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
000-034
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
BRICKLAYERS 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
TIMOTHY J
 Last Name
DRISCOLL
P.O Box - Building and Room Number

Number and Street
620 F STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20004


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 J BolandPRESIDENT71. SIGNED:Timothy J DriscollTREASURER
Date:Jun 10, 2019Telephone Number:202-383-3195Date:Jun 10, 2019Telephone Number:202-383-3117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-034
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?09/2020
20. How many members did the labor organization have at the end of the reporting period?74,150
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$10perMonth$0.95$23.65
(b) Working Dues/Fees$0.46perHour$0.13$1.14
(c) Initiation Fees$50.00perMember$15.00$100.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-034

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,164,674$39,309,517
23. Accounts Receivable1$4,824,852$5,505,061
24. Loans Receivable2$105,000$63,000
25. U.S. Treasury Securities $0$0
26. Investments5$43,738,278$43,691,306
27. Fixed Assets6$2,699,644$2,976,156
28. Other Assets7$700,626$678,995
29. TOTAL ASSETS $84,233,074$92,224,035

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$692,415$727,628
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,516,827$1,782,704
34. TOTAL LIABILITIES $2,209,242$2,510,332
35. NET ASSETS$82,023,832$89,713,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-034

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $38,957,911
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $421,900
39. Sale of Supplies $136,722
40. Interest $121,952
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$42,000
46. On Behalf of Affiliates for Transmittal to Them $646,239
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,837,666
49. TOTAL RECEIPTS $48,164,390
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,080,187
51. Political Activities and Lobbying16$493,581
52. Contributions, Gifts, and Grants17$656,896
53. General Overhead18$8,270,354
54. Union Administration19$4,633,132
55. Benefits20$11,614,086
56. Per Capita Tax $1,615,660
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $106,440
60. Purchase of Investments and Fixed Assets4$557,497
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $646,131
64. On Behalf of Individual Members $0
65. Direct Taxes $1,372,414
  
66. Subtotal $41,046,378
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,841,238  
  67b. Less Total Disbursed$4,814,407  
  67c. Total Withheld But Not Disbursed $26,831
68. TOTAL DISBURSEMENTS $41,019,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-034

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,505,061   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,505,061$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-034

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$105,000$0$42,000$0$63,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BAC Local 06 Illinois
Purpose: Financial Assistance
Security: None
Terms of Repayment: $3,500/Monthly
$105,000$42,000$63,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$557,497$557,497$557,497
Investment in Subsidiary - BAC Bowie LLC$16,632$16,632$16,632
Leasehold Improvements$478,182$478,182$478,182
Furniture and Fixtures$12,794$12,794$12,794
Computer Hardware & Software$49,889$49,889$49,889
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$557,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-034

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$27,016,060
B. Total Book Value$27,451,433
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index
$15,511,294
  • PIMCO Moderate Duration Fund
$5,496,965
  • Amalgamated Equity Fund
$6,443,174
Other Investments 
D. Total Cost$16,239,873
E. Total Book Value$16,239,873
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$47,100
  • Investment in BAC F Street LLC
$13,924,094
  • Investment in BAC Bowie LLC
$2,262,679
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $43,691,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-034

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$216,766$214,201$2,565$2,565
D. Office Furniture and Equipment$2,528,031$2,353,675$174,356$174,356
E. Other Fixed Assets$3,915,768$1,116,533$2,799,235$2,799,235
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,660,565$3,684,409$2,976,156$2,976,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-034

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $678,995
Inventory$247,805
Prepaid Expenses$366,849
Security Deposits$64,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-034

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$727,628$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $727,628$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-034

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-034

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,782,704
Accured Salaries$706,434
Accrued Death Benefit$268,467
Accrued Medical Benefit$31,209
Accrued Excise Tax$2,315
Accrued Pension Cost$748,000
Accrued Payroll Taxes$12,292
Deferred Income$12,962
Contributions Payable$1,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-034

(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 		AQUIN ,  CARLOS   E
EXECUTIVE VICE PRESIDENT
C		$282,405$43,762$1,253$327,420
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		BOLAND ,  JAMES   J
PRESIDENT
C		$341,123$35,140$16,632$392,895
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		DRISCOLL ,  TIMOTHY   J
EXECUTIVE VICE PRESIDENT
C		$311,763$34,779$3,004$349,546
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		42 %
A
B
C 		SCARANO ,  GERARD  
EXECUTIVE VICE PRESIDENT
C		$282,405$21,854$4,651$308,910
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 %
Total Officer Disbursements$1,217,696$0$135,535$25,540$1,378,771
Less Deductions    $441,723
Net Disbursements    $937,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-034

(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 		ABRUZZO ,  MARK   C
SR BENEFITS COORDINATOR
None		$71,899$437$0$72,336
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ADAME ,  ERNEST  
REGIONAL REPRESENTATIVE
None		$145,018$33,776$1,450$180,244
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 		AGUINALDO ,  RACQUEL   U
FINANCIAL SECRETARY
None		$75,494$0$0$75,494
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		ANTONY ,  MERCY  
EMPLOYER COMPLIANCE
None		$73,926$0$0$73,926
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 		ARTHUR ,  MICHAEL   C
ACCOUNTANT
None		$79,708$0$0$79,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		AUGUSTINE ,  EMMA   V
MEMBERSHIP COORDINATOR
None		$69,205$0$0$69,205
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 		BANKS ,  DEBORAH   M
SECRETARY
None		$66,259$0$0$66,259
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 		BAUTISTA ,  ARLENE   K
PAYROLL TAX ACCOUNTANT
None		$69,139$0$0$69,139
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 		BETHEA ,  DEBRA   L
MEMBERSHIP COORDINATOR
None		$68,437$0$0$68,437
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 		BLACKMORE ,  NANCY   L
HOUSING SPECIALIST
None		$72,293$884$0$73,177
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 		BODA ,  RICHARD   E
SUPERVISOR, REC MANAGMT
None		$67,930$0$0$67,930
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 		BRAILER ,  AMBER   R
ASST TO DIRECTOR HMU
None		$97,488$3,600$2,781$103,869
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SHIREE   L
SUPERVISOR, RESEARCH
None		$88,301$0$0$88,301
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 		BURKE ,  EAMONN   M
MEETINGS MANAGEMENT
None		$111,203$5,657$0$116,860
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 		CALLIS ,  MARK   R
MBR SERV FACILITIES MGR
None		$100,755$629$0$101,384
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 		CANDLER ,  PHUONG   T
PAYROLL BOOKKEEPER
None		$67,177$0$0$67,177
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 		CATALANO ,  ALBERT   B
REGIONAL DIRECTOR
None		$156,727$34,489$3,881$195,097
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		CELESTINO ,  STEPHEN   G
FINANCIAL ASSOCIATE
None		$79,356$0$0$79,356
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		CHRISTIE ,  KIEHL   B
EDUCATION COORDINATOR
None		$191,584$19,686$0$211,270
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CLARK ,  CHARLENE   F
CASH RECEIPT COORDINATOR
None		$83,694$0$0$83,694
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 		COLTRANE ,  MARY   L
DATA ENTRY CLERK
None		$54,791$0$0$54,791
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 		CUMMINGS ,  DIONNE   A
MANAGER, AP
None		$88,788$0$0$88,788
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 		DAILEY ,  KEVIN   M
ASSISTANT DIRECTOR MAP
None		$52,128$0$0$52,128
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  PATRICK   K
MANAGER AV SERVICES
None		$106,235$8,927$0$115,162
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 		DAVIS ,  MARK   B
REGIONAL REPRESENTATIVE
None		$67,173$9,210$733$77,116
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 		DEQUILLA ,  ASHLEY MARIE   W
MBR SERVICES RECEPTION
None		$65,033$0$0$65,033
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DIVIRGILIO ,  MICHAEL   R
DIRECTOR, CCU/CBU
None		$192,679$16,217$0$208,896
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 		DONLEY ,  DOUGLAS   M
MANAGER REC MANAGEMENT
None		$107,227$0$0$107,227
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 		DONOVICK ,  ROBIN   L
DIRECTOR, HRU/HMU
None		$169,137$9,536$0$178,673
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DUBBERLY ,  CANDICE   M
MGR FINANCIAL SERVICES
None		$132,290$3,943$0$136,233
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		DUQUIATAN ,  MARIAOFELIA   J
ADMIN BOOKKEEPER
None		$63,106$0$0$63,106
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 		DYSON ,  BRUCE   E
TECHINICAL SUPPORT
None		$74,580$0$0$74,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		EVANS ,  PENNY   M
RESEARCH ANALYST
None		$82,134$0$0$82,134
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 		FARRALL ,  GARY   F
EXECUTIVE DIRECTOR
None		$144,969$2,999$0$147,968
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  ANTONIO  
REGIONAL REPRESENTATIVE
None		$95,866$21,826$0$117,692
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 		FORD ,  WAYNE   C
PURCHASING COORDINATOR
None		$77,925$939$0$78,864
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 		FULTZ ,  BARRY   W
NETWORK SUPPORTSPECIALIST
None		$97,113$1,709$0$98,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		GALLIGAN ,  FELICIA  
MAP ASSISTANT
None		$22,680$0$0$22,680
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  ANTHONY  
DIRECTOR, ARTS
None		$107,418$2,041$0$109,459
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GOH ,  HONG   G
FINANCIAL ANALYST
None		$90,323$0$0$90,323
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		GREAR ,  KAREN   L
DIRECTOR, MBR ASST PROG
None		$134,478$8,294$0$142,772
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GREENE ,  DANIEL   N
MAIL CLERK PURCHASE COORD
None		$65,459$0$0$65,459
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 		HAMILTON ,  IVETTE   D
CONTRACT SPECIALIST
None		$62,160$0$0$62,160
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 		HAUT ,  ROBERTA   F
EXECUTIVE SECRETARY
None		$76,825$18$0$76,843
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 		HAWTHORNE ,  MICHAEL   A
REGIONAL REPRESENTATIVE
None		$150,564$44,457$0$195,021
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HOCEVAR ,  KEITH   L
REGIONAL DIRECTOR
None		$156,727$24,005$3,453$184,185
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 		HUANG ,  LYNN   L
MANAGER, REVENUE ACCT'G
None		$116,955$0$0$116,955
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 		ITZ ,  JEAN-PAUL  
DIRECTOR, POLITICAL
None		$111,752$6,719$0$118,471
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 		JACOBBERGER ,  FRANCIS  
ORGANIZER REGIONAL REP
None		$145,018$26,876$1,171$173,065
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 		JACOBI ,  ALEXANDRA   J
ASS'T DIRECTOR, MAP
None		$30,539$0$0$30,539
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  SILMENA   C
COORDINATOR MEMBERSHIP
None		$70,719$0$0$70,719
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 		JOHNSTON ,  JUNE   B
MANAGER MEMBERSHIP RECORD
None		$101,369$0$0$101,369
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 		JONES ,  WENDY   E
ASSISTANT TO DIRECTOR
None		$76,901$0$0$76,901
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 		KANDRIK ,  FARNEY   R
PAYROLL AUDIT COORDINATOR
None		$71,779$0$0$71,779
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 		KANNAN ,  AMUTHAN  
MANAGER TECH INTEGRATION
None		$148,666$0$0$148,666
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 		KEEN ,  RAYMOND   W
REGIONAL DIRECTOR
None		$156,727$28,696$0$185,423
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		KENNEDY ,  BRIAN   V
DIRECTOR, COMMUNICATIONS
None		$184,491$9,103$0$193,594
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KLAGES ,  ANDREW   A
APPLICATIONS SUPPORT
None		$100,575$0$0$100,575
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 		KOVASH ,  AMANDA   A
DATA ENTRY CLERK
None		$70,096$0$0$70,096
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 		KUSTER ,  THOMAS   J
TELECOMM SPECIALIST
None		$80,992$0$0$80,992
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 		LERVIK ,  TANYA   K
EXEC ASSIST TO PRESIDENT
None		$73,615$649$0$74,264
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		LI ,  JIAN  
MANAGER,GENERAL ACCTG
None		$121,833$0$59$121,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		LINDSAY ,  SYLVESTER   A
SUPERVISOR NETWORK SUPP.
None		$129,438$2,525$0$131,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MCCARTHEY ,  VICKI   P
SECRETARY
None		$79,981$71$0$80,052
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		MCCARTHY ,  MARCIE   M
SECRETARY PROGRAM ASST.
None		$80,869$0$0$80,869
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MCCLUNG ,  WARD  
MANAGER MAIL OPERATIONS
None		$95,760$1,090$0$96,850
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 		MCFADDEN ,  REGINA   S
EXECUTIVE BOARD SECRETARY
None		$87,095$0$0$87,095
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		42 %
A
B
C 		MCINTYRE ,  THOMAS   F
REGIONAL REPRESENTATIVE
None		$157,542$30,615$870$189,027
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 		MCINTYRE ,  JOHN   R
ASST TO SECRETARY TREAS
None		$153,103$18,467$0$171,570
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MCTAVISH ,  TIMOTHY   F
SUPERVISOR, ACCOUNTING
None		$92,523$0$0$92,523
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 		MEDRANO ,  OCTAVIO   R
FUND INVESTIGATOR
None		$71,899$0$0$71,899
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 		MEHLER ,  CHARLES   V
COLLECTIONS COUNSEL
None		$179,800$0$0$179,800
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 		MEMBRENO ,  ROSA   E
DAY PORTER
None		$55,865$0$0$55,865
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 		MONGE ,  MARVIN   E
ORGANIZER
None		$120,313$25,228$534$146,075
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 		MOORE ,  ASHLEY   N
JR CONTRACT ANALYST
None		$65,459$0$0$65,459
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		MOSELEY ,  RODNEY   E
SR BENEFITS COORDINATOR
None		$70,707$0$0$70,707
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MOSELEY ,  MONETTA  
DATA ENTRY CLERK
None		$68,652$0$0$68,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYKLEBUST ,  SARA   N
DEPUTY DIRECTOR, RESEARCH
None		$99,769$4,490$0$104,259
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NAGEL ,  PAUL   G
REGIONAL REPRESENTATIVE
None		$145,018$46,054$186$191,258
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 		NAVARRO ,  EDWARD   F
REGIONAL DIRECTOR
None		$156,727$33,123$686$190,536
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		NELMS ,  STEPHEN   R
DIRECTOR ORGANIZING
None		$164,923$54,857$305$220,085
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 		O'CONNOR ,  BRIDGET  
GENERAL COUNSEL
None		$241,492$10,619$0$252,111
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		ODEN ,  MEREDITH   E
REP MEMBERSHIP SERVICES
None		$64,226$0$0$64,226
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		OWUSU-PREMPEH ,  DANIEL  
FINANCIAL ANALYST
None		$90,323$0$0$90,323
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 		PADATH ,  RAJEEV   M
APPLICATIONS SUPPORT
None		$124,779$0$0$124,779
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 		PADILLA ,  LUCIANO  
ORGANIZER
None		$120,313$37,787$15$158,115
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 		PAGE ,  CAROLINE   J
PARALEGAL
None		$58,235$0$0$58,235
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 		PANNICKERKUNNATH ,  SREEVIDHYA  
APPLICATIONS SUPPORT
None		$91,138$0$0$91,138
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 		PENOSO ,  JENNIFER   W
DIRECTOR, FMU
None		$220,636$5,346$0$225,982
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		PETKHEO ,  PAGAWAN  
DATA ENTRY CLERK
None		$57,370$0$0$57,370
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 		PHAM ,  HANG   T
DATA ENTRY CLERK
None		$68,437$0$0$68,437
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 		PHERSHAYAPHAI ,  RATCHATA  
DATA ENTRY CLERK
None		$67,799$0$0$67,799
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 		POTHAKUL ,  RADJAI  
JR CONTRACT ANALYST
None		$62,933$0$0$62,933
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PRICE ,  SHAMAINE   N
DATA ENTRY CLERK
None		$56,089$0$0$56,089
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 		RAMOS ,  MICHAEL   O
DATA ENTRY CLERK
None		$57,911$0$0$57,911
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 		RAMOS-FRANKLIN ,  NICOLAS   M
LAW CLERK
None		$17,344$0$0$17,344
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		RANDALL ,  ANGELA   L
HR SPECIALIST
None		$65,250$0$0$65,250
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RHODRIQUEZ ,  MARY   K
MANAGER, PAYROLL
None		$92,523$0$0$92,523
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 		ROPER ,  EDNA   N
ASSISTANT DIRECTOR, HRU
None		$85,338$209$2,736$88,283
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SEWELL ,  DOMINIQUE   N
DATA ENTRY RES CLRK IV
None		$48,967$0$0$48,967
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 		SHANKS ,  SAMUEL   E
ACCOUNTANT
None		$78,534$0$0$78,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		SHANKS ,  JENNIFER   N
MAP ASSISTANT
None		$11,050$0$0$11,050
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SINGH ,  AJAIB  
FINANCIAL APPLICATIONTECH
None		$119,333$0$0$119,333
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 		SINGH ,  AMARJOT  
BOOKKEEPER
None		$47,299$0$0$47,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  RUSSEL  
REGIONAL REPRESENTATIVE
None		$120,313$17,496$0$137,809
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 ,  JOSEPH   D
TOOL SALES COORDINATOR
None		$70,512$89$0$70,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ANTHONY   R
DATA ENTRY CLERK
None		$58,935$0$0$58,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOHN ,  SALLY   M
DIRECTOR, ACCOUNTING
None		$162,075$0$608$162,683
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SVENDGARD ,  STACEY   M
ASSIST TO DIR, LOEPF/SEPF
None		$60,755$0$0$60,755
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  CLARK   L
ASSISTANT GENERAL COUNSEL
None		$133,312$2,937$0$136,249
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		TEH ,  PHAIK   Y
ACCOUNTING CLERK
None		$70,028$0$0$70,028
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 		TINSLEY ,  DAVID   N
COORD MEMBER RECORDS
None		$70,570$0$0$70,570
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 		TUAZON ,  LYDIA   P
ACCOUNTANT
None		$79,708$0$0$79,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		UPTON ,  MICHELLE   D
ADMINISTRATIVE SECRETARY
None		$65,031$0$0$65,031
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		URCIA ,  ROSETTE   P
EXECUTIVE BOARD BOOKKEEPE
None		$73,571$0$0$73,571
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		WALKER ,  JAZMIN  
JUNIOR RESEARCH ANALYST
None		$39,273$0$0$39,273
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 		WARD ,  KIMBERLY   R
ECONOMIC RESEARCH ANALYST
None		$80,964$724$0$81,688
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WASIK ,  REGINA   T
SENIOR ANALYST
None		$77,017$0$0$77,017
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DARLENE   A
SECRETARY
None		$69,757$0$0$69,757
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 		WILSON ,  BARBARA   A
SECRETARY
None		$68,945$0$0$68,945
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WILTSHIRE ,  VIRGENETT   M
ACCOUNTANT
None		$77,678$0$0$77,678
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 		WONG ,  VICKY   G
PAYROLL TAX ACCOUNTANT
None		$75,532$0$0$75,532
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 		WURTENBERG ,  JOHN   J
REGIONAL REPRESENTATIVE
None		$145,018$12,843$0$157,861
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 		YANG ,  JUN  
APPLICATIONS SUPPORT
None		$107,856$0$0$107,856
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 		YIN ,  YIN  
DEP DIR, COMMUNICATIONS
None		$90,323$2,459$4,833$97,615
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZYGIELBAUM ,  BEN-ZION  
FUND INVESTIGATOR
None		$71,899$0$0$71,899
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,822$40,822
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
Total Employee Disbursements$11,968,084$0$632,351$24,301$12,624,736
Less Deductions    $4,399,515
Net Disbursements    $8,225,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-034

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 74,150 
Agency Fee Payers*
Total Members/Fee Payers74,150 
*Agency Fee Payers are not considered members of the labor organization.
Journeypersons42,904Yes
Forty-Year Members4,737Yes
Life Members9,793Yes
Disabled Members1,589Yes
Exempt438Yes
Improver1,161Yes
Apprentice7,765Yes
Finisher5,763Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-034

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,332,168
2. Named Payer Non-itemized Receipts$447,546
3. All Other Receipts$57,952
4. Total Receipts$7,837,666
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$512,515
2. Named Payee Non-itemized Disbursements$7,900
3. To Officers$0
4. To Employees$1,951
5. All Other Disbursements$134,530
6. Total Disbursements$656,896
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,515,522
2. Named Payee Non-itemized Disbursements$497,219
3. To Officers$868,091
4. To Employees$6,551,293
5. All Other Disbursements$648,062
6. Total Disbursements$11,080,187
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,939,650
2. Named Payee Non-itemized Disbursements$269,217
3. To Officers$31,893
4. To Employees$3,630,647
5. All Other Disbursements$398,947
6. Total Disbursements$8,270,354
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$98,887
2. Named Payee Non-itemized Disbursements$32,053
3. To Officers$89,036
4. To Employees$242,642
5. All Other Disbursements$30,963
6. Total Disbursements$493,581
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,632,822
2. Named Payee Non-itemized Disbursements$246,742
3. To Officers$389,753
4. To Employees$2,198,216
5. All Other Disbursements$165,599
6. Total Disbursements$4,633,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-034

Name and Address
(A)
AFL-CIO

815 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,603
Total Non-Itemized Transactions with this Payee/Payer$63,461
Total of All Transactions with this Payee/Payer for This Schedule$134,064
Credit Card Royalty02/16/2018$6,426
Credit Card Royalty04/09/2018$8,169
Credit Card Royalty07/06/2018$8,169
Credit Card Royalty07/19/2018$40,225
Credit Card Royalty10/12/2018$7,614
Name and Address
(A)
All American Entertainment

5790 Fayetteville Road
Durham
NC
27713
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Refund of Consulting fee12/07/2018$15,400
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airliner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,193
Total of All Transactions with this Payee/Payer for This Schedule$9,193
Name and Address
(A)
Automotive Rentals Inc

PO Box 8500-4375
Philadelphia
PA
19178
Type or Classification
(B)
Auto Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,650
Total Non-Itemized Transactions with this Payee/Payer$4,079
Total of All Transactions with this Payee/Payer for This Schedule$19,729
Sale settlement08/30/2018$15,650
Name and Address
(A)
International Health Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Benefits Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,606
Total Non-Itemized Transactions with this Payee/Payer$59,354
Total of All Transactions with this Payee/Payer for This Schedule$1,033,960
Administrative Support Fee01/10/2018$42,587
Administrative Support Fee01/10/2018$19,507
Administrative Support Fee01/10/2018$8,719
Administrative Support Fee01/10/2018$6,604
Administrative Support Fee02/02/2018$41,822
Administrative Support Fee02/02/2018$18,484
Administrative Support Fee02/02/2018$8,514
Administrative Support Fee02/02/2018$7,198
Administrative Support Fee03/09/2018$46,023
Administrative Support Fee03/09/2018$12,719
Administrative Support Fee03/09/2018$7,395
Administrative Support Fee03/09/2018$6,434
Administrative Support Fee04/09/2018$40,143
Administrative Support Fee04/09/2018$19,828
Administrative Support Fee04/09/2018$8,649
Administrative Support Fee05/04/2018$62,255
Administrative Support Fee05/04/2018$27,048
Administrative Support Fee05/04/2018$8,603
Administrative Support Fee05/04/2018$13,199
Administrative Support Fee06/11/2018$47,074
Administrative Support Fee06/11/2018$18,591
Administrative Support Fee06/11/2018$12,106
Administrative Support Fee06/11/2018$8,729
Administrative Support Fee07/11/2018$47,199
Administrative Support Fee07/11/2018$17,241
Administrative Support Fee07/11/2018$8,086
Administrative Support Fee08/08/2018$35,735
Administrative Support Fee08/08/2018$20,550
Administrative Support Fee08/08/2018$8,795
Administrative Support Fee09/07/2018$41,432
Administrative Support Fee09/07/2018$20,528
Administrative Support Fee09/07/2018$8,487
Administrative Support Fee10/05/2018$59,683
Administrative Support Fee10/05/2018$28,764
Administrative Support Fee10/05/2018$17,593
Administrative Support Fee10/05/2018$7,139
Reimbursement of expenses10/31/2018$6,047
Administrative Support Fee09/07/2018$5,348
Administrative Support Fee11/09/2018$41,040
Administrative Support Fee11/09/2018$21,700
Administrative Support Fee11/09/2018$9,340
Administrative Support Fee12/07/2018$40,512
Administrative Support Fee12/07/2018$20,963
Administrative Support Fee12/07/2018$8,562
Administrative Support Fee12/07/2018$7,631
Name and Address
(A)
International Masonry Institute

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,155,155
Total Non-Itemized Transactions with this Payee/Payer$140,440
Total of All Transactions with this Payee/Payer for This Schedule$2,295,595
Administrative Support Fee04/13/2018$15,489
Administrative Support Fee04/13/2018$6,618
Administrative Support Fee05/15/2018$104,894
Administrative Support Fee05/15/2018$89,736
Administrative Support Fee05/15/2018$26,057
Administrative Support Fee05/15/2018$14,840
Administrative Support Fee05/15/2018$10,100
Administrative Support Fee06/11/2018$83,902
Administrative Support Fee06/11/2018$58,538
Administrative Support Fee06/11/2018$20,231
Administrative Support Fee06/11/2018$6,367
Reimbursement of expenses06/28/2018$5,549
Administrative Support Fee07/13/2018$78,400
Administrative Support Fee07/13/2018$59,268
Administrative Support Fee07/13/2018$20,793
Administrative Support Fee07/13/2018$5,268
Administrative Support Fee08/02/2018$80,994
Administrative Support Fee08/02/2018$57,416
Administrative Support Fee08/02/2018$20,185
Administrative Support Fee08/02/2018$12,584
Administrative Support Fee09/07/2018$83,064
Administrative Support Fee09/07/2018$60,682
Administrative Support Fee09/07/2018$19,779
Administrative Support Fee09/07/2018$6,159
Administrative Support Fee10/05/2018$118,796
Administrative Support Fee01/05/2018$82,220
Administrative Support Fee01/05/2018$54,848
Administrative Support Fee01/05/2018$17,103
Administrative Support Fee01/05/2018$5,812
Administrative Support Fee02/02/2018$77,962
Administrative Support Fee02/02/2018$55,130
Administrative Support Fee02/02/2018$16,114
Administrative Support Fee02/02/2018$12,288
Administrative Support Fee03/09/2018$77,459
Administrative Support Fee03/09/2018$58,464
Administrative Support Fee03/09/2018$17,760
Administrative Support Fee04/13/2018$74,340
Administrative Support Fee04/13/2018$58,167
Administrative Support Fee10/05/2018$89,575
Administrative Support Fee10/05/2018$31,744
Administrative Support Fee10/05/2018$10,666
Administrative Support Fee11/09/2018$80,653
Administrative Support Fee11/09/2018$59,428
Administrative Support Fee11/09/2018$25,334
Administrative Support Fee11/09/2018$11,669
Administrative Support Fee12/14/2018$85,296
Administrative Support Fee12/14/2018$59,763
Administrative Support Fee12/14/2018$19,812
Administrative Support Fee12/14/2018$7,839
Name and Address
(A)
International Masonry Training and

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Training and Education Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,152,413
Total Non-Itemized Transactions with this Payee/Payer$60,006
Total of All Transactions with this Payee/Payer for This Schedule$3,212,419
Administrative Support Fee01/10/2018$125,594
Administrative Support Fee01/10/2018$41,663
Administrative Support Fee01/10/2018$33,901
Administrative Support Fee01/10/2018$15,272
Administrative Support Fee02/06/2018$133,239
Administrative Support Fee02/06/2018$63,914
Administrative Support Fee02/06/2018$32,426
Administrative Support Fee02/06/2018$14,587
Administrative Support Fee02/06/2018$5,794
Administrative Support Fee03/16/2018$131,260
Administrative Support Fee03/16/2018$55,888
Administrative Support Fee03/16/2018$29,181
Administrative Support Fee03/16/2018$14,895
Administrative Support Fee04/09/2018$127,357
Administrative Support Fee04/09/2018$51,177
Administrative Support Fee04/09/2018$34,616
Administrative Support Fee04/09/2018$16,172
Administrative Support Fee04/09/2018$5,354
Administrative Support Fee05/04/2018$216,451
Administrative Support Fee05/04/2018$77,990
Administrative Support Fee05/04/2018$44,352
Administrative Support Fee05/04/2018$23,313
Administrative Support Fee05/04/2018$8,781
Administrative Support Fee06/11/2018$140,291
Administrative Support Fee06/11/2018$50,548
Administrative Support Fee06/11/2018$36,937
Administrative Support Fee06/11/2018$16,588
Administrative Support Fee06/11/2018$5,542
Administrative Support Fee07/13/2018$129,372
Reimbursement of expenses07/13/2018$61,045
Administrative Support Fee07/13/2018$52,027
Administrative Support Fee07/13/2018$33,062
Administrative Support Fee07/13/2018$16,441
Administrative Support Fee08/08/2018$125,885
Administrative Support Fee08/08/2018$57,438
Administrative Support Fee08/08/2018$35,216
Administrative Support Fee08/08/2018$17,009
Administrative Support Fee08/08/2018$11,816
Administrative Support Fee09/07/2018$136,420
Administrative Support Fee09/07/2018$50,914
Administrative Support Fee09/07/2018$37,326
Administrative Support Fee09/07/2018$17,578
Administrative Support Fee09/07/2018$6,596
Administrative Support Fee10/05/2018$196,097
Administrative Support Fee10/05/2018$63,416
Administrative Support Fee10/05/2018$50,449
Administrative Support Fee10/05/2018$22,989
Administrative Support Fee10/05/2018$9,511
Administrative Support Fee11/09/2018$127,152
Administrative Support Fee11/09/2018$50,757
Administrative Support Fee11/09/2018$35,495
Administrative Support Fee11/09/2018$16,910
Administrative Support Fee11/09/2018$6,529
Administrative Support Fee12/12/2018$133,643
Administrative Support Fee12/12/2018$39,869
Administrative Support Fee12/12/2018$32,687
Administrative Support Fee12/12/2018$17,716
Administrative Support Fee12/12/2018$7,965
Name and Address
(A)
Local Officers Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,894
Total Non-Itemized Transactions with this Payee/Payer$57,165
Total of All Transactions with this Payee/Payer for This Schedule$382,059
Administrative Support Fee01/12/2018$13,927
Administrative Support Fee01/12/2018$5,586
Administrative Support Fee02/02/2018$14,590
Administrative Support Fee02/02/2018$10,291
Administrative Support Fee02/02/2018$6,747
Administrative Support Fee03/09/2018$11,924
Administrative Support Fee03/09/2018$7,534
Administrative Support Fee03/09/2018$5,747
Administrative Support Fee04/09/2018$13,210
Administrative Support Fee04/09/2018$8,870
Administrative Support Fee04/09/2018$5,026
Administrative Support Fee05/04/2018$24,262
Administrative Support Fee05/04/2018$14,979
Administrative Support Fee05/04/2018$8,473
Administrative Support Fee06/11/2018$13,869
Administrative Support Fee06/11/2018$7,511
Administrative Support Fee06/11/2018$5,887
Administrative Support Fee07/11/2018$15,585
Administrative Support Fee07/11/2018$5,697
Administrative Support Fee08/08/2018$16,119
Administrative Support Fee08/08/2018$7,848
Administrative Support Fee09/05/2018$15,963
Administrative Support Fee09/05/2018$7,706
Administrative Support Fee10/03/2018$21,339
Administrative Support Fee10/03/2018$8,077
Administrative Support Fee10/03/2018$7,507
Administrative Support Fee11/09/2018$14,125
Administrative Support Fee11/09/2018$5,928
Administrative Support Fee11/09/2018$5,843
Administrative Support Fee12/07/2018$9,609
Administrative Support Fee12/07/2018$5,115
Name and Address
(A)
Natl Refractory Industry Joint Committee

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Administrative Support Fee01/26/2018$8,000
Administrative Support Fee02/27/2018$8,000
Administrative Support Fee03/28/2018$8,000
Administrative Support Fee04/27/2018$8,000
Administrative Support Fee05/31/2018$8,000
Administrative Support Fee06/22/2018$8,000
Administrative Support Fee07/30/2018$8,000
Administrative Support Fee08/30/2018$8,000
Administrative Support Fee09/21/2018$8,000
Administrative Support Fee10/22/2018$8,000
Administrative Support Fee12/21/2018$8,000
Administrative Support Fee12/21/2018$8,000
Name and Address
(A)
Pettie O. Penn

42 W Vernon Avenue
Phoenix
AZ
85003
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
Salaried Employee Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,940
Total Non-Itemized Transactions with this Payee/Payer$33,338
Total of All Transactions with this Payee/Payer for This Schedule$467,278
Health & Welfare Deductions01/05/2018$16,461
Administrative Support Fee01/10/2018$11,005
Administrative Support Fee01/10/2018$8,579
Administrative Support Fee01/10/2018$5,407
Health & Welfare Deductions02/02/2018$16,461
Administrative Support Fee02/02/2018$11,190
Administrative Support Fee02/02/2018$9,580
Health & Welfare Deductions03/07/2018$17,153
Administrative Support Fee03/09/2018$11,184
Administrative Support Fee03/09/2018$9,899
Health & Welfare Deductions04/09/2018$17,153
Administrative Support Fee04/09/2018$11,786
Administrative Support Fee04/09/2018$5,661
Health & Welfare Deductions05/02/2018$17,153
Administrative Support Fee05/04/2018$13,047
Administrative Support Fee05/04/2018$8,620
Health & Welfare Deductions06/06/2018$17,153
Administrative Support Fee06/11/2018$11,050
Administrative Support Fee06/11/2018$6,658
Health & Welfare Deductions07/11/2018$16,878
Administrative Support Fee07/11/2018$11,622
Administrative Support Fee07/11/2018$5,209
Health & Welfare Deductions08/02/2018$16,603
Administrative Support Fee08/08/2018$10,403
Administrative Support Fee08/08/2018$5,454
Administrative Support Fee09/05/2018$10,342
Administrative Support Fee09/05/2018$6,878
Health & Welfare Deductions09/07/2018$16,878
Administrative Support Fee10/03/2018$19,712
Health & Welfare Deductions10/03/2018$16,878
Administrative Support Fee10/03/2018$8,616
Administrative Support Fee10/03/2018$7,839
Health & Welfare Deductions11/09/2018$16,878
Administrative Support Fee11/09/2018$11,829
Health & Welfare Deductions12/07/2018$16,879
Administrative Support Fee12/07/2018$9,842
Name and Address
(A)
Scandanavian Airlines

301 Route 17 North
Rutherford
NJ
07070
Type or Classification
(B)
Airliner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Refund of airfare11/07/2018$6,282
Name and Address
(A)
Union Privilege

1215 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Member Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,784
Union Plus Program04/13/2018$18,784
Name and Address
(A)
UnitedHealth Group

601 Brooker Creek Blvd
Oldsmar
FL
34677
Type or Classification
(B)
Medical Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,441
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$74,332
Refund of Health Premiums02/14/2018$8,633
Refund of Health Premiums07/06/2018$59,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-034

Name and Address
(A)
10-1301 HSW Owner Holdings LLC

1301 6th Ave.
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,693
Total Non-Itemized Transactions with this Payee/Payer$2,476
Total of All Transactions with this Payee/Payer for This Schedule$48,169
Regional Council Meeting07/05/2018$45,693
Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,800
Member Publication02/21/2018$7,700
Member Publication05/31/2018$7,500
Member Publication09/26/2018$7,300
Member Publication11/16/2018$7,300
Name and Address
(A)
Advertising Novelty Co., Inc.

PO Box 64
McHenry
MD
21541
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,638
Total Non-Itemized Transactions with this Payee/Payer$1,528
Total of All Transactions with this Payee/Payer for This Schedule$49,166
Member Lapel Pins11/01/2018$9,151
Member Life Cards11/28/2018$24,500
Member Lapel Pins01/10/2018$13,987
Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,353
Total of All Transactions with this Payee/Payer for This Schedule$20,353
Name and Address
(A)
Alaska Airlines

P.O. Box 68900
Seattle
WA
98768
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,142
Total Non-Itemized Transactions with this Payee/Payer$10,008
Total of All Transactions with this Payee/Payer for This Schedule$24,150
Legal Fees02/01/2018$8,969
Legal Fees03/01/2018$5,173
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,746
Total Non-Itemized Transactions with this Payee/Payer$9,452
Total of All Transactions with this Payee/Payer for This Schedule$93,198
Airfare01/17/2018$6,762
Airfare02/23/2018$7,188
Airfare03/15/2018$10,188
Airfare04/19/2018$11,424
Airfare05/24/2018$12,223
Airfare06/14/2018$5,330
Airfare08/16/2018$9,648
Airfare09/13/2018$5,496
Airfare11/07/2018$8,546
Airfare12/13/2018$6,941
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,508
Total of All Transactions with this Payee/Payer for This Schedule$26,508
Name and Address
(A)
ATU TEC Properties, LLC

10000 New Hampshire Ave.
Silver Spring
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$25,004
New Leader Program 10/31/2018$15,000
New Leader Program 12/06/2018$5,000
Name and Address
(A)
BAC ADC of IL

660 N. Industrial Drive
Elmhurst
IL
60126
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Women Build Nations Program11/16/2018$6,140
Name and Address
(A)
BAC F Street

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,618
Office Rent 01/03/2018$23,048
Office Rent 02/01/2018$23,048
Office Rent 03/01/2018$23,048
Office Rent 04/03/2018$23,048
Office Rent 07/02/2018$23,048
Office Rent 05/01/2018$23,048
Office Rent 06/01/2018$23,048
Office Rent 08/01/2018$23,048
Office Rent 09/03/2018$23,048
Office Rent 10/01/2018$23,048
Office Rent 11/01/2018$23,569
Office Rent 12/03/2018$23,569
Name and Address
(A)
BAC Local 04 Quebec

4869 Jarry Est, Suite 201
St.-Leonard
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Financial Assistance 05/31/2018$30,000
Name and Address
(A)
BAC Local 05 Oklahoma/Arkansas/Texas

212 NE 27th Street
Oklahoma City
OK
73105
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Financial Assistance 01/03/2018$9,000
Financial Assistance 01/24/2018$9,000
Financial Assistance 02/23/2018$9,000
Financial Assistance 03/23/2018$9,000
Financial Assistance 04/27/2018$9,000
Financial Assistance 05/24/2018$9,000
Financial Assistance 06/21/2018$9,000
Financial Assistance 07/26/2018$9,000
Financial Assistance 08/23/2018$9,000
Financial Assistance 09/20/2018$9,000
Financial Assistance 10/25/2018$9,000
Financial Assistance 11/28/2018$9,000
Name and Address
(A)
BAC Local 08 Southeast

P.O. Box 4028
Atlanta
GA
30302
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,217
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$130,223
Financial Assistance 01/03/2018$10,000
Women Build Nations Program01/24/2018$5,217
Financial Assistance 01/24/2018$10,000
Financial Assistance 02/23/2018$10,000
Financial Assistance 03/23/2018$10,000
Financial Assistance 04/27/2018$10,000
Financial Assistance 05/24/2018$10,000
Financial Assistance 06/21/2018$10,000
Financial Assistance 09/20/2018$10,000
Financial Assistance 07/26/2018$10,000
Financial Assistance 08/23/2018$10,000
Financial Assistance 10/25/2018$10,000
Financial Assistance 11/28/2018$10,000
Name and Address
(A)
BAC Mountain West Admin District Council

3900 W. Quail Avenue
Las Vegas
NV
89118
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$60,404
Financial Assistance 08/30/2018$45,000
Financial Assistance 09/20/2018$5,000
Financial Assistance 10/25/2018$5,000
Financial Assistance 11/28/2018$5,000
Name and Address
(A)
BAC Pacific Northwest ADC

15208 52nd Avenue S.
Tukwila
WA
98188
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Women Build Nations Program12/27/2018$5,246
Name and Address
(A)
Bobby Van's Steakhouse

809 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
New Leaders Education Conference 12/12/2018$7,000
Name and Address
(A)
Carlton Creative

144 Fleetwood Terrace
Silver Spring
MD
20910
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,252
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$19,897
Member Publication02/01/2018$5,177
Member Publication04/12/2018$5,075
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,013
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$46,651
Office Equipment09/13/2018$31,162
Office Equipment12/06/2018$7,851
Name and Address
(A)
Cheiron Inc.

PO Box 37117
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,442
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$10,347
Professional Fees Actuarial08/01/2018$7,442
Name and Address
(A)
CMD Building Reports

280 Yorkland Blvd.
North York
00
11111
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,510
On-line Construction Project Tracking License12/13/2018$29,680
On-line Construction Project Tracking License03/08/2018$37,012
On-line Construction Project Tracking License06/28/2018$22,208
On-line Construction Project Tracking License09/13/2018$29,610
Name and Address
(A)
Commerce Bank

720 Main
Kansas City
MO
64199
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,631
Total of All Transactions with this Payee/Payer for This Schedule$23,631
Name and Address
(A)
David E. Glick

6709 Hazen Place
McLean
VA
22101
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,240
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,346
Total Non-Itemized Transactions with this Payee/Payer$31,773
Total of All Transactions with this Payee/Payer for This Schedule$44,119
Airfare05/24/2018$6,444
Airfare12/13/2018$5,902
Name and Address
(A)
Dodge Data & Analytics

830 Third Avenue
New York
NY
10022
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,119
On-line Construction Project Tracking License02/21/2018$29,119
Name and Address
(A)
Embassy Suite Hotel Washington

900 10th St NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Local Member Relations11/07/2018$5,113
Name and Address
(A)
GEM Realty Evergreen Fund, L.P.

1805 Hotel Plaza Blvd.
Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Building Trades Activities05/02/2018$8,269
Name and Address
(A)
Gold Line, Inc.

P.O. Box 834
Wilkes Barre
PA
18703
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
Greater Talent Network, Inc.

437 Fifth Avenue
New York
NY
10016
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Local Member Relations08/29/2018$8,750
Local Member Relations09/13/2018$8,750
Name and Address
(A)
Hampton Inn & Suites Iowa

2111 4th Street SW
Mason City
IA
50401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,859
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$15,279
Regional Council Meeting06/14/2018$14,859
Name and Address
(A)
Hilton Hotels Corporation

P.O. Box 92167
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,560
Building Trades Activities07/30/2018$19,560
Name and Address
(A)
Houston First Corporation LLC

1600 Lamar St
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,961
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Regoinal Council Meeting 02/23/2018$7,961
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,057
Total of All Transactions with this Payee/Payer for This Schedule$36,057
Name and Address
(A)
InterContinental Hotels Puerto Rico, Inc

5961 Isla Verde Avenue
Carolina
PR
00979
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,324
Member Outreach Program 07/11/2018$12,324
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,054
Total Non-Itemized Transactions with this Payee/Payer$44,730
Total of All Transactions with this Payee/Payer for This Schedule$61,784
Member Reciprocity System & Fees09/13/2018$7,309
Member Reciprocity System & Fees11/07/2018$9,745
Name and Address
(A)
IUBAC - Canada Processing Office

142 Laurier Avenue, W
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,930
Total Non-Itemized Transactions with this Payee/Payer$92,174
Total of All Transactions with this Payee/Payer for This Schedule$248,104
Canadian Local / Member Rep Program01/08/2018$5,578
Canadian Local / Member Rep Program01/09/2018$6,820
Canadian Local / Member Rep Program02/16/2018$12,147
Canadian Local / Member Rep Program03/05/2018$5,148
Canadian Local / Member Rep Program03/09/2018$8,595
Canadian Local / Member Rep Program04/06/2018$12,884
Canadian Local / Member Rep Program05/11/2018$12,503
Canadian Local / Member Rep Program06/08/2018$10,997
Canadian Local / Member Rep Program06/15/2018$6,396
Canadian Local / Member Rep Program07/23/2018$10,314
Canadian Local / Member Rep Program08/06/2018$5,537
Canadian Local / Member Rep Program08/08/2018$6,949
Canadian Local / Member Rep Program08/24/2018$5,987
Canadian Local / Member Rep Program09/07/2018$10,414
Canadian Local / Member Rep Program09/26/2018$5,677
Canadian Local / Member Rep Program10/03/2018$7,849
Canadian Local / Member Rep Program10/23/2018$5,623
Canadian Local / Member Rep Program11/09/2018$10,997
Canadian Local / Member Rep Program12/03/2018$5,515
Name and Address
(A)
Jackson Katz

75 Sunset Ave.
Amherst
MA
01002
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,002
Local Leadership Conference 12/06/2018$11,002
Name and Address
(A)
K & R Industries

P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,396
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$11,352
Local Leadership Conference 11/07/2018$10,396
Name and Address
(A)
Kimberly C. Walker, PC

14438 Scenic Hwy 98
Fairhope
AL
36532
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$15,545
Total of All Transactions with this Payee/Payer for This Schedule$34,425
Legal Fees08/01/2018$9,811
Legal Fees11/28/2018$9,069
Name and Address
(A)
Koskie Minsky LLP

20 Queen Street West
Toronto
00
11111
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Legal Fees01/24/2018$5,085
Name and Address
(A)
Leading Authorities Inc.

1725 I St. NW
Washington
DC
20006
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Local Leadership Conference 08/29/2018$10,750
Name and Address
(A)
Marriott Hotel Services Inc.

1201 Market Street
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,940
Local Administrators Education Conference 03/01/2018$73,940
Name and Address
(A)
Michigan State University

409 South Kedzie Hall
East Lansing
MI
48824
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Organizing Training 09/19/2018$5,922
Name and Address
(A)
MM & P Mates Program

692 Maritime Boulevard
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,714
Total Non-Itemized Transactions with this Payee/Payer$985
Total of All Transactions with this Payee/Payer for This Schedule$70,699
Local Leadership Conference 12/06/2018$69,714
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,857
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$122,866
Member Publication01/03/2018$21,877
Member Publication02/01/2018$21,226
Member Publication04/19/2018$6,993
Member Publication08/08/2018$22,000
Member Publication12/06/2018$21,335
Member Publication08/29/2018$21,426
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,625
Member Reciprocity System & Fees01/10/2018$17,625
Member Reciprocity System & Fees02/08/2018$14,750
Member Reciprocity System & Fees03/08/2018$14,750
Member Reciprocity System & Fees04/05/2018$14,750
Member Reciprocity System & Fees05/02/2018$14,750
Member Reciprocity System & Fees06/06/2018$14,750
Member Reciprocity System & Fees07/05/2018$14,750
Member Reciprocity System & Fees08/16/2018$14,750
Member Reciprocity System & Fees09/13/2018$14,750
Member Reciprocity System & Fees10/12/2018$17,500
Member Reciprocity System & Fees11/29/2018$15,500
Name and Address
(A)
O'Donoghue & O'Donoghue

5301 Wisconsin Avenue, N.W.
Washington
DC
20015
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$3,045
Total of All Transactions with this Payee/Payer for This Schedule$16,845
Legal Fees07/25/2018$7,380
Legal Fees08/29/2018$6,420
Name and Address
(A)
OH KY Administrative District Council

8497 Leavitt Road
Amherst
OH
44001
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$30,943
Financial Assistance 08/08/2018$30,000
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert St NW
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,311
BCTD Legislative Conference05/24/2018$6,311
Name and Address
(A)
RepEquity, LLC

1211 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,400
Website Development01/17/2018$21,600
Website Development03/15/2018$21,600
Website Development04/12/2018$21,600
Website Development04/19/2018$21,600
Name and Address
(A)
S. John Hajjar Family L.P.

PO Box 483
Rockland
MA
02370
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
Scandanavian Airlines

301 Route 17 North, 5th Flo
Rutherford
NJ
07070
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,668
Airfare11/07/2018$12,668
Name and Address
(A)
Seattle Union Street Associates

1400 Sixth Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$20,849
Women Build Nations Program10/03/2018$17,500
Name and Address
(A)
Sheraton New York Hotels

811 Seventh Avenue
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,797
Regional Council Meeting02/08/2018$30,182
Regional Council Meeting08/01/2018$173,615
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,175
Total Non-Itemized Transactions with this Payee/Payer$29,848
Total of All Transactions with this Payee/Payer for This Schedule$62,023
Airfare05/24/2018$8,270
Airfare06/14/2018$7,938
Airfare08/16/2018$5,089
Airfare11/07/2018$5,785
Airfare11/29/2018$5,093
Name and Address
(A)
Stars & Stripes Silk Screening, Inc.

7560 West 100th Place
Bridgeview
IL
60455
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,118
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$10,698
Local Member Relations06/21/2018$8,118
Name and Address
(A)
The Westin Peachtree Plaza Hotel

210 Peachtree Street NW
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,901
Regional Council Meeting04/05/2018$9,315
Regional Council Meeting08/01/2018$14,586
Name and Address
(A)
Thor Palmer Hotel, LLC

17 East Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,549
Regional Council Meeting08/01/2018$125,549
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,050
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,640
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$73,865
Airfare02/23/2018$5,105
Airfare04/19/2018$5,771
Airfare05/24/2018$8,394
Airfare06/14/2018$13,908
Airfare07/18/2018$5,665
Airfare08/16/2018$6,720
Airfare09/13/2018$6,387
Airfare01/17/2018$6,690
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,575
Total of All Transactions with this Payee/Payer for This Schedule$15,575
Name and Address
(A)
United States Postal Service

P. O. Box 92200
Washington
DC
20090
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Member Publication02/21/2018$19,000
Member Publication11/16/2018$18,000
Member Publication05/31/2018$17,000
Member Publication09/26/2018$18,000
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,509
Total of All Transactions with this Payee/Payer for This Schedule$7,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-034

Name and Address
(A)
American Roots Wear

17 Westfield St.
Portland
ME
04102
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Member Political Education Program03/01/2018$5,963
Name and Address
(A)
Bull Run Golf Club

3520 James Madison Hwy
Haymarket
VA
20169
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Member Political Education Program08/08/2018$5,050
Name and Address
(A)
Campaign Compliance Inc.

3242 Cummins Way
Missoula
MT
59802
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
K & R Industries

P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$13,596
Total of All Transactions with this Payee/Payer for This Schedule$19,098
Member Political Education Program08/01/2018$5,502
Name and Address
(A)
Quorum Analytics Inc.

1111 19th Street NW, Suite
Washington
DC
20036
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,759
Quorum Federal Subscription02/14/2018$7,540
Quorum Federal Subscription11/28/2018$8,219
Name and Address
(A)
Thompson Ryer Strategic Communications

2120 L. Street, NW #305
Washington
DC
20037
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,613
Voter Registration Education 10/25/2018$16,613
Name and Address
(A)
Trister Ross Schandler & Gold, PLLC

1666 Connecticut Avenue
Washington
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
United Airlines
P.O. Box 66100

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
We Are Missouri

227 Jefferson Street
Jefferson City
MO
65101
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Right to Work Legislation Education06/06/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-034

Name and Address
(A)
21st Century School Fund

1816 12th Street, NW
Washington
DC
20009
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation for DC Schools02/08/2018$10,000
Name and Address
(A)
A. Philip Randolph Institute

815 16th Street, N.W. 3rd F
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorship Education Conference 05/24/2018$5,000
Name and Address
(A)
ACE Mentor Program of America

400 Main Street, Suite 711
Stamford
CT
06901
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Annual Commitment02/01/2018$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Sponsorship01/03/2018$5,000
Name and Address
(A)
AFT-WV Solidarity Fund

1615 Washington Street E.,
Charleston
WV
25311
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - West Virginia Teachers04/05/2018$5,000
Name and Address
(A)
America's Agenda Health Care Educ. Fund

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2018 Sponsorship12/06/2018$12,500
Name and Address
(A)
American Center for International Labor

815 16th Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation - Working People Everywhere12/27/2018$15,000
Name and Address
(A)
American Irish Historical Society

991 Fifth Avenue
New York
NY
10028
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Dinner of the Society10/25/2018$5,000
Name and Address
(A)
American Ladder Institute

330 N. Wabash, Suite 2000
Chicago
IL
60611
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsor Natl Ladder Mo02/01/2018$10,000
Name and Address
(A)
CBTU Scholarship Fund

P.O. Box 66268
Washington
DC
20035
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,040
Bronze Sponsor04/19/2018$5,000
Silver Sponsor05/02/2018$5,040
Name and Address
(A)
Community Partners

N. Alameda Street, Suite 24
Los Angeles
CA
90012
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation04/05/2018$15,000
Name and Address
(A)
Former Members of Congress

1401 K Street, NW Suite 503
Washington
DC
20005
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Statesmanship Awards Dinner01/17/2018$6,000
Name and Address
(A)
Global Fairness Initiative

2000 P St., NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Leader Sponsor Fairness Award03/15/2018$5,000
Name and Address
(A)
High Road Construction Defense Fund

1032 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Donation11/01/2018$38,500
Name and Address
(A)
Jobs with Justice

1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Change Maker Sponsor05/17/2018$15,000
Name and Address
(A)
Labor of Love

815 16th Street NW Suite 60
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Eagle Sponsor03/23/2018$7,500
Name and Address
(A)
LCLAA

888 16th Street, NW, Suite
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Convention Sponsor05/09/2018$5,000
Name and Address
(A)
March of Dimes

2700 South Quincy St., Ste
Arlington
VA
22206
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Bronze Sponsor02/08/2018$7,500
Name and Address
(A)
Mason Contractors Assoc of America

1481 Merchant Drive
Algonquin
IL
60102
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Masonry Challenge10/03/2018$5,000
Name and Address
(A)
National Building Museum

401 F Street, N.W.
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship-2018 Honor Award03/23/2018$12,500
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsor 201812/13/2018$12,500
Name and Address
(A)
National Merit Scholarship Corporation

1560 Sherman Ave., Suite 20
Evanston
IL
60201
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,475
Harry Bates Scholarship 07/05/2018$30,475
Name and Address
(A)
North America's Building Trades Unions

815 16th Street, NW Suite
Washington
DC
20006
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship - Gubernatorial01/17/2018$10,000
Sponsorship-2018 Women Build Nations Con08/22/2018$10,000
Name and Address
(A)
Progressive Caucus Action Fund

1900 L Street NW, Suite 900
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation12/13/2018$25,000
Name and Address
(A)
Shakespeare Theatre

516 8th Street, SE
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
USO-Metro Programming Sponsor01/17/2018$10,000
Name and Address
(A)
TCAA

10434 Indiana Ave
Kansas City
MO
64137
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Annual Contractor Sponsorship07/11/2018$7,500
Name and Address
(A)
The Labor Heritage Foundation

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Patron Level Sponsor04/19/2018$5,000
Name and Address
(A)
The Peggy Browning Fund

100 S. Broad Street, Suite
Philadelphia
PA
19110
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Guardian Sponsor03/23/2018$5,000
Name and Address
(A)
The Regina Academy at StJohn the Baptist

4050 Durham Road
Ottsville
PA
18942
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Guardian Angels Sponsorship06/14/2018$5,000
Name and Address
(A)
Toys for Tots

PO Box 8124
Washington
DC
20336
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Donation11/28/2018$5,000
Name and Address
(A)
Union Sportsmen's Alliance

235 Noah Dr, Suite 200
Franklin
TN
37064
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
1st Quarter Charter Dues Assessment01/10/2018$18,750
2nd Quarter Charter Dues Assessment04/19/2018$18,750
Sponsor05/02/2018$7,500
3rd Quarter Charter Dues Assessment07/18/2018$18,750
4th Quarter Charter Dues Assessment10/25/2018$18,750
Name and Address
(A)
United Way of the National Capital Area

1557 Spring Hill Road
Vienna
VA
22182
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Donation11/28/2018$5,000
Name and Address
(A)
W.T. Creeden, IST

753 State Ave, Suite 565
Kansas City
KS
66101
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
D239 Lockout Assistance10/03/2018$5,000
Name and Address
(A)
Working America

815 Sixteenth Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
General Support01/17/2018$10,000
General Support04/19/2018$10,000
General Support07/02/2018$10,000
General Support10/12/2018$10,000
Name and Address
(A)
Working Families United for New Jersey

106 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation11/01/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-034

Name and Address
(A)
American Express Co.

P.O. Box 650448
Dallas
TX
75265
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Software License 01/17/2018$5,000
Name and Address
(A)
AT&T

P.O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,897
Total of All Transactions with this Payee/Payer for This Schedule$10,897
Name and Address
(A)
AT&T

PO Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,583
Total of All Transactions with this Payee/Payer for This Schedule$24,583
Name and Address
(A)
Avaya, Inc

P.O. Box 5332
New York
NY
10087
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,696
Telecommunication Services03/15/2018$12,696
Name and Address
(A)
BAC F Street

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,210,561
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$3,211,281
Office Rent 06/01/2018$272,420
Office Rent 07/01/2018$272,420
Office Rent 08/01/2018$207,131
Office Rent 09/03/2018$272,420
Office Rent 10/01/2018$272,420
Office Rent 11/01/2018$275,825
Office Rent 12/03/2018$275,825
Office Rent 01/03/2018$272,420
Office Rent 02/01/2018$272,420
Office Rent 03/01/2018$272,420
Office Rent 04/01/2018$272,420
Office Rent 05/01/2018$272,420
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,000
Professional Fees - Accounting & Audit04/12/2018$7,000
Professional Fees - Accounting & Audit04/25/2018$40,000
Professional Fees - Accounting & Audit08/16/2018$50,500
Professional Fees - Accounting & Audit12/27/2018$55,500
Name and Address
(A)
Carousel Industries of North America Inc

PO Box 790448
Saint Louis
MO
63179
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer$27,373
Total of All Transactions with this Payee/Payer for This Schedule$40,923
Software License 03/01/2018$8,550
Software License 05/31/2018$5,000
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,783
Total of All Transactions with this Payee/Payer for This Schedule$13,783
Name and Address
(A)
Certified Staffing Solutions Inc.

P.O. Box 865562
Orlando
FL
32886
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Employee Training & Education 12/27/2018$11,770
Name and Address
(A)
Cheiron Inc.

PO Box 37117
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,238
Professional Fees - Actuarial03/23/2018$15,478
Professional Fees - Actuarial06/21/2018$15,920
Professional Fees - Actuarial08/23/2018$15,920
Professional Fees - Actuarial11/28/2018$15,920
Name and Address
(A)
Datawatch Systems, Inc.

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
Name and Address
(A)
Doyle Personnel Services, Incorporated

1325 G Street NW Suite 500
Washington
DC
20005
Type or Classification
(B)
Employment Serv
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Professional Fees - Employment Agency02/26/2018$6,874
Name and Address
(A)
Dropbox Inc.

333 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$2,215
Total of All Transactions with this Payee/Payer for This Schedule$7,465
Software License 05/17/2018$5,250
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,715
Total Non-Itemized Transactions with this Payee/Payer$1,642
Total of All Transactions with this Payee/Payer for This Schedule$81,357
Employed Lawyers Liability Coverage Renewal01/03/2018$7,806
Employed Lawyers Liability Coverage Renewal12/20/2018$7,806
Commercial Auto Policy Renewal08/08/2018$15,687
Workers Compensation Policy 01/17/2018$48,416
Name and Address
(A)
EcoInterior Maintenance, Inc.

1244 Ritchie Highway Suite
Arnold
MD
21012
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,512
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$15,710
Building Maintenance10/03/2018$9,512
Name and Address
(A)
Guidebook, Inc.

Dept LA 24671
Pasadena
CA
91185
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,715
App for Meeting Agendas/Presentations02/14/2018$6,715
Name and Address
(A)
Havtech Service Division, LLC

P.O. Box 37031
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,616
Total Non-Itemized Transactions with this Payee/Payer$15,519
Total of All Transactions with this Payee/Payer for This Schedule$99,135
Office Supplies 06/14/2018$8,084
Copier Rental, Usage & Supplies01/03/2018$10,531
Copier Rental, Usage & Supplies02/14/2018$12,492
Copier Rental, Usage & Supplies01/10/2018$5,024
Office Supplies 12/13/2018$5,252
Office Supplies 08/08/2018$5,306
Office Supplies 09/13/2018$7,119
Copier Rental, Usage & Supplies11/07/2018$7,265
Copier Rental, Usage & Supplies07/05/2018$7,373
Copier Rental, Usage & Supplies05/02/2018$7,435
Office Supplies 04/19/2018$7,735
Name and Address
(A)
LAZ Parking Mid Atlantic LLC

PO Box 759498
Baltimore
MD
21275
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$15,515
Total of All Transactions with this Payee/Payer for This Schedule$21,065
Building Mainenance - Parking 11/01/2018$5,550
Name and Address
(A)
Metro Mail Services, Inc.

7942-P Cluny Ct.
Springfield
VA
22153
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,223
Total of All Transactions with this Payee/Payer for This Schedule$13,223
Name and Address
(A)
Microsoft Licensing, GP

1950 N. Stemmons Fwy
Dallas
TX
75207
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,840
Software License 08/01/2018$14,490
Software License 08/01/2018$47,350
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
Paxton Record Retention, Inc.

5280 Port Royal Road
Springfield
VA
22151
Type or Classification
(B)
Storage Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
Pepsi-Cola Company

P.O. Box 75948
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Replenish Postage 05/17/2018$20,000
Replenish Postage 10/03/2018$30,000
Name and Address
(A)
RELX Inc.

P.O. Box 9584
New York
NY
10087
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
Royal Bank

6881 Financial Drive
Mississauga
00
11111
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Name and Address
(A)
Sage Software Inc.

P.O. Box 404927
Atlanta
GA
30384
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,666
Accounting System Software License & Maintenance11/15/2018$22,500
Accounting System Software License & Maintenance04/25/2018$35,183
Business Care Software02/01/2018$6,983
Name and Address
(A)
The Bureau of National Affairs, Inc.

BNA, PO Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,558
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$20,033
On-line Labor & Construction News Subscriptions07/05/2018$19,558
Name and Address
(A)
The Ultimate Software Group, Inc.

P.O. Box 930953
Atlanta
GA
31193
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,548
Total Non-Itemized Transactions with this Payee/Payer$17,913
Total of All Transactions with this Payee/Payer for This Schedule$88,461
eTimesheets Subscription Renewal04/12/2018$5,519
Payroll System Report Writer & Annual Support05/17/2018$65,029
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Verizon

PO Box 15043
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$31,211
Total of All Transactions with this Payee/Payer for This Schedule$37,202
Internet Service 09/13/2018$5,991
Name and Address
(A)
Verizon

P.O. Box 4830
Trenton
NJ
08650
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,348
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-034

Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,588
Total of All Transactions with this Payee/Payer for This Schedule$13,588
Name and Address
(A)
Alaska Airlines

P.O. Box 68900
Seattle
WA
98768
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,743
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$43,347
Airfares03/15/2018$10,498
Airfares02/23/2018$23,245
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$12,845
Name and Address
(A)
BAC F Street

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,652
Office Rent 01/03/2018$23,715
Office Rent 02/01/2018$23,715
Office Rent 03/01/2018$23,715
Office Rent 04/03/2018$23,715
Office Rent 05/01/2018$23,715
Office Rent 06/01/2018$23,715
Office Rent 07/02/2018$23,715
Office Rent 08/01/2018$23,715
Office Rent 09/03/2018$23,715
Office Rent 10/01/2018$23,715
Office Rent 11/01/2018$24,251
Office Rent 12/03/2018$24,251
Name and Address
(A)
BAC Local 07 Canada

2100 Thurston Drive Unit 3
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,340
Total of All Transactions with this Payee/Payer for This Schedule$24,340
Name and Address
(A)
Carmines DC LLC

425 7th Street NW
Washington
DC
20004
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,072
Total Non-Itemized Transactions with this Payee/Payer$9,237
Total of All Transactions with this Payee/Payer for This Schedule$16,309
Staff Holiday Event 01/10/2018$7,072
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer$8,562
Total of All Transactions with this Payee/Payer for This Schedule$14,275
Airfares02/23/2018$5,713
Name and Address
(A)
E-18 Media, LLC

1750 New York Ave., NW
Washington
DC
20006
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,278
Winter Executive Council & Related Meetings06/21/2018$7,100
Winter Executive Council & Related Meetings12/06/2018$16,830
Winter Executive Council & Related Meetings04/12/2018$18,348
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,973
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$257,702
Medical Professional Liability Policy03/23/2018$5,278
Umbrella Policy 08/01/2018$18,638
Commercial Package Policy08/01/2018$51,583
Labor Organization Blanket Bond 06/06/2018$73,036
Union Liability Insurance 07/25/2018$104,438
Name and Address
(A)
Embassy Suite Hotel Washington

900 10th St NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$13,635
Local Member Relations09/13/2018$6,533
Name and Address
(A)
Fontainebleu Florida Hotel, LLC

Attn: Sara Matias
Miami
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,854
Winter Executive Council & Related Meetings05/24/2018$523,854
Name and Address
(A)
Georgetown University

Attn: Mark Fiedeldey - Dent
New York
NY
10020
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Speaker Fee Fall Executive Council Meetings 12/06/2018$5,000
Name and Address
(A)
Harvard Trade Union Program

8 Mt. Auburn Street, 3rd Fl
Cambridge
MA
02138
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
Harvard Trade Union Educational Program12/13/2018$16,000
Harvard Trade Union Educational Program01/10/2018$17,500
Name and Address
(A)
Hilton Hotels Corporation

Hilton Pittsburgh
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
National Apprenticeship Contest 09/26/2018$135,000
Name and Address
(A)
Hilton Lac-Leamy

3, du Casino Boulevard
Gatineau
00
11111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Canadian Congress & Regional Meeting06/28/2018$7,645
Name and Address
(A)
Hotel del Coronado, LP

1500 Orange Avenue
Coronado
CA
92118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Winter Executive Council & Related Meetings01/24/2018$10,000
Winter Executive Council & Related Meetings12/13/2018$45,000
Name and Address
(A)
Houston First Corporation, LLC

1600 Lamar
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,224
Fall Executive Council & Related Meetings10/31/2018$25,224
Name and Address
(A)
Hyatt Regency Washington

On Capitol Hill
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Staff Event 06/27/2018$5,170
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,620
Total of All Transactions with this Payee/Payer for This Schedule$21,620
Name and Address
(A)
Intl Masonry Training & Edu Foundation

620 F St NW
Washington
DC
20004
Type or Classification
(B)
Labor-Mgmt Trst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,301
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Joint IU IMI Staff Meeting02/21/2018$5,301
Name and Address
(A)
Kimberly C. Walker, PC

14438 Scenic Hwy 98
Fairhope
AL
36532
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,785
Total of All Transactions with this Payee/Payer for This Schedule$11,785
Name and Address
(A)
LDG Associates, Inc.

13 Elm Street
Gardner
MA
01440
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,662
Total Non-Itemized Transactions with this Payee/Payer$1,703
Total of All Transactions with this Payee/Payer for This Schedule$63,365
Professional Fees - Member Survey12/06/2018$17,300
Professional Fees - Member Survey04/12/2018$44,362
Name and Address
(A)
Maria Echaveste

1511 Arch St.
Berkeley
CA
94708
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Airfares04/05/2018$8,291
Name and Address
(A)
Moody's Analytics, Inc

P.O. Box 116714
Atlanta
GA
30368
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,726
Winter Executive Council & Related Meetings04/05/2018$30,726
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Winter Executive Council & Related Meetings09/26/2018$6,039
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,064
Total Non-Itemized Transactions with this Payee/Payer$2,236
Total of All Transactions with this Payee/Payer for This Schedule$8,300
eRemittance & Web Portals02/08/2018$6,064
Name and Address
(A)
New Age Media Ventures, LLC

5790 Fayetteville Road, Sui
Durham
NC
27713
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,050
Fall Executive Council & Related Meetings10/25/2018$8,000
Fall Executive Council & Related Meetings10/18/2018$22,050
Name and Address
(A)
Rackspace US, Inc.

PO Box 730759
Dallas
TX
75373
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,582
Total of All Transactions with this Payee/Payer for This Schedule$31,582
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,839
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$23,021
Airfares02/23/2018$7,856
Airfares11/07/2018$7,983
Name and Address
(A)
Tableau Software, Inc

P. O. Box 204021
Dallas
TX
75320
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,624
Software License & Support 03/08/2018$5,139
Software License & Support 04/12/2018$18,485
Name and Address
(A)
Thomas J McIntyre

20 Orchard Street
Boston
MA
02130
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,917
Total of All Transactions with this Payee/Payer for This Schedule$22,917
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,869
Total Non-Itemized Transactions with this Payee/Payer$14,127
Total of All Transactions with this Payee/Payer for This Schedule$34,996
Airfares11/29/2018$5,877
Airfares05/24/2018$6,061
Airfares11/07/2018$8,931
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,700
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Name and Address
(A)
Urban Visions MFA Second & Pike LLC

1430 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-034

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,614,086
Death BenefitBeneficiaries$1,776,608
Salaried Employees Pension ContributionsTrust$5,610,488
Medical BenefitInsurance Co$3,649,763
Legal AidCarrier$10,987
Workers CompensationDepartment of Labor and Industries$1,241
Life InsuranceCarrier$400,424
Metro SubsidyWMATA$157,424
Flexible SpendingCarrier$4,875
Canadian Pension InsurancePension Benefit Guarantee Fund$2,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-034


Question 10: International Masonry Institute 17101 Science Drive Bowie, MD 20715 Purpose: Labor Management Trust EIN 52-0907999, Plan Number N/A International Masonry Training and Education Foundation 17101 Science Drive Bowie, MD 20715 Purpose: Training and Education EIN 27-1494284 Bricklayers and Allied Craftworkers Flexible Benefits Plan 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-2107019, Plan Number: 501 Local Union Officers and Employees Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 30-0853485, Plan Number 002 Bricklayers and Trowel Trades International Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 001 Bricklayers and Trowel Trades International Retirement Savings Plan 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 003 Bricklayers and Allied Craftworkers International Health Fund 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-6397805, Plan Number 501 BAC Disaster Relief Fund 620 F Street, NW Washington, DC 20004 Purpose: Charity EIN 20-3437085, Plan Number N/A

Question 11(a):

Question 11(a): : Bricklayers and Allied Craftworkers Political Action Committee (BACPAC). The activity of BACPAC is not included in this LM-2 and is reported to the Federal Election Commission.

Question 11(b):

Question 11(b): : BAC F Street LLC 620 F Street NW Washington, DC 20004 Purpose of the subsidiary: BAC F Street LLC holds title to the building located at 620 F Street NW Washington, DC 20004 Method 2 is used for financial information. The information concerning its financial conditions and operations are in a separate audit. Once the audit is finalized, it will be submitted

Question 12: The books and records of the International Union are audited by Calibre CPA Group PLLC.

Question 15: Amortization and depreciation of property, plant and equipment for the year ended December 31, 2018 was: Furniture and Computers $81,102 Automobiles and Vehicles $10,460 Other Assets $118,076 Total $209,638 The International Union disposed of computer hardware and software with a cost of 1,063,785 accumulated depreciation of 1,063,785 and a book value of $- The International Union disposed of Furniture & Fixture with a cost of $41,396 accumulated depreciation of $41,396 and a book value of 0.00

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row3:

Schedule 13, Row3:Life Member: A journey person with 50 years of continuous membership. If retired, no dues.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Disabled: Has been a member for 20 continuous years and is unable to work at the trade due to a physical disability or has been a member for 10 continuous years, is totally disabled and unable to work at any trade. One third the full dues rate.

Schedule 13, Row1:

Schedule 13, Row1:Journeyperson: Fully trained craftsperson who has satisfactorily completed a BAC apprenticeship program or through work experience to demonstrates the skills to command full journeyperson wages. Full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Forty-Year Member: A journeyperson with 40 years of continuous membership. If retired, no dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Exempt: A member of the military who is called up for active duty. No dues while on active duty; Or a member who has 40 years combined Service in the BAC and a related International Union and is also retired. No dues.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Improver: Has a certain amount of verifiable experience in the trade but needs additional training to command the journeyperson qualifications and wages. Eighty percent of full dues.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Apprentice: The initial process of learning the trade. Must meet certain requirements of training and/or work experience to progress to the journeyperson level. Eighty percent of full dues.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:Finisher: Assists, helps and supports the tile, marble, or terrazzo mechanic. Eighty percent of the full dues.

Schedule 13, Row8:

Schedule 13, Row8:

General Information:

Schedule 1 Note: The

Accounts Receivable amount reported on line 23 is net of an Allowance for Doubtful Account in the amount of $39,176.00

Schedule 6 Notes: Item 26 - Investments Total Cost Unrealized Gain/Loss Book Value Balance at beginning of period $42,636,336 $1,101,942 $43,738,278 Purchases -Investment in Subsidiary $16,632 $0 $16,632 Gain Realized $602,965 $0 $602,965 Change in Reserve $0 $(666,569) $(666,569) Balance at the end of period $43,255,933 $435,373 $43,691,306 Item 27 - Fixed Assets Total Cost Accum. Dep Book Value Beginning Balance $7,388,910 $4,689,266 $2,699,644 Additions (

Schedule 4) $540,865 $0 $540,865 Deletions $(63,124) $0 $63,124) Disposal of computer hardware/software $(1,217,642) $(1,214,451) $(3,191) Depreciation $0 $209,595 $(209,595) A/P at 12/31/18 $20,884 $0 $20,884 Reverse AP at 12/31/17 $(9,327) $0 $(9,327) Ending Balance $6,660,566 $3,684,410 $2,976,156 Fair market values for automobiles, office furniture and equipment, and other fixed assets are reported at book value since fair market values are not readily determinable.

Schedule 7 Notes: Reconciliation for Security and Other Deposits: Balance at start of period $191,248 Deposit applied $339,685 Amounts applied against expenses $(466,592) Balance at end of period $64,341

Schedule 10 Notes: The International Union collects monthly contributions on behalf of BACPAC and subsequently remits them to BACPAC. See below for reconciliation of the asset included in

Schedule 10 Contributions Payable-BACPAC at start of period $(2,459)

Cash received $(641,566)

Cash remitted $643,000 Contributions Payable-BACPAC at end of period $(1,025)

Schedule 11 & 12 Notes: The operating and maintenance of union owned or leased automobiles is allocated between Col F and Col G based on miles driven for official business compared with miles driven for personal use In some instances certain automobile expenses cannot be allocated to any one individual and thus, are not reported in

Schedules 11 and 12. There was a decrease in the market value of $9,962 of union-owned vehicle used less than 50% for official business.

Schedule 14 Notes: The International Union provides certain administrative services to a number of organizations related to the International Union through common Trustees. These administrative services include accounting services, data processing and computer services, personnel services, meeting services, audio-visual services and centralized dues collection services. The International Union allocates the cost of providing these services to each related entity. Reimbursement from the related entities for these services is included in

Schedule 14.

Schedule 15 Notes:

Schedule 15 excludes information pursuant to a settlement that is subject to a confidentiality agreement.

Schedule 18 Notes: The International Union maintains checking accounts, time deposits, and securities in Canada. These assets, which are in Canadian dollars, have been converted to US dollar equivalents in

Statement A. The difference between US and Canadian dollars is reported on

Schedule 18. The amount reported on

Schedule 18 also includes the foreign currency differences due to the actual transfers of funds.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)