000-197 (LM2) 06/30/2019

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
000-197

2. PERIOD COVERED
From	07/01/2018
Through	06/30/2019

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME ELEVATOR CONSTRUCTORS 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 LARRY	Last Name MCGANN
P.O Box - Building and Room Number
Number and Street 7154 COLUMBIA GATEWAY DRIVE
City COLUMBIA
State MD	ZIP Code + 4 21046

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:

Frank J Christensen

GENERAL PRESIDENT

71. SIGNED:

Larry J McGann

GENERAL SECRETARY-TREASURER

Date:

Sep 27, 2019

Telephone Number:

410-953-6150

Date:

Sep 27, 2019

Telephone Number:

410-953-6150

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-197

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?	$1,500,000
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?	07/2021

20. How many members did the labor organization have at the end of the reporting period?

28,792

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	64	per	MONTH	64	64
(b) Working Dues/Fees		per
(c) Initiation Fees	250	per	MEMBER	250	250
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-197

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$19,163,251	$14,697,435
23. Accounts Receivable	1	$2,453,475	$2,132,345
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$992,700	$4,430,480
26. Investments	5	$0	$4,836,660
27. Fixed Assets	6	$3,534,662	$5,217,735
28. Other Assets	7	$394,691	$1,657,633
29. TOTAL ASSETS		$26,538,779	$32,972,288

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$441,449	$351,300
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,577,059	$4,996,142
34. TOTAL LIABILITIES		$7,018,508	$5,347,442

35. NET ASSETS

$19,520,271

$27,624,846

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-197

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$10,000
37. Per Capita Tax		$21,050,230
38. Fees, Fines, Assessments, Work Permits		$1,122,472
39. Sale of Supplies		$87,440
40. Interest		$349,843
41. Dividends		$24,547
42. Rents		$105,274
43. Sale of Investments and Fixed Assets	3	$450
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$1,388,439
48. Other Receipts	14	$1,331,925
49. TOTAL RECEIPTS		$25,470,620

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$8,539,618
51. Political Activities and Lobbying		16	$636,511
52. Contributions, Gifts, and Grants		17	$452,773
53. General Overhead		18	$1,238,884
54. Union Administration		19	$2,104,915
55. Benefits		20	$3,792,176
56. Per Capita Tax			$442,106
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$85,425
59. Supplies for Resale			$26,666
60. Purchase of Investments and Fixed Assets		4	$11,179,195
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$1,008,620
65. Direct Taxes			$429,547

66. Subtotal			$29,936,436
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$2,184,610
67b. Less Total Disbursed	$2,184,610
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$29,936,436

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-197

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$2,132,345	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,132,345	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-197

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-197

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	$1,914	$191	$450	$450
FURNITURE & EQUIPMENT	$1,914	$191	$150	$150
FURNITURE & EQUIPMENT - EXPENSED	$0	$0	$300	$300

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$450

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-197

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$11,177,408	$11,196,050	$11,179,195
MEMBERS' MEMORIAL WALL	$1,641,747	$1,641,747	$1,641,747
MEMBERSHIP SOFTWARE	$197,367	$197,367	$197,367
AUTOMOBILE	$55,771	$55,771	$42,368
FURNITURE & EQUIPMENT	$24,025	$24,025	$24,025
SECURITY SYSTEM	$10,000	$10,000	$10,000
GIC-ROYAL TRUST CORP. 1YR 2.3%	$763,810	$763,810	$763,810
GIC-ROYAL TRUST CO. 1YR 2.3%	$763,810	$763,810	$763,810
GIC-RB MORTGAGE CORP 1YR 2.3%	$763,810	$763,810	$763,810
GIC-RBC 1YR 2.3%	$763,810	$763,810	$763,810
GIC-RBC 1YR 2.3%(2)	$763,810	$763,810	$763,810
UNITED STATES TREASURY NOTES 1.625% 08/31/2019	$1,062,895	$1,068,823	$1,062,895
UNITED STATES TREASURY NOTES 1.375% 12/15/2019	$503,625	$508,388	$506,844
UNITED STATES TREASURY NOTES 2.250% 02/29/2020	$1,247,754	$1,251,613	$1,248,824
UNITED STATES TREASURY NOTES 2.250% 03/31/2020	$538,798	$540,907	$543,303
UNITED STATES TREASURY NOTES 1.500% 06/15/2020	$554,991	$557,530	$558,267
US GOVERNMENT AGENCY BONDS FFCB 1.370% 10/06/2020	$1,018,166	$1,017,610	$1,021,286
US TREASURY BILLS 09/12/2019	$503,219	$503,219	$503,219

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$11,179,195

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-197

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,018,166
B. Total Book Value	$1,017,610
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

US GOVERNMENT AGENCY BONDS FFCB 1.370% 10/06/2020

$1,017,610

Other Investments
D. Total Cost	$3,819,050
E. Total Book Value	$3,819,050
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.

GIC-RBC (CANADIAN) 1YR 2.3%	$763,810
GIC-RBC (CANADIAN) 1YR 2.3% (2)	$763,810
GIC-RB MORTGAGE CORP. (CANADIAN) 1YR 2.3%	$763,810
GIC-ROYAL TRUST CO. (CANADIAN) 1YR 2.3%	$763,810
GIC-ROYAL TRUST CORP. (CANADIAN) 1YR 2.3%	$763,810

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$4,836,660

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-197

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : LAND - COLUMBIA, MD	$565,694		$565,694	$542,000

B. Buildings (give location)
Building 1 : BUILDING - COLUMBIA, MD	$3,682,588	$1,468,456	$2,214,132	$2,383,000

C. Automobiles and Other Vehicles

$137,400

$46,392

$91,008

$85,000

D. Office Furniture and Equipment

$1,276,459

$757,043

$519,416

$519,000

E. Other Fixed Assets

$1,853,296

$25,811

$1,827,485

$1,827,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$7,515,437

$2,297,702

$5,217,735

$5,356,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-197

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,657,633
PREPAID EXPENSES	$352,118
MERCHANDISE INVENTORY	$121,125
CONVENTION DEPOSIT	$102,124
GENERAL EXECUTIVE BOARD MEETING DEPOSIT	$4,350
PREPAID PAYROLL WITHHOLDINGS	$234
DUE FROM BROKER MATURITY-US TREASURY NOTE 06/30/19	$1,000,000
INTEREST RECEIVABLE ON CDS AND INVESTMENTS	$77,682

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-197

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	$351,300	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$351,300	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-197

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-197

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,996,142
NON-CURRENT PENSION LIABILITY	$4,996,142

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-197

(A)
Name

(B)
Title

(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

CHRISTENSEN , FRANK J
GENERAL PRESIDENT
C

$368,029

$14,325

$3,846

$386,200

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

BENDER II , JAMES K
ASST GENERAL PRESIDENT
C

$342,267

$8,988

$3,629

$354,884

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

MCGANN , LARRY J
GENERAL SECRETARY-TREASUR
C

$342,267

$11,981

$3,764

$358,012

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

15 %

A
B
C

LEGOTTE , LEONARD
VICE PRESIDENT
C

$294

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ORR , JOHN
VICE PRESIDENT
C

$753

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GAZZANIGA , TONY
VICE PRESIDENT
C

$298

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FUNK , MIKE
VICE PRESIDENT
C

$100

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

VALONE , JOHN
VICE PRESIDENT
C

$92

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CLUFF , JERRY
VICE PRESIDENT
N

$624

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MCCORMICK , SEAN
VICE PRESIDENT
N

$633

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

WILLIAMS , JOSEPH
VICE PRESIDENT
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

THOMPSON, JR. , F. ALLEN
VICE PRESIDENT
N

$177

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

STRAFER , PATRICK
VICE PRESIDENT
N

$535

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MCCLASKEY , ERIC
VICE PRESIDENT
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

BLANCHARD , NEWTON
VICE PRESIDENT
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

VINETTE , DAN
VICE PRESIDENT
P

$231

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MORGAN , DAVID
VICE PRESIDENT
P

$207

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

RUSSELL , SCOTT
VICE PRESIDENT
P

$176

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GARFOLD , MIKE
TRUSTEE
C

$376

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FITZSIMMONS , GRAHAM
TRUSTEE
C

$798

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

SCHAFER , DONALD
TRUSTEE
C

$319

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$1,052,563	$0	$40,907	$11,239	$1,104,709
Less Deductions					$391,787
Net Disbursements					$712,922

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-197

(A)
Name

(B)
Title

(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

CARR , TERENCE P
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$16,386

$266,866

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

CHAPMAN III , JAMES
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$28,827

$210

$279,517

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

CHRISTENSEN , EDWARD L
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$17,197

$267,677

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

GILBERT, JR. , HARRY
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$23,895

$274,375

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

6 %

A
B
C

MATTHEWS , CLINT
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$32,056

$282,536

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

MCGARVEY , PATRICK
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$21,125

$271,605

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

MCGETTIGAN , KEVIN
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$18,643

$269,123

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

9 %

A
B
C

SIMS , WAYNE
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$23,586

$274,066

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

BRUNO , STEVE
REGIONAL DIRECTOR
NONE

$246,580

$3,900

$32,402

$50

$282,932

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

DUNCAN , GILBERT
IT DIRECTOR
NONE

$258,909

$3,900

$10,634

$273,443

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

LANGER , MIKE
SAFETY DIRECTOR
NONE

$258,909

$3,900

$27,932

$1,807

$292,548

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

STORR , LLOYD
ASST DIRECTOR OF SAFETY
NONE

$246,580

$3,900

$25,240

$454

$276,174

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

BIAGINI , JAMES
DIRECTOR OF ORGANIZING
NONE

$258,909

$3,900

$11,957

$274,766

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

20 %

A
B
C

BAUMANN , DANIEL
ASS'T DIRECTOR OF ORGANIZ
NONE

$226,982

$3,900

$13,046

$243,928

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

DUPONT , JOSEPH
ORGANIZER
NONE

$195,056

$3,900

$12,150

$211,106

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

LOWERY , JIM
ORGANIZER
NONE

$195,056

$3,900

$26,420

$225,376

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

17 %

A
B
C

MCCOURT , FRED
ORGANIZER
NONE

$195,056

$3,900

$25,212

$224,168

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

AYRES , VANCE
ORGANIZER
NONE

$195,056

$3,900

$14,206

$213,162

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

ARABITG , ABEL
ORGANIZER
NONE

$195,056

$3,900

$11,977

$146

$211,079

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

4 %

A
B
C

MOODY , KEVIN
ORGANIZER
NONE

$195,056

$3,900

$22,806

$221,762

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

VICCHIULLO , MARIO
ORGANIZER
NONE

$195,056

$3,900

$32,596

$231,552

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

MCINTYRE , BERNARD
ORGANIZER
NONE

$167,328

$2,973

$13,087

$183,388

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

MCMILLAN , BLAIR
ORGANIZER
NONE

$167,328

$2,973

$9,949

$180,250

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BAKER , CLARENCE
ORGANIZER
NONE

$195,056

$3,900

$19,374

$218,335

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CAPUANI , ROBERT
ORGANIZER
NONE

$195,056

$3,900

$14,913

$213,869

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

4 %

A
B
C

LOOMIS , EDWARD
ORGANIZER
NONE

$195,056

$3,900

$23,961

$408

$223,325

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

17 %

A
B
C

SIMPSON , STEVE
ORGANIZER
NONE

$195,056

$3,900

$23,054

$222,010

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

BLANCHARD , NEWTON
ORGANIZER
NONE

$180,287

$3,600

$15,276

$199,163

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

RYAN , MICHELE
OFFICE STAFF
NONE

$113,952

$877

$114,829

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

41 %

Schedule 19
Administration

52 %

A
B
C

RICHARDS , ANITA
OFFICE STAFF
NONE

$106,781

$13,898

$120,679

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

COGLEY , BILLIE-JO
OFFICE STAFF
NONE

$106,781

$36

$106,817

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

98 %

A
B
C

ENRIGHT , SUSAN
OFFICE STAFF
NONE

$67,740

$184

$67,924

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CARPENTER , EMILY
OFFICE STAFF
NONE

$53,741

$50

$53,791

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

O'DRAIN , KIMBERLY
OFFICE STAFF
NONE

$91,832

$479

$92,311

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$6,670,895	$107,046	$583,431	$3,080	$7,364,452
Less Deductions					$2,386,880
Net Disbursements					$4,977,572

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-197

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	28,792
Agency Fee Payers*	0
Total Members/Fee Payers	28,792
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS	28,792	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-197

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$880,107
2. Named Payer Non-itemized Receipts	$134,264
3. All Other Receipts	$317,554
4. Total Receipts	$1,331,925

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$342,676
2. Named Payee Non-itemized Disbursements	$9,899
3. To Officers	$7,442
4. To Employees	$31,488
5. All Other Disbursements	$61,268
6. Total Disbursements	$452,773

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$578,193
2. Named Payee Non-itemized Disbursements	$832,039
3. To Officers	$932,510
4. To Employees	$5,830,093
5. All Other Disbursements	$366,783
6. Total Disbursements	$8,539,618

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$577,916
2. Named Payee Non-itemized Disbursements	$322,991
3. To Officers	$14,320
4. To Employees	$254,404
5. All Other Disbursements	$69,253
6. Total Disbursements	$1,238,884

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$357,932
2. Named Payee Non-itemized Disbursements	$30,400
3. To Officers	$7,411
4. To Employees	$238,468
5. All Other Disbursements	$2,300
6. Total Disbursements	$636,511

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$855,681
2. Named Payee Non-itemized Disbursements	$63,188
3. To Officers	$143,026
4. To Employees	$1,009,998
5. All Other Disbursements	$33,022
6. Total Disbursements	$2,104,915

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-197

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		$33,426
Total Non-Itemized Transactions with this Payee/Payer		$32,372
Total of All Transactions with this Payee/Payer for This Schedule		$65,798
ROYALTIES	07/05/2018	$5,976
ROYALTIES	01/07/2019	$5,956
ROYALTIES	01/09/2019	$21,494

Name and Address
(A)

CORBIN CAPITAL PARTNERS LP

590 MADISON AVENUE, 31ST FL
NEW YORK
NY
10022

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

DEPRINCE, RACE & ZOLLO, INC.

250 PARK AVENUE, SUITE 250
WINTER PARK
FL
32789

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

INT'L UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS

620 F STREET NW
WASHINGTON
DC
20004

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
GOLF SPONSOR	04/03/2019	$5,000

Name and Address
(A)

INTERCONTINENTAL REAL ESTATE CORP.

1270 SOLDIERS FIELD ROAD
BOSTON
MA
02135

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
GOLF SPONSOR	07/20/2018	$5,000

Name and Address
(A)

INVESCO

3500 LACEY ROAD, STE 700
DOWNERS GROVE
IL
60515

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	08/15/2018	$5,000
GOLF SPONSOR	04/15/2019	$5,000

Name and Address
(A)

IUEC LOCAL NO. 1

24 27TH STREET
LONG ISLAND CITY
NY
11101

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$132,200
Total Non-Itemized Transactions with this Payee/Payer		$3,900
Total of All Transactions with this Payee/Payer for This Schedule		$136,100
MEMORIAL WALL DONATION	02/26/2019	$7,200
MEMORIAL WALL DONATION	05/22/2019	$125,000

Name and Address
(A)

IUEC LOCAL NO. 122

10567-114 STREET
EDMONTON, AB, CANADA
00
T5H 3J6

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
MEMORIAL WALL DONATION	03/20/2019	$10,000

Name and Address
(A)

IUEC LOCAL NO. 135

1900 CROSS BEAM DRIVE
CHARLOTTE
NC
28217

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
GOLF SPONSOR	03/06/2019	$10,000
MEMORIAL WALL DONATION	03/06/2019	$10,000

Name and Address
(A)

IUEC LOCAL NO. 140

1841 N. 24TH ST.
PHOENIX
AZ
85008

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,300
Total of All Transactions with this Payee/Payer for This Schedule		$7,300
MEMORIAL WALL DONATION	02/22/2019	$5,000

Name and Address
(A)

IUEC LOCAL NO. 18

2011 E. FINANCIAL WAY
GLENDORA
CA
91741

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$52,000
MEMORIAL WALL DONATION	01/22/2019	$50,000

Name and Address
(A)

IUEC LOCAL NO. 19

2264 15TH AVE., W
SEATTLE
WA
98119

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
MEMORIAL WALL DONATION	02/22/2019	$10,000

Name and Address
(A)

IUEC LOCAL NO. 2

5860 W. 111TH STREET
CHICAGO RIDGE
IL
60415

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$4,300
Total of All Transactions with this Payee/Payer for This Schedule		$104,300
MEMORIAL WALL DONATION	04/30/2019	$100,000

Name and Address
(A)

IUEC LOCAL NO. 21

1924 BAIRD FARM RD, STE 101
ARLINGTON
TX
76006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
MEMORIAL WALL DONATION	03/20/2019	$10,000

Name and Address
(A)

IUEC LOCAL NO. 23
301535

PORTLAND
OR
97294

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
MEMORIAL WALL DONATION	04/12/2019	$5,000

Name and Address
(A)

IUEC LOCAL NO. 32

374 MAYNARD TERRACE, S.E.
ATLANTA
GA
30316-1771

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
MEMORIAL WALL DONATION	05/07/2019	$5,000

Name and Address
(A)

IUEC LOCAL NO. 38

139 SOUTH 1400 WEST
SALT LAKE CITY
UT
84104

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
MEMORIAL WALL DONATION	05/24/2019	$10,000

Name and Address
(A)

IUEC LOCAL NO. 4

50 PARK STREET
DORCHESTER
MA
02122

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$4,150
Total of All Transactions with this Payee/Payer for This Schedule		$104,150
MEMORIAL WALL DONATION	03/14/2019	$100,000

Name and Address
(A)

IUEC LOCAL NO. 5

12273 TOWNSEND ROAD
PHILADELPHIA
PA
19154

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,400
Total of All Transactions with this Payee/Payer for This Schedule		$6,400
MEMORIAL WALL DONATION	02/13/2019	$5,000

Name and Address
(A)

IUEC LOCAL NO. 6

2945 BANKSVILLE RD.
PITTSBURGH
PA
15216

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

IUEC LOCAL NO. 7

10014 HARFORD RD.
BALTIMORE
MD
21234

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,835
Total of All Transactions with this Payee/Payer for This Schedule		$11,835

Name and Address
(A)

IUEC LOCAL NO. 8

690 POTRERO AVE.
SAN FRANCISCO
CA
94110-2117

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$54,000
MEMORIAL WALL DONATION	05/14/2019	$50,000

Name and Address
(A)

IUEC LOCAL NO. 9

433 LITTLE CANADA ROAD E
LITTLE CANADA
MN
55117

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$200
Total of All Transactions with this Payee/Payer for This Schedule		$10,200
MEMORIAL WALL DONATION	03/26/2019	$10,000

Name and Address
(A)

JANUS CAPITAL MANAGEMENT LLC

152 DETROIT STREET
DENVER
CO
80206

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GOLF SPONSOR	04/18/2019	$5,000

Name and Address
(A)

KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

LABATON SUCHAROW LLP

1050 CONNECTICUT AVE., NW
WASHINGTON
DC
20036

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GOLF SPONSOR	04/12/2019	$5,000

Name and Address
(A)

LABOR FIRST LLC

3000 MIDLANTIC DRIVE
MOUNT LAUREL
NJ
08054

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

LABORERS' INTERNATIONAL UNION OF N.A.

905 16TH STREET, NW
WASHINGTON
DC
20006

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GOLF SPONSOR	03/13/2019	$5,000

Name and Address
(A)

LOOMIS, SAYLES & COMPANY, LP

ONE FINANCIAL CENTER
BOSTON
MA
02111

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	07/09/2018	$5,000
GOLF SPONSOR	04/17/2019	$5,000

Name and Address
(A)

LORD, ABBETT & CO., LLC

90 HUDSON STREET
JERSEY CITY
NJ
07302

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	08/07/2018	$5,000
GOLF SPONSOR	04/29/2019	$5,000

Name and Address
(A)

LSV ASSET MANAGEMENT

155 NORTH WACKER DRIVE
CHICAGO
IL
60606

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
GOLF SPONSOR	05/09/2019	$5,000

Name and Address
(A)

MANULIFE ASSET MANAGEMENT

101 HUNTINGTON AVENUE
BOSTON
MA
02199

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	07/23/2018	$5,000
GOLF SPONSOR	05/23/2019	$5,000

Name and Address
(A)

MASSMUTUAL FINANCIAL GROUP

100 BRIGHT MEADOW BLVD.
ENFIELD
CT
06082

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	07/05/2018	$5,000
GOLF SPONSOR	04/09/2019	$5,000

Name and Address
(A)

O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015

Type or Classification
(B)

LEGAL

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
GOLF SPONSOR	04/09/2019	$5,000
MEMORIAL WALL DONATION	04/15/2019	$5,000

Name and Address
(A)

OPCMIA

9700 PATUXENT WOODS DRIVE
COLUMBIA
MD
21046

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

SCHINDLER ELEVATOR CORPORATION

20 WHIPPANY ROAD
MORRISTOWN
NJ
07960

Type or Classification
(B)

ELEVATOR COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$208,568
Total Non-Itemized Transactions with this Payee/Payer		$180
Total of All Transactions with this Payee/Payer for This Schedule		$208,748
MEMORIAL WALL DONATION	10/12/2018	$28,315
GRIEVANCE SETTLEMENT	06/24/2019	$180,253

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235

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		$22,127
Total of All Transactions with this Payee/Payer for This Schedule		$22,127

Name and Address
(A)

ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GOLF SPONSOR	05/03/2019	$5,000

Name and Address
(A)

UNION PRIVILEGE

1100 FIRST STREET NE
WASHINGTON
DC
20002

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,913
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,913
ROYALTIES	04/09/2019	$5,913

Name and Address
(A)

WELLS FARGO

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
GOLF SPONSOR	07/26/2018	$5,000

Name and Address
(A)

WILLIAM BLAIR & COMPANY

150 BORTH RIVERSIDE PLAZA
CHICAGO
IL
60606

Type or Classification
(B)

INVESTMENT COMPANY

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
GOLF SPONSOR	07/23/2018	$5,000
GOLF SPONSOR	04/09/2019	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-197

Name and Address
(A)

AIR CANADA
64239

CALGARY, AB, CANADA
00
T2K 6J7

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		$22,172
Total of All Transactions with this Payee/Payer for This Schedule		$22,172

Name and Address
(A)

ALASKA AIRLINES
2498

SEATTLE
WA
98124-1948

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		$9,676
Total of All Transactions with this Payee/Payer for This Schedule		$9,676

Name and Address
(A)

AMERICAN AIRLINES
619616

FORT WORTH
TX
75261-9616

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		$69,487
Total of All Transactions with this Payee/Payer for This Schedule		$69,487

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463

Type or Classification
(B)

WIRELESS TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,589
Total of All Transactions with this Payee/Payer for This Schedule		$21,589

Name and Address
(A)

DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317

Type or Classification
(B)

AUDITORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,640
Total of All Transactions with this Payee/Payer for This Schedule		$15,640

Name and Address
(A)

DELTA AIRLINES
20706

ATLANTA
GA
30320-6601

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		$71,770
Total of All Transactions with this Payee/Payer for This Schedule		$71,770

Name and Address
(A)

DOUBLETREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$44,088
Total of All Transactions with this Payee/Payer for This Schedule		$44,088

Name and Address
(A)

DOUBLETREE PARADISE VALLEY, SCOTTSDALE, AZ

5401 N. SCOTTSDALE RD.
SCOTTSDALE
AZ
85250

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,222
Total Non-Itemized Transactions with this Payee/Payer		$25,960
Total of All Transactions with this Payee/Payer for This Schedule		$33,182
MEETING ROOM	02/25/2019	$7,222

Name and Address
(A)

EMBASSY SUITES, EAST PEORIA, IL

100 CONFERENCE CENTER DR.
EAST PEORIA
IL
61611

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,933
Total Non-Itemized Transactions with this Payee/Payer		$542
Total of All Transactions with this Payee/Payer for This Schedule		$9,475
MEETING ROOM	02/25/2019	$8,933

Name and Address
(A)

HAMPTON INN, ARCADIA, CA

311 E. HUNTINGTON DR.
ARCADIA
CA
91006

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,674
Total of All Transactions with this Payee/Payer for This Schedule		$6,674

Name and Address
(A)

HILTON EL SAN JUAN HOTEL, SAN JUAN, PR

6063 AV. ISLA VERDE
CAROLINA
PR
00979

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,739
Total of All Transactions with this Payee/Payer for This Schedule		$5,739

Name and Address
(A)

HILTON GARDEN INN, COLUMBIA, MD

8241 SNOWDEN RIVER PKWY
COLUMBIA
MD
21045

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,415
Total of All Transactions with this Payee/Payer for This Schedule		$5,415

Name and Address
(A)

HILTON GARDEN INN, TORONTO, ON, CANADA

92 PETER STREET
TORONTO, ON, CANADA
00
M5V 2G5

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,384
Total of All Transactions with this Payee/Payer for This Schedule		$7,384

Name and Address
(A)

HILTON NASHVILLE DOWNTOWN, NASHVILLE, TN

121 4TH AVE. S
NASHVILLE
TN
37201

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,537
Total of All Transactions with this Payee/Payer for This Schedule		$5,537

Name and Address
(A)

HOMEWOOD SUITES, COLUMBIA, MD

8320 BENSON DRIVE
COLUMBIA
MD
21045

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,539
Total of All Transactions with this Payee/Payer for This Schedule		$5,539

Name and Address
(A)

HOMEWOOD SUITES, METAIRIE, LA

2730 SEVERN AVE.
METAIRIE
LA
70002

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,246
Total of All Transactions with this Payee/Payer for This Schedule		$7,246

Name and Address
(A)

IMAGE POINTE
657

WATERLOO
IA
50704-0657

Type or Classification
(B)

MERCHANDISING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,831
Total of All Transactions with this Payee/Payer for This Schedule		$10,831

Name and Address
(A)

INDUSTRIAL GLOBAL UNION
54 BIS, ROUTE DES ACACIAS
CASE POSTALE 1516
GENEVA, SWITZERLAND
00
CH 1227

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,234
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,234
2019 AFFILIATION/MEMBERSHIP FEE	03/26/2019	$35,234

Name and Address
(A)

JETBLUE FLIGHTS

118-29 QUEENS BLVD.
FOREST HILLS
NY
11375

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,902
Total of All Transactions with this Payee/Payer for This Schedule		$12,902

Name and Address
(A)

KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,047
Total Non-Itemized Transactions with this Payee/Payer		$2,455
Total of All Transactions with this Payee/Payer for This Schedule		$37,502
PRINTING FEES	03/05/2019	$29,418
PRINTING FEES	04/29/2019	$5,629

Name and Address
(A)

MARCO ISLAND MARRIOTT, MARCO ISLAND, FL

400 S. COLLIER BLVD.
MARCO ISLAND
FL
34145

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,448
Total of All Transactions with this Payee/Payer for This Schedule		$11,448

Name and Address
(A)

MARK L. IRVINGS

24 ELBA STREET
BROOKLINE
MA
02446-6759

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

MCCRACKEN, STEMERMAN & HOLSBERRY, LLP

595 MARKET STREET, STE 800
SAN FRANCISCO
CA
94105

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,488
Total Non-Itemized Transactions with this Payee/Payer		$315
Total of All Transactions with this Payee/Payer for This Schedule		$17,803
LEGAL FEES	08/15/2018	$10,616
LEGAL FEES	12/03/2018	$6,872

Name and Address
(A)

MICHAEL C. RYAN, ESQ.

34 WOLFE'S NECK ROAD
FREEPORT
ME
04032-5315

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
LEGAL FEES	12/04/2018	$5,000

Name and Address
(A)

NATIONAL CHILD ID PROGRAM

624 TEXAS CENTRAL PKWY
WACO
TX
76712

Type or Classification
(B)

ID PROGRAM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,094
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,094
CHILD ID KITS	10/02/2018	$100,094

Name and Address
(A)

O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$323,953
Total Non-Itemized Transactions with this Payee/Payer		$17,435
Total of All Transactions with this Payee/Payer for This Schedule		$341,388
LEGAL FEES	07/16/2018	$6,460
LEGAL FEES	07/16/2018	$39,176
LEGAL FEES	08/13/2018	$6,270
LEGAL FEES	08/13/2018	$32,546
LEGAL FEES	09/11/2018	$5,130
LEGAL FEES	09/11/2018	$39,267
LEGAL FEES	10/16/2018	$7,600
LEGAL FEES	10/16/2018	$19,859
LEGAL FEES	11/09/2018	$6,175
LEGAL FEES	11/09/2018	$19,136
LEGAL FEES	12/12/2018	$11,010
LEGAL FEES	01/16/2019	$13,148
LEGAL FEES	02/18/2019	$5,605
LEGAL FEES	02/18/2019	$31,561
LEGAL FEES	03/12/2019	$5,985
LEGAL FEES	03/12/2019	$34,486
LEGAL FEES	04/10/2019	$9,739
LEGAL FEES	05/15/2019	$7,035
LEGAL FEES	05/15/2019	$14,271
LEGAL FEES	06/11/2019	$9,494

Name and Address
(A)

OCEAN REEF CLUB, KEY LARGO, FL

35 OCEAN REEF DR.
KEY LARGO
FL
33037

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,911
Total of All Transactions with this Payee/Payer for This Schedule		$7,911

Name and Address
(A)

OMNI HOTELS, AUSTIN, TX

700 SAN JACINTO BLVD.
AUSTIN
TX
78701

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,694
Total of All Transactions with this Payee/Payer for This Schedule		$5,694

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235

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		$270,502
Total of All Transactions with this Payee/Payer for This Schedule		$270,502

Name and Address
(A)

STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702

Type or Classification
(B)

OFFICE & COMPUTER SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,978
Total of All Transactions with this Payee/Payer for This Schedule		$7,978

Name and Address
(A)

THE WARWICK HOTEL, PHILADELPHIA, PA

220 17TH ST.
PHILADELPHIA
PA
19103

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,024
Total of All Transactions with this Payee/Payer for This Schedule		$5,024

Name and Address
(A)

TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,083
Total of All Transactions with this Payee/Payer for This Schedule		$52,083

Name and Address
(A)

UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

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
3RD QTR DUES 2018	07/05/2018	$6,250
4TH QTR DUES 2018	10/10/2018	$6,250
1ST QTR DUES 2019	01/04/2019	$6,250
2ND QTR DUES 2019	04/05/2019	$6,250

Name and Address
(A)

UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,629
Total Non-Itemized Transactions with this Payee/Payer		$6,965
Total of All Transactions with this Payee/Payer for This Schedule		$18,594
COMPUTER CONSULTING FEES	11/07/2018	$11,629

Name and Address
(A)

UNITE THE UNION

128 THEOBALD'S ROAD
LONDON, ENGLAND
00
WC1X 8TN

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,593
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,593
REGISTRATION FEES GLOBAL CONFERENCE	03/28/2019	$8,593

Name and Address
(A)

UNITED AIRLINES
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		$88,038
Total of All Transactions with this Payee/Payer for This Schedule		$88,038

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-197

Name and Address
(A)

HILTON, WASHINGTON, DC

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,400
Total of All Transactions with this Payee/Payer for This Schedule		$30,400

Name and Address
(A)

IUEC POLITICAL ACCOUNT

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046

Type or Classification
(B)

POLITICAL FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$357,932
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$357,932
POLITICAL CONTRIBUTIONS	08/07/2018	$72,051
POLITICAL CONTRIBUTIONS	11/07/2018	$35,881
POLITICAL CONTRIBUTIONS	04/01/2019	$250,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-197

Name and Address
(A)

ALAN WARD

3792 ED SMITH AVE.
MYRTLE BEACH
SC
29588

Type or Classification
(B)

MEMBER

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
FLOOD DONATION	10/23/2018	$5,000

Name and Address
(A)

BUCK KNIVES, INC.
200989

DALLAS
TX
75320

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,085
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,085
GIFTS	07/17/2018	$7,691
GIFTS	04/11/2019	$7,394

Name and Address
(A)

COPPER RIVER BAG CO.

5951 MOSS CREEK CT.
ROCKLIN
CA
95765

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,980
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$99,980
CONVENTION GIFTS	03/28/2019	$99,980

Name and Address
(A)

DIXON CENTER FOR MILITARY & VETS SERVICES

633 3RD AVENUE, 6TH FLOOR
NEW YORK
NY
10017

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
DONATION	12/21/2018	$7,500

Name and Address
(A)

HIGH-ROAD CONSTRUCTION DEFENSE FUND

1032 15TH STREET, NW
WASHINGTON
DC
20005

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,196
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,196
DONATION	01/04/2019	$20,196

Name and Address
(A)

IMAGE POINTE
657

WATERLOO
IA
50704-0657

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,115
Total of All Transactions with this Payee/Payer for This Schedule		$7,115

Name and Address
(A)

IRISH ONE INC.

5 WATSON STREET
EAST ISLIP
NY
11730

Type or Classification
(B)

ENTERTAINMENT SERVICES

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	09/18/2018	$10,000

Name and Address
(A)

JACK MASTERS

638 SETH LANE
LONGS
SC
29568

Type or Classification
(B)

MEMBER

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
FLOOD DONATION	10/23/2018	$5,000

Name and Address
(A)

JOE FODER

3634 NOTTINGHAM
CHICAGO
IL
60630

Type or Classification
(B)

CIGAR SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,025
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,025
GIFTS	08/01/2018	$2,600
GIFTS	05/09/2019	$3,425

Name and Address
(A)

LABOR OF LOVE

815 16TH ST., NW
WASHINGTON
DC
20006

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$1,400
Total of All Transactions with this Payee/Payer for This Schedule		$8,900
DONATION	04/30/2019	$7,500

Name and Address
(A)

LIBERTY BOTTLEWORKS

2900 SUTHERLAND DR.
YAKIMA
WA
98903

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,100
GIFTS	05/25/2019	$7,100

Name and Address
(A)

NABTU CONFERENCE FUND

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		$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	07/13/2018	$5,000
DONATION	01/25/2019	$5,000

Name and Address
(A)

NATIONAL BUILDING MUSEUM

401 F STREET, NW
WASHINGTON
DC
20001

Type or Classification
(B)

MUSEUM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	03/28/2019	$5,000

Name and Address
(A)

NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE.
WASHINGTON
DC
20001

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/17/2018	$5,000

Name and Address
(A)

NONTRADITIONAL EMPLOYMENT FOR WOMEN

243 WEST 20TH STREET
NEW YORK
NY
10011

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	06/12/2019	$10,000

Name and Address
(A)

PAUL FAULKNER

4094 HWY 41 W.
TRENTON
NC
28585

Type or Classification
(B)

MEMBER

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
FLOOD DONATION	10/23/2018	$5,000

Name and Address
(A)

REBUILD USA, LLC

1740 N STREET, NW, STE 300
WASHINGTON
DC
20036

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	05/07/2019	$10,000

Name and Address
(A)

SAMUEL TOWNSEND

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046

Type or Classification
(B)

MEMBER

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
FLOOD DONATION	10/23/2018	$5,000

Name and Address
(A)

STARS & STRIPES SILK SCREENING INC.

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,935
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,935
GIFTS	04/29/2019	$15,935

Name and Address
(A)

TOY BOX CONNECTION
1146

ORLAND PARK
IL
60462

Type or Classification
(B)

CHARITABLE ORGANIZATION

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
DONATION	09/05/2018	$55,000

Name and Address
(A)

YURI VAID

451 BOB JONES DRIVE
VIRGINIA BEACH
VA
23462

Type or Classification
(B)

MERCHANDISE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,355
Total Non-Itemized Transactions with this Payee/Payer		$1,384
Total of All Transactions with this Payee/Payer for This Schedule		$39,739
GIFTS	07/31/2018	$16,605
GIFTS	05/23/2019	$21,750

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-197

Name and Address
(A)

ADOBE SYSTEMS, INC.

345 PARK AVENUE
SAN JOSE
CA
95110-2704

Type or Classification
(B)

COMPUTER SYSTEMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
SUBSCRIPTIONS	07/25/2018	$5,600

Name and Address
(A)

ALASON ELECTRICAL CONTRACTORS, INC.

408 HEADQUARTERS DR., STE 8
MILLERSVILLE
MD
21108

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,521
Total Non-Itemized Transactions with this Payee/Payer		$8,424
Total of All Transactions with this Payee/Payer for This Schedule		$24,945
BUILDING MAINTENANCE	01/03/2019	$11,026
BUILDING MAINTENANCE	04/19/2019	$5,495

Name and Address
(A)

AT & T MOBILITY
6463

CAROL STREAM
IL
60197-6463

Type or Classification
(B)

WIRELESS TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,939
Total of All Transactions with this Payee/Payer for This Schedule		$22,939

Name and Address
(A)

AUTOMATIC DATA PROCESSING

1 ADP BOULEVARD
ROSELAND
NJ
07068

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,232
Total of All Transactions with this Payee/Payer for This Schedule		$16,232

Name and Address
(A)

BGE
13070

PHILADELPHIA
PA
19101-3070

Type or Classification
(B)

ELECTRIC COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,827
Total of All Transactions with this Payee/Payer for This Schedule		$38,827

Name and Address
(A)

BNY MELLON ASSET SERVICING
371791

PITTSBURGH
PA
15251-7791

Type or Classification
(B)

PENSION INVESTMENT CUSTODIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,295
Total of All Transactions with this Payee/Payer for This Schedule		$8,295

Name and Address
(A)

BRIGHTVIEW LANDSCAPES, LLC
740655

ATLANTA
GA
30374-0655

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,662
Total of All Transactions with this Payee/Payer for This Schedule		$6,662

Name and Address
(A)

C.A. INC.
79998

BALTIMORE
MD
21279-0998

Type or Classification
(B)

REAL ESTATE ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,643
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,643
ASSOCIATION FEE	07/05/2018	$8,643

Name and Address
(A)

COMCAST
37601

PHILADELPHIA
PA
19101-0601

Type or Classification
(B)

CABLE TV, INTERNET & PHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,910
Total of All Transactions with this Payee/Payer for This Schedule		$24,910

Name and Address
(A)

D. JARMER FLOORING LLC

180 PENROD COURT, STE K
GLEN BURNIE
MD
21061

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,409
Total Non-Itemized Transactions with this Payee/Payer		$1,724
Total of All Transactions with this Payee/Payer for This Schedule		$51,133
BUILDING MAINTENANCE	12/03/2018	$32,030
BUILDING MAINTENANCE	01/29/2019	$17,379

Name and Address
(A)

DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317

Type or Classification
(B)

AUDITORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,900
Total Non-Itemized Transactions with this Payee/Payer		$5,300
Total of All Transactions with this Payee/Payer for This Schedule		$78,200
AUDIT AND ACCOUNTING FEES	10/29/2018	$18,731
AUDIT AND ACCOUNTING FEES	03/12/2019	$14,813
AUDIT AND ACCOUNTING FEES	03/28/2019	$13,331
AUDIT AND ACCOUNTING FEES	04/19/2019	$5,813
AUDIT AND ACCOUNTING FEES	05/29/2019	$7,256
AUDIT AND ACCOUNTING FEES	06/28/2019	$12,956

Name and Address
(A)

EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG.
COLUMBIA
MD
21044

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,921
Total Non-Itemized Transactions with this Payee/Payer		$10,932
Total of All Transactions with this Payee/Payer for This Schedule		$121,853
INSURANCE PREMIUMS	08/29/2018	$10,018
INSURANCE PREMIUMS	10/26/2018	$36,417
INSURANCE PREMIUMS	03/26/2019	$7,557
INSURANCE PREMIUMS	03/27/2019	$16,032
INSURANCE PREMIUMS	03/27/2019	$26,251
INSURANCE PREMIUMS	06/04/2019	$6,556
INSURANCE PREMIUMS	06/04/2019	$8,090

Name and Address
(A)

G&S PAINTING AND WALLCOVERING INC.

10636 CONNECTICUT AVE.
KENSINGTON
MD
20895

Type or Classification
(B)

PAINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,225
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,225
PAINTING FEES	01/21/2019	$13,945
PAINTING FEES	03/14/2019	$5,280

Name and Address
(A)

JOSE MARQUEZ
CALLE 7 C 5 ALTRURAS
DE FAIRVIEW
TRUJILLO ALTP
PR
00976

Type or Classification
(B)

REPAIRS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,432
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,432
REPAIR WORK	11/20/2018	$7,716
REPAIR WORK	01/14/2019	$7,716

Name and Address
(A)

KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,583
Total Non-Itemized Transactions with this Payee/Payer		$6,041
Total of All Transactions with this Payee/Payer for This Schedule		$12,624
PRINTING FEES	02/26/2019	$6,583

Name and Address
(A)

KIRLIN MECHANICAL SERVICES

515 DOVER ROAD, SUITE 2700
ROCKVILLE
MD
20850

Type or Classification
(B)

BUIKDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,911
Total Non-Itemized Transactions with this Payee/Payer		$7,943
Total of All Transactions with this Payee/Payer for This Schedule		$37,854
BUILDING MAINTENANCE	12/12/2018	$6,263
BUILDING MAINTENANCE	12/13/2018	$7,275
BUILDING MAINTENANCE	12/13/2018	$7,275
BUIDLING MAINTENANCE	12/13/2018	$9,098

Name and Address
(A)

LYNN M SMITH DBA/CLEAN AS A WHISTLE
231

LEWES
DE
19958-7013

Type or Classification
(B)

CLEANING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,048
Total of All Transactions with this Payee/Payer for This Schedule		$22,048

Name and Address
(A)

MICROSEARCH CORPORATION

5 BROADWAY, SUITE 3
SAUGUS
MA
01906-3297

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,775
Total Non-Itemized Transactions with this Payee/Payer		$12,500
Total of All Transactions with this Payee/Payer for This Schedule		$21,275
COMPUTER CONSULTING FEES	02/06/2019	$8,775

Name and Address
(A)

MICROSOFT
842103

DALLAS
TX
75284-2103

Type or Classification
(B)

COMPUTER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,559
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,559
COMPUTER SUPPLIES	08/23/2018	$5,559

Name and Address
(A)

MINDSHIFT TECHNOLOGIES, INC.
200105

PITTSBURGH
PA
15251-0105

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$56,252
Total of All Transactions with this Payee/Payer for This Schedule		$56,252

Name and Address
(A)

O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,989
Total of All Transactions with this Payee/Payer for This Schedule		$7,989

Name and Address
(A)

PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,249
Total of All Transactions with this Payee/Payer for This Schedule		$7,249

Name and Address
(A)

PROTECTION 1 ALARM MONITORING INC.
219044

KANSAS CITY
MO
64121-9044

Type or Classification
(B)

SECURITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,026
Total of All Transactions with this Payee/Payer for This Schedule		$7,026

Name and Address
(A)

RUDOLPH'S OFFICE & COMPUTER SUPPLY, INC.

5020 CAMPBELL BLVD, STE C
BALTIMORE
MD
21236-4968

Type or Classification
(B)

OFFICE & COMPUTER SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,213
Total of All Transactions with this Payee/Payer for This Schedule		$9,213

Name and Address
(A)

THE SEGAL COMPANY
4059

NEW YORK
NY
10261-4059

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,433
Total Non-Itemized Transactions with this Payee/Payer		$16,875
Total of All Transactions with this Payee/Payer for This Schedule		$56,308
ACTUARY FEES	09/17/2018	$9,433
ACTUARY FEES	10/02/2018	$7,500
ACTUARY FEES	01/11/2019	$7,500
ACTUARY FEES	04/02/2019	$7,500
ACTUARY FEES	06/25/2019	$7,500

Name and Address
(A)

TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,646
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$127,646
GOLF OUTING	08/13/2018	$27,731
GOLF OUTING	08/16/2018	$35,357
GOLF OUTING	06/04/2019	$19,922
GOLF OUTING	06/10/2019	$44,636

Name and Address
(A)

UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,671
Total Non-Itemized Transactions with this Payee/Payer		$8,200
Total of All Transactions with this Payee/Payer for This Schedule		$56,871
COMPUTER CONSULTING FEES	01/08/2019	$9,256
COMPUTER CONSULTING FEES	01/16/2019	$7,883
COMPUTER CONSULTING FEES	02/18/2019	$7,883
COMPUTER CONSULTING FEES	03/19/2019	$7,883
COMPUTER CONSULTING FEES	04/15/2019	$7,883
COMPUTER CONSULTING FEES	05/16/2019	$7,883

Name and Address
(A)

WASTE MANAGEMENT OF MD-BALTIMORE
13648

PHILADELPHIA
PA
19101-3648

Type or Classification
(B)

TRASH REMOVAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,036
Total of All Transactions with this Payee/Payer for This Schedule		$11,036

Name and Address
(A)

WAVERLY WOODS GOLF CLUB

2100 WARWICK WAY
MARRIOTTSVILLE
MD
21104

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,687
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$13,187
GOLF OUTING	05/28/2019	$12,687

Name and Address
(A)

WILMINGTON TRUST

1100 NORTH MARKET STREET
WILMINGTON
DE
19890-0001

Type or Classification
(B)

INVESTMENT CUSTODIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,874
Total of All Transactions with this Payee/Payer for This Schedule		$5,874

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-197

Name and Address
(A)

DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317

Type or Classification
(B)

AUDITORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,429
Total of All Transactions with this Payee/Payer for This Schedule		$10,429

Name and Address
(A)

DORADO DEL MAR, PUERTO RICO

200 DORADO DEL MAR BLVD
DORADO
PR
00646-2344

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,653
Total of All Transactions with this Payee/Payer for This Schedule		$5,653

Name and Address
(A)

HILTON SAN DIEGO BAYFRONT, SAN DIEGO, CA

1 PARK BLVD.
SAN DIEGO
CA
92101

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,062
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,062
CONVENTION DEPOSIT	06/10/2019	$51,062

Name and Address
(A)

KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$511,744
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$511,744
JOURNAL PRINTING FEES	07/11/2018	$48,767
JOURNAL PRINTING FEES	07/24/2018	$49,958
JOURNAL PRINTING FEES	08/17/2018	$44,181
JOURNAL PRINTING FEES	11/13/2018	$46,945
JOURNAL PRINTING FEES	11/13/2018	$47,084
JOURNAL PRINTING FEES	01/16/2019	$55,428
JOURNAL PRINTING FEES	01/18/2019	$44,219
JOURNAL PRINTING FEES	02/06/2019	$43,431
JOURNAL PRINTING FEES	02/26/2019	$47,035
JOURNAL PRINTING FEES	02/28/2019	$42,363
JOURNAL PRINTING FEES	05/23/2019	$42,333

Name and Address
(A)

O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,779
Total Non-Itemized Transactions with this Payee/Payer		$38,136
Total of All Transactions with this Payee/Payer for This Schedule		$99,915
LEGAL FEES	09/11/2018	$9,575
LEGAL FEES	10/16/2018	$12,103
LEGAL FEES	12/12/2018	$5,320
LEGAL FEES	04/10/2019	$5,985
LEGAL FEES	04/10/2019	$8,330
LEGAL FEES	06/11/2019	$6,195
LEGAL FEES	06/11/2019	$14,271

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,226
Total of All Transactions with this Payee/Payer for This Schedule		$6,226

Name and Address
(A)

TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042

Type or Classification
(B)

GOLF COURSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,096
Total Non-Itemized Transactions with this Payee/Payer		$2,744
Total of All Transactions with this Payee/Payer for This Schedule		$106,840
NATIONAL MEETING	08/16/2018	$42,693
NATIONAL MEETING	10/23/2018	$5,000
NATIONAL MEETING	06/10/2019	$56,403

Name and Address
(A)

U.S. POSTMASTER

WASHINGTON
DC

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$127,000
JOURNAL POSTAGE	07/31/2018	$10,000
JOURNAL POSTAGE	08/31/2018	$10,000
JOURNAL POSTAGE	09/28/2018	$10,000
JOURNAL POSTAGE	10/31/2018	$10,000
JOURNAL POSTAGE	11/30/2018	$10,000
JOURNAL POSTAGE	12/31/2018	$10,000
JOURNAL POSTAGE	01/29/2019	$10,500
JOURNAL POSTAGE	02/28/2019	$10,500
JOURNAL POSTAGE	03/26/2019	$11,500
JOURNAL POSTAGE	04/30/2019	$11,500
JOURNAL POSTAGE	05/31/2019	$11,500
JOURNAL POSTAGE	06/28/2019	$11,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-197

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,792,176
IUEC OFFICERS & EMPLOYEES PENSION PLAN	MELLON BANK	$2,180,000
CANADA PENSION COST	CANADA PENSION PLAN (FEDERAL GOV'T)	$4,192
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLAN	ELEV CONST ANN & 401(K) PLAN	$529,516
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN	NEIHBP	$1,068,194
CANADIAN ELEVATOR INDUSTRY WELFARE PLAN	CEIWP	$10,274

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-197

Item 70 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL PRESIDENT. THE SIGNATURE OF THE GENERAL PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.Item 71 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL SECRETARY-TREASURER. THE SIGNATURE OF THE GENERAL SECRETARY-TREASURER IS PROVIDED FOR THE PRINCIPAL FINANCIAL OFFICER.

Question 10: IUEC OFFICERS AND EMPLOYEES PENSION PLAN 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR THE IUEC OFFICERS AND EMPLOYEES. FILES FORM 5500 WITH EBSA, E.I.N. 23-0725260, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM 11 LARSEN WAY, ATTLEBORO FALLS, MA 02763 THE PURPOSE OF THIS PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 23-6421955 NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES AND THEIR DEPENDENTS. FILES FORM 5500 WITH EBSA, E.I.N. 23-2790911, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY PENSION PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 23-2694291, PLAN NO. 001 ELEVATOR CONSTRUCTORS ANNUITY & 401(K) RETIREMENT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION RETIREMENT BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 52-2125995, PLAN NO. 001 ELEVATOR INDUSTRY WORK PRESERVATION FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, ECONOMIC DEVELOPMENT AND COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 52-2051811 QUALIFIED ELEVATOR INSPECTOR TRAINING FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO PROVIDE AN EDUCATION AND TRAINING PROGRAM FOR ELIGIBLE BENEFICIARIES TO CERTIFY QUALIFIED ELEVATOR INSPECTORS. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 20-7270538 IUEC SCHOLARSHIP FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO MAKE AND AWARD DONATIONS, GIFTS, CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. FILES FORM 990, E.I.N. 46-4822803

Question 11(a):

Question 11(a): : : NATIONAL ELEVATOR CONSTRUCTORS POLITICAL ACTION COMMITTEE REPORTS FILES WITH THE FEDERAL ELECTION COMMISSION. THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THE LM-2. FEC IDENTIFICATION NUMBER C00383950 IUEC POLITICAL ACCOUNT THE IUEC POLITICAL ACCOUNT IS A SEPARATE SEGREGATED FUND DESCRIBED IN INTERNAL REVENUE CODE SECTION 527(f)(3). THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. E.I.N. 46-5730793, IT FILES FORM 8872 WITH THE IRS.

Question 11(b):

Question 11(b): : : IUEC REAL ESTATE LLC 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE. THE IUEC REAL ESTATE LLC HAS BEEN CONSOLIDATED WITH THIS LM-2.

Question 12: THE UNION ENGAGED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO AUDIT ITS FINANCIAL STATEMENTS.

Question 15: DURING THE YEAR ENDED JUNE 30, 2019, THERE WAS FURNITURE & EQUIPMENT DISCARDED BY THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS. THIS FURNITURE & EQUIPMENT HAD A BASIS OF $17,976 AND A REMAINING BOOK VALUE OF $191. THE FURNITURE & EQUIPMENT WAS CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL. ALSO, DURING THE YEAR A LAPTOP COMPUTER WITH ACCESSORIES WAS STOLEN FROM A RENTAL CAR BEING USED BY AN EMPLOYEE. IT HAD AN ORIGINAL COST OF $5,322 AND A NET BOOK VALUE AS OF JUNE 30, 2019 OF $2,662. IN ADDITION CERTAIN PROMOTIONAL ITEMS OF NOMINAL VALUE WERE PROVIDED TO PROMOTE THE ORGANIZATION THAT WERE NOT SOLD. THESE INCLUDED CERTAIN ITEMS CONSIDERED OLD/NOT SALABLE. ALSO, THE INTERNATIONAL TRADED IN AN AUTOMOBILE DURING THE FISCAL YEAR ENDED JUNE 30, 2019. THE AUTOMOBILE HAD AN ORIGINAL COST OF $52,169. AT THE TIME OF THE TRADE IN THE BOOK VALUE WAS $13,403 FOR THIS AUTOMOBILE AND THE INTERNATIONAL RECEIVED A TRADE IN VALUE OF $35,000.

Schedule 13, Row1:

Schedule 13, Row1:LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL UNION MAINTAIN CERTAIN MEMBERSHIP INFORMATION AND REPORT INFORMATION REGARDING MEMBERS TO THE INTERNATIONAL UNION. THE INFORMATION IN SCHEDULE 13 IS BASED ON THAT INFORMATION.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: Item 21: RATES OF DUES AND FEES REFLECTS THE AMOUNTS THE INTERNATIONAL UNION RECEIVES. OTHER AMOUNTS ARE ALSO CHARGED TO MEMBERS BY THEIR LOCAL UNION.

Schedule 3: FURNITURE & EQUIPMENT WAS SOLD THAT WHEN ORIGINALLY PURCHASED WAS NOT CAPITALIZED BY THE UNION; THEREFORE, SHOWS A COST AND BOOK VALUE OF $0.

Schedule 4: FOR SOME PURCHASES OF US TREASURY SECURITIES AND INVESTMENTS THE AMOUNTS REPORTED AS CASH PAID INCLUDES THE PURCHASE OF ACCRUED INTEREST AT THE TIME OF PURCHASE.

Schedule 10: THE AMOUNT ENTERED FOR THE NON-CURRENT LIABILITY HAS NOT BEEN ADJUSTED FOR THE CURRENT FISCAL YEAR; HOWEVER, AS A CONSERVATIVE APPROACH THE INFORMATION REPORTED ON THIS LM-2 RELATED TO THE AMOUNTS REPORTABLE PER FASB ACCOUNTING STANDARD CODIFICATION SECTION 715, COMPENSATION-RETIREMENT BENEFITS - DEFINED BENEFIT PLAN IS AS OF THE PRIOR YEAR END. AT THE TIME OF THE FILING THE ACTUARIAL VALUATION AND RELATED INFORMATION WAS NOT YET AVAILABLE.

Schedule 11: CERTAIN EXPENSES RELATED TO AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11 AND REPORTED ON W-2 FORMS.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $6,826 DURING THE FISCAL YEAR ENDED JUNE 30, 2019.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE ASSISTANT GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $6,495 DURING THE FISCAL YEAR ENDED JUNE 30, 2019.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL SECRETARY-TREASURER, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $4,347 DURING THE FISCAL YEAR ENDED JUNE 30, 2019.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2019.

Schedule 12: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2019.

General: THE UNION MAINTAINS BANK ACCOUNTS AND INVESTMENTS IN CANADA, RECEIPTS AND DISBURSEMENTS MADE IN THE YEAR AND ASSETS AT FISCAL YEAR END DATES HAVE BEEN ADJUSTED USING APPROPRIATE EXCHANGE RATES SO AMOUNTS REFLECTED ON THIS FORM LM-2 REPRESENT U.S. DOLLAR EQUIVALENT AMOUNTS. STATEMENT B-RECEIPTS AND DISBURSEMENTS INCLUDES THIS AGGREGATE EFFECT OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS FOR RECEIPTS AND DISBURSEMENTS FOR THE YEAR AS WELL AS ADJUSTMENTS TO REVALUE CANADIAN ASSETS AT YEAR END. THE NET EFFECT OF THE NECESSARY ADJUSTMENTS IS INCLUDED IN OTHER RECEIPTS.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)