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
000-052
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
IRON WORKERS 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
ERIC
 Last Name
DEAN
P.O Box - Building and Room Number
UNITED UNIONS BUILDING
Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Eric DeanPRESIDENT71. SIGNED:Kenneth DeanTREASURER
Date:Sep 27, 2019Telephone Number:202-383-4810Date:Sep 27, 2019Telephone Number:724-229-1100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-052
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?08/2021
20. How many members did the labor organization have at the end of the reporting period?129,876
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth1429.65
(b) Working Dues/Fees.0375perJRNY wage rateN/AN/A
(c) Initiation Fees500perinitiationN/AN/A
(d) Transfer Fees50pertransferN/AN/A
(e) Work Permits2.5perweekN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-052

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,785,936$16,633,888
23. Accounts Receivable1$9,127,609$8,624,234
24. Loans Receivable2$0
25. U.S. Treasury Securities $6,948,743$13,790,669
26. Investments5$81,398,031$76,175,725
27. Fixed Assets6$3,734,527$3,900,742
28. Other Assets7$491,468$351,071
29. TOTAL ASSETS $118,486,314$119,476,329

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,485,680$1,774,411
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,592$323,212
34. TOTAL LIABILITIES $1,518,272$2,097,623
35. NET ASSETS$116,968,042$117,378,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-052

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $30,363,991
38. Fees, Fines, Assessments, Work Permits $20,600,661
39. Sale of Supplies $91,197
40. Interest $1,479,479
41. Dividends $416,184
42. Rents $0
43. Sale of Investments and Fixed Assets3$294,015,876
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $509,048
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,611,983
49. TOTAL RECEIPTS $358,088,419
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,854,795
51. Political Activities and Lobbying16$2,365,274
52. Contributions, Gifts, and Grants17$730,387
53. General Overhead18$9,681,979
54. Union Administration19$16,008,402
55. Benefits20$13,368,843
56. Per Capita Tax $2,068,305
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $139,218
60. Purchase of Investments and Fixed Assets4$298,342,179
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $359,518
64. On Behalf of Individual Members $0
65. Direct Taxes $1,313,274
  
66. Subtotal $358,232,174
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,377,642  
  67b. Less Total Disbursed$7,385,935  
  67c. Total Withheld But Not Disbursed -$8,293
68. TOTAL DISBURSEMENTS $358,240,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-052

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$56,117$28,050$0$0
Totals from all other accounts receivable$8,568,117$2,796  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,624,234$30,846$0$0
Local Union 440$46,475$21,177$0$0
Local Union 470$9,642$6,873$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-052

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-052

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$293,283,357$294,039,472$294,041,876$294,015,876
U.S. Treasury Securities$31,402,475$30,448,695$30,448,695$30,448,695
Marketable Securities$261,830,319$263,567,181$263,567,181$263,567,181
Automobile$50,563$23,596$26,000$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$294,015,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-052

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$298,368,179$298,368,179$298,342,179
Automobile$59,591$59,591$33,591
Furniture & Equipment$331,434$331,434$331,434
Software$559,259$559,259$559,259
U.S. Treasury Securities$38,244,401$38,244,401$38,244,401
All Other Investments$259,173,494$259,173,494$259,173,494
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$298,342,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-052

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$62,953,260
B. Total Book Value$62,260,858
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Hotchkis & Wiley High Yield Fund Class I #1088
$3,687,436
  • Vanguard Institutional Index Fund #94
$2,840,105
Other Investments 
D. Total Cost$13,914,867
E. Total Book Value$13,914,867
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.  
  • Equity in United Unions, Inc.
$7,496,246
  • ULLICO Common Stock
$5,195,101
  • AFL-CIO Housing Investment Trust
$1,223,520
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $76,175,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-052

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$433,927$310,386$123,541$105,988
D. Office Furniture and Equipment$1,361,531$1,191,214$170,317$170,317
E. Other Fixed Assets$12,690,852$9,083,967$3,606,884$3,606,884
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,486,310$10,585,567$3,900,742$3,883,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-052

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $351,071
Office Supplies$65,387
Promotional Supplies$285,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-052

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$1,774,411$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,774,411$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-052

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-052

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $323,212
Payroll Withholdings$17,178
Shop Dues Collection Center Dues Payable$306,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-052

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Dean ,  Eric  
General President
C		$392,932$36,400$16,523$4,686$450,541
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		67 %
A
B
C 		Piksa ,  Ronald  
General Secretary
C		$310,924$36,400$16,480$527$364,331
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		73 %
A
B
C 		Dean ,  Kenneth  
General Treasurer
C		$282,048$36,400$17,367$7,930$343,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		Ragsdale ,  Marvin  
1st Vice President
C		$206,996$36,400$10,660$36$254,092
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		53 %
A
B
C 		Laboucan ,  Darrell  
2nd Vice President
C		$206,996$36,400$12,834$206$256,436
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		61 %
A
B
C 		Evers ,  Bernard  
3rd Vice President
C		$207,427$36,400$6,025$0$249,852
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		73 %
A
B
C 		Sweeney ,  Stephen  
4th Vice President
C		$206,996$36,400$4,530$0$247,926
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		51 %
A
B
C 		Bryenton ,  Kevin  
5th Vice President
C		$206,996$36,400$23,850$32$267,278
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		43 %
A
B
C 		Boskovich ,  Robert  
6th Vice President
C		$206,996$36,400$6,740$0$250,136
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		78 %
A
B
C 		Zampa ,  Donald  
7th Vice President
C		$206,996$36,400$4,933$0$248,329
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		Mahoney ,  James  
8th Vice President
C		$206,996$36,400$11,255$242$254,893
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Pendergrass ,  Steve  
9th Vice President
C		$206,996$36,400$6,599$32$250,027
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		71 %
Total Officer Disbursements$2,849,299$436,800$137,796$13,691$3,437,586
Less Deductions    $1,242,712
Net Disbursements    $2,194,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-052

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abbott ,  Edward  
General Organizer
0		$186,702$36,400$2,202$0$225,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Allen ,  David  
Field Rep to Shop Dept
0		$64,369$16,900$16,444$0$97,713
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		26 %
A
B
C 		Attig ,  Courtney  
Admin Assistant
0		$48,226$0$0$0$48,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Attray ,  Sanjay  
DBA / Developer
0		$104,943$0$0$0$104,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Baker ,  Barry  
District Coun. Organizer
0		$41,149$7,150$10,005$0$58,304
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Michael  
General Organizer
0		$186,702$36,400$7,577$0$230,679
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		70 %
A
B
C 		Barnett ,  Teresa  
Admin Assistant 2
0		$63,258$0$0$0$63,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Bartram ,  Kimberley  
Senior Admin. Assistant
0		$82,850$0$97$0$82,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Beard ,  David  
General Organizer
0		$186,702$36,400$11,795$0$234,897
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
A
B
C 		Bielak ,  John  
Executive Director
0		$206,996$36,400$3,805$0$247,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Blunt ,  Robert  
Researcher
0		$30,094$8,775$2,298$0$41,167
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Bohne ,  Eric  
General Organizer
0		$186,702$36,400$19,707$0$242,809
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		27 %
A
B
C 		Botner ,  Stacy  
Admin. Assistant 2
0		$71,630$3,100$5,576$0$80,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Bratcher ,  Brady  
Campaign Coordinator
0		$11,430$1,950$2,490$0$15,870
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Brewer ,  Melvin  
General Organizer
0		$186,702$36,400$13,261$0$236,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Brown ,  Grady  
General Organizer
0		$186,702$37,800$6,273$64$230,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Buisson ,  Jimmie  
General Organizer
0		$186,702$36,400$8,178$0$231,280
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		57 %
A
B
C 		Burger ,  Christopher  
Wage Compliance Admin.
0		$115,296$0$1,455$0$116,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Byrnes ,  Kevin  
Ex Asst GP/Chief of Staff
0		$234,117$36,400$8,846$49$279,412
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		79 %
A
B
C 		Capitelli ,  John  
HR Director
0		$138,214$0$0$0$138,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Caskey ,  Brian  
I.T. Specialist
0		$111,356$2,000$25$0$113,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Christy ,  Gregory  
General Organizer
0		$190,992$36,400$8,948$0$236,340
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		72 %
A
B
C 		Cleary ,  Shawn  
District Coun. Organizer
0		$119,704$36,400$4,662$0$160,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Collart ,  Bartley  
Instructional Designer
0		$81,703$600$42$0$82,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Collins-Ankrah ,  Melonie  
Lead Help Desk Specialist
0		$75,885$0$29$0$75,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Contreras ,  Israel  
Gen. Services Specialist
0		$59,215$0$0$0$59,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Corder ,  Jason  
Gen.Organizer/Training Sp
0		$149,155$28,000$39$23,432$200,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cosgrove ,  Robert  
District Coun. Organizer
0		$54,944$8,775$10,470$0$74,189
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Dallman ,  Joshua  
Shop Field Rep.
0		$115,296$36,400$18,651$0$170,347
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		61 %
A
B
C 		Daniels ,  Colin  
General Organizer
0		$18,195$3,500$2,726$0$24,421
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Darby ,  Addie  
Sr. Admin. Assistant
0		$86,304$1,400$46$0$87,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Davis ,  Denise  
Admin. Assistant 2
0		$61,838$0$164$0$62,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Dean ,  Ray  
Executive Director
0		$106,834$19,000$13,021$273$139,128
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		64 %
A
B
C 		Dee ,  Richard  
General Organizer
0		$186,702$36,400$6,987$0$230,089
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		31 %
A
B
C 		DiDonato ,  Vincent  
District Coun. Organizer
0		$62,022$8,775$10,126$0$80,923
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		Dominguez ,  Nicolas  
Field Researcher
0		$25,000$8,125$1,294$0$34,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duran Galaviz ,  Roberto  
Organizer
0		$40,890$8,775$10,068$0$59,733
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Duritsa ,  Natalie  
Admin. Assistant 3
0		$76,693$0$0$0$76,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Duritsa ,  Sean  
Administrative Specialist
0		$84,178$0$0$0$84,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Esayas ,  Melat  
Assistant Controller
0		$97,397$0$68$0$97,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Finch ,  Kathlyn  
Admin. Assistant 2
0		$64,884$1,600$321$0$66,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Frisk ,  Michelle  
Political/Legislative Rep
0		$64,007$10,500$8,683$47$83,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Fuson ,  David  
Director, Finance-IMPACT
0		$84,432$0$1,011$0$85,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Garnica ,  Cinthia  
Supervisor-NTF
0		$86,980$2,000$25$0$89,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Gorman ,  Zachary  
General Organizer
0		$186,702$36,400$0$0$223,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gornewicz ,  Adam  
Field Researcher
0		$25,835$1,105$2,869$0$29,809
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Gornewicz ,  David  
Asst Dir of Organizing
0		$183,722$34,100$7,975$5,505$231,302
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		20 %
A
B
C 		Gschwind ,  Russell  
General Organizer
0		$186,702$36,400$3,384$34$226,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Guevara ,  Juan  
Field Researcher
0		$30,094$9,425$692$0$40,211
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Gunn ,  Helen  
Senior Billing Processor
0		$14,977$0$0$0$14,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Hacker ,  Ann  
Admin. Assistant 1
0		$52,592$0$0$0$52,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Hammond ,  Jonathan  
Controller
0		$111,505$500$308$0$112,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Harvey ,  Elizabeth  
Admin. Assistant 2
0		$64,280$2,000$25$0$66,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Hawkins ,  William  
General Service Clerk IV
0		$62,030$0$924$224$63,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Hazel ,  Victoria  
Bookkeeper 3
0		$62,449$0$0$0$62,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Hernandez ,  Felipe  
DC Organizer
0		$41,439$10,530$9,512$0$61,481
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hilton ,  Kevin  
CEO of IMPACT
0		$269,635$36,400$36$0$306,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		Hirji ,  Shabniz  
Data Analyst
0		$12,461$300$928$0$13,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Howard ,  Ronnell  
District Coun. Organizer
0		$33,333$7,150$1,142$0$41,625
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Howell ,  Jeanette  
Sr. Executive Assistant
0		$134,652$2,300$2,489$0$139,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Hughan ,  Patricia  
Research Specialist
0		$74,640$2,100$2,647$0$79,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Hunsell ,  Hank  
District Representative
0		$44,340$8,775$8,680$0$61,795
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Hunt ,  Joseph  
General Organizer
0		$186,702$36,400$106$0$223,208
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		42 %
A
B
C 		Hunt ,  Joseph  
Gen. President Emeritus
0		$89,523$0$6,888$0$96,411
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		42 %
A
B
C 		Jarrell ,  Edward  
General Organizer
0		$10,917$2,100$1,581$0$14,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Edward  
General Organizer
0		$186,702$36,400$17,059$807$240,968
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		Kallman ,  Liana  
Community Organizer
0		$28,296$8,775$999$0$38,070
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Kayser ,  Susan  
Communications Associate
0		$72,567$600$196$0$73,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Lastwika ,  Sandra  
Admin. Assistant IV
0		$69,430$2,600$4,368$0$76,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Leighs ,  Jonathan  
District Coun. Organizer
0		$40,290$7,475$4,241$0$52,006
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Vanessa  
Community Organizer
0		$33,750$8,775$9,859$16$52,400
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Maglionico ,  Gina  
Political/Legislative Rep
0		$80,978$9,300$10,722$0$101,000
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Malley ,  Scott  
Executive Director
0		$206,996$36,400$7,374$60$250,830
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		Marinack ,  Martin  
Shop Special Representive
0		$119,704$36,400$13,988$0$170,092
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Martin ,  Kendall  
Special Asst to GP
0		$186,702$36,400$19,173$47$242,322
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		79 %
A
B
C 		Martin ,  Michael  
Campaign Coordinator
0		$186,702$36,400$4,502$0$227,604
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Joseph  
Director, Mktg & Creative
0		$104,943$0$0$0$104,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Tracy  
Admin. Assistant 3
0		$77,290$0$60$0$77,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		McFadden ,  David  
Salesforce Administrator
0		$103,207$0$0$0$103,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		McGuire ,  James  
General Organizer
0		$186,702$36,400$1,764$0$224,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		McNiff ,  Lawrence  
General Organizer
0		$137,058$26,600$13,308$0$176,966
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		65 %
A
B
C 		Medrano ,  Daniel  
District Coun. Organizer
0		$52,468$8,775$7,226$0$68,469
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Menches ,  Cindy  
Dir of Contr. Edu & Train
0		$148,856$0$337$0$149,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Meriwether ,  Michael  
Senior Accountant
0		$97,285$0$0$0$97,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Mijango ,  Miguel  
Community Organizer
0		$62,826$16,900$8,429$23$88,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millard ,  Colin  
General Organizer
0		$186,702$36,400$14,692$404$238,198
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		28 %
A
B
C 		Minton ,  Linda  
Admin. Assistant 2
0		$70,664$0$91$0$70,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Morgan ,  Earline  
Bookkeeper I
0		$66,571$0$0$0$66,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Murphy ,  Kenneth  
Administrative Assistant
0		$56,686$0$0$0$56,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Musuluri ,  Mounica  
Salesforce Developer
0		$51,856$0$0$0$51,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Neidig ,  Leslie  
Admin. Assistant I
0		$61,404$0$0$0$61,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Neus ,  Kirsten  
Summer/Temporary Help
0		$13,786$1,800$693$13$16,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Neveu ,  Steven  
District Coun. Organizer
0		$33,815$6,500$6,667$0$46,982
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Nguyen ,  Tinnghia  
Researcher Coordinator
0		$65,347$22,400$1,550$0$89,297
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Norris ,  Jeffrey  
District Representative
0		$186,702$36,400$8,857$0$231,959
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		81 %
A
B
C 		O'Leary ,  Vicki  
District Representative
0		$186,702$36,400$518$0$223,620
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		19 %
A
B
C 		Osborne ,  David  
General Organizer
0		$191,707$36,400$20,112$0$248,219
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		71 %
A
B
C 		Palmer ,  Clark  
District Coun. Organizer
0		$48,987$8,775$11,758$0$69,520
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		31 %
A
B
C 		Paramo ,  Jonathan  
Shop Field Representative
0		$69,416$16,900$12,630$0$98,946
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
A
B
C 		Parker ,  Daniel  
Exe Dir Dept of Reinforc
0		$106,834$19,000$5,917$17$131,768
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		59 %
A
B
C 		Penna ,  Edward  
District Coun. Organizer
0		$54,229$8,775$8,220$0$71,224
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		Perona ,  Jesse  
District Coun. Organizer
0		$47,305$8,775$1,681$10$57,771
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Piksa ,  Benjamin  
District Coun. Organizer
0		$39,053$6,500$9,947$0$55,500
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Polley ,  Pamela  
Administrative Assistant
0		$16,935$0$0$0$16,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  LaSaundra  
Admin. Assistant 1
0		$69,558$0$0$0$69,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Quintana ,  Jr., Luis  
District Coun. Organizer
0		$42,839$8,775$10,459$0$62,073
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Quintana ,  Luis  
District Coun. Organizer
0		$42,839$8,775$0$0$51,614
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Ramirez-Varela ,  Martin  
DC Organizer
0		$41,838$10,530$2,761$0$55,129
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Randall ,  Jean  
Admin. Assistant
0		$27,765$0$0$0$27,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Rank ,  Steven  
Dir of Safety and Health
0		$206,996$36,400$137$0$243,533
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		57 %
A
B
C 		Relyin ,  Michael  
Director of Reinforcing
0		$192,544$36,400$18,417$0$247,361
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		58 %
A
B
C 		Richardson ,  David  
District Coun. Organizer
0		$128,284$36,400$14,957$0$179,641
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Rink ,  Chadwick  
Special Shop Rep.
0		$186,702$36,400$16,063$33$239,198
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		75 %
A
B
C 		Riordan ,  Erin  
Strategin Researcher 1
0		$58,305$1,195$0$0$59,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Rodney ,  James  
Task Force Organizer-Can
0		$186,702$36,400$11,006$0$234,108
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		Rootes ,  Christopher  
Asst. Dir. of Organizing
0		$186,702$36,400$14,123$5,488$242,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		17 %
A
B
C 		Rosaci ,  Anthony  
General Organizer
0		$186,702$36,400$11,698$43$234,843
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		21 %
A
B
C 		Rose ,  Christie  
Administrative Assistant
0		$58,561$0$21$0$58,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Royer ,  Bert  
Gen. Organizer/Impact Dir
0		$186,702$36,400$309$0$223,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Saini ,  Nitu  
Business Analyst
0		$86,256$0$47$0$86,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Sampson ,  Michael  
General Organizer
0		$186,702$36,400$21$0$223,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Saraira ,  Ali  
.NET Developer
0		$20,769$0$0$0$20,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Schmidli ,  Erik  
District Rep - Shop Dept
0		$115,296$36,400$17,479$63$169,238
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		58 %
A
B
C 		Schmidt ,  Gaye  
Director of Fin. & Acct.
0		$186,904$500$65$0$187,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Schuttloffel ,  Sara  
Communications Specialist
0		$95,286$0$0$0$95,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Scott ,  Maureen  
Senior Admin. Assistan
0		$94,749$0$29$0$94,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Simmons ,  Garry  
General Organizer
0		$186,702$36,400$3,301$0$226,403
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		57 %
A
B
C 		Smith ,  Alijah  
Summer/Temporary Help
0		$18,261$0$0$0$18,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spriggs ,  Antoinette  
Admin. Assistant/ Book
0		$92,114$300$0$0$92,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Spring ,  Emily  
Community Organizer
0		$18,462$7,800$2,706$0$28,968
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Stark ,  Garrett  
District Coun. Organizer
0		$39,654$8,775$12,707$0$61,136
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Steffens ,  Stuart  
Regional Organizer
0		$48,332$8,775$8,161$0$65,268
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		9 %
A
B
C 		Strange ,  Jarrod  
District Coun. Organizer
0		$28,641$6,500$8,412$31$43,584
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Strecker ,  Timothy  
Director of IT
0		$169,072$400$999$0$170,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Suite ,  Teresa  
Executive Secretary
0		$95,678$0$0$0$95,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Swift ,  Harvey  
Regional Director
0		$186,702$36,400$487$0$223,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Tanner ,  Raymond  
District Coun. Organizer
0		$186,702$36,400$9,706$15$232,823
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Templeton ,  Ross  
Pol. & Legislative Dir
0		$120,163$36,400$11,714$18$168,295
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		43 %
A
B
C 		Thomas ,  Donald  
Shop Field Representative
0		$71,116$16,900$12,858$0$100,874
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		Thomas ,  Mark  
IMPACT Director-NE Region
0		$186,702$36,400$1,520$0$224,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Tyree ,  Rachel  
Field Researcher
0		$30,094$8,775$467$0$39,336
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Urbauer ,  Edward  
District Representative
0		$115,296$36,400$12,301$0$163,997
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		42 %
A
B
C 		Vaidyanathan ,  Shiva  
.NET Developer
0		$26,077$0$0$0$26,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		VanLandingham ,  Alexa  
Administrative Assistant
0		$60,965$0$0$0$60,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Vermillion ,  Christine  
Admin. Assistant 2
0		$59,949$0$0$0$59,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Wagner ,  James  
Community Organizer
0		$31,290$8,775$6,598$0$46,663
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  Billy  
District Coun. Organizer
0		$48,535$8,840$9,221$0$66,596
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Waugh ,  Kenneth  
General Organizer
0		$186,702$36,400$2,060$0$225,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Whitlow ,  Steven  
District Coun. Organizer
0		$33,999$7,150$11,185$0$52,334
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Wilhelm ,  James  
Sr. Gen. Services Specia
0		$62,973$0$0$0$62,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Woodward ,  William  
General Organizer
0		$186,702$36,400$9,269$0$232,371
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Worley ,  Lee  
Executive Director
0		$206,996$36,400$3,079$0$246,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Wu ,  Diana  
Community Organizer
0		$25,233$6,175$5,926$0$37,334
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		Yuhase ,  Morgan  
Bookkeeper II
0		$65,406$0$0$0$65,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Zec ,  Robert  
District Coun. Organizer
0		$52,197$8,775$16,217$0$77,189
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,418$16,418
I Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
Total Employee Disbursements$15,486,209$2,214,050$761,025$36,716$18,498,000
Less Deductions    $6,134,930
Net Disbursements    $12,363,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-052

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 129,876 
Agency Fee Payers*0
Total Members/Fee Payers129,876 
*Agency Fee Payers are not considered members of the labor organization.
Journeymen68,092Yes
Apprentice15,013No
Trainee1,604No
Probationary4,030No
Shopmen10,152Yes
Shop Apprentice119No
Riggers237Yes
Honorary7,135Yes
LIfetime Honorary22,259Yes
Shopmen Retirees1,106No
Navy Retirees13No
Military116Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-052

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,868,675
2. Named Payer Non-itemized Receipts$48,852
3. All Other Receipts$694,456
4. Total Receipts$10,611,983
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$447,266
2. Named Payee Non-itemized Disbursements$16,454
3. To Officers$4,505
4. To Employees$86,245
5. All Other Disbursements$175,917
6. Total Disbursements$730,387
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,565,234
2. Named Payee Non-itemized Disbursements$1,080,267
3. To Officers$955,793
4. To Employees$5,610,748
5. All Other Disbursements$642,753
6. Total Disbursements$13,854,795
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,270,831
2. Named Payee Non-itemized Disbursements$860,113
3. To Officers$346,782
4. To Employees$2,023,086
5. All Other Disbursements$181,167
6. Total Disbursements$9,681,979
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,617,739
2. Named Payee Non-itemized Disbursements$231,805
3. To Officers$104,882
4. To Employees$313,019
5. All Other Disbursements$97,829
6. Total Disbursements$2,365,274
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,903,684
2. Named Payee Non-itemized Disbursements$511,883
3. To Officers$2,025,626
4. To Employees$10,464,914
5. All Other Disbursements$102,295
6. Total Disbursements$16,008,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-052

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,358
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$196,758
List Use Royalties07/06/2018$12,661
List Use Royalties07/20/2018$62,459
List Use Royalties10/12/2018$11,802
List Use Royalties04/10/2019$13,007
List Use Royalties01/08/2019$12,822
Credit Card Royalties03/06/2019$6,316
Credit Card Royalties12/05/2018$6,370
Credit Card Royalties01/08/2019$6,321
Credit Card Royalties01/30/2019$6,283
Credit Card Royalties04/04/2019$6,281
Credit Card Royalties06/06/2019$6,309
Credit Card Royalties09/06/2018$6,723
Credit Card Royalties07/06/2018$6,797
Credit Card Royalties08/03/2018$6,711
Credit Card Royalties09/21/2018$6,659
Credit Card Royalties11/08/2018$6,544
Credit Card Royalties05/10/2019$6,293
Name and Address
(A)
Darrel Shelton


Beaumont
CA
92223
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,462
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Name and Address
(A)
District Council of No Central States
P.O. Box 850

Elkhorn
NE
68022
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$1,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Donation10/29/2018$5,000
Name and Address
(A)
DOE

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Grant Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,564
Administrative Reimbursement06/28/2019$8,788
Administrative Reimbursement05/29/2019$8,805
Administrative Reimbursement04/12/2019$8,816
Administrative Reimbursement03/14/2019$8,835
Administrative Reimbursement02/22/2019$11,426
Administrative Reimbursement01/17/2019$8,588
Administrative Reimbursement12/17/2018$7,741
Administrative Reimbursement11/14/2018$8,776
Administrative Reimbursement10/17/2018$8,776
Administrative Reimbursement09/18/2018$11,453
Administrative Reimbursement08/14/2018$8,776
Administrative Reimbursement07/31/2018$8,784
Name and Address
(A)
Endif Interactive

417 Carnegie Drive
Pittsburgh
PA
15243
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Vendor Refund08/06/2018$12,750
Name and Address
(A)
Great Lakes District Council

501 Corporate Drive
Canonsburg
PA
15317
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
Hazmat

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Grant Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,912
Administrative Reimbursement06/28/2019$8,344
Administrative Reimbursement05/29/2019$8,358
Administrative Reimbursement04/12/2019$8,364
Administrative Reimbursement03/14/2019$8,380
Administrative Reimbursement02/22/2019$10,819
Administrative Reimbursement01/17/2019$8,147
Administrative Reimbursement12/17/2018$7,352
Administrative Reimbursement11/14/2018$8,324
Administrative Reimbursement10/17/2018$8,324
Administrative Reimbursement09/18/2018$10,844
Administrative Reimbursement08/14/2018$8,324
Administrative Reimbursement07/31/2018$8,332
Name and Address
(A)
IMPACT

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Co-op Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,873,126
Administrative Reimbursement06/04/2019$804,322
Administrative Reimbursement04/30/2019$413,567
Administrative Reimbursement04/04/2019$543,717
Administrative Reimbursement03/26/2019$727,787
Administrative Reimbursement02/01/2019$416,492
Administrative Reimbursement01/08/2019$383,120
Administrative Reimbursement11/27/2018$421,622
Administrative Reimbursement11/01/2018$16,351
Administrative Reimbursement11/01/2018$400,113
Administrative Reimbursement10/05/2018$575,693
Administrative Reimbursement08/30/2018$643,073
Administrative Reimbursement08/02/2018$14,338
Administrative Reimbursement08/02/2018$496,066
Administrative Reimbursement07/06/2018$16,865
Name and Address
(A)
Iron Workers Local Union 5

9100 Old Marlboro Pike
Upper Marlboro
MD
20772
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,742
CHOICE Assessment02/28/2019$20,871
CHOICE Assessment09/30/2018$20,871
Name and Address
(A)
Ironworkers Local Union 17

1544 E 23rd St
Cleveland
OH
44114
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,321
IMPACT Assessment03/15/2019$23,953
IMPACT Assessment09/10/2018$31,368
Name and Address
(A)
K & R Industries
P.O. Box 8069

Portland
OR
97207
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,977
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$53,614
Reimbursement from Vendor04/10/2019$9,466
Reimbursement from Vendor02/11/2019$16,343
Reimbursement from Vendor08/03/2018$9,084
Reimbursement from Vendor08/03/2018$9,084
Name and Address
(A)
Local Union # 808

200 East Landstreet Rd.
Orlando
FL
32824
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,170
IMPACT Assessment09/18/2018$17,170
Name and Address
(A)
National Fund (NIEATJUF)

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,142,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,142,874
Adminstrative Reimbursement06/20/2019$250,635
Adminstrative Reimbursement06/04/2019$255,501
Adminstrative Reimbursement04/30/2019$15,830
Adminstrative Reimbursement04/19/2019$250,190
Adminstrative Reimbursement04/10/2019$272,573
Adminstrative Reimbursement03/14/2019$348,660
Adminstrative Reimbursement02/01/2019$250,237
Adminstrative Reimbursement01/04/2019$198,002
Adminstrative Reimbursement11/21/2018$221,254
Adminstrative Reimbursement11/07/2018$261,666
Adminstrative Reimbursement09/24/2018$316,665
Adminstrative Reimbursement08/21/2018$252,542
Adminstrative Reimbursement08/03/2018$240,303
Adminstrative Reimbursement07/18/2018$8,816
Name and Address
(A)
Regional District Council

208 East New York Avenue
Deland
FL
32724
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,733
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$98,289
Adminstrative Reimbursement01/22/2019$12,782
Adminstrative Reimbursement01/22/2019$12,782
Adminstrative Reimbursement12/17/2018$8,855
Adminstrative Reimbursement11/09/2018$10,631
Adminstrative Reimbursement10/15/2018$10,632
Adminstrative Reimbursement09/10/2018$15,774
Adminstrative Reimbursement08/15/2018$10,614
Adminstrative Reimbursement07/11/2018$10,663
Name and Address
(A)
Suntrust

303 Peach St
Atlanta
GA
30308
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,997
Credit Card Rebate10/31/2018$27,997
Name and Address
(A)
The Association of Union Constructors

1501 Lee Highway
Arlington
VA
22209
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,678
Meeting Reimbursement05/29/2019$7,678
Name and Address
(A)
Union Insurance Group

303 West Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$1,601
Total of All Transactions with this Payee/Payer for This Schedule$7,971
Reimbursement from Vendor04/11/2019$6,370
Name and Address
(A)
Union Privilege

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,304
Labor Promotions04/10/2019$14,304
Name and Address
(A)
Union Sportsmen Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Conservation Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,343
Donation06/25/2019$41,343
Name and Address
(A)
United Unions

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,840
Administrative Reimbursement02/22/2019$5,721
Administrative Reimbursement08/27/2018$5,589
Administrative Reimbursement06/18/2019$5,431
Administrative Reimbursement05/16/2019$5,865
Administrative Reimbursement04/12/2019$5,361
Administrative Reimbursement03/14/2019$7,303
Administrative Reimbursement01/17/2019$6,135
Administrative Reimbursement01/17/2019$6,135
Administrative Reimbursement12/17/2018$5,311
Administrative Reimbursement11/08/2018$5,562
Administrative Reimbursement10/12/2018$5,530
Administrative Reimbursement09/13/2018$5,575
Administrative Reimbursement07/12/2018$5,322
Name and Address
(A)
Wells Fargo

420 Montgomery Street
San Francisco
CA
94163
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$11,913
Total of All Transactions with this Payee/Payer for This Schedule$19,529
Securities Litigation Proceeds12/17/2018$7,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-052

Name and Address
(A)
Air Canada

7373 Blvd de la Cote-Vertu
Saint Laurent
00
00000
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$17,339
Total of All Transactions with this Payee/Payer for This Schedule$17,339
Name and Address
(A)
Alaska Air
P.O. Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,600
Total of All Transactions with this Payee/Payer for This Schedule$30,600
Name and Address
(A)
American Airlines
P.O. Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,461
Total of All Transactions with this Payee/Payer for This Schedule$26,461
Name and Address
(A)
Andy Douglas


Henderson
NV
89011
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Arbitrator Fees05/28/2019$5,615
Name and Address
(A)
Armando Rodriguez


San Juan
PR
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,400
Total of All Transactions with this Payee/Payer for This Schedule$49,400
Name and Address
(A)
DC of California & Vicinity
Ste C
1660 San Pablo Ave
Pinole
CA
94564
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,423
Organizing Assistance06/13/2019$33,787
Organizing Assistance03/01/2019$33,901
Organizing Assistance04/10/2019$34,144
Organizing Assistance05/03/2019$38,591
Name and Address
(A)
DC of Great Lakes
Ste 215
501 Corporate Drive
Canonsburg
PA
15317
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,657
Organizing Assistance01/16/2019$50,000
Organizing Assistance05/21/2019$15,119
Organizing Assistance04/10/2019$15,119
Organizing Assistance05/21/2019$15,559
Organizing Assistance06/27/2019$20,860
Name and Address
(A)
DC of Mid-Atlantic States

415 William Street
FREDERICKSBURG
VA
22401
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,520
Total Non-Itemized Transactions with this Payee/Payer$1,539
Total of All Transactions with this Payee/Payer for This Schedule$149,059
Organizing Assistance02/01/2019$12,975
Organizing Assistance03/20/2019$19,935
Organizing Assistance05/10/2019$21,314
Organizing Assistance04/10/2019$25,230
Organizing Assistance02/22/2019$29,388
Organizing Assistance06/13/2019$38,678
Name and Address
(A)
DC of New England States

191 Old Colony Ave
Boston
MA
02127
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$389,710
Organizing Assistance09/26/2018$6,667
Organizing Assistance07/03/2018$6,667
Organizing Assistance08/02/2018$6,667
Organizing Assistance04/17/2019$15,331
Organizing Assistance03/06/2019$15,531
Organizing Assistance01/30/2019$20,833
Organizing Assistance02/01/2019$20,833
Organizing Assistance01/04/2019$20,833
Organizing Assistance04/25/2019$25,972
Organizing Assistance05/21/2019$27,418
Organizing Assistance06/13/2019$35,458
Organizing Assistance02/04/2019$187,500
Name and Address
(A)
DC of New York State

22 West 46th St
New York
NY
10036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,680
Organizing Assistance10/18/2018$8,333
Organizing Assistance10/18/2018$8,333
Organizing Assistance07/03/2018$8,333
Organizing Assistance10/18/2018$8,333
Organizing Assistance08/02/2018$8,333
Organizing Assistance04/10/2019$19,304
Organizing Assistance03/19/2019$19,589
Organizing Assistance03/19/2019$19,716
Organizing Assistance04/10/2019$20,320
Organizing Assistance05/03/2019$22,149
Organizing Assistance05/21/2019$22,937
Name and Address
(A)
DC of North Central States
P.O. Box 850

Elkhorn
NE
68022
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,603
Total Non-Itemized Transactions with this Payee/Payer$18,001
Total of All Transactions with this Payee/Payer for This Schedule$215,604
Organizing Assistance03/15/2019$35,748
Organizing Assistance03/15/2019$36,984
Organizing Assistance05/21/2019$39,437
Organizing Assistance04/17/2019$42,481
Organizing Assistance06/13/2019$42,953
Name and Address
(A)
DC of Ontario
Unit 12-13
1434 Chemong Rd.
Peterborough
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,277
Total Non-Itemized Transactions with this Payee/Payer$42,664
Total of All Transactions with this Payee/Payer for This Schedule$172,941
Organizing Assistance01/02/2019$5,127
Organizing Assistance06/06/2019$5,188
Organizing Assistance05/02/2019$5,222
Organizing Assistance04/01/2019$5,239
Organizing Assistance12/03/2018$5,307
Organizing Assistance07/02/2018$5,309
Organizing Assistance09/05/2018$5,323
Organizing Assistance02/01/2019$5,327
Organizing Assistance03/01/2019$5,330
Organizing Assistance11/01/2018$5,346
Organizing Assistance08/15/2018$5,375
Organizing Assistance10/01/2018$5,466
Organizing Assistance05/21/2019$17,136
Organizing Assistance04/17/2019$49,582
Name and Address
(A)
DC of Pacific Northwest
Ste 100
110 Main Street
Edmonds
WA
98020
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,650
Total Non-Itemized Transactions with this Payee/Payer$168,776
Total of All Transactions with this Payee/Payer for This Schedule$322,426
Organizing Assistance04/25/2019$6,060
Organizing Assistance01/16/2019$15,360
Organizing Assistance02/01/2019$33,995
Organizing Assistance03/13/2019$48,650
Organizing Assistance04/25/2019$49,585
Name and Address
(A)
DC of Southeastern States
P.O. Box 3200

Seminole
FL
33775
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,768
Organizing Assistance03/01/2019$54,833
Organizing Assistance06/27/2019$60,109
Organizing Assistance05/03/2019$64,360
Organizing Assistance04/10/2019$83,466
Name and Address
(A)
DC of Southern Ohio & Vicinity

1470 Worldwide Place
Vandalia
OH
45377
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,955
Total Non-Itemized Transactions with this Payee/Payer$3,523
Total of All Transactions with this Payee/Payer for This Schedule$190,478
Organizing Assistance02/01/2019$10,500
Organizing Assistance01/16/2019$19,727
Organizing Assistance04/01/2019$28,375
Organizing Assistance06/13/2019$29,077
Organizing Assistance03/01/2019$29,274
Organizing Assistance05/21/2019$32,730
Organizing Assistance05/03/2019$37,272
Name and Address
(A)
DC of Texas and the Mid-South States
Ste 104
3003 Dawn Drive
Georgetown
TX
78628
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,335
Organizing Assistance03/15/2019$5,674
Organizing Assistance03/15/2019$9,801
Organizing Assistance06/13/2019$10,974
Organizing Assistance03/15/2019$14,048
Organizing Assistance05/21/2019$14,548
Organizing Assistance05/21/2019$19,290
Name and Address
(A)
DC of Western Canada

205 Chatelaine Dr
St. Albert, AB
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,505
Organizing Assistance01/04/2019$5,127
Organizing Assistance06/19/2019$5,188
Organizing Assistance05/02/2019$5,222
Organizing Assistance04/12/2019$5,239
Organizing Assistance04/12/2019$5,239
Organizing Assistance04/12/2019$5,239
Organizing Assistance11/27/2018$5,346
Organizing Assistance11/07/2018$5,346
Organizing Assistance10/03/2018$5,466
Organizing Assistance10/03/2018$5,466
Organizing Assistance10/03/2018$5,466
Organizing Assistance10/03/2018$5,466
Organizing Assistance05/21/2019$10,923
Organizing Assistance05/21/2019$10,924
Organizing Assistance03/19/2019$11,080
Organizing Assistance03/19/2019$22,709
Organizing Assistance03/19/2019$28,193
Organizing Assistance01/16/2019$28,866
Name and Address
(A)
Delta Airlines
P.O. Box 20980

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,430
Total of All Transactions with this Payee/Payer for This Schedule$73,430
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auebach & Yokich

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
Geographic Information Services, Inc.

1600 Duke St
Alexandria
VA
22314
Type or Classification
(B)
Location Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,654
Total Non-Itemized Transactions with this Payee/Payer$13,587
Total of All Transactions with this Payee/Payer for This Schedule$78,241
Data Analysis07/11/2018$10,024
Data Analysis08/30/2018$12,121
Data Analysis10/01/2018$5,736
Data Analysis10/24/2018$16,770
Data Analysis12/10/2018$5,260
Data Analysis12/19/2018$9,273
Data Analysis01/23/2019$5,470
Name and Address
(A)
Gregorio Marco, Ltd
Ste 1650
Two N. LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,179
Total Non-Itemized Transactions with this Payee/Payer$19,105
Total of All Transactions with this Payee/Payer for This Schedule$65,284
Legal retainer - Representational08/15/2018$5,620
Legal retainer - Representational12/19/2018$5,722
Legal retainer - Representational07/17/2018$8,431
Legal retainer - Representational03/29/2019$11,736
Legal retainer - Representational02/13/2019$14,670
Name and Address
(A)
Hartnett Reyes-Jones, LLC

4399 Laclede Ave
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,708
Total Non-Itemized Transactions with this Payee/Payer$19,621
Total of All Transactions with this Payee/Payer for This Schedule$201,329
Legal Fees/Costs07/17/2018$6,269
Legal Fees/Costs08/15/2018$6,625
Legal Fees/Costs06/05/2019$7,004
Legal Fees/Costs12/19/2018$9,298
Legal Fees/Costs08/15/2018$13,953
Legal Fees/Costs12/06/2018$18,362
Legal Fees/Costs09/21/2018$20,080
Legal Fees/Costs10/18/2018$23,763
Legal Fees/Costs01/28/2019$24,843
Legal Fees/Costs06/05/2019$51,511
Name and Address
(A)
Hilton

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$128,055
Total of All Transactions with this Payee/Payer for This Schedule$128,055
Name and Address
(A)
Intercontinental Hotels
Ste 100
3 Ravinia Drive
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,522
Total of All Transactions with this Payee/Payer for This Schedule$61,522
Name and Address
(A)
Iron Workers Local Union 112

3003 N Main Street
East Peoria
IL
61611
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,014
Organizing Assistance03/06/2019$19,669
Organizing Assistance04/17/2019$22,448
Organizing Assistance03/13/2019$22,817
Organizing Assistance06/13/2019$25,852
Organizing Assistance05/21/2019$29,228
Name and Address
(A)
Iron Workers Local Union 15

49 Locust St
Hartford
CT
06114
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,669
Organizing Assistance04/12/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance06/20/2019$6,667
Organizing Assistance08/02/2018$6,833
Organizing Assistance07/03/2018$6,833
Name and Address
(A)
Iron Workers Local Union 24

501 W. 4th Ave
Denver
CO
80223
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizing Assistance07/03/2018$5,000
Organizing Assistance08/02/2018$5,000
Organizing Assistance09/26/2018$5,000
Name and Address
(A)
Iron Workers Local Union 27
Ste E
2261 S. Redwood Road
Salt Lake City
UT
84119
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Organizing Assistance06/19/2019$6,000
Organizing Assistance05/02/2019$6,000
Organizing Assistance06/19/2019$6,000
Name and Address
(A)
Iron Workers Local Union 272

1201 NE 7th Ave
Fort Lauderdale
FL
33304
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Organizing Assistance03/20/2019$5,400
Name and Address
(A)
Iron Workers Local Union 392

2995 Kingshighway
East St. Louis
IL
62201
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,201
Organizing Assistance05/21/2019$18,195
Organizing Assistance03/19/2019$18,653
Organizing Assistance03/19/2019$20,191
Organizing Assistance05/21/2019$21,162
Name and Address
(A)
Iron Workers Local Union 404

981 Peiffers Ln
Harrisburg
PA
17109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,316
Organizing Assistance03/01/2019$15,426
Organizing Assistance04/01/2019$20,454
Organizing Assistance05/03/2019$27,436
Name and Address
(A)
Iron Workers Local Union 405

2433 Reed St
Philadelphia
PA
19146
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,968
Organizing Assistance06/13/2019$76,968
Name and Address
(A)
Iron Workers Local Union 424

15 Bernhard Rd
North Haven
CT
06473
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,997
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$75,167
Organizing Assistance03/01/2019$6,667
Organizing Assistance10/18/2018$6,833
Organizing Assistance04/12/2019$6,833
Organizing Assistance02/01/2019$6,833
Organizing Assistance10/18/2018$6,833
Organizing Assistance10/18/2018$6,833
Organizing Assistance06/20/2019$6,833
Organizing Assistance05/02/2019$6,833
Organizing Assistance11/14/2018$6,833
Organizing Assistance01/30/2019$6,833
Organizing Assistance01/04/2019$6,833
Name and Address
(A)
Iron Workers Local Union 549

2350 Main Street
Wheeling
WV
26003
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,743
Organizing Assistance03/15/2019$5,994
Organizing Assistance05/10/2019$11,379
Organizing Assistance04/25/2019$13,018
Organizing Assistance06/13/2019$14,352
Name and Address
(A)
Iron Workers Local Union 577

2700 Kindustry Park Rd
Keokuk
IA
52632
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,276
Total of All Transactions with this Payee/Payer for This Schedule$41,276
Name and Address
(A)
Iron Workers Local Union 625

94-497 Ukee St
Waipahu
HI
96797
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,426
Organizing Assistance01/30/2019$101,426
Name and Address
(A)
Iron Workers Local Union 75

950 E Elwood Street
Phoenix
AZ
85040
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,635
Organizing Assistance03/20/2019$30,414
Organizing Assistance03/20/2019$40,693
Organizing Assistance05/03/2019$47,759
Organizing Assistance06/13/2019$52,944
Organizing Assistance06/27/2019$54,825
Name and Address
(A)
Iron Workers Local Union 8

12034 W Adler Ln
Milwaukee
WI
53214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,379
Organizing Assistance08/02/2018$43,447
Organizing Assistance10/24/2018$44,644
Organizing Assistance05/10/2019$44,644
Organizing Assistance05/10/2019$44,644
Name and Address
(A)
Iron Workers Local Union 842


Sait John, NB
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,641
Organizing Assistance03/20/2019$9,098
Organizing Assistance03/20/2019$9,602
Organizing Assistance02/15/2019$34,941
Name and Address
(A)
Maritime Conference Center

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Education Institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,648
Training Deposit09/26/2018$15,000
ACES Conference03/27/2019$33,648
Name and Address
(A)
Marriott

1 Marriott Drive
Washington
DC
20058
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,118
Total Non-Itemized Transactions with this Payee/Payer$19,421
Total of All Transactions with this Payee/Payer for This Schedule$193,539
Organizing Summit11/06/2018$174,118
Name and Address
(A)
Matea Group, LLC

11006 Veirs Mill Road
Wheaton
MD
20902
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
MGM Resorts

3600 S Las Vega Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
Mosaic

4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,102
Total Non-Itemized Transactions with this Payee/Payer$9,024
Total of All Transactions with this Payee/Payer for This Schedule$57,126
IW Magazine01/23/2019$6,452
IW Magazine09/12/2018$10,427
IW Magazine08/17/2018$14,782
IW Magazine08/09/2018$16,441
Name and Address
(A)
North Americas Building Trades Unions
Ste 600
815 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$21,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,156
Consulting10/01/2018$21,156
Name and Address
(A)
Organized Consulting Group
Ste 384
8306 Mills Dr
Miami
FL
33183-4838
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,941
Total of All Transactions with this Payee/Payer for This Schedule$57,941
Name and Address
(A)
Regional District Council

208 East New York Ave
Deland
FL
32724
Type or Classification
(B)
Labor Organizaton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,560,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,560,000
Organizing Assistance01/25/2019$120,000
Organizing Assistance04/17/2019$120,000
Organizing Assistance08/09/2018$120,000
Organizing Assistance05/20/2019$120,000
Organizing Assistance06/17/2019$120,000
Organizing Assistance10/11/2018$120,000
Organizing Assistance12/13/2018$120,000
Organizing Assistance01/18/2019$120,000
Organizing Assistance03/15/2019$120,000
Organizing Assistance09/13/2018$120,000
Organizing Assistance11/08/2018$120,000
Organizing Assistance07/12/2018$240,000
Name and Address
(A)
Relx

230 Park Avenue
New York
NY
10169
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,095
Total of All Transactions with this Payee/Payer for This Schedule$7,095
Name and Address
(A)
Shopmen's Local Union 509
P.O. Box 509

Norwalk
CA
90651
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
Shopmen's Local Union 516
P.O. Box 301638

Portland
OR
97294
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,900
Total of All Transactions with this Payee/Payer for This Schedule$34,900
Name and Address
(A)
Shopmen's Local Union 698
Ste 306
435 Clark Road
Jacksonville
FL
32218
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,082
Organizing Assistance07/02/2018$8,082
Name and Address
(A)
Shopmen's Local Union 712

1026 Auckland St
New Westminster, BC
00
00000
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$17,573
Total of All Transactions with this Payee/Payer for This Schedule$17,573
Name and Address
(A)
Shopmen's Local Union 838

949 Fresno Pl
Coquitlam, BC
00
00000
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$52,017
Total of All Transactions with this Payee/Payer for This Schedule$52,017
Name and Address
(A)
Shopmen's Local Union 853

10035 Grand Ave
Franklin Park
IL
60131
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Organizing Assistance01/02/2019$10,000
Organizing Assistance04/01/2019$10,000
Organizing Assistance08/01/2018$10,000
Organizing Assistance06/06/2019$10,000
Organizing Assistance07/17/2018$10,000
Organizing Assistance10/01/2018$10,000
Organizing Assistance12/03/2018$10,000
Organizing Assistance11/01/2018$10,000
Organizing Assistance05/02/2019$10,000
Organizing Assistance03/01/2019$10,000
Organizing Assistance09/05/2018$10,000
Organizing Assistance02/01/2019$10,000
Name and Address
(A)
Show Me Victories, LLC

2020 Washington Ave 507
Saint Louis
MO
63103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$38,420
Total of All Transactions with this Payee/Payer for This Schedule$53,920
Social Media Campaign - Representational03/27/2019$5,000
Social Media Campaign - Representational03/29/2019$10,500
Name and Address
(A)
Sonesta Hotels

255 Washington Street
Newton
MA
02458
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Southwest Airlines


Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,253
Total of All Transactions with this Payee/Payer for This Schedule$38,253
Name and Address
(A)
Suncadia Hotels

3600 Suncadia Trail
Cle Elum
WA
98922
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$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-052

Name and Address
(A)
21st Century Fund

606 Townsend
Lansing
MI
48933
Type or Classification
(B)
Issue Advocacy Group
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
Contribution10/29/2018$20,000
Name and Address
(A)
Alaska Airlines
P.O. Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,801
Total of All Transactions with this Payee/Payer for This Schedule$9,801
Name and Address
(A)
American Airlines
P.O. Box 619612

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,210
Total of All Transactions with this Payee/Payer for This Schedule$18,210
Name and Address
(A)
Chicago Federation Of Labor
Ste 2600
130 E Randolph St
Chicago
IL
60601
Type or Classification
(B)
Issue Advocacy Group
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
Contribution04/25/2019$25,000
Name and Address
(A)
Cision Us Inc.
P.O. Box 417215

Boston
MA
22410
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,765
Political Survey06/12/2019$26,765
Name and Address
(A)
Consumer Energy Alliance
#410
2211 Norfolk St
Houston
TX
77098
Type or Classification
(B)
Issue Advocacy Group
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
Contribution09/12/2018$5,000
Name and Address
(A)
Dave Kolbe Consulting, LLC

1025 First St SE
Washington
DC
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,390
Total Non-Itemized Transactions with this Payee/Payer$17,222
Total of All Transactions with this Payee/Payer for This Schedule$94,612
Political Consulting10/01/2018$5,390
Political Consulting06/04/2019$6,000
Political Consulting05/06/2019$6,000
Political Consulting04/01/2019$6,000
Political Consulting03/06/2019$6,000
Political Consulting02/07/2019$6,000
Political Consulting01/08/2019$6,000
Political Consulting12/04/2018$6,000
Political Consulting11/01/2018$6,000
Political Consulting10/01/2018$6,000
Political Consulting09/05/2018$6,000
Political Consulting08/02/2018$6,000
Political Consulting07/12/2018$6,000
Name and Address
(A)
Delta

1030 Delta Blvd.
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
Democratic Attorneys General Association
#1125
1580 Lincoln St
Denver
CO
80203
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/10/2018$25,000
Contribution10/25/2018$50,000
Name and Address
(A)
Democratic Governors Association
Ste 1100
1225 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Contribution07/05/2018$30,000
Contribution05/14/2019$140,000
Name and Address
(A)
Democratic Legislative Campaign Committee
Ste 1250
1225 I St NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Contribution10/30/2018$5,000
Contribution10/24/2018$115,000
Name and Address
(A)
Democratic Lieutenant Governors Association

1090 Vermont Ave., NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
Contribution09/13/2018$10,000
Name and Address
(A)
Democratic Municipal Officials

1774 W Greenleaf Ave
Chicago
IL
60626
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution04/18/2019$150,000
Name and Address
(A)
Democratic Party Of Georgia
#400
501 Pulliam St SW
Atlanta
GA
30312
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution09/13/2018$30,000
Name and Address
(A)
Ferox Strategies
STE 1075
300 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Issue Advocacy Group
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
Contribution06/05/2019$10,000
Name and Address
(A)
Fingerhut Granados Opinion Research

307 Yoakum Parkway # 1409
Alexandria
VA
22304
Type or Classification
(B)
Polling Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,513
Total Non-Itemized Transactions with this Payee/Payer$51,867
Total of All Transactions with this Payee/Payer for This Schedule$199,380
Political Survey10/22/2018$5,728
Political Survey10/23/2018$7,987
Political Survey10/23/2018$11,798
Political Survey02/26/2019$12,500
Political Survey11/16/2018$22,000
Political Survey09/12/2018$30,000
Political Survey06/10/2019$57,500
Name and Address
(A)
Friends of Michael J. Madigan
P.O Box 3188

Chicago
IL
60654
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution10/03/2018$150,000
Name and Address
(A)
Gregorio Marco, Ltd.
Ste 1650
2 N. La Salle Street
Chicago
IL
60602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,524
Total Non-Itemized Transactions with this Payee/Payer$20,867
Total of All Transactions with this Payee/Payer for This Schedule$35,391
Legal Retainer - Political05/21/2019$8,802
Legal Retainer - Political01/23/2019$5,722
Name and Address
(A)
Hartnett Reyes-Jones, Llc

4399 Laclede Ave
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,912
Total of All Transactions with this Payee/Payer for This Schedule$12,912
Name and Address
(A)
Hilton

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,246
Total of All Transactions with this Payee/Payer for This Schedule$26,246
Name and Address
(A)
Intercontinental Hotels
Ste 100
3 Ravinia Drive
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,640
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$33,785
Political Coordinators Academy05/30/2019$29,640
Name and Address
(A)
Iron Workers Local Union No. 155
Ste 16
5407 East Olive
Fresno
CA
93727
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,113
Political Representative Salary Reimbursement12/05/2018$11,113
Name and Address
(A)
Iron Workers Local Union No. 89

1112 29th Avenue SW
Cedar Rapids
IA
52404
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,855
Political Representative Salary Reimbursement12/05/2018$8,855
Name and Address
(A)
John Bel Edwards For Louisiana Leadership Pac, LLC

125 E Pine Street
Ponchatoula
LA
70454
Type or Classification
(B)
Issue Advocacy Group
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
Contribution03/06/2019$5,000
Name and Address
(A)
Kansas Democratic Party
P.O. Box #30
501 SE Jefferson St
Topeka
KS
66607
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution10/30/2018$15,000
Name and Address
(A)
Lori Lightfoot For Chicago
Ste 325
100 W Kinzie
Chicago
IL
60654
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution03/11/2019$40,000
Name and Address
(A)
Marriott

1 Marriott Dr
Washington
DC
20005
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$21,157
Total of All Transactions with this Payee/Payer for This Schedule$21,157
Name and Address
(A)
Michelle Mcgrorty


Madison
WI
53713
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$14,763
Consulting05/30/2019$6,875
Consulting02/07/2019$6,875
Name and Address
(A)
Montana AFL-CIO

810 Hialeah Ct
Helena
MT
59601
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution10/29/2018$15,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,608
Total of All Transactions with this Payee/Payer for This Schedule$9,608
Name and Address
(A)
National Conference of Democratic Mayors
Ste 501
1660 L St
Washington
00
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution06/05/2019$25,000
Name and Address
(A)
National Democratic Club

30 Ivy St SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,027
Total of All Transactions with this Payee/Payer for This Schedule$9,527
Contribution03/27/2019$6,500
Name and Address
(A)
National Democratic County Officials

116 Park St NE
Washington
DC
20002
Type or Classification
(B)
Issue Advocacy Group
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
Contribution06/17/2019$25,000
Name and Address
(A)
National Redistricting Action Fund

700 13th St NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
Contribution08/14/2018$25,000
Name and Address
(A)
Nevada Families First
#J212
4600 Kietzke Lane
Reno
NV
89502
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution10/29/2018$15,000
Name and Address
(A)
Ohio Democratic Party

340 E Fulton St
Columbus
OH
43215
Type or Classification
(B)
Issue Advocacy Group
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
Contribution09/05/2018$5,000
Name and Address
(A)
Outreach

117-11 Myrtle Ave
Richmond Hill
NY
11418
Type or Classification
(B)
Issue Advocacy Group
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
Contribution04/15/2019$5,000
Name and Address
(A)
Petel & Company
#1210
1101 14th St NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,962
Total Non-Itemized Transactions with this Payee/Payer$3,633
Total of All Transactions with this Payee/Payer for This Schedule$98,595
Campaign Mailing11/16/2018$94,962
Name and Address
(A)
Politico, LLC
8th Floor
1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,218
Contribution04/15/2019$16,218
Name and Address
(A)
ReBuild USA

1102 Colony Plaza
Newport Beach
CA
92660
Type or Classification
(B)
Issue Advocacy Group
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
Contribution05/22/2019$25,000
Name and Address
(A)
Siff & Associates
#340
3222 N St NW
Washington
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,317
Legal Retainer - Political05/10/2019$5,000
Legal Retainer - Political12/14/2018$5,000
Legal Retainer - Political11/08/2018$5,000
Legal Retainer - Political12/14/2018$5,000
Legal Retainer - Political12/14/2018$5,000
Legal Retainer - Political02/06/2019$5,000
Legal Retainer - Political03/08/2019$5,000
Legal Retainer - Political12/14/2018$5,000
Legal Retainer - Political04/12/2019$5,000
Legal Retainer - Political07/03/2018$5,042
Legal Retainer - Political12/14/2018$5,319
Legal Retainer - Political01/10/2019$5,956
Name and Address
(A)
Superior Blue Strategies, Inc.

4209 Dandridge Ter.
Alexandria
VA
22309
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,192
Total Non-Itemized Transactions with this Payee/Payer$4,102
Total of All Transactions with this Payee/Payer for This Schedule$47,294
Campaign Mailing10/22/2018$43,192
Name and Address
(A)
Tarin Polucha


Crofton
MD
21114
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,890
Total of All Transactions with this Payee/Payer for This Schedule$19,890
Name and Address
(A)
Toni Preckwinkle For Mayor

420 N. Wabash
Chicago
IL
60611
Type or Classification
(B)
Issue Advocacy Group
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
Contribution03/11/2019$10,000
Name and Address
(A)
U.S. Conference Of Mayors

1620 I St. NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Contribution06/06/2019$10,000
Name and Address
(A)
Unions For Jobs And Environmental Progress
P. O. Box 1446

Olney
MD
20830
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution01/25/2019$6,000
Name and Address
(A)
Waterways Council Inc.

499 S Capital St
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Group
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
Contribution02/07/2019$10,000
Name and Address
(A)
Western Governors' Association
#1700
1600 Broadway
Denver
CO
80202
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution02/07/2019$15,000
Name and Address
(A)
Working America

815 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/05/2019$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-052

Name and Address
(A)
America's Agenda: Health Care for All

1150 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Charitable 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
Contribution12/06/2018$25,000
Name and Address
(A)
Ariana Newhouse


Chicago
IL
60607
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/03/2018$5,000
Name and Address
(A)
Arise Chicago

1436 Randolph St
Chicago
IL
60607
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution10/05/2018$10,000
Contribution01/04/2019$20,000
Name and Address
(A)
Building & Construction Trades
Ste 600
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$83,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,484
Contribution06/11/2019$20,871
Contribution11/08/2018$20,871
Contribution08/15/2018$20,871
Contribution01/16/2019$20,871
Name and Address
(A)
Cameron Sowers


Chino Hills
CA
91709
Type or Classification
(B)
Scholarship recipient
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
Scholarship08/30/2018$5,000
Name and Address
(A)
Casey Turczynski


Fox River Grove
IL
60021
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/25/2018$5,000
Name and Address
(A)
Charlotte LeBarron


Huntington
MA
01050
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/03/2018$5,000
Name and Address
(A)
CINCINNATI INTERFAITH WORKERS CTR

215 East 14th St
Cincinnati
OH
45202
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution02/27/2019$12,000
Name and Address
(A)
CMRAVE
Ste 600
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Charitable 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
Contribution04/03/2019$5,000
Contribution07/24/2018$5,000
Name and Address
(A)
Cullen Testa


Shorewood
IL
60404
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/03/2018$5,000
Name and Address
(A)
DC of Southern Ohio

1470 Worldwide Pl
Vandalia
OH
45377
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution05/31/2019$8,000
Name and Address
(A)
DC of Texas and the Mid-South States
Ste 104
3003 Dawn Dr
Georgetown
TX
78268
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
Contribution05/10/2019$5,000
Contribution06/05/2019$5,000
Name and Address
(A)
DC OF North Central States
P.O. Box 850

Elkhorn
NE
68022
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
Contribution05/14/2019$20,000
Name and Address
(A)
High Road Construction Defense Fund
Ste 600
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$62,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,782
Contribution01/16/2019$62,782
Name and Address
(A)
Isabelle Yeary
Apt 104
1235 E Elm St
Springfield
MO
65802
Type or Classification
(B)
Scholarship recipient
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
Scholarship08/30/2018$5,000
Name and Address
(A)
Jay Hurley Retirement Dinner

195 Old Colony Ave
South Boston
MA
20127
Type or Classification
(B)
Tribute Committee
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
Contribution08/02/2018$5,000
Name and Address
(A)
Joseph Lundin

28803 W Pittner Ave
Cary
IL
60013
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/05/2018$5,000
Name and Address
(A)
Kyle Fleak

392 Schultz Mill Road
Washington
WV
26181
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/23/2018$5,000
Name and Address
(A)
Labor 411 Foundation
Ste 235
21201 Victory Blvd
Canoga Park
CA
91303
Type or Classification
(B)
Labor 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
Contribution02/07/2019$7,500
Name and Address
(A)
Labor of Love Tournament

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable 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
Contribution03/20/2019$7,500
Name and Address
(A)
Lejla Pepic


Manteca
CA
95337
Type or Classification
(B)
Scholarship recipient
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
Scholarship09/17/2018$5,000
Name and Address
(A)
Lexi Schuder


Rochester
MN
55906
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/06/2018$5,000
Name and Address
(A)
Madison Cutler


Edmore
MI
48829
Type or Classification
(B)
Scholarship recipient
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
Scholarship05/16/2019$5,000
Name and Address
(A)
Mahir Pepic


Manteca
CA
95337
Type or Classification
(B)
Scholarship Recipient
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
Scholarship12/05/2018$5,000
Name and Address
(A)
March of Dimes
Ste 1300
1550 Crystal Dr
Arlington
VA
22202
Type or Classification
(B)
Non-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
Contribution08/02/2018$5,000
Name and Address
(A)
Max Friedman


New York
NY
10016
Type or Classification
(B)
Scholarship recipient
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
Scholarship07/24/2018$5,000
Name and Address
(A)
Meaghan Coles


Islip Terrace
NY
11752
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/25/2018$5,000
Name and Address
(A)
Michael Chase


Williston Park
NY
11596
Type or Classification
(B)
Scholarship recipient
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
Scholarship09/06/2018$5,000
Name and Address
(A)
Morgan Rickley


Johnstown
PA
15904
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/03/2018$5,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$11,454
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-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
Contribution10/24/2018$5,000
Name and Address
(A)
New York Communities for Change

One MetroTech Center
Brooklyn
NY
11201
Type or Classification
(B)
Non-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
Contribution10/10/2018$10,000
Name and Address
(A)
Nikita Johnson


Buena Park
CA
90621
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/30/2018$5,000
Name and Address
(A)
On Equal Terms Project

515 South Street
Waltham
MA
02454
Type or Classification
(B)
Non-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
Contribution05/21/2019$5,000
Name and Address
(A)
Patrick D. Finley Scholarship Fund
Ste 200
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship07/11/2018$5,000
Name and Address
(A)
Peggy Browning Fund
Ste 1208
100 S Broad St
Philadelphia
PA
19110
Type or Classification
(B)
Non-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
Scholarship06/11/2019$10,000
Name and Address
(A)
Princeton University


Princeton
NJ
08544
Type or Classification
(B)
College
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
Scholarship08/03/2018$5,000
Name and Address
(A)
Reagan Zimmerman


Pewaukee
WI
53072
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/09/2018$5,000
Name and Address
(A)
Ryan Troutman


Corana
CA
92883
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/23/2018$5,000
Name and Address
(A)
SMWI SCHOLARSHIP FOUNDATION

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Education Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Scholarship07/17/2018$6,000
Name and Address
(A)
The College of New Jersey

2000 Pennington Rd
Ewing Township
NJ
08618
Type or Classification
(B)
College
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
Scholarship08/03/2018$5,000
Name and Address
(A)
Tradeswomen, Inc.
Ste 204
337 17th St
Oakland
CA
94612
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)
W. T. Creeden, IST
Ste 570
753 State Ave.
Kansas City
KS
66101
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
Contribution10/12/2018$5,000
Name and Address
(A)
Workers Defense League, Inc
P.O. Box 618
Madison Square Station
New York
NY
10159
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
Contribution04/03/2019$5,000
Name and Address
(A)
Zachary Glaser


Houston
TX
77005
Type or Classification
(B)
Scholarship recipient
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
Scholarship08/03/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-052

Name and Address
(A)
ABF Freight Systems, Inc.

6720 Washington Blvd
Elkridge
MD
21075
Type or Classification
(B)
Shipping Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$19,111
Total of All Transactions with this Payee/Payer for This Schedule$24,375
Shipping04/18/2019$5,264
Name and Address
(A)
ACROPOLIS INVESTMENT MGMT
Ste 100
14755 N Outer 40
Chesterfield
MO
63017
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,151
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$89,176
Advisor Fees07/31/2018$44,547
Advisor Fees10/31/2018$44,604
Name and Address
(A)
AFL-CIO

815 Sixteenth St N W
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Union Veteran Dues09/14/2018$8,500
Name and Address
(A)
AT&T
Ste 2954
208 S.Akard Street
Dallas
TX
75202
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,799
Total Non-Itemized Transactions with this Payee/Payer$84,037
Total of All Transactions with this Payee/Payer for This Schedule$215,836
Telecommunications07/23/2018$5,187
Telecommunications08/17/2018$22,799
Telecommunications09/21/2018$10,667
Telecommunications11/27/2018$30,971
Telecommunications12/19/2018$5,187
Telecommunications01/23/2019$5,348
Telecommunications02/21/2019$20,112
Telecommunications03/20/2019$11,495
Telecommunications05/10/2019$20,033
Name and Address
(A)
BMC Software, Inc

2103 CityWest Blvd
Houston
TX
77042
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,376
IT Software12/10/2018$10,376
Name and Address
(A)
Boardpaq

112 S Main St
St Charles
MO
63301
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
Canon Financial Services, Inc.

14904 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,734
Total Non-Itemized Transactions with this Payee/Payer$38,570
Total of All Transactions with this Payee/Payer for This Schedule$48,304
Financial Services11/21/2018$9,734
Name and Address
(A)
Cantwell-Cleary Co,Inc

7575 Washington Blvd.
Elkridge
MD
21075
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,078
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$10,449
Office Supplies11/08/2018$7,078
Name and Address
(A)
Capital Hilton

1001 16th St NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,553
Administrative Training11/06/2018$33,553
Name and Address
(A)
Ceridian
P.O. Box 10989

Newark
NJ
07193
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,495
Total of All Transactions with this Payee/Payer for This Schedule$61,495
Name and Address
(A)
Chartwell Investment Partners, LLC
Ste 100
1205 Westlakes Drive
Berwyn
PA
19312
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI LLP

325 Chestnut St
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,956
Total Non-Itemized Transactions with this Payee/Payer$16,915
Total of All Transactions with this Payee/Payer for This Schedule$49,871
Legal Fees - General Overhead07/11/2018$22,410
Legal Fees - General Overhead08/23/2018$10,546
Name and Address
(A)
CME Enterprises
P.O. Box 403411

Ashburn
VA
20146
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,595
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$13,495
Office Supplies07/26/2018$6,450
Office Supplies02/07/2019$5,145
Name and Address
(A)
Complete Software Solutions, LLC
P.O. Box 190

West Friendship
MD
21794
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,213
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$14,544
Software Support10/10/2018$7,213
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Technology Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,231
Total of All Transactions with this Payee/Payer for This Schedule$40,231
Name and Address
(A)
Continental Offices LTD

2340 South River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,272
Total of All Transactions with this Payee/Payer for This Schedule$42,272
Name and Address
(A)
CWB Group Industry Solutions

8260 Parkhill Dr
Milton, ON
00
00000
Type or Classification
(B)
Educational Testing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,158
Training02/22/2019$19,158
Name and Address
(A)
DC of California & Vicinity

1660 San Pablo Ave
Pinole
CA
94564
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
DC of Chicago & Vicinity

2700 South River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC of Eastern Canada

9950 Boul Du Golf
Ville D'anjou
00
00000
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$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
DC of Great Lakes

229 Willow Ln
Linden
MI
48451
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
DC of Mid-Atlantic States

415 William Street
Fredericksburg
VA
22401
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$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
DC of New England States

191 Old Colony Ave
Boston
MA
02127
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC of New York State

22 West 46th St
New York
NY
10036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
DC of North Central States
P.O. Box 850

Elkhorn
NE
68022
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,998
Total of All Transactions with this Payee/Payer for This Schedule$11,998
Name and Address
(A)
DC of Pacific Northwest

110 Main St., Ste. 100
Edmonds
WA
98020
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Name and Address
(A)
DC of Philadelphia & Vicinity
P.O. Box 49

Westville
NJ
08093
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC of Southeastern States

6845 Forestwood Dr. West
Lakeland
FL
33811
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
DC of Southern Ohio

8401 Claude Thomas Rd
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
DC of St Louis & Vicinity

212 N. KingsHwy Blvd
St Louis
MO
63108
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,475
Total of All Transactions with this Payee/Payer for This Schedule$23,475
Name and Address
(A)
DC of Texas & Mid-South States

3003 Dawn Dr., Suite 104
Georgetown
TX
78628
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC of Western Canada

205 Chatelaine Dr
St. Albert, AB
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,459
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$17,140
Financial Assistance10/30/2018$9,459
Name and Address
(A)
Fast Express Courier Service

8585 Woodyard Rd
Clinton
MD
20735
Type or Classification
(B)
Courier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
FMI Corporation
Ste 200
5171 Glenwood Ave
Raleigh
NC
27612
Type or Classification
(B)
Leadership Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,342
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$32,871
Training10/18/2018$24,364
Training02/21/2019$7,978
Name and Address
(A)
Formstack, LLC
Ste 300
11671 Lantern Rd
Fishers
IN
46038
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Gibson & Barnes LLP

119 Spadina Ave
Toronto
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
IABSORIW Canadian Office

8-205 Chatelain Dr
St. Albert
00
00000
Type or Classification
(B)
Satellite Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Office Supplies11/02/2018$7,450
Name and Address
(A)
IMPACT
Ste 700
1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,438
Reimbursement10/03/2018$58,484
Reimbursement03/27/2019$23,954
Name and Address
(A)
Info Tech Research Group Inc.

88 Yonge St
Toronto
00
00000
Type or Classification
(B)
Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
IT Support08/02/2018$6,300
Name and Address
(A)
John Hancock Retirement Plan Services, LLC


Boston
MA
02210
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$1,043
Total of All Transactions with this Payee/Payer for This Schedule$14,543
Document Drafting08/02/2018$13,500
Name and Address
(A)
K & R Branding Solutions

14110 Sullyfield Circle
Chantilly
VA
20151
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
Keener Management, Inc.

1746 N St NW
Washington
DC
20036
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,977
Total of All Transactions with this Payee/Payer for This Schedule$10,977
Name and Address
(A)
Layer 8 Consulting
P.O. Box 1154

Westminster
MD
21158
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,811
Total of All Transactions with this Payee/Payer for This Schedule$13,811
Name and Address
(A)
Lindenmeyr Munroe

3 Manhattanville Rd
Purchase
NY
10577
Type or Classification
(B)
Paper Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
Logmein

320 Summer St
Boston
MA
02210
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
Manning & Napier Advisors, LLC
P.O. Box 925

Fairport
NY
14450
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,234
Advisor Fees08/23/2018$26,234
Name and Address
(A)
MapAnything, Inc.
Ste 400
5200 77 Center Dr
Charlotte
NC
28217
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,288
Software Licences03/27/2019$17,288
Name and Address
(A)
Matrix Logic Corporation
Ste 124-240
1380 East Ave
Chico
CA
95973
Type or Classification
(B)
Document Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$12,795
Document Drafting07/23/2018$10,575
Name and Address
(A)
Merit Financial, Inc.
Bldg Two
750 Hammond Dr. NE
Atlanta
GA
30328
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,475
Financial Services06/06/2019$32,475
Name and Address
(A)
Messa & Associates PC

123 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Settlement11/05/2018$50,000
Name and Address
(A)
Microsoft

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,748
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$278,021
Database Software09/07/2018$59,472
Database Software11/21/2018$64,284
Database Software11/28/2018$50,545
Database Software02/27/2019$15,889
Database Software03/20/2019$19,840
Database Software04/22/2019$21,729
Database Software05/21/2019$22,240
Database Software06/19/2019$23,749
Name and Address
(A)
Mosaic

4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,641
Total Non-Itemized Transactions with this Payee/Payer$39,250
Total of All Transactions with this Payee/Payer for This Schedule$248,891
Printing Services07/17/2018$7,500
IW Magazine08/09/2018$7,129
IW Magazine08/15/2018$15,362
IW Magazine09/12/2018$13,972
IW Magazine09/26/2018$9,750
IW Magazine10/18/2018$10,044
IW Magazine11/06/2018$9,940
IW Magazine11/21/2018$8,123
IW Magazine12/06/2018$17,000
IW Magazine01/04/2019$27,428
IW Magazine01/10/2019$11,426
IW Magazine01/23/2019$6,113
IW Magazine01/31/2019$12,100
IW Magazine02/13/2019$5,229
IW Magazine03/13/2019$14,562
IW Magazine05/07/2019$10,895
IW Magazine06/11/2019$10,000
IW Magazine06/19/2019$13,068
Name and Address
(A)
NewConnect, LLC

1717 K St NW
Washington
DC
20006
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,403
Total of All Transactions with this Payee/Payer for This Schedule$29,403
Name and Address
(A)
NIEATJUF
Ste 700
1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Books02/01/2019$8,750
Name and Address
(A)
Optimal Networks
Ste 220
15201 Diamondback Dr.
Rockville
MD
20850
Type or Classification
(B)
Network Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,890
Network Support07/11/2018$8,597
Network Support07/17/2018$8,438
Network Support08/09/2018$8,438
Network Support10/18/2018$10,468
Network Support10/19/2018$9,943
Network Support11/14/2018$9,760
Network Support12/14/2018$9,760
Network Support01/31/2019$9,532
Network Support02/21/2019$9,143
Network Support03/15/2019$9,326
Network Support04/12/2019$7,217
Network Support05/10/2019$7,134
Network Support06/11/2019$7,134
Name and Address
(A)
Pitney Bowes Global Financial Services LLC

3001 Summer St
Stamford
CT
06926
Type or Classification
(B)
Postage and Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,458
Total of All Transactions with this Payee/Payer for This Schedule$20,458
Name and Address
(A)
Post Master


Louisville
KY
40285
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,000
Postage07/17/2018$27,000
Postage08/15/2018$31,900
Postage09/12/2018$31,000
Postage09/26/2018$27,700
Postage11/06/2018$27,700
Postage12/06/2018$42,000
Postage01/10/2019$28,000
Postage01/31/2019$33,700
Postage03/13/2019$30,500
Postage05/07/2019$31,500
Postage06/11/2019$29,000
Name and Address
(A)
Pumex Computing LLC
Ste 103
9650 Santiago Rd
Columbia
MD
21045
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$561,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$561,205
Software Consulting07/23/2018$35,815
Software Consulting08/09/2018$38,335
Software Consulting08/23/2018$25,024
Software Consulting09/12/2018$8,198
Software Consulting10/01/2018$11,172
Software Consulting10/10/2018$31,259
Software Consulting10/15/2018$5,757
Software Consulting10/29/2018$14,376
Software Consulting11/14/2018$12,096
Software Consulting11/21/2018$19,364
Software Consulting11/28/2018$25,640
Software Consulting12/10/2018$22,900
Software Consulting12/19/2018$26,584
Software Consulting01/16/2019$23,455
Software Consulting01/23/2019$12,736
Software Consulting01/31/2019$12,684
Software Consulting02/21/2019$36,830
Software Consulting02/27/2019$29,696
Software Consulting03/15/2019$27,336
Software Consulting03/27/2019$30,968
Software Consulting04/10/2019$47,896
Software Consulting04/22/2019$14,784
Software Consulting05/07/2019$13,188
Software Consulting05/21/2019$9,996
Software Consulting06/11/2019$12,936
Software Consulting06/20/2019$12,180
Name and Address
(A)
Ready Refresh
P.O. Box 856192

Louisville
KY
40285
Type or Classification
(B)
Water Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$9,637
Name and Address
(A)
Regional District Council

208 East New York Ave
Deland
FL
32724
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Postage05/03/2019$7,781
Name and Address
(A)
Reserve Account
P.O. Box 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Postage07/03/2018$10,000
Postage08/02/2018$10,000
Postage09/05/2018$10,000
Postage10/01/2018$10,000
Postage11/06/2018$10,000
Postage12/06/2018$10,000
Postage01/04/2019$10,000
Postage02/01/2019$10,000
Postage03/08/2019$10,000
Postage04/03/2019$10,000
Postage05/01/2019$10,000
Postage06/05/2019$10,000
Name and Address
(A)
RingCentral Inc.

20 Davis Drive
Belmont
CA
94002
Type or Classification
(B)
Cloud Based Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,403
Total Non-Itemized Transactions with this Payee/Payer$2,761
Total of All Transactions with this Payee/Payer for This Schedule$89,164
Phone Support10/10/2018$68,903
Phone Support01/10/2019$12,500
Phone Support03/08/2019$5,000
Name and Address
(A)
Robert Half Technology
Ste 400
1401 I St NW
Washington
00
20005
Type or Classification
(B)
Employment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,193
Total Non-Itemized Transactions with this Payee/Payer$73,285
Total of All Transactions with this Payee/Payer for This Schedule$148,478
Temporary Staff07/11/2018$6,180
Temporary Staff07/23/2018$9,873
Temporary Staff09/07/2018$10,319
Temporary Staff09/12/2018$5,435
Temporary Staff10/01/2018$5,763
Temporary Staff10/03/2018$5,434
Temporary Staff10/29/2018$5,738
Temporary Staff11/08/2018$10,392
Temporary Staff11/28/2018$8,697
Temporary Staff12/10/2018$7,362
Name and Address
(A)
Salesforce.com Inc
P.O. Box 203141

Dallas
TX
75320
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,802
Total Non-Itemized Transactions with this Payee/Payer$7,688
Total of All Transactions with this Payee/Payer for This Schedule$154,490
Software License07/11/2018$146,802
Name and Address
(A)
Segal
P.O Box 4058
Church St Station
New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Consulting07/11/2018$17,500
Consulting01/16/2019$17,500
Name and Address
(A)
Softchoice Corporation

7900 Westpark Dr
McLean
VA
22102
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,730
Total Non-Itemized Transactions with this Payee/Payer$30,917
Total of All Transactions with this Payee/Payer for This Schedule$327,647
Subscriptions07/11/2018$69,385
Subscriptions07/23/2018$15,472
Subscriptions10/29/2018$90,033
Subscriptions11/08/2018$81,676
Subscriptions04/22/2019$20,928
Subscriptions06/05/2019$19,236
Name and Address
(A)
Stone Bond Technologies, L.P.
Ste 1550
1021 Main Street
Houston
TX
77002
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,800
Software Support02/28/2019$259,800
Name and Address
(A)
Summit Group, LLC

8252 Solutions Ctr
Chicago
IL
60677
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,932
Holiday Gifts02/27/2019$12,932
Name and Address
(A)
SunTrust

303 Peach St
Atlanta
GA
30308
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,897
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$15,727
Bank Fees11/14/2018$6,557
Bank Fees06/19/2019$8,340
Name and Address
(A)
UBT

9218 Gaither Rd
Gaithersburg
MD
20877
Type or Classification
(B)
Copier Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,359
Total Non-Itemized Transactions with this Payee/Payer$25,344
Total of All Transactions with this Payee/Payer for This Schedule$35,703
Copier Lease Expense07/26/2018$10,359
Name and Address
(A)
United Unions, Inc.

1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,800,166
Total Non-Itemized Transactions with this Payee/Payer$2,038
Total of All Transactions with this Payee/Payer for This Schedule$2,802,204
Rent Expense07/11/2018$248,893
Rent Expense08/09/2018$248,893
Rent Expense09/12/2018$230,238
Rent Expense12/02/2018$230,238
Rent Expense11/08/2018$230,238
Rent Expense12/10/2018$230,238
Rent Expense01/01/2019$230,238
Rent Expense02/07/2019$230,238
Rent Expense03/08/2019$230,238
Rent Expense04/10/2019$230,238
Rent Expense05/16/2019$230,238
Rent Expense06/11/2019$230,238
Name and Address
(A)
UPS
P.O. Box 7247-0244

Philadelphia
PA
19170
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,062
Total of All Transactions with this Payee/Payer for This Schedule$54,062
Name and Address
(A)
US Postal Service
P.O. Box 21666

Washington
DC
20260
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
Validity, Inc.

200 Clarendon ST, 22nd Fl
Boston
MA
02116
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Data Processing04/22/2019$5,719
Name and Address
(A)
Verizon
P.O. Box 4830

Trenton
NJ
08650
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,453
Total of All Transactions with this Payee/Payer for This Schedule$22,453
Name and Address
(A)
W. B. Mason Co., Inc.

1010 W Chestnut St
Brockton
MA
02301
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
WithumSmith+Brown
Ste 900
4600 East West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,377
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$241,913
Accounting Services07/17/2018$19,330
Accounting Services08/15/2018$21,767
Accounting Services09/12/2018$65,000
Accounting Services10/10/2018$60,150
Accounting Services11/21/2018$17,811
Accounting Services12/14/2018$12,758
Accounting Services01/16/2019$16,261
Accounting Services06/12/2019$19,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-052

Name and Address
(A)
Air Canada

7373 Cote Vertu Blvd. West
Ville St Laurent
00
00000
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,358
Total of All Transactions with this Payee/Payer for This Schedule$33,358
Name and Address
(A)
Alaska Air
P.O. Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,472
Total of All Transactions with this Payee/Payer for This Schedule$11,472
Name and Address
(A)
American
P.O. Box 619612 MD 2400

DFW Airport
TX
75261
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$46,408
Total of All Transactions with this Payee/Payer for This Schedule$46,408
Name and Address
(A)
Arizona Biltmore Resort & Hotel

2400 E Missouri Ave
Phoenix
AZ
85016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,721
Meeting12/10/2018$5,000
Meeting01/22/2019$5,000
Meeting04/19/2019$73,721
Name and Address
(A)
CME Enterprises


Ashburn
VA
20146
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,898
Total of All Transactions with this Payee/Payer for This Schedule$13,898
Printing/Supplies10/10/2018$5,000
Printing/Supplies07/26/2018$5,000
Name and Address
(A)
Communications Art Solutions Inc.


Montreal
00
00000
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Translate Constitution to French06/11/2019$7,404
Name and Address
(A)
DC of Ontario
Unit 12-13
1434 Chemong Rd
Peterborough
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$17,192
Meeting Reimbursement05/10/2019$9,055
Name and Address
(A)
Delta


Atlanta
GA
30320
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$35,496
Total of All Transactions with this Payee/Payer for This Schedule$35,496
Name and Address
(A)
Environmental Systems Research Institute, Inc

380 New York St
Redlands
CA
92373
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,946
Software License04/10/2019$14,946
Name and Address
(A)
Gregorio/Marco, Ltd.
Ste 1650
Two N. LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,397
Total Non-Itemized Transactions with this Payee/Payer$25,719
Total of All Transactions with this Payee/Payer for This Schedule$307,116
Legal Retainer - Union Administration03/29/2019$5,102
Legal Retainer - Union Administration04/12/2019$5,288
Legal Retainer - Union Administration06/12/2019$5,595
Legal Retainer - Union Administration04/12/2019$6,246
Legal Retainer - Union Administration02/13/2019$14,670
Legal Retainer - Union Administration03/29/2019$14,670
Legal Retainer - Union Administration07/17/2018$15,456
Legal Retainer - Union Administration05/21/2019$17,604
Legal Retainer - Union Administration12/19/2018$20,025
Legal Retainer - Union Administration08/15/2018$22,481
Legal Retainer - Union Administration01/23/2019$22,886
Legal Retainer - Union Administration06/12/2019$23,472
Legal Retainer - Union Administration10/18/2018$25,292
Legal Retainer - Union Administration04/12/2019$26,406
Legal Retainer - Union Administration09/14/2018$28,102
Legal Retainer - Union Administration12/06/2018$28,102
Name and Address
(A)
Hartnett Reyes-Jones, LLC

4399 Laclede Ave
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,365
Total Non-Itemized Transactions with this Payee/Payer$10,911
Total of All Transactions with this Payee/Payer for This Schedule$48,276
Legal Fees/Costs10/18/2018$6,478
Legal Fees/Costs09/21/2018$7,247
Legal Fees/Costs07/17/2018$11,494
Legal Fees/Costs08/15/2018$12,146
Name and Address
(A)
Hilton

755 Crossover Ln
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,360
Total Non-Itemized Transactions with this Payee/Payer$63,612
Total of All Transactions with this Payee/Payer for This Schedule$110,972
Legislative Conference04/24/2019$47,360
Name and Address
(A)
Intercontinental Hotels
Ste 100
3 Ravinia Drive
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,605
Total of All Transactions with this Payee/Payer for This Schedule$8,605
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,733
Total Non-Itemized Transactions with this Payee/Payer$16,420
Total of All Transactions with this Payee/Payer for This Schedule$131,153
Supplies12/10/2018$5,043
Training Video Course12/10/2018$84,843
Supplies12/10/2018$5,183
Supplies10/03/2018$5,671
Supplies01/23/2019$6,361
Supplies01/10/2019$7,632
Name and Address
(A)
Laplaya Beach And Golf

9891 Gulf Shore Dr
Naples
FL
34108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,336
Total Non-Itemized Transactions with this Payee/Payer$11,667
Total of All Transactions with this Payee/Payer for This Schedule$118,003
Meeting11/15/2018$86,336
Meeting08/02/2018$5,000
Meeting05/01/2019$15,000
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,088
New Officer Training08/02/2018$20,000
New Officer Training04/24/2019$34,088
Name and Address
(A)
Marriott

1 Marriott Drive
Washington
DC
20058
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$66,953
Total of All Transactions with this Payee/Payer for This Schedule$73,012
Meeting07/26/2018$6,059
Name and Address
(A)
Matrix Group International, Inc.
Ste 1200
2711 Jefferson Davis Hwy
Arlington
VA
22202
Type or Classification
(B)
Website Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,124
Total of All Transactions with this Payee/Payer for This Schedule$19,124
Name and Address
(A)
MGM Resorts

3600 S Las Vega Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,920
Total Non-Itemized Transactions with this Payee/Payer$15,181
Total of All Transactions with this Payee/Payer for This Schedule$429,101
Conference04/12/2019$413,920
Name and Address
(A)
Mosaic

4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$634,051
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$635,170
IW Magazine09/12/2018$32,149
IW Magazine01/23/2019$94,206
IW Magazine01/04/2019$43,269
IW Magazine06/19/2019$43,749
IW Magazine11/21/2018$44,237
IW Magazine08/17/2018$45,578
IW Magazine03/13/2019$67,011
IW Magazine10/18/2018$58,868
IW Magazine01/04/2019$55,538
IW Magazine02/13/2019$45,660
IW Magazine06/19/2019$53,091
IW Magazine08/09/2018$50,695
Name and Address
(A)
National Heavy & Highway Coalition

905 16th St, N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Assessment01/28/2019$12,000
Assessment12/06/2018$12,000
Name and Address
(A)
Radisson Hospitality

701Carlson Parkway
Minnetonka
MN
55305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,599
Total of All Transactions with this Payee/Payer for This Schedule$9,599
Name and Address
(A)
Richard Ward


Chattanooga
TN
37415
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$68,784
Consulting05/21/2019$6,000
Consulting08/23/2018$6,000
Consulting11/28/2018$6,000
Consulting12/19/2018$6,000
Consulting10/01/2018$6,000
Consulting03/20/2019$6,000
Consulting02/22/2019$6,000
Consulting10/24/2018$6,000
Consulting04/24/2019$6,000
Consulting02/27/2019$6,000
Consulting07/26/2018$6,000
Name and Address
(A)
Southwest
P.O. Box 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$50,446
Total of All Transactions with this Payee/Payer for This Schedule$50,446
Name and Address
(A)
Syncfusion, Inc.

2501 Aerial Center Pkwy
Morrisville
NC
27560
Type or Classification
(B)
Software 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
Software Development01/23/2019$5,000
Name and Address
(A)
Union Insurance Group
Ste 310
303 West Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,435
Total Non-Itemized Transactions with this Payee/Payer$13,717
Total of All Transactions with this Payee/Payer for This Schedule$411,152
Insurance06/19/2019$239,798
Insurance08/02/2018$55,280
Insurance12/19/2018$7,583
Insurance08/02/2018$12,736
Insurance09/07/2018$16,362
Insurance08/15/2018$27,296
Insurance08/02/2018$38,380
Name and Address
(A)
United


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$29,363
Total of All Transactions with this Payee/Payer for This Schedule$29,363
Name and Address
(A)
UNET

1 Shipwright St
Annapolis
MD
21401
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,122
Total Non-Itemized Transactions with this Payee/Payer$27,894
Total of All Transactions with this Payee/Payer for This Schedule$577,016
Software Consulting01/23/2019$6,375
Software Consulting04/24/2019$6,700
Software Consulting10/18/2018$8,250
Software Consulting02/21/2019$8,375
Software Consulting09/14/2018$8,375
Software Consulting08/23/2018$9,625
Software Consulting04/12/2019$10,531
Software Consulting08/23/2018$11,425
Software Consulting01/23/2019$11,700
Software Consulting04/12/2019$11,894
Software Consulting10/18/2018$12,700
Software Consulting01/23/2019$13,238
Software Consulting08/23/2018$13,513
Software Consulting10/18/2018$13,913
Software Consulting03/15/2019$14,631
Software Consulting03/15/2019$14,919
Software Consulting11/14/2018$25,769
Software Consulting07/23/2018$15,019
Software Consulting02/21/2019$23,806
Software Consulting12/14/2018$15,169
Software Consulting12/14/2018$15,175
Software Consulting12/14/2018$22,550
Software Consulting02/21/2019$15,231
Software Consulting09/14/2018$22,119
Software Consulting07/23/2018$22,031
Software Consulting08/23/2018$21,513
Software Consulting10/18/2018$21,238
Software Consulting03/15/2019$20,256
Software Consulting09/14/2018$15,250
Software Consulting07/23/2018$15,331
Software Consulting01/23/2019$19,613
Software Consulting04/12/2019$18,844
Software Consulting09/14/2018$15,469
Software Consulting11/14/2018$16,794
Software Consulting02/21/2019$15,606
Software Consulting11/14/2018$16,175
Name and Address
(A)
Washington Court Hotel

525 New Jersey Ave, NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,692
Meeting07/03/2018$10,808
Meeting01/04/2019$30,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-052

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,368,843
DeathBeneficiaries$2,432,770
HealthCarrier$5,706,269
RetirementTrust$4,685,346
Supplemental RetirementFormer Officers$129,859
Health BenefitsEmployees$116,380
Parking BenefitsLandlord$174,472
Metro BenefitsTransit Authority$28,650
Life InsuranceCarrier$95,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-052


Question 10: The International Association participates in the administration of the following organizations a. Ironworkers National Pension Plan, to provide pension benefits to certain iron worker employees who are represented by the International Association. EIN 52-6122274 Plan #001 b. Canadian National Shopmen's Pension Fund, to provide pension benefits to Canadian National Shopmen employees who are represented by the International Association. Canadian Plan Registration Number 102262 c. John H. Lyons, Sr. Scholarship Foundation, to provide educational benefits to members and their dependents, which is combined in this LM-2 Form. EIN 94-3396724 d. National Ironworkers and Employers Apprenticeship Training and Journeyman Upgrading Fund, to provide safety and job training to the industry. EIN 52-1358405 e. Ironworkers Disaster Relief Fund, to provide benefits to members whose families have suffered from disasters, which is combined in this LM-2 Form. EIN 52-2344596 f. Ironworker-Management Progressive Action Cooperation Trust, to increase Ironworker market share, deliver more jobs and improve long-term job security. EIN 75- 3054646. Funds are all located at 1750 New York Avenue, N.W. Washington, DC 20006.

Question 11(a):

Question 11(a): The International Association established the Iron Workers Political Action League (PAC) and the Ninety Nine Percent (PAC) as separate segregated funds. The PAC funds file reports with the Federal Election Commission (FEC ID# C00543140). The activity of the PAC funds are not reported in this Form LM-2. b. The International Association established the Iron Workers Political Education Fund which is combined in this Form LM-2.

Question 12: WithumSmith+Brown conducted an audit for the fiscal year ended June 30, 2019 in accordance with auditing standards generally accepted in the United States of America

Question 15: The International Association's equity in United Unions Inc. (UUI), a not-for-profit, 501(c)(5) entity, organized in the District of Columbia to administer an office building located at 1750 New York Avenue, of which the International Association is one of three owner-tenants, increased by $920,288 for the Association's portion of the equity gain of United Unions for the period July 1, 2018 through June 30, 2019. During the reporting period, the organization disposed of a vehicle with a cost of $50,563 and book value of $23,596 when purchasing a new vehicle. During the reporting period, the organization purchased affinity and logo items for retirement and other union events that were given to members.

Statement A,Other Liabilities Amount Begin Total: Start of reporting period balance of $41,683 for other liabilities was amended by -$12,019 to $32,592 as shown in item 33 based upon information obtained subsequent to the prior year's filing.

Statement A,

Cash Begin Total: Start of reporting period balance of $16,920,695 for cash was amended by -$134,759 to $16,785,936 as shown in item 22 based upon information obtained subsequent to the prior year's filing.

Statement A,Fixed Assets Value Begin Total: Start of reporting period balance of $3,372,565 for fixed assets was amended by $361,962 to $3,734,527 as shown in item 27 based upon information obtained subsequent to the prior year's filing.

Statement A,

Loans Payable Begin Total: There was no change in the opening balance of loans payable

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::Journeymen pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Apprentices pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Apprentices have no voting eligibility in accordance with the Association's Constitution, Article 23, Section 5.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Trainees pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Trainees have no voting eligibility in accordance with the Association's Constitution, Article 23, Section 5.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:Probationary members pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:Probationary members have no voting eligibility in accordance with the Association's Constitution, Article 23, Section 5.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:Shop Apprentices pay full dues.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5::::Shopmen pay full dues.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:Shop Apprentices have no voting eligibility in accordance with the Association's Constitution, Article 23, Section 5.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7::::

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7::::

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8::::

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8::::

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9:Lifetime Honorary members pay dues in accordance with the Association's Constitution.

Schedule 13, Row12:

Schedule 13, Row12:

Schedule 13, Row12::::

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10:Shopmen Retirees pay full dues

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10:Shopmen Retirees' voting eligibility is determined by the Local Union's by-laws.

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:Navy Retirees voting eligibility is determined by the Local Union's by-laws.

Schedule 13, Row12:

Schedule 13, Row12:

Schedule 13, Row12::::Military personnel are exempt from paying dues in accordance with the Association's Constitution.

Schedule 11:The operating and maintenance costs of automobiles, used by officers more than 50% of the time for official union business, have been included in Column F. These automobiles were also available for personal use.

Schedule 11 - Disbursements to Officers: 11a) Included in

Schedule 11, Column G are amounts paid for or reimbursed by the International in connection with expenses that are deemed personal in nature. All personal items found in column G, that were not part of a compensation package, have been reimbursed to the Union and are reported in

Schedule 14, Other Receipts. 11b) The operating and maintenance costs of automobiles, used by the officers more than 50% of the time for official union business, have been included in Column F. These automobiles were also available for personal use. 11c) Included in

Schedule 11, Column G are disbursements for temporary housing/moving costs for one officer. These disbursements are part of the agreed-upon compensation package for this officer.

Schedule 12 - Disbursements to Employees: 12a) Included in

Schedule 12, Column G are amounts paid for or reimbursed by the International Association in connection with expenses that are deemed personal in nature. All personal items found in column G, that were not part of a compensation package, have been reimbursed to the Union and are reported in

Schedule 14, other receipts. 12b) Included in

Schedule 12, Column G are disbursements for temporary housing/moving expenses for Jason Corder, David Gornewicz and Christopher Rootes. These disbursements were a part of an employment agreement between the employees and the International Association.

Statement A & B: The LM-2 has been adjusted to translate Canadian cash, Swiss francs, accounts receivable, receipts and expenditures into US dollars, including the itemized and aggregated transactions included on the individual itemization sheets.

Question 21: Work permits line used for travel service fees.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)