Name and Address
(A)
PERSONIFY, INC

1919 GALLOWS ROAD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,452
SOFTWARE05/18/2018$60,452
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Advertising publicity02/09/2018$49,500
Advertising publicity04/19/2018$34,500
Advertising publicity07/20/2018$17,500
Advertising publicity07/20/2018$15,000
Advertising publicity07/20/2018$15,000
Advertising publicity11/19/2018$12,500
Name and Address
(A)
REPLICON INC

910 7TH AVE SW SUITE 800
CALGARY AB
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,724
SOFTWARE08/30/2018$9,724
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,291
Total of All Transactions with this Payee/Payer for This Schedule$36,291
Name and Address
(A)
SALESFORCE.COM

ONE MARKET~THE LANDMARK SUI
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,968
Total Non-Itemized Transactions with this Payee/Payer$9,249
Total of All Transactions with this Payee/Payer for This Schedule$57,217
Computer data-bank services01/08/2018$47,968
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,031
Total of All Transactions with this Payee/Payer for This Schedule$44,031
Name and Address
(A)
SUMMIT GROUP INC

3333 SOUTH WADSWORTH SUITE
LAKEWOOD
CO
80227
Type or Classification
(B)
RE/TAX CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK NW
WASHINGTON
DC
20005-2108
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,346
Total Non-Itemized Transactions with this Payee/Payer$28,108
Total of All Transactions with this Payee/Payer for This Schedule$85,454
BANK CHARGES06/30/2018$6,388
BANK CHARGES10/31/2018$12,015
BANK CHARGES06/30/2018$38,943
Name and Address
(A)
SUPPORT SOLUTIONS, INC

10440 LITTLE PATUXENT PARKW
COLUMBIA
MD
20144
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,078
Total Non-Itemized Transactions with this Payee/Payer$3,639
Total of All Transactions with this Payee/Payer for This Schedule$10,717
SOFTWARE04/26/2018$7,078
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,693,924
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$1,693,939
Loan Origination Fees05/31/2018$820,636
Interest expense06/30/2018$124,550
Interest expense07/31/2018$27,693
Interest expense07/31/2018$95,629
Interest expense08/31/2018$25,316
Interest expense08/31/2018$101,877
Interest expense09/30/2018$101,371
Interest expense09/30/2018$25,583
Interest expense10/31/2018$24,076
Interest expense10/31/2018$98,552
Interest expense11/30/2018$106,125
Interest expense11/30/2018$20,351
Interest expense12/31/2018$18,424
Interest expense12/31/2018$103,741
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST. NW SUITE 900-S
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,809
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$34,915
Actuary04/26/2018$8,184
Actuary05/23/2018$20,625
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,795
Total of All Transactions with this Payee/Payer for This Schedule$15,795
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,620
Total of All Transactions with this Payee/Payer for This Schedule$30,620
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$10,612
Total of All Transactions with this Payee/Payer for This Schedule$18,082
Utility - Gas02/09/2018$7,470
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,111
Total of All Transactions with this Payee/Payer for This Schedule$21,111
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,490,555
Total Non-Itemized Transactions with this Payee/Payer$1,446
Total of All Transactions with this Payee/Payer for This Schedule$1,492,001
Interest expense01/31/2018$73,988
Interest expense02/28/2018$72,587
Interest expense03/31/2018$86,875
Interest expense04/30/2018$101,619
Interest expense05/31/2018$46,850
Interest expense06/30/2018$50,679
Interest expense07/31/2018$68,537
Interest expense08/31/2018$91,347
Interest expense09/30/2018$80,800
Interest expense10/31/2018$107,807
Interest expense11/30/2018$100,034
Interest expense12/31/2018$99,491
Advisory Fee02/14/2018$74,974
Advisory Fee02/15/2018$41,366
Advisory Fee02/16/2018$12,495
Advisory Fee05/08/2018$74,568
Advisory Fee05/08/2018$40,973
Advisory Fee05/08/2018$12,195
Advisory Fee08/14/2018$74,896
Advisory Fee08/15/2018$40,212
Advisory Fee08/24/2018$10,397
Advisory Fee11/16/2018$42,147
Advisory Fee.11/16/2018$75,022
Advisory Fee11/16/2018$10,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,711
Total Non-Itemized Transactions with this Payee/Payer$18,503
Total of All Transactions with this Payee/Payer for This Schedule$85,214
FUEL09/06/2018$17,842
FUEL09/06/2018$17,710
FUEL09/13/2018$13,449
FUEL09/19/2018$17,710
Name and Address
(A)
AIR CANADA AIRLINE
PO Box 64239
0
CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,354
Total of All Transactions with this Payee/Payer for This Schedule$50,354
Name and Address
(A)
ALASKA AIRLINES
PO Box 68900
0
SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,450
Total of All Transactions with this Payee/Payer for This Schedule$40,450
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,683
Total Non-Itemized Transactions with this Payee/Payer$259,187
Total of All Transactions with this Payee/Payer for This Schedule$270,870
Bank charges foreign exch.09/30/2018$11,683
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,060
Total of All Transactions with this Payee/Payer for This Schedule$12,060
Name and Address
(A)
AT T
P. O. BOX 830017
0
BALTIMORE
MD
21283-0017
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,391
Total of All Transactions with this Payee/Payer for This Schedule$9,391
Name and Address
(A)
ATT
P. O. BOX 78114
0
PHOENIX
AZ
85062-8114
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
BERNARD F. LOCRAFT CIVIL ENGINEERS

1249 CONGRESS COURT, NW
WASHINGTON
DC
20007-3408
Type or Classification
(B)
CIVIL ENGINEERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Consultants03/23/2018$6,500
Name and Address
(A)
CAN UNITED 4 C

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
TRANSFER04/30/2018$200,000
Name and Address
(A)
CAPITAL HILTON

1001 SIXTEENTH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
CIT
PO BOX 550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,910
Total of All Transactions with this Payee/Payer for This Schedule$21,910
Name and Address
(A)
CMDSECURITY, INC

3118 WASHINGTON BLVD #10046
ARLINGTON
VA
22210
Type or Classification
(B)
IT SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Consultants04/04/2018$22,000
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,880
Total of All Transactions with this Payee/Payer for This Schedule$17,880
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,368
Total Non-Itemized Transactions with this Payee/Payer$26,311
Total of All Transactions with this Payee/Payer for This Schedule$651,679
CONVENTION SUPPLIES03/12/2018$308,096
CONVENTION SUPPLIES04/11/2018$6,038
CONVENTION SUPPLIES06/13/2018$162,099
CONVENTION SUPPLIES09/19/2018$24,473
COST OF SALES02/20/2018$9,029
COST OF SALES04/04/2018$47,363
COST OF SALES07/20/2018$29,348
COST OF SALES07/20/2018$7,306
COST OF SALES10/29/2018$31,616
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,114,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,114,556
Event Consulting07/09/2018$940,572
Event Consulting02/09/2018$19,785
Event Consulting06/26/2018$154,199
Name and Address
(A)
COOK AND COMPANY

600 NEW HAMPSHIRE AVE N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Consultants06/05/2018$5,000
Name and Address
(A)
CVENT, INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MGT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,704
SOFTWARE MAINTANCE09/30/2018$5,578
SOFTWARE MAINTANCE08/09/2018$15,126
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,717
DATABASE STORAGE03/06/2018$28,717
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706
0
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$225,758
Total of All Transactions with this Payee/Payer for This Schedule$225,758
Name and Address
(A)
DIPLOMAT POINT ROYAL


HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
MEETINGS08/31/2018$350,000
Name and Address
(A)
DOUBLETREE HOTEL

119 MILL PLAIN RD,
DANBURY
CT
06811
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,343
Total Non-Itemized Transactions with this Payee/Payer$1,574
Total of All Transactions with this Payee/Payer for This Schedule$40,917
MEETINGS01/30/2018$9,343
MEETINGS08/27/2018$10,000
MEETINGS08/27/2018$10,000
MEETINGS08/27/2018$10,000
Name and Address
(A)
DOWD BENNETT LLP

7733 FORSYTH BLVD STE 1900
ST LOUIS
MO
63105
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
CONSULTING08/17/2018$5,000
Name and Address
(A)
FAIRCOUNT MEDIA GROUP

4915 WEST CYPRESS STREET
TAMPA
FL
33607
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,458
PRINTING09/25/2018$8,458
Name and Address
(A)
GLOBAL UNDERWRITERS, INC

3195 LINWOOD RD STE 201
CINCINNATI
OH
45208
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,162
INSURANCE06/13/2018$6,162
Name and Address
(A)
GRANDVIEW LAS VEGAS

9940 LAS VEGAS BLVD
LAS VEGAS
NV
89183
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,504
INSURANCE04/24/2018$26,504
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$79,362
CONSULTING08/30/2018$17,000
CONSULTING09/11/2018$62,000
Name and Address
(A)
HARTMAN EXECUTIVE ADVISORS

1954 GREENSPRING DRIVE, SUI
TIMONIUM
MD
21093
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$3,162
Total of All Transactions with this Payee/Payer for This Schedule$36,912
CONSULTING08/29/2018$33,750
Name and Address
(A)
HELLO FLORIDA DESTINATION MANAGEMENT INC

3840 VINELAND ROAD SUITE 2
ORLANDO
FL
32811
Type or Classification
(B)
MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,719
MEETINGS04/04/2018$80,640
MEETINGS06/13/2018$29,064
MEETINGS06/28/2018$31,015
Name and Address
(A)
HILTON HOTELS
P. O. Box 60000
DEPARTMENT 1000
NEW ORLEANS
LA
70162
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$207,212
MEETINGS02/26/2018$200,000
TRAVEL07/18/2018$7,212
Name and Address
(A)
HOTEL DEL CORONADO

1500 ORANGE AVENUE
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,392
TRAVEL02/26/2018$6,392
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,745
Total of All Transactions with this Payee/Payer for This Schedule$26,745
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,403
Total Non-Itemized Transactions with this Payee/Payer$37,009
Total of All Transactions with this Payee/Payer for This Schedule$187,412
PRINTING07/31/2018$10,356
PRINTING07/31/2018$5,692
PRINTING07/31/2018$7,582
PRINTING07/31/2018$9,191
PRINTING07/31/2018$12,473
PRINTING09/26/2018$8,698
PRINTING10/29/2018$67,211
PRINTING11/28/2018$23,942
PRINTING12/20/2018$5,258
Name and Address
(A)
KNOWBE4

33 N GARDEN AVENUE STE 1200
CLEARWATER
FL
33755
Type or Classification
(B)
IT SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,842
VIDEO PRODUCTION12/06/2018$5,842
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,873
Total Non-Itemized Transactions with this Payee/Payer$19,430
Total of All Transactions with this Payee/Payer for This Schedule$707,303
INSURANCE01/05/2018$155,519
INSURANCE01/05/2018$79,636
INSURANCE01/05/2018$297,981
INSURANCE03/13/2018$7,800
INSURANCE04/19/2018$15,300
INSURANCE04/19/2018$9,684
INSURANCE04/19/2018$32,164
INSURANCE05/17/2018$82,649
INSURANCE05/17/2018$7,140
Name and Address
(A)
LEARNARD COMPANY

3 NORTH DELAWARE AVENUE
BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,086
Total Non-Itemized Transactions with this Payee/Payer$12,130
Total of All Transactions with this Payee/Payer for This Schedule$36,216
Office supplies expenses04/04/2018$24,086
Name and Address
(A)
LOOKOUT MEDIA
P.O. BOX 33341
0
WASHINGTON
DC
20033
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,652
IUOE video prog training06/19/2018$13,652
Name and Address
(A)
LOTUS BUILDING SERVICES, LLC

44330 MERCURE CIRCLE SUITE
STERLING
VA
20166
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
LUCAS ASSOCIATES, INC.

950 E. PACES FERRY RD STE 2
ATLANTA
GA
30326
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,084
Employment Consulting04/19/2018$14,084
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$23,910
Computer data-bank services07/13/2018$11,400
Computer data-bank services12/14/2018$11,400
Name and Address
(A)
MELTWATER NEWS US INC
PO BOX 123408

DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,334
"Subscriptns, publicatns dues"01/19/2018$15,334
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD SUI
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,172
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$48,953
Cost of sales membership cards02/01/2018$44,172
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD, STE 514 WES
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,123
Legal Consulting01/19/2018$16,340
Legal Consulting02/20/2018$16,340
Legal Consulting03/13/2018$16,340
Legal Consulting04/11/2018$16,340
Legal Consulting05/08/2018$16,340
Legal Consulting06/07/2018$16,340
Legal Consulting07/20/2018$16,340
Legal Consulting08/14/2018$9,125
Legal Consulting10/29/2018$5,450
Legal Consulting11/27/2018$8,141
Legal Consulting12/13/2018$5,027
Name and Address
(A)
O'ROURKE PETROLEUM
PO BOX 301150
0
DALLAS
TX
75303-1150
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$77,302
Total of All Transactions with this Payee/Payer for This Schedule$85,962
Fuel05/01/2018$8,660
Name and Address
(A)
PITTA LLP

120 BROADWAY SUITE 2801
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
RANDSTAD PROFESSIONALS
P.O. BOX 742689
0
ATLANTA
GA
30374
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,382
Total of All Transactions with this Payee/Payer for This Schedule$17,382
Name and Address
(A)
READY REFRESH BY NESTLE

6661 DIXIE HWY, #215 STE 4
LOUISVILLE
KY
40258
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
Name and Address
(A)
RENAISSANCE HOTELS

999 9TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer$343
Total of All Transactions with this Payee/Payer for This Schedule$9,018
TRAVEL02/26/2018$8,675
Name and Address
(A)
RENAISSANCE, MAYFLOWER HOTEL

1127 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,352
Total Non-Itemized Transactions with this Payee/Payer$3,849
Total of All Transactions with this Payee/Payer for This Schedule$29,201
TRAVEL08/31/2018$9,368
TRAVEL12/31/2018$15,984
Name and Address
(A)
RICK SABO

231 AUTUMN CHASE DRIVE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING07/13/2018$10,000
Name and Address
(A)
RITZ CARLTON


NEED
DC
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,681
TRAVEL12/31/2018$7,681
Name and Address
(A)
ROOT STEM

3445 N. WASHINGTON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,395
Total Non-Itemized Transactions with this Payee/Payer$10,986
Total of All Transactions with this Payee/Payer for This Schedule$19,381
MEETINGS05/31/2018$8,395
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR
0
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$148,140
Total of All Transactions with this Payee/Payer for This Schedule$148,140
Name and Address
(A)
SPIRIT AIRLINES-ARC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$6,951
Name and Address
(A)
ST REGIS

923 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,071
MEETINGS01/30/2018$13,071
Name and Address
(A)
STANDARD COFFEE SERVICE

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
SULLIVAN REPORTING COMPANY

166 W. WASHINGTON STREET SU
CHICAGO
IL
60602
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,579
REPORTING07/09/2018$11,579
Name and Address
(A)
SYSTEMS INTEGRATION INC

8201 CORPORATE DRIVE SUITE
LANDOVER
MD
20785
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,649
Computer rental maintenance01/19/2018$15,649
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 S. OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,016,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,016,918
Lodging paid to hotel05/29/2018$800,000
Lodging paid to hotel06/18/2018$1,216,918
Name and Address
(A)
THE SAGAMORE RESORT

110 SAGAMORE RD
BOLTON LANDING
NY
12814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,849
Total of All Transactions with this Payee/Payer for This Schedule$28,849
Name and Address
(A)
THOMSON WEST
P. O. BOX 64833
0
ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,432
Total Non-Itemized Transactions with this Payee/Payer$13,248
Total of All Transactions with this Payee/Payer for This Schedule$130,680
"Subscriptns, publicatns dues"01/19/2018$9,529
"Subscriptns, publicatns dues"02/20/2018$9,529
"Subscriptns, publicatns dues"03/23/2018$9,529
"Subscriptns, publicatns dues"04/11/2018$9,529
"Subscriptns, publicatns dues"05/14/2018$9,529
"Subscriptns, publicatns dues"06/19/2018$9,529
"Subscriptns, publicatns dues"07/13/2018$10,006
"Subscriptns, publicatns dues"08/10/2018$10,182
"Subscriptns, publicatns dues"09/12/2018$10,006
"Subscriptns, publicatns dues"10/17/2018$10,006
"Subscriptns, publicatns dues"11/19/2018$10,029
"Subscriptns, publicatns dues"12/13/2018$10,029
Name and Address
(A)
TOTAL FUNDS BY HASLER, INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$16,273
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DR
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Benefits Consulting01/15/2018$5,000
Benefits Consulting02/15/2018$5,000
Benefits Consulting03/15/2018$5,000
Benefits Consulting04/15/2018$5,000
Benefits Consulting05/15/2018$5,000
Benefits Consulting06/15/2018$5,000
Benefits Consulting07/15/2018$5,000
Benefits Consulting08/15/2018$5,000
Benefits Consulting09/15/2018$5,000
Benefits Consulting10/15/2018$5,000
Benefits Consulting11/15/2018$5,000
Benefits Consulting12/15/2018$5,000
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100
0
CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$391,850
Total of All Transactions with this Payee/Payer for This Schedule$391,850
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
UNITED PARCEL SERVICE
P. O. BOX 7247-0244
0
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,187
Total Non-Itemized Transactions with this Payee/Payer$9,727
Total of All Transactions with this Payee/Payer for This Schedule$27,914
SHIPPING07/09/2018$18,187
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,430,294
PensionJOHN HANCOCK RETIREMENT PLAN SERVICES LLC$407,537
Supplemental Pension BenefitsBANK OF MONTREAL$1,455,395
Commuter BenefitCOMMUTER CHECK DIRECT$3,571
Death BenefitsIUOE DEATH BENEFIT FUND$585,035
HospitalizationCAREFIRST BCBS$1,759,473
HospitalizationCAREMARK INC$433,146
HospitalizationCLAIM SECURE$47,200
HospitalizationDELTA DENTAL$153,587
HospitalizationSEIU 32BJ BENE FUNDS$30,564
HospitalizationTELEMEDICINE MANAGEMENT, INC$9,408
HospitalizationVISION SERVICE PLAN$17,978
Life ADD insuranceCHUBB and SON$14,140
Life ADD insuranceLIFE INSURANCE COMPANY OF NORTH AMERICA$47,655
Life ADD insuranceSTANDARD INSURANCE COMPANY$431,636
Life ADD insuranceSUN LIFE FINANCIAL$125,673
Pension and RetirementIUOE CENTRAL PENSION FUND$2,113,075
Pension and RetirementIUOE GENERAL PENSION PLAN$11,911,474
Pension and RetirementJOHN HANCOCK RETIREMENT PLAN SERVICES LLC$5,382
Post-retirement benefitsCAREFIRST BCBS$1,044,235
Post-retirement benefitsCAREMARK INC$511,796
Post-retirement benefitsCLAIM SECURE$18,292
Post-retirement benefitsDELTA DENTAL$102,459
Post-retirement benefitsFRANCIS X. HANLEY$31,793
Post-retirement benefitsGIBLIN VINCENT J.$48,814
Post-retirement benefitsSTANDARD INSURANCE COMPANY$112,931
Post-retirement benefitsVISION SERVICE PLAN$8,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan, EIN# 526124299 1125 17th Street, N.W.Washington, D.C. 20036. This plan provides benefits to fulltime salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g) International Union of Operating Engineers and Pipeline Contractors LaborManagement Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C. 20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W. Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W.Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k) Engineers Action Response Network (EARN)IUOE EIN#81-374912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47-5320512 This organization makes expenditures for political purposes supporting the construction industry.

Question 11(a):

Question 11(a): : The International Union has a Federal PAC named Engineers Political Education Committee (EPEC) and another Federal PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2.

Question 11(b):

Question 11(b): : IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C (3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas. On March 1, 2018 the facility became operational and the ownership of the facility was transferred to the 501C(3)organization by way of a loan receivable (

Schedule 2). The Pre-Construction costs of $117,607,514 along with Post-Construction costs of $37,184,981 constitute the total Loan Receivable balance of $154,633,953 as of December 31, 2018.

Question 12: For the year ended December 31, 2018, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standardsReconciliation of Fixed Assets: Beginning Balance $121,045,068 Purchases FA (Sch 4) $11,494,178 Sales of FA ($117,638,634) Loss on sale of FA ($10,424)Depreciation Exp $(1,133,794) Ending Balance(Sch 6) $13,756,394 Reconciliation of Investments: Beginning Balance $344,596,971 Purchases (Sch 4) $14,193,689 Sales (Sch 3) $(10,263,475) Realized Loss $(303,098) Ending Balance (Sch 5) $348,224,087

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.25 per member per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)