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
000-074
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
BOILERMAKERS 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
WILLIAM
 Last Name
CREEDEN
P.O Box - Building and Room Number
SUITE 565
Number and Street
753 STATE AVENUE
City
KANSAS CITY
State
KS		 ZIP Code + 4
66101


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:Newton B JonesPRESIDENT71. SIGNED:William T CreedenINTL SECY-TREASURUR
Date:Sep 27, 2019Telephone Number:913-371-2640Date:Sep 27, 2019Telephone Number:913-371-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-074
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?49,036
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesSEE ITEM 69perN/AN/AN/A
(c) Initiation FeesVARIESperNEW MEMBER25.001000.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-074

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,954,370$9,541,515
23. Accounts Receivable1$1,415,964$1,696,677
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$39,380,936$36,387,099
27. Fixed Assets6$10,319,376$13,312,857
28. Other Assets7$128,553$398,649
29. TOTAL ASSETS $56,199,199$61,336,797

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$323,628$255,806
31. Loans Payable9$3,162,967$4,433,000
32. Mortgages Payable $0$0
33. Other Liabilities10$489,356$476,135
34. TOTAL LIABILITIES $3,975,951$5,164,941
35. NET ASSETS$52,223,248$56,171,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-074

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,797,315
37. Per Capita Tax $16,458,746
38. Fees, Fines, Assessments, Work Permits $365,536
39. Sale of Supplies $25,107
40. Interest $1,292,483
41. Dividends $148,495
42. Rents $295,769
43. Sale of Investments and Fixed Assets3$5,782,375
44. Loans Obtained9$28,636,467
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,098,692
47. From Members for Disbursement on Their Behalf $315,367
48. Other Receipts14$4,972,840
49. TOTAL RECEIPTS $91,189,192
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,587,611
51. Political Activities and Lobbying16$1,730,670
52. Contributions, Gifts, and Grants17$692,588
53. General Overhead18$10,015,339
54. Union Administration19$7,574,792
55. Benefits20$16,251,451
56. Per Capita Tax $919,728
57. Strike Benefits $21,991
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $43,296
60. Purchase of Investments and Fixed Assets4$5,584,747
61. Loans Made2$0
62. Repayment of Loans Obtained9$27,366,434
63. To Affiliates of Funds Collected on Their Behalf $3,123,610
64. On Behalf of Individual Members $306,111
65. Direct Taxes $2,398,040
  
66. Subtotal $86,616,408
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,955,260  
  67b. Less Total Disbursed$8,940,899  
  67c. Total Withheld But Not Disbursed $14,361
68. TOTAL DISBURSEMENTS $86,602,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-074

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$1,512,280$63,376$28,803$0
Totals from all other accounts receivable$184,397$4,112$88$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,696,677$67,488$28,891$0
LOCAL LODGE 146$109,676$0$0$0
LOCAL LODGE 693$65,390$0$0$0
LOCAL LODGE 128$60,125$0$0$0
LOCAL LODGE 487$53,127$16,053$231$0
LOCAL LODGE 92$42,840$0$0$0
LOCAL LODGE 154$35,980$0$0$0
LOCAL LODGE 1999$35,806$16,941$4,295$0
LOCAL LODGE 271$35,687$0$0$0
LOCAL LODGE 104$34,448$0$0$0
LOCAL LODGE 158$33,793$0$0$0
LOCAL LODGE 83$31,646$0$0$0
LOCAL LODGE 374$29,309$0$0$0
LOCAL LODGE 696$25,894$0$0$0
LOCAL LODGE 647$25,334$0$0$0
LOCAL LODGE 359$24,346$0$0$0
LOCAL LODGE 614$22,810$0$0$0
LOCAL LODGE 290$22,587$0$0$0
LOCAL LODGE 73$22,136$0$0$0
LOCAL LODGE 903$21,619$0$21,619$0
LOCAL LODGE 1851$21,064$0$0$0
LOCAL LODGE 169$19,964$0$0$0
LOCAL LODGE 13$18,990$0$0$0
LOCAL LODGE 456$18,946$0$0$0
LOCAL LODGE 5$18,925$0$0$0
LOCAL LODGE 344$17,609$0$0$0
LOCAL LODGE 454$16,798$0$0$0
LOCAL LODGE 667$16,650$0$0$0
LOCAL LODGE 555$15,975$0$0$0
LOCAL LODGE 900$15,937$0$0$0
LOCAL LODGE 549$15,152$0$0$0
LOCAL LODGE 90$15,108$4,149$0$0
LOCAL LODGE 627$14,333$0$0$0
LOCAL LODGE 455$14,262$0$0$0
LOCAL LODGE 363$14,098$0$0$0
LOCAL LODGE 1247$13,968$0$0$0
LOCAL LODGE 26$13,388$0$0$0
LOCAL LODGE 85$12,801$0$0$0
LOCAL LODGE 1510$12,705$0$0$0
DISTRICT LODGE 414$12,673$4,957$0$0
LOCAL LODGE 271$12,533$0$0$0
LOCAL LODGE 203$12,324$0$0$0
LOCAL LODGE 40$12,179$0$0$0
LOCAL LODGE 1$12,058$0$0$0
DISTRICT LODGE 494$11,720$8,288$0$0
LOCAL LODGE 105$11,701$0$0$0
LOCAL LODGE 108$11,562$0$0$0
DISTRICT LODGE 3$11,504$0$0$0
LOCAL LODGE 28$11,500$0$0$0
LOCAL LODGE 374$11,030$0$0$0
DISTRICT LODGE 533$10,888$0$0$0
LOCAL LODGE 11$10,749$0$0$0
LOCAL LODGE 433$10,021$0$0$0
LOCAL LODGE 191$9,976$0$0$0
LOCAL LODGE 667$9,744$0$0$0
LOCAL LODGE 449$9,659$0$0$0
LOCAL LODGE 34$9,636$5,385$0$0
LOCAL LODGE 242$9,580$0$0$0
LOCAL LODGE 726$9,325$0$0$0
DISTRICT LODGE 435$9,162$0$0$0
DISTRICT LODGE 69$9,001$0$0$0
DISTRICT LODGE M67$8,730$0$0$0
LOCAL LODGE 1600$8,582$0$0$0
LOCAL LODGE 60$8,300$0$0$0
LOCAL LODGE 920$8,099$0$0$0
DISTRICT LODGE 39$7,973$0$0$0
LOCAL LODGE 4$7,802$0$0$0
LOCAL LODGE 117$7,802$0$0$0
LOCAL LODGE 744$7,507$0$0$0
DISTRICT LODGE 455$7,298$0$0$0
LOCAL LODGE 45$7,217$0$0$0
LOCAL LODGE 107$7,128$0$0$0
DISTRICT LODGE 239$7,097$0$0$0
DISTRICT LODGE 311$6,938$0$0$0
LOCAL LODGE 1509$6,836$0$0$0
LOCAL LODGE S7$6,836$0$0$0
DISTRICT LODGE 10$6,811$0$0$0
LOCAL LODGE 29$6,699$0$0$0
LOCAL LODGE 679$6,423$1,597$0$0
LOCAL LODGE 110$6,381$0$0$0
LOCAL LODGE 651$6,310$0$0$0
DISTRICT LODGE 174$6,290$0$0$0
LOCAL LODGE S1978$6,278$0$0$0
LOCAL LODGE 502$6,258$0$0$0
LOCAL LODGE 677$6,224$2,006$2,658$0
LOCAL LODGE 580$6,144$0$0$0
DISTRICT LODGE 480$6,120$4,000$0$0
LOCAL LODGE 482$6,106$0$0$0
DISTRICT LODGE 400$6,106$0$0$0
LOCAL LODGE 684$6,086$0$0$0
LOCAL LODGE 19$5,873$0$0$0
LOCAL LODGE 249$5,654$0$0$0
DISTRICT LODGE 314$5,215$0$0$0
LOCAL LODGE 1393$5,152$0$0$0
LOCAL LODGE 87$5,127$0$0$0
LOCAL LODGE M300$5,127$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-074

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$0$0$0$0$0
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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

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$7,666,581$4,861,571$5,969,849$5,969,849
MARKETABLE INVESTMENTS$2,181,311$2,181,311$2,143,584$2,143,584
OTHER INVESTMENTS $1,000,000$1,000,000$1,000,000$1,000,000
LAND, BLDG., IMPRV. & FIXTURES - KC, KS$4,485,270$1,680,260$2,826,265$2,826,265
Less Reinvestments$187,474
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,782,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,803,697$5,803,697$5,772,221
MARKETABLE SECURITIES$148,494$148,494$148,494
OTHER INVESTMENTS$38,980$38,980$38,980
OFFICE FURNITURE & EQUIPMENT$507,373$507,373$507,373
BUILDING & IMPROVEMENTS - KANSAS CITY, MO$2,546,191$2,546,191$2,546,191
BUILDING & IMPROVEMENTS - HENDERSONVILLE, TN$7,000$7,000$7,000
LAND - KANSAS CITY, MO$2,201,076$2,201,076$2,201,076
AUTOMOBILES (6)$354,583$354,583$323,107
 Less Reinvestments$187,474
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,584,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-074

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$22,060,999
B. Total Book Value$22,060,999
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WYANDOTTE COUNTY, KS 6.75% 12/1/27
$4,804,216
  • BLACKROCK, INC 5%, 12/10/19
$1,111,026
  • VANGUARD TOTAL STOCK MARKET INDEX - ADMIRAL SHARES
$4,214,107
  • VANGUARD DEVELOPED MARKET INDEX - ADMIRAL SHARES
$1,478,101
Other Investments 
D. Total Cost$14,326,100
E. Total Book Value$14,326,100
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.  
  • BROTHERHOOD BANCSHARES
$5,551,868
  • BANK OF LABOR LOAN
$3,000,000
  • PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR
$2,386,320
  • PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA
$2,002,344
  • AFL-CIO HIT
$1,385,566
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $36,387,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-074

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KANSAS CITY, MO$2,201,076 $2,201,076$2,201,076
Land  2 :      OLATHE, KS$2,085,607 $2,085,607$2,085,607
B. Buildings (give location)    
Building  1 :      KANSAS CITY, MO$2,656,692$65,776$2,590,916$2,590,916
Building  2 :      CHAPEL HILL, NC, FRANKLIN STREET$708,500$329,451$379,049$379,049
Building  3 :      CHAPEL HILL, NC, VILCOM CENTER CIRCLE$3,967,615$1,342,361$2,625,254$2,625,254
Building  4 :      WEXFORD, PA$289,399$55,468$233,931$233,931
Building  5 :      HENDERSONVILLE, TN$1,357,118$200,924$1,156,194$1,156,194
Building  6 :      EDMONTON, AB$674,747$151,818$522,929$522,929
Building  7 :      BRIDGE CITY, LA$136,085$65,774$70,311$70,311
C. Automobiles and Other Vehicles$703,089$329,499$373,590$373,590
D. Office Furniture and Equipment$4,282,964$3,208,964$1,074,000$1,074,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,062,892$5,750,035$13,312,857$13,312,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-074

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $398,649
INVENTORY OF PROMOTIONAL ITEMS$271,738
PREPAID TRAVEL EXPENSE - SEE ITEM 69$124,287
CREDIT CARD REWARDS$2,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-074

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$219,406$2,385$104,526$0
Total from all other accounts payable$36,400$0$10,180$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $255,806$2,385$114,706$0
LOCAL LODGE 443$48,739$0$5,390$0
DISTRICT LODGE 78$37,317$2,385$992$0
DISTRICT LODGE M146$23,670$0$4,077$0
DISTRICT LODGE S228$20,088$0$20,088$0
DISTRICT LODGE 173$14,686$0$14,686$0
LOCAL LODGE 558$13,407$0$13,407$0
DISTRICT LODGE 37$13,019$0$13,019$0
DISTRICT LODGE 583$10,585$0$10,585$0
DISTRICT LODGE 999$9,271$0$0$0
LOCAL LODGE S251$6,342$0$0$0
DISTRICT LODGE 337$6,192$0$6,192$0
DISTRICT LODGE 476$5,659$0$5,659$0
DISTRICT LODGE 472$5,249$0$5,249$0
DISTRICT LODGE 75$5,182$0$5,182$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-074

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$3,162,967$28,636,467$27,366,434$0$4,433,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
JP MORGAN$2,362,967$27,136,467$27,366,434$0$2,133,000
BANK OF LABOR$800,000$1,500,000$0$0$2,300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-074

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $476,135
CONSTITUTIONAL REVENUE - OVER/SHORT$30,908
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$85,842
BUILDING OPERATIONS LIABILITY$19,853
FIELD DUES PAYABLE$257,202
AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF AT Y/E$82,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-074

(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 		JONES ,  NEWTON  
INTERNATIONAL PRESIDENT
C		$429,521$0$372,059$1,788$803,368
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREEDEN ,  WILLIAM  
INT'L SECRETARY-TREASURER
C		$352,420$0$98,765$556$451,741
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BACA ,  TOM   J
INT'L VICE PRESIDENT
C		$352,421$0$153,285$262$505,968
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FAIRLEY, JR. ,  TRUMAN   W
INT'L VICE PRESIDENT
C		$352,420$0$252,889$1,836$607,145
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		FULTZ ,  JOHN   T
INT'L VICE PRESIDENT
C		$361,072$0$104,358$586$466,016
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		MALONEY ,  JOSEPH  
INT'L VICE PRESIDENT
P		$659,046$0$94,945$0$753,991
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MCMANAMON ,  LAWRENCE  
INT'L VICE PRESIDENT
C		$342,581$0$190,592$0$533,173
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STADNICK ,  ARNIE  
INT'L VICE PRESIDENT
N		$211,699$8,547$104,602$0$324,848
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
Total Officer Disbursements$3,061,180$8,547$1,371,495$5,028$4,446,250
Less Deductions    $1,280,875
Net Disbursements    $3,165,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-074

(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 		ADAIR ,  STEVE  
ORGANIZER-ISO
N/A		$65,697$15,450$111,913$0$193,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  EMILY  
WRITER-EDITOR
N/A		$77,341$3,300$17,389$0$98,030
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 		ALMOND ,  SHON  
ASST. DIRECTOR - NTD SERV
N/A		$133,855$6,300$30,676$0$170,831
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BACA ,  JOHN  
M.O.R.E. WORK COORD
N/A		$50,259$5,850$38,636$0$94,745
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BACA ,  HEATHER  
ADMIN SECRETARY
N/A		$72,069$450$0$0$72,519
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 		BAEZ ,  SARAH  
ADMIN SECRETARY
N/A		$58,572$450$3,233$0$62,255
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 		BOWEN ,  STEPHEN  
INT'L REP - ISO
N/A		$6,154$0$6,827$0$12,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BRAME ,  JULIE  
INTERNAL AUDITOR
N/A		$76,902$1,950$11,714$0$90,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		BRANSCUM ,  JOSHUA  
RESEARCH ASSISTANT - CSO
N/A		$65,021$0$0$0$65,021
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		BRANSCUM II ,  DALE   A
SPECIAL ASST. TO INT'L PR
N/A		$0$975$19,648$0$20,623
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROWN ,  TYLER  
CHIEF OF STAFF
N/A		$222,389$14,350$131,503$649$368,891
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  DONALD  
INT'L REP - ISO
N/A		$10,769$450$14,964$0$26,183
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BROWNING ,  CHRISTOPHER  
INT'L REP - ISO
N/A		$75,856$6,000$33,442$0$115,298
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BUCK ,  TRACY  
COORDINATOR - IPO ADMIN
N/A		$152,356$2,925$17,562$0$172,843
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BURCH ,  LINDA  
SECRETARY
N/A		$59,134$0$0$0$59,134
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 		BURNHAM ,  DWAIN  
INT'L REP - ISO
N/A		$87,594$6,675$35,279$0$129,548
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		29 %
A
B
C 		CAMPBELL ,  JEFF  
INT'L REP - ISO
N/A		$92,226$13,650$69,007$0$174,883
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		CANON ,  TIMOTHY  
WEBMASTER
N/A		$110,549$1,050$4,091$0$115,690
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 		CAREY ,  ASHLEY  
ACCOUNTANT
N/A		$66,771$300$4,435$0$71,506
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 		CARTER ,  TERESA  
SECRETARY
N/A		$42,099$450$681$0$43,230
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 		CAUSEY ,  MONTE  
INT'L REP - ISO
N/A		$115,263$7,275$35,541$0$158,079
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHANNON ,  CORY  
SPECIAL ASST. TO INT'L PR
N/A		$167,501$9,404$64,469$0$241,374
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHASTAIN ,  TRENT  
SPECIAL ASST. TO IP - BSO
N/A		$103,174$0$0$0$103,174
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CLARK ,  JOHN  
INT'L REP - CSO
N/A		$135,262$1,950$11,007$0$148,219
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		COLEMAN ,  WILLIAM  
INT'L REP - CSO
N/A		$79,284$10,500$41,952$0$131,736
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		3 %
A
B
C 		CONROY ,  CECILE   M
DIR OF GOVERNMENT AFFAIRS
N/A		$174,531$7,700$43,540$0$225,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWAY ,  MARRINA  
SECRETARY
N/A		$49,516$0$0$0$49,516
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 		COOKSEY ,  JAMES  
SPECIAL ASST. TO INT'L PR
N/A		$160,950$9,825$78,992$0$249,767
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		CRAIGHEAD ,  RALEIGH  
TECHNICIAN
N/A		$32,572$450$2,809$0$35,831
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 		CREEDEN ,  RYAN  
DIR OF IT SERVICES - IST
N/A		$188,169$1,725$28,582$0$218,476
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 		CREEDEN ,  BRIAN  
ENGINEER
N/A		$62,226$0$1,144$0$63,370
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 		D' OLIVEIRA ,  MICHAEL  
SPECIAL ASST. TO IP - BSO
N/A		$94,046$0$1,827$0$95,873
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 		DECARLO ,  DANIEL  
INT'L REP - CSO
N/A		$121,287$3,675$20,394$0$145,356
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIXON ,  SHERRY  
ADMIN SECRETARY
N/A		$65,535$0$140$0$65,675
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ECHOLS ,  MARY  
PUBLICATIONS SPECIALIST
N/A		$78,788$2,475$12,835$0$94,098
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 		ENGLUND ,  HILLARY  
ACCOUNTANT
N/A		$49,598$0$0$0$49,598
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 		EVERSON ,  MADISON  
ADMIN SECRETARY
N/A		$57,845$1,875$12,845$0$72,565
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 		FILLINGHAM ,  MYA  
ORGANIZING SUPPORT COORD
N/A		$64,398$9,000$41,492$0$114,890
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 		FONSECA ,  MIGUEL  
INT'L REP - M.O.R.E. WORK
N/A		$87,602$10,125$71,360$0$169,087
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FORKIN, III ,  EUGENE  
ASST. TO INT'L PRESIDENT
N/A		$176,726$8,325$53,740$0$238,791
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GAILLARD ,  DAVID  
INT'L REP - ISO
N/A		$92,841$9,075$44,247$0$146,163
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GAREAU ,  EMILE  
INT'L REP - CSO
N/A		$107,629$1,588$18,059$0$127,276
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARMON ,  WILLIAM  
SPECIAL ASST. TO INT'L PR
N/A		$181,258$5,625$28,663$0$215,546
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GARRETT ,  MARK  
DIR. - HEALTH & SAFETY
N/A		$191,713$3,750$45,792$0$241,255
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILCHRIST ,  SHAWN  
DIR. OF CAMPAIGNS
N/A		$166,770$7,325$39,265$0$213,360
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		GODINEZ ,  ROBERT   C
INT'L REP - ISO
N/A		$94,136$0$0$0$94,136
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GOODWIN ,  DEBBIE  
RESEARCH ASSISTANT - ISO
N/A		$80,605$3,675$19,363$0$103,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GREEN ,  MARLO  
ADMINISTRATIVE SECRETARY
N/A		$49,040$0$3,703$0$52,743
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 		HAMRIC ,  DON  
ASSISTANT DIRECTOR - ISO
N/A		$98,046$9,750$51,683$0$159,479
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HERFORD ,  CLAY  
ASST. TO INT'L PRESIDENT
N/A		$167,765$11,400$26,868$0$206,033
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		49 %
A
B
C 		HERRINGTON ,  SANDRA  
ADMIN SECRETARY
N/A		$54,371$0$1,343$0$55,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		HOWELL ,  ANTOINETTE  
ADMIN SECRETARY
N/A		$13,551$300$3,323$0$17,174
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JEFFREY  
DIR - NTL TRAINING - CSO
N/A		$170,248$12,900$55,216$0$238,364
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		74 %
A
B
C 		JACKSON ,  ELAINE  
SECRETARY
N/A		$52,776$347$2,541$0$55,664
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 		JACOBS ,  ANTHONY  
SPC ASST. TO IP - CSO
N/A		$254,347$6,975$56,147$0$317,469
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		JASINSKI ,  ED  
SOFTWARE ENGINEER
N/A		$124,639$1,125$9,792$0$135,556
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 		JOHNSON ,  MICHAEL  
EXEC. ASST. TO IST
N/A		$184,915$1,200$10,125$0$196,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		JONES ,  KATE  
SPC ASST. TO IP
N/A		$66,847$0$172,838$0$239,685
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JONES ,  CULLEN  
VIDEO/INFO TECHNICIAN
N/A		$117,056$1,575$26,336$0$144,967
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CHARLES   A
DIRECTOR - BHPD
N/A		$174,455$29,875$84,525$0$288,855
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 		JONES ,  SHAE  
GRAPHIC ARTIST
N/A		$6,731$0$10,844$760$18,335
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 		JUMPER ,  LINDA  
RECEPTIONIST
N/A		$40,358$0$0$0$40,358
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 		KEFFELER ,  MARK  
INT'L REP - CSO
N/A		$141,535$11,925$49,810$0$203,270
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		LINDERER ,  MIKE  
DIRECTOR - COMMUNICATIONS
N/A		$214,367$9,775$62,694$152$286,988
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 		LUCKERT ,  ALLYSON  
EXAMINER
N/A		$43,116$0$0$0$43,116
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 		LUHMANN ,  DANIEL  
INT'L REP - ISO
N/A		$79,285$11,550$36,804$0$127,639
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		MACINTOSH ,  RICHARD  
INT'L REP - CSO
N/A		$139,991$7,806$59,321$0$207,118
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		MACLEOD ,  TANYA  
SECRETARY
N/A		$14,233$0$103$0$14,336
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		MALDONADO ,  ADRIAN  
INT'L REP - ISO
N/A		$32,073$5,775$18,975$9,200$66,023
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		25 %
A
B
C 		MANSKER ,  JOHN  
DIRECTOR - RAILROAD LODGE
N/A		$113,758$5,175$38,445$0$157,378
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		POWELL MARTIN ,  BRIDGET  
SPC. ASST. TO IP- BSO
N/A		$219,866$4,200$10,796$0$234,862
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 		MATTHEWS ,  KIM  
SECRETARY
N/A		$59,144$0$2,028$0$61,172
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 		MAULLER ,  JODY  
DIRECTOR, ISO ORGANIZING
N/A		$122,118$12,375$69,557$0$204,050
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MCMANAMON ,  MEGHAN  
ADMINISTRATIVE SECRETARY
N/A		$41,454$1,425$8,861$0$51,740
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 		MCWHIRTER ,  DANIEL  
ASST. TO THE IP
N/A		$144,441$4,350$21,871$0$170,662
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		METSKER ,  TRAVIS  
BLDG MAINT SUPERVISOR
N/A		$56,349$0$2,764$0$59,113
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 		MITCHELL ,  MARILYN  
ADMIN SECRETARY
N/A		$79,596$0$1,275$0$80,871
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MORAVEC ,  JUSTIN  
ASSISTANT
N/A		$13,530$0$0$0$13,530
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 		MORGAN ,  KELLI   L
TECH SUPPORT
N/A		$71,006$1,200$8,041$0$80,247
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 		NITCHER ,  CAROLYN  
DIRECTOR - INTERNAL AUDIT
N/A		$88,072$4,950$25,552$0$118,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		OLIVER ,  KENT  
INT'L REP - CSO
N/A		$134,629$3,807$30,960$0$169,396
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		O'MALLEY ,  SABRINA   M
ADMIN SECRETARY
N/A		$66,726$75$52$0$66,853
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 		PALMISANO ,  ANTHONY   W
ASST. TO THE IP
N/A		$147,976$5,100$20,054$0$173,130
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PETRONSKI ,  JOHN  
ASSISTANT
N/A		$49,894$1,941$17,277$0$69,112
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  GARY  
DIR - SHIPBUILDING IND
N/A		$129,024$11,925$65,125$0$206,074
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		REMACK ,  KATHLEEN   M
SECRETARY
N/A		$46,169$0$0$0$46,169
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		ROSE ,  HAILEY  
SPC ASST. TO IP
N/A		$92,899$2,100$39,119$0$134,118
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ROWCROFT ,  AVERY  
ASSISTANT
N/A		$15,225$0$0$0$15,225
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 		RUMSEY ,  FRED  
INT'L REP - ISO
N/A		$89,897$13,050$79,060$0$182,007
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SAMUEL ,  HANNAH  
EXEC. ASST. TO DIR. GOVT.
N/A		$81,255$1,125$5,842$0$88,222
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 		SAVAGE ,  KIMBERLY  
ADMIN SECRETARY
N/A		$55,966$450$2,249$0$58,665
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 		SEABERG ,  ERIK  
M.O.R.E. WORK COORD
N/A		$51,179$5,585$30,603$0$87,367
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDHU ,  AMRIT  
ORGANIZER, RESEARCH ASST.
N/A		$85,912$8,975$31,453$18,676$145,016
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SIMMONS ,  TIMOTHY  
DIR - CONSTRUCTION DIV.
N/A		$176,199$11,325$67,365$0$254,889
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  CURTIS   W
DIR OF IT SERVICES - IPO
N/A		$159,881$1,650$13,235$0$174,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MALLORY  
DESIGNER/TECH -BHPD
N/A		$67,563$3,300$19,192$0$90,055
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 		SNOWDEN ,  MICHAEL  
EXECUTIVE DIRECTOR - BSO
N/A		$224,976$3,000$18,570$0$246,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  TRENT  
ORGANIZER - ISO
N/A		$71,660$6,825$48,945$0$127,430
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		STAGGS ,  BILLY   D
DIR - CEMENT LDGE SERV
N/A		$123,250$15,675$74,183$0$213,108
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		11 %
A
B
C 		STANTON II ,  MARTIN   R
ASST. TO THE IP
N/A		$176,726$8,400$41,844$0$226,970
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		STAPP ,  CYNTHIA  
MARKETING MANAGER
N/A		$91,287$6,050$45,336$0$142,673
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 		STAPP ,  KATHY  
SPECIAL ASST TO THE IST
N/A		$177,474$450$6,004$0$183,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		STARR ,  REBECCA  
ADMIN SECRETARY
N/A		$68,858$0$11,103$0$79,961
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 		STEFFES ,  BRYAN  
ENGINEER
N/A		$54,655$0$1,081$0$55,736
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 		STEVENS ,  CARL  
ENGINEER
N/A		$52,466$0$380$0$52,846
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 		STEVENSON ,  STEPHANIE  
ADMIN SECRETARY
N/A		$49,891$825$2,876$0$53,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  DAVID  
LEAD DESIGNER
N/A		$108,193$2,250$15,142$0$125,585
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 		STEWART ,  ERICA  
DIR - WOMEN TRADE INIT
N/A		$74,432$12,600$44,410$0$131,442
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STICHLER ,  DIANA  
SECRETARY
N/A		$29,515$0$0$0$29,515
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		THOMPSON ,  ASHLEY  
MEMBERSHIP SUPERVISOR
N/A		$61,367$375$3,431$0$65,173
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 		TREPANIER ,  MICHEL  
INT'L REP - CSO
N/A		$129,382$1,309$12,414$0$143,105
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		42 %
A
B
C 		TURNEY ,  ERICA  
ADMIN SECRETARY
N/A		$55,854$0$2,568$0$58,422
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 		VANDERVEEN ,  RICHARD  
DIR - CANADIAN ISO
N/A		$21,591$111$310$0$22,012
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		VANDIVER ,  WILLIAM  
SPECIAL ASST. TO IP - BSO
N/A		$293,733$6,375$52,590$275$352,973
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		VOROBETS ,  MIRCHA  
ORGANIZER-ISO
N/A		$86,429$14,625$62,945$0$163,999
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAKSMUNDZKI ,  HEATHER  
SPC ASST. TO IP - BSO
N/A		$131,806$0$3,593$0$135,399
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 		WEST ,  MICHAEL  
DIRECTOR - NTD
N/A		$170,248$3,278$22,323$0$195,849
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		WEST ,  LISA  
ADMIN SECRETARY
N/A		$74,983$0$1,493$0$76,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  COURTNEY  
SECRETARY
N/A		$40,374$0$0$0$40,374
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		WHITE ,  JONATHAN  
INT'L REP - CSO
N/A		$52,377$2,402$22,763$0$77,542
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		47 %
A
B
C 		WILLIAMS JR ,  MARTIN  
NAT'L CRD. STATE LEG
N/A		$28,846$2,325$13,465$0$44,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WISER ,  AMY  
DIR - COMMUNICATION
N/A		$153,034$9,150$64,739$0$226,923
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 		ZUROWSKI ,  DEREK  
IT TECHNICIAN - IST
N/A		$6,731$0$7,234$760$14,725
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,264$750$10,268$0$44,282
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
Total Employee Disbursements$11,847,713$519,053$3,212,835$30,472$15,610,073
Less Deductions    $7,674,385
Net Disbursements    $7,935,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-074

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 49,036 
Agency Fee Payers*
Total Members/Fee Payers49,036 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE49,036Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-074

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,649,371
2. Named Payer Non-itemized Receipts$82,443
3. All Other Receipts$241,026
4. Total Receipts$4,972,840
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$515,784
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$45,036
4. To Employees$68,954
5. All Other Disbursements$57,814
6. Total Disbursements$692,588
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$941,876
2. Named Payee Non-itemized Disbursements$671,187
3. To Officers$2,533,187
4. To Employees$6,356,988
5. All Other Disbursements$84,373
6. Total Disbursements$10,587,611
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,651,779
2. Named Payee Non-itemized Disbursements$1,071,503
3. To Officers$342,413
4. To Employees$5,828,880
5. All Other Disbursements$120,764
6. Total Disbursements$10,015,339
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$531,923
2. Named Payee Non-itemized Disbursements$87,760
3. To Officers$287,398
4. To Employees$807,911
5. All Other Disbursements$15,678
6. Total Disbursements$1,730,670
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,397,970
2. Named Payee Non-itemized Disbursements$170,332
3. To Officers$1,238,217
4. To Employees$2,547,348
5. All Other Disbursements$220,925
6. Total Disbursements$7,574,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-074

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,163
Total Non-Itemized Transactions with this Payee/Payer$37,739
Total of All Transactions with this Payee/Payer for This Schedule$124,902
ROYALTY INCOME07/11/2018$13,280
ROYALTY INCOME07/19/2018$37,809
DISCOUNT PROGRAM10/11/2018$8,548
ROYALTY INCOME01/15/2019$13,113
ROYALTY INCOME03/12/2019$5,035
ROYALTY INCOME04/09/2019$9,378
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$859,647
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$859,872
SALARY REIMBURSEMENT08/03/2018$69,923
SALARY REIMBURSEMENT09/11/2018$74,933
SALARY REIMBURSEMENT10/04/2018$68,076
SALARY REIMBURSEMENT11/08/2018$67,548
SALARY REIMBURSEMENT12/07/2018$82,898
SALARY REIMBURSEMENT01/04/2019$67,807
SALARY REIMBURSEMENT03/12/2019$157,603
SALARY REIMBURSEMENT04/12/2019$75,042
SALARY REIMBURSEMENT05/21/2019$77,898
SALARY REIMBURSEMENT06/28/2019$117,919
Name and Address
(A)
CENTERS FOR MED & MEDICARE

7500 SECURITY BLVD.
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,152
MEDICARE PART D - RETIREE DRUG SUBSIDY08/31/2018$18,199
MEDICARE PART D - RETIREE DRUG SUBSIDY11/14/2018$14,756
MEDICARE PART D - RETIREE DRUG SUBSIDY01/15/2019$14,147
MEDICARE PART D - RETIREE DRUG SUBSIDY03/08/2019$17,812
MEDICARE PART D - RETIREE DRUG SUBSIDY03/29/2019$9,599
MEDICARE PART D - RETIREE DRUG SUBSIDY04/26/2019$24,318
MEDICARE PART D - RETIREE DRUG SUBSIDY06/28/2019$19,321
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$608,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$608,579
DRUG REBATE07/11/2018$40,732
DRUG REBATE08/17/2018$45,291
DRUG REBATE10/03/2018$48,714
DRUG REBATE11/08/2018$31,362
DRUG REBATE12/10/2018$29,951
DRUG REBATE01/15/2019$35,184
DRUG REBATE01/31/2019$44,011
DRUG REBATE02/11/2019$45,947
DRUG REBATE03/12/2019$36,017
DRUG REBATE04/04/2019$44,629
DRUG REBATE05/03/2019$33,495
DRUG REBATE06/06/2019$41,297
DRUG REBATE06/12/2019$131,949
Name and Address
(A)
FIDELITY SECURITY LIFE

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,733
Total Non-Itemized Transactions with this Payee/Payer$12,403
Total of All Transactions with this Payee/Payer for This Schedule$494,136
STOP LOSS REINSURANCE PROCEEDS08/02/2018$11,435
STOP LOSS REINSURANCE PROCEEDS08/28/2018$15,457
STOP LOSS REINSURANCE PROCEEDS10/03/2018$56,789
STOP LOSS REINSURANCE PROCEEDS10/26/2018$29,343
STOP LOSS REINSURANCE PROCEEDS12/13/2018$25,526
STOP LOSS REINSURANCE PROCEEDS04/05/2019$25,777
STOP LOSS REINSURANCE PROCEEDS05/02/2019$7,048
STOP LOSS REINSURANCE PROCEEDS05/09/2019$310,358
Name and Address
(A)
LOCAL LODGE 19

3701 S BROAD ST #712
PHILADELPHIA
PA
19148
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$16,422
Total of All Transactions with this Payee/Payer for This Schedule$21,509
BANK OF LABOR INVESTMENT TRANSFER07/30/2018$5,087
Name and Address
(A)
LOCAL LODGE 906

324 THOMPSON AVENUE
DONORA
PA
15033
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,665
PROCEEDS FROM LODGE CONSOLIDATION01/24/2019$43,665
Name and Address
(A)
MINNESOTA LIFE INSURANCE CO

400 ROBERT ROAD STREET
ST. PAUL
MN
55101
Type or Classification
(B)
EMPLOYEE LIFE INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,343,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,343,713
PREMIUM RECAPTURE12/21/2018$1,313,706
PREMIUM RECAPTURE03/26/2019$30,007
Name and Address
(A)
MOST

753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,545
Total Non-Itemized Transactions with this Payee/Payer$13,354
Total of All Transactions with this Payee/Payer for This Schedule$489,899
SALARY REIMBURSEMENT07/16/2018$22,471
SALARY REIMBURSEMENT08/17/2018$14,583
SALARY REIMBURSEMENT10/15/2018$14,583
WESTERN STATES TRIPARTITE REIMBURSEMENT10/30/2018$224,054
SALARY REIMBURSEMENT11/14/2018$14,583
SALARY REIMBURSEMENT12/13/2018$14,583
SALARY REIMBURSEMENT01/15/2019$14,583
SALARY REIMBURSEMENT03/12/2019$29,583
TRIPARTITE CONFERENCE REIMBURSEMENT03/20/2019$10,030
TRIPARTITE CONFERENCE REIMBURSEMENT04/05/2019$6,000
TRIPARTITE CONFERENCE REIMBURSEMENT04/09/2019$14,000
SALARY REIMBURSEMENT04/24/2019$29,168
SALARY REIMBURSEMENT05/22/2019$53,741
SALARY REIMBURSEMENT06/10/2019$14,583
Name and Address
(A)
NATIONAL TRANSIENT DIVISION

100 COUNTRY CLUB DR, 203
HENDERSONVILLE
TN
37075
Type or Classification
(B)
NATIONAL TRANSIENT DIVISION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,489
NTD REFUND06/05/2019$6,489
Name and Address
(A)
QUALITY CONTROL COUNCIL OF S

753 STATE AVENUE, #570
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,294
SALARY & EXPENSE REIMBURSEMENT08/02/2018$79,430
SALARY & EXPENSE REIMBURSEMENT11/14/2018$82,543
SALARY & EXPENSE REIMBURSEMENT01/31/2019$54,458
SALARY & EXPENSE REIMBURSEMENT03/12/2019$25,332
SALARY & EXPENSE REIMBURSEMENT05/10/2019$58,929
SALARY & EXPENSE REIMBURSEMENT05/22/2019$22,602
Name and Address
(A)
TITLE GUARANTY & TRUST COMPANY

617 WALNUT STREET
CHATTANOOGA
TN
37402
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,892
PROCEEDS FROM LODGE CONSOLIDATION SALE12/14/2018$151,892
Name and Address
(A)
ULLICO CASUALTY GROUP INC

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,185
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$87,449
REIMBURSED LEGAL FEES08/31/2018$30,973
REIMBURSED LEGAL FEES10/22/2018$9,506
REIMBURSED LEGAL FEES01/04/2019$21,737
REIMBURSED LEGAL FEES04/05/2019$24,969
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST, 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,842
Total Non-Itemized Transactions with this Payee/Payer$1,936
Total of All Transactions with this Payee/Payer for This Schedule$40,778
PROPERTY INSURANCE REIMBURSEMENT11/14/2018$38,842
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE #8
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,385
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,485
2018 UNION SUPPORT04/08/2019$17,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-074

Name and Address
(A)
BAKER & WELSH, LLC

1066 GRAND VIEW DRIVE
BERKELEY
CA
94705
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,210
CONSULTING FEES02/01/2019$11,210
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,014
Total Non-Itemized Transactions with this Payee/Payer$4,529
Total of All Transactions with this Payee/Payer for This Schedule$333,543
LEGAL SERVICES - SEE ITEM 6908/17/2018$54,303
LEGAL SERVICES - SEE ITEM 6909/21/2018$32,020
LEGAL SERVICES - SEE ITEM 6910/19/2018$33,106
LEGAL SERVICES - SEE ITEM 6911/16/2018$35,676
LEGAL SERVICES - SEE ITEM 6912/14/2018$27,215
LEGAL SERVICES - SEE ITEM 6901/11/2019$18,526
LEGAL SERVICES - SEE ITEM 6902/14/2019$40,362
LEGAL SERVICES - SEE ITEM 6903/22/2019$12,985
LEGAL SERVICES - SEE ITEM 6904/18/2019$40,904
LEGAL SERVICES - SEE ITEM 6905/17/2019$11,016
LEGAL SERVICES - SEE ITEM 6906/25/2019$22,901
Name and Address
(A)
BNA SOFTWARE
419889

BOSTON
MA
22241
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,754
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW07/20/2018$8,760
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW08/17/2018$25,645
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW05/10/2019$51,349
Name and Address
(A)
BRADFORD, BRAD

154 SALT CREEK PL.
PAWLEYS ISLAND
SC
29585
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
RETAINER05/08/2019$12,000
Name and Address
(A)
BROWN, NADINA

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,325
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$76,286
CONSULTING FEES07/12/2018$5,000
CONSULTING FEES08/10/2018$5,000
CONSULTING FEES09/12/2018$5,000
CONSULTING FEES09/14/2018$7,700
CONSULTING FEES10/12/2018$5,000
CONSULTING FEES11/13/2018$5,000
CONSULTING FEES12/11/2018$5,000
CONSULTING FEES01/11/2019$5,000
CONSULTING FEES02/13/2019$5,000
CONSULTING FEES03/13/2019$5,000
CONSULTING FEES04/12/2019$6,625
CONSULTING FEES05/13/2019$5,000
CONSULTING FEES06/11/2019$5,000
Name and Address
(A)
CALEY & WRAY

65 QUEEN STREET WEST
TORONTO
00
M5H 2M5
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$11,473
Total of All Transactions with this Payee/Payer for This Schedule$11,473
Name and Address
(A)
DEXTER, RONNIE

2510 OAKRIDGE DRIVE
JASPER
AL
35504
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
DORSEY, ERNIE

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$36,189
Total of All Transactions with this Payee/Payer for This Schedule$42,189
CONSULTING FEES07/20/2018$6,000
Name and Address
(A)
ESSER, LUKE

404-158TH PLACE SE
BELLEVUE
WA
98008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
CONSULTING FEES02/28/2019$8,000
CONSULTING RETAINER03/26/2019$8,000
CONSULTING RETAINER04/26/2019$8,000
CONSULTING RETAINER05/28/2019$8,000
CONSULTING RETAINER06/27/2019$8,000
Name and Address
(A)
EVANS, PHILLIPP

2629 OGDEN AVENUE
BOOTHWYN
PA
19061
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$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
EVENSON, KYLE M.

13915 A. HIGHWAY
LIBERTY
MO
64068
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$38,165
Total of All Transactions with this Payee/Payer for This Schedule$38,165
Name and Address
(A)
EVENSON,GARY

4500 WEST ROCKWOOD DR.
TUCSON
AZ
85741
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$37,384
Total of All Transactions with this Payee/Payer for This Schedule$37,384
Name and Address
(A)
HAGGERTY, DAVID

12048 HADDEN HALL DR
CHESTERFIELD
VA
23838
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$37,772
Total of All Transactions with this Payee/Payer for This Schedule$37,772
Name and Address
(A)
HARTMAN, NEIL

1924 ROSE ST. NE
OLYMPIA
WA
98506
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEES05/06/2019$10,000
Name and Address
(A)
HEGEMAN, DAVID

3210E 6TH AVE.
COVINGTON
LA
70433
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$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
HOWELL, ANTHONY

30205 STEWARD RD.
ALBANY
LA
70711
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$15,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
Name and Address
(A)
INDUSTRY INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,222
SUBSCRIPTION03/08/2019$77,222
Name and Address
(A)
JOHNSON,JOE
9087

BRIDGE CITY
LA
70096
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$37,200
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Name and Address
(A)
KDF TRUE PARTNERS

227 HAWTHORN STREET
BIRMINGHAM
AL
35242
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,053
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$76,465
JULY 2018 CONSULTING07/12/2018$5,000
AUGUST 2018 CONSULTING08/10/2018$6,472
SEPTEMBER 2018 CONSULTING09/12/2018$5,000
REIMBURSE CONSULTING EXPENSES09/21/2018$7,031
OCTOBER 2018 CONSULTING10/12/2018$5,000
NOVEMBER 2018 CONSULTING11/13/2018$5,000
DECEMBER 2018 CONSULTING12/11/2018$5,000
JANUARY 2019 CONSULTING01/11/2019$5,000
FEBRUARY 2019 CONSULTING02/13/2019$5,000
MARCH 2019 CONSULTING03/13/2019$5,000
APRIL 2019 CONSULTING04/12/2019$5,550
MAY 2019 CONSULTING05/13/2019$5,000
JUNE 2019 CONSULTING06/11/2019$5,000
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,284
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$15,459
L-D239 LOCKOUT YARD SIGNS11/30/2018$9,127
ORGANIZING PROMOTIONAL ITEMS04/18/2019$5,157
Name and Address
(A)
LAUZON, ROB
7

BRISCO
00
V0A 1B0
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$32,355
Total of All Transactions with this Payee/Payer for This Schedule$37,887
REIMBURSE CONSULTING EXPENSES11/02/2018$5,532
Name and Address
(A)
LINDERER, MIKE

5145 LAKECREST DRIVE
SHAWNEE
KS
66218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,568
Total of All Transactions with this Payee/Payer for This Schedule$15,568
CONSULTING FEES03/27/2019$6,000
Name and Address
(A)
LOCAL LODGE 45

8930 PAMS AVENUE
RICHMOND
VA
23237
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,648
Total Non-Itemized Transactions with this Payee/Payer$18,467
Total of All Transactions with this Payee/Payer for This Schedule$61,115
REIMBURSEMENT OF CONSULTING EXPENSE07/20/2018$5,913
REIMBURSEMENT OF CONSULTING EXPENSE08/17/2018$5,127
REIMBURSEMENT OF CONSULTING EXPENSE11/09/2018$5,858
REIMBURSEMENT OF CONSULTING EXPENSE11/16/2018$5,602
REIMBURSEMENT OF CONSULTING EXPENSE01/25/2019$5,246
REIMBURSEMENT OF CONSULTING EXPENSE02/22/2019$5,861
REIMBURSEMENT OF CONSULTING EXPENSE04/12/2019$9,041
Name and Address
(A)
LOCAL LODGE 684

1101 POINDEXTER STREET
CHESAPEAKE
VA
23324
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
LOCAL LODGE 693

3905 MAIN STREET
MOSS POINT
MS
39563
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
LOCAL LODGE 83

5910 86TH STREET
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,538
REIMBURSEMENT OF CONSULTING EXPENSE10/05/2018$13,211
REIMBURSEMENT OF CONSULTING EXPENSE02/22/2019$13,327
Name and Address
(A)
MACDONALD,ALEXANDER
3065

GRAND BAY WESTFIELD
00
E5K 4V3
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$41,342
Total of All Transactions with this Payee/Payer for This Schedule$41,342
Name and Address
(A)
MALONEY, JOSEPH

31 RADFORD CRESCENT
MARKHAM
00
L3P 0A1
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$11,237
Total of All Transactions with this Payee/Payer for This Schedule$11,237
Name and Address
(A)
MATTHEWS, JAMES C.
9525

EAST GRAND RAPIDS
MI
49506
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,740
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$91,280
CONSULTING FEES08/10/2018$6,080
CONSULTING FEES09/07/2018$5,960
CONSULTING FEES10/12/2018$5,760
CONSULTING FEES11/09/2018$6,280
CONSULTING FEES12/20/2018$7,720
CONSULTING FEES03/05/2019$10,120
CONSULTING FEES03/27/2019$16,960
CONSULTING FEES05/03/2019$15,500
CONSULTING FEES05/17/2019$10,360
Name and Address
(A)
MONTANA STANDARD

25 WEST GRANITE
BUTTE
MT
59701
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,142
Total of All Transactions with this Payee/Payer for This Schedule$6,342
D-239 LOCKOUT AWARENESS ADVERTISING09/26/2018$5,200
Name and Address
(A)
MOORE EDGAR LYSTER

195 ALEXANDER ST - 3RD FLOO
VANCOUVER
00
V6A 1B8
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$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
O'LEARY, JIM

3055 RIVA RD.
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,686
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$24,686
CONSULTING FEES03/27/2019$9,000
REIMBURSE CONSULTING EXPENSES05/02/2019$6,686
Name and Address
(A)
POWER, ED

5867 RIVERSIDE PLACE
MISSISSAUGA
00
L5M 4X3
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$30,185
Total of All Transactions with this Payee/Payer for This Schedule$30,185
Name and Address
(A)
PRESSLEY,JAMES

875 CORDOVA DR.
BARBERTON
OH
44203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$40,568
Total of All Transactions with this Payee/Payer for This Schedule$46,808
REIMBURSE CONSULTING EXPENSES08/10/2018$6,240
Name and Address
(A)
RUTH, TIM

10536 ROXBOROUGH DRIVE
LITTLETON
CO
80125
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
SEWARD JR, JOHN

12124 HWY V
DIAMOND
MO
64840
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
SPEED, STEPHEN

155 RACCOON BRANCH ROAD
JASPER
AL
35504
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$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
STEFANCIN,PATRICK

3610 ROCKPORT AVENUE
CLEVELAND
OH
44111
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$44,657
Total of All Transactions with this Payee/Payer for This Schedule$44,657
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,430
Total Non-Itemized Transactions with this Payee/Payer$3,760
Total of All Transactions with this Payee/Payer for This Schedule$29,190
ORGANIZING SHIRTS03/15/2019$19,400
ORGANIZING SHIRTS06/04/2019$6,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-074

Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,524
2018 LEAP CONFERENCE EXPENSES07/20/2018$26,742
2018 LEAP CONFERENCE EXPENSES08/03/2018$59,847
2018 LEAP CONFERENCE EXPENSES11/30/2018$7,935
Name and Address
(A)
ENVIRONMENTAL & ENERGY PUBLISHING

122 C ST., NW, 7TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,897
ANNUAL SUBSCRIPTION10/12/2018$11,897
Name and Address
(A)
KEELEN GROUP, LLC
2016

ARLINGTON
VA
22202
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,211
Total Non-Itemized Transactions with this Payee/Payer$3,265
Total of All Transactions with this Payee/Payer for This Schedule$79,476
SUPPLIES - 2018 LEAP CONFERENCE08/03/2018$76,211
Name and Address
(A)
LEADING AUTHORITIES

1725 EYE ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2019 LEAP CONFERENCE EXPENSE03/13/2019$5,250
2019 LEAP CONFERENCE EXPENSE03/15/2019$5,250
Name and Address
(A)
LEF

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGISLATIVE EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
MATHIS GROUP

923 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
AUGUST 2018 CONSULTING07/26/2018$5,000
SEPTEMBER 2018 CONSULTING08/27/2018$5,000
OCTOBER 2018 CONSULTING09/25/2018$5,000
NOVEMBER 2018 CONSULTING10/29/2018$5,000
DECEMBER 2018 CONSULTING11/27/2018$5,000
JANUARY 2019 CONSULTING12/20/2018$5,000
FEBRUARY 2019 CONSULTING01/28/2019$5,000
MARCH 2019 CONSULTING02/28/2019$5,000
APRIL 2019 CONSULTING03/26/2019$5,000
MAY 2019 CONSULTING04/26/2019$5,000
JUNE 2019 CONSULTING05/28/2019$5,000
JULY 2019 CONSULTING06/27/2019$5,000
Name and Address
(A)
MAYFLOWER, AUTOGRAPH HOTEL

1127 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,139
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$110,436
2019 LEAP CONFERENCE EXPENSES05/17/2019$110,139
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.
69023

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,801
MEMBERSHIP FEE08/24/2018$5,338
MEMBERSHIP FEE10/12/2018$5,338
MEMBERSHIP FEE03/15/2019$5,563
MEMBERSHIP FEE04/18/2019$5,562
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
PAC FUND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,016
Total Non-Itemized Transactions with this Payee/Payer$18,393
Total of All Transactions with this Payee/Payer for This Schedule$69,409
JULY 2018 REPORTING SERVICES08/24/2018$8,394
AUGUST 2018 REPORTING SERVICES09/28/2018$5,052
SEPTEMBER 2018 REPORTING SERVICES10/29/2018$5,533
OCTOBER 2018 REPORTING SERVICES11/30/2018$9,586
JANUARY 2019 REPORTING SERVICES03/08/2019$9,612
FEBRUARY 2019 REPORTING SERVICES03/27/2019$6,060
APRIL 2019 REPORTING SERVICES06/14/2019$6,779
Name and Address
(A)
ROLL CALL

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,296
SUBSCRIPTION SERVICE08/24/2018$9,110
SUBSCRIPTION SERVICE04/18/2019$8,935
SUBSCRIPTION SERVICE06/07/2019$5,251
Name and Address
(A)
STEVE SISOLAK FOR GOVERNOR

29 BURNING TREE COURT
LAS VEGAS
NV
89113
Type or Classification
(B)
POLITICAL CAMPAIGN
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
CAMPAIGN CONTRIBUTION10/05/2018$5,000
Name and Address
(A)
VAN NESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,539
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$41,544
LEGAL SERVICES - SEE ITEM 6911/02/2018$7,185
LEGAL SERVICES - SEE ITEM 6911/30/2018$20,139
LEGAL SERVICES - SEE ITEM 6903/29/2019$10,215
Name and Address
(A)
WASHINGTON STATE DEMOCRATS
4027

SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/01/2019$5,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LABOR ADVOCACY COALITION
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
CONTRIBUTIONS07/27/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-074

Name and Address
(A)
ADOPT-A-NATIVE-ELDER

328 W GREGSON AVE
SALT LAKE CITY
UT
84115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
DONATION09/14/2018$16,000
DONATION03/22/2019$10,000
Name and Address
(A)
ALS ASSOCIATION

11725 INDUSTRIPLEX
BATON ROUGE
LA
70809
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
SPONSORSHIP02/01/2019$5,000
Name and Address
(A)
AMERICAN IRISH HISTORICAL SOCIETY

991 FIFTH AVENUE
NEW YORK
NY
10028
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
CONTRIBUTION10/12/2018$10,000
Name and Address
(A)
CA FOUNDATION ON ENVIRONMENT

PIER 35, SUITE 202
SAN FRANCISCO
CA
94133
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
2019 CONTRIBUTION11/16/2018$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF CONTRA COSTA COUNTY

4200 PARK BLVD, #128
OAKLAND
CA
94602
Type or Classification
(B)
NON-PROFIT 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
SPONSORSHIP09/07/2018$10,000
SPONSORSHIP09/14/2018$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

1201 NEW JERSEY AVE., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR AFFILIATE
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
SPONSORSHIP06/24/2019$10,000
Name and Address
(A)
CONTRA COSTA BUILDING

2727 ALAHAMBRA
MARTINEZ
CA
94553
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,159
SPONSORSHIP04/18/2019$5,159
Name and Address
(A)
COUNTY FAIR FOUNDATION

13700 POLFER ROAD
KANSAS CITY
KS
66109
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
SPONSORSHIP08/24/2018$5,000
Name and Address
(A)
ECONOMIC POLICY INS

1225 EYE ST. NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT 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
3RD QUARTER 2018 SUPPORT07/06/2018$5,000
4TH QUARTER 2018 SUPPORT10/05/2018$5,000
1ST & 2ND QTR. 2019 SUPPORT06/07/2019$10,000
Name and Address
(A)
FONDAZIONE SEGNI NUOVI

PIAZZETTA PESCHERIA N. 7
VERONA
00
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,819
DONATION11/13/2018$5,819
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD
SYLMAR
CA
91342
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP05/13/2019$5,000
Name and Address
(A)
HELMETS TO HARDHATS

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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP07/20/2018$10,000
DONATION03/29/2019$5,000
Name and Address
(A)
INDIANA STATE BLDG. & CONST. TRADES COUNC

150 W. MARKET STREET, #805
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LABOR AFFILIATE
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
SPONSORSHIP08/31/2018$7,500
Name and Address
(A)
INSTITUTO LABORAL AWARDS

2947 16TH STREET
SAN FRANCISCO
CA
94103
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
SPONSORSHIP01/25/2019$10,000
Name and Address
(A)
INTERNATIONAL CCS KNOWLEDGE CENTRE

198 - 10 RESEARCH DRIVE
REGINA
00
S4S 7J7
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,520
SPONSORSHIP02/22/2019$7,520
Name and Address
(A)
IRISH NATIONAL CAUCUS
15128

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT 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)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
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
SPONSORSHIP05/08/2019$10,000
Name and Address
(A)
LABOR OF LOVE

815 16TH ST. NW SUITE 5
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
SPONSORSHIP03/01/2019$7,500
Name and Address
(A)
N.O.B.E.L. - WOMEN

20 F STREET, NW, SUITE 700
WASHTINGTON
DC
20001
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
SPONSORSHIP05/31/2019$10,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F STREET, 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
SPONSORSHIP04/05/2019$5,000
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

624 TEXAS CENTRAL PKWY
WACO
TX
76712
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,288
DONATION - UNION IMPRINTED KITS11/09/2018$43,144
DONATION - UNION IMPRINTED KITS04/01/2019$43,144
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP09/28/2018$25,000
Name and Address
(A)
NATIONAL WRESTLING HOF

1138 N. EAGLE VALLEY RC
HOWARD
PA
16841
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
SPONSORSHIP09/07/2018$5,000
SPONSORSHIP06/07/2019$5,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP07/26/2018$5,500
Name and Address
(A)
ROSIE THE RIVETER TRUST

440 CIVIC CENTER PLAZA
RICHMOND
CA
94807
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP03/15/2019$10,000
SPONSORSHIP05/24/2019$10,000
Name and Address
(A)
SHEET METAL SCHOLARSHIP FUND

1750 NEW YORK AVE. NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE 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
DONATION11/02/2018$5,000
Name and Address
(A)
SHOOT FOR A CURE

1300 VANTAGE COURT
CLARKSVILLE
TN
37040
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
SPONSORSHIP03/19/2019$10,000
Name and Address
(A)
SICKKIDS FOUNDATION

525 UNIVERSITY AVE., STE. 8
TORONTO
00
L4L 2B9
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,418
DONATION05/14/2019$7,418
Name and Address
(A)
UFCW LOCAL 881 CHARITABLE FOUNDATION

1350 E. TOUHY AVE., STE. 30
DES PLAINES
IL
60018
Type or Classification
(B)
CHARITABLE 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
DONATION01/18/2019$5,000
Name and Address
(A)
UNION SPORTMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,080
EVENT SPONSORSHIP08/17/2018$7,500
EVENT SPONSORSHIP10/12/2018$12,930
EVENT SPONSORSHIP11/09/2018$7,150
EVENT SPONSORSHIP04/26/2019$7,000
EVENT SPONSORSHIP05/08/2019$5,000
EVENT SPONSORSHIP06/14/2019$10,000
2018 3RD QUARTER DUES ASSESSMENT07/13/2018$18,750
2018 4TH QUARTER DUES ASSESSMENT10/12/2018$16,250
2019 1ST QUARTER DUES ASSESSMENT01/11/2019$18,750
2019 2ND QUARTER DUES ASSESSMENT05/03/2019$18,750
Name and Address
(A)
WASHINGTON STATE BLDG & CONST TRADES COUNCIL

906 COLUMBIA ST., S.W.
OLYMPIA
WA
98501
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION05/06/2019$25,000
Name and Address
(A)
WORKING AMERICA

815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
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
DONATIONS10/12/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-074

Name and Address
(A)
204 MURRAY LLC

1828 SWIFT, SUITE 203
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,683
Total of All Transactions with this Payee/Payer for This Schedule$36,683
Name and Address
(A)
3D PROPERTY MANAGEMENT

26 MEADOWLARK HILLS
SHERWOOD PARK, AB
00
T8A 5V1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,020
Total of All Transactions with this Payee/Payer for This Schedule$46,020
Name and Address
(A)
756 MINNESOTA, LLC

333 S. BROADWAY
WICHITA
KS
67202
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,979
RENT08/03/2018$32,686
RENT09/07/2018$24,336
RENT10/05/2018$26,096
RENT11/09/2018$23,456
RENT12/07/2018$25,096
RENT01/04/2019$24,939
RENT02/14/2019$19,006
RENT03/15/2019$21,646
RENT04/12/2019$20,926
RENT05/03/2019$19,786
RENT06/14/2019$19,006
Name and Address
(A)
ADP
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,505
Total Non-Itemized Transactions with this Payee/Payer$22,004
Total of All Transactions with this Payee/Payer for This Schedule$47,509
YEAR END PAYMENT ADJUSTMENT03/01/2019$17,595
PROCESSING FEES04/18/2019$7,910
Name and Address
(A)
ADP CANADA

130 EILEEN STUBBS AVE.
DARTMOUTH, NS
00
B3B 2C4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
AIR WORLD CENTER, LLC

6505 W. 134TH STREET
OVERLAND PARK
KS
66209
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,505
RENT05/01/2019$11,505
Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,800
Total Non-Itemized Transactions with this Payee/Payer$45,261
Total of All Transactions with this Payee/Payer for This Schedule$148,061
IT SUPPLIES07/20/2018$17,679
IT SUPPLIES10/05/2018$8,435
IT SUPPLIES12/07/2018$13,076
IT SUPPLIES01/25/2019$5,388
IT SUPPLIES02/22/2019$9,230
IT SUPPLIES04/12/2019$8,095
IT SUPPLIES05/03/2019$7,022
IT SUPPLIES05/24/2019$8,996
IT SUPPLIES06/25/2019$14,961
IT SUPPLIES06/28/2019$9,918
Name and Address
(A)
ARAMARK

13772 SHORELINE DR.
EARTH CITY
MO
63045
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,347
Total of All Transactions with this Payee/Payer for This Schedule$14,347
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,483
Total of All Transactions with this Payee/Payer for This Schedule$67,483
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,340
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$100,703
LOAN INTEREST PAYMENT09/04/2018$6,917
LOAN INTEREST PAYMENT10/01/2018$7,500
LOAN INTEREST PAYMENT11/01/2018$8,188
LOAN INTEREST PAYMENT12/06/2018$7,875
LOAN INTEREST PAYMENT01/03/2019$8,138
LOAN INTEREST PAYMENT02/28/2019$8,675
LOAN INTEREST PAYMENT03/31/2019$7,700
LOAN INTEREST PAYMENT04/30/2019$8,523
OFFICE DECORATIONS05/22/2019$6,000
LOAN INTEREST PAYMENT05/31/2019$9,931
LOAN INTEREST PAYMENT06/30/2019$10,893
Name and Address
(A)
BARCODESHACK

12410 MILESTONE CENTER DR.
GERMANTOWN
MD
20876
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$269
Total of All Transactions with this Payee/Payer for This Schedule$6,381
IT SUPPLIES05/30/2019$6,112
Name and Address
(A)
BARRACUDA NETWORKS

3175 WINCHESTER BLVD
CAMPBELL
CA
95008
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
IT INFORMATION SECURITY10/31/2018$5,625
Name and Address
(A)
BEAVER DRILL

3995 MISSION ROAD
KANSAS CITY
KS
66103
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,244
Total Non-Itemized Transactions with this Payee/Payer$7,049
Total of All Transactions with this Payee/Payer for This Schedule$37,293
ARCHIVE SUPPLIES04/26/2019$6,938
ARCHIVE SUPPLIES05/03/2019$5,026
ARCHIVE SUPPLIES05/10/2019$5,477
ARCHIVE SUPPLIES06/24/2019$12,803
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,896
Total Non-Itemized Transactions with this Payee/Payer$19,757
Total of All Transactions with this Payee/Payer for This Schedule$44,653
LEGAL SERVICES - SEE ITEM 6907/20/2018$6,379
LEGAL SERVICES - SEE ITEM 6908/17/2018$7,053
LEGAL SERVICES - SEE ITEM 6910/12/2018$5,868
LEGAL SERVICES - SEE ITEM 6905/17/2019$5,596
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,003
Total Non-Itemized Transactions with this Payee/Payer$34,252
Total of All Transactions with this Payee/Payer for This Schedule$45,255
PROMOTIONAL CALENDARS09/18/2018$5,008
JURISDICTIONAL AGREEMENT BOOKS01/04/2019$5,995
Name and Address
(A)
CDW COMPUTER
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,590
Total Non-Itemized Transactions with this Payee/Payer$35,618
Total of All Transactions with this Payee/Payer for This Schedule$48,208
IT SUPPLIES 04/26/2019$5,023
SOFTWARE SUBSCRIPTION RENEWAL06/04/2019$7,567
Name and Address
(A)
CEDAR CREEK COMMERCIAL

25775 WEST 103RD STREET
OLATHE
KS
66061
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
CENTER II OWNERS ASSOC
16485

CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
CHEST GROUP

100 COUNTRY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,296
2ND QUARTER 2018 CAM DUES08/03/2018$8,752
3RD QUARTER 2018 CAM DUES11/02/2018$9,668
4TH QUARTER 2018 CAM DUES01/25/2019$9,598
1ST QUARTER 2019 CAM DUES05/17/2019$9,278
Name and Address
(A)
CINTAS
631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,401
Total of All Transactions with this Payee/Payer for This Schedule$8,401
Name and Address
(A)
CLAYCO ELECTRIC

319 E. 11TH AVE.
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
COMCAST
650050

DALLAS
TX
75265
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
DAWSON HALL

400 MARKET STREET, #11
CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,246
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$65,709
4TH QUARTER 2018 DUES09/07/2018$14,082
1ST QUARTER 2019 DUES02/01/2019$15,388
2ND QUARTER 2019 DUES03/15/2019$15,388
3RD QUARTER 2019 DUES06/14/2019$15,388
Name and Address
(A)
DELTA PRIVATE JETS, INC.

82 COMAIR BOULEVARD
ERLANGER
KY
41018
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,038
DELTA PROGRAM FUNDING - SEE ITEM 6909/07/2018$219,038
Name and Address
(A)
DIRECT TV
105503

ATLANTA
GA
30348
Type or Classification
(B)
TELEVISION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
DOMO

DEPT. CH 10704
PALATINE
IL
60055
Type or Classification
(B)
COMMUICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,672
SUBSCRIPTION RENEWAL09/21/2018$48,672
Name and Address
(A)
DROPBOX

DEPT LA 24086
PASADENA
CA
91185
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
LICENSES06/14/2019$16,800
Name and Address
(A)
ELIGIUS BRONZE

3401 E. TRUMAN ROAD
KANSAS CITY
MO
64127
Type or Classification
(B)
ART STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,893
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$35,590
RIVETER STATUE11/02/2018$7,602
RIVETER STATUE01/11/2019$7,743
RIVETER STATUE03/15/2019$8,145
RIVETER STATUE05/10/2019$11,403
Name and Address
(A)
EMFLUENCE, INC.

1720 WYANDOTTE ST.
KANSAS CITY
MO
64108
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,820
MARKETING SERVICES06/07/2019$17,820
Name and Address
(A)
FASTENAL COMP
1286

WINONA
MN
55987
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,493
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$9,903
ARCHIVE SUPPLIES08/03/2018$5,493
Name and Address
(A)
FILEMAKER, INC.
53588

LOS ANGELES
CA
90074
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,609
LICENSE RENEWAL06/28/2019$22,609
Name and Address
(A)
FP MAILING SOLUTIONS

140 N. MITCHELL CT.
ADDISON
IL
60101
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
FRESH APPROACH CLEANING PROFESSIONALS

16030 W 80TH STREET
LENEXA
KS
66219
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,235
CLEANING SERVICES CONTRACT07/05/2018$9,235
Name and Address
(A)
GLOBAL CCS INSTITUTE

707 COLLINS STREET, FLOOR 6
DOCKLANDS VIC AUSTRALIA
00
Type or Classification
(B)
CARBON DATA RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
2019 MEMBERSHIP FEE01/25/2019$14,000
Name and Address
(A)
GRAY MATTER GROUP

88 VILCOM CENTER, SUITE 180
CHAPEL HILL
NC
27514
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
GREAT LAKES APPRENTICESHIP

5666 WEST 95TH STREET
OAK LAWN
IL
60453
Type or Classification
(B)
APPRENTICESHIP PROGRAM, LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
HILLSBOROUGH SELF STORAGE

640 VALLEY FORGE ROAD
HILLBOROUGH
NC
27278
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
RENT12/07/2018$5,610
Name and Address
(A)
HONEYBAKED HAM

9532 NALL
OVERLAND PARK
KS
66207
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
HOLIDAY GIFT CERTIFICATES11/27/2018$10,200
Name and Address
(A)
HYPHEN, INC.

26352 PEACOCK PLACE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
FOREIGN LANGUAGE TRANSLATION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,964
Total of All Transactions with this Payee/Payer for This Schedule$10,964
Name and Address
(A)
IMAGING SPECTRUM

1101 SUMMIT AVENUE
PLANO
TX
75074
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,211
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Name and Address
(A)
INT'L LABOR MANAGEMENT ALLIANCE

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,604
Total Non-Itemized Transactions with this Payee/Payer$1,826
Total of All Transactions with this Payee/Payer for This Schedule$25,430
TRAVEL EXPENSE REIMBURSEMENT10/18/2018$17,625
TRAVEL EXPENSE REIMBURSEMENT02/01/2019$5,979
Name and Address
(A)
INTERCONTINENTAL HOTEL

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,412
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$29,389
2018 HOLIDAY PARTY EXPENSES11/27/2018$11,706
2018 HOLIDAY PARTY EXPENSES12/07/2018$11,706
Name and Address
(A)
INTERLOG USA INC.

9380 CENTRAL AVE NE, SUITE
MINNEAPOLIS
MN
55434
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,194
SHIPPING EXPENSES12/14/2018$11,194
Name and Address
(A)
IP PATHWAYS

3600 109TH STREET
URBANDALE
IA
50322
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,350
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$87,325
IT SERVICES07/26/2018$7,286
IT SERVICES09/14/2018$7,978
IT SERVICES12/07/2018$23,520
IT SUPPLIES03/22/2019$29,181
IT SERVICES06/24/2019$15,385
Name and Address
(A)
JAAM REAL ESTATE HOLDINGS

210 OAK LEAF DR.
MARS
PA
16046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,660
Total of All Transactions with this Payee/Payer for This Schedule$55,660
Name and Address
(A)
JAY'S BUILDING MAINTENANCE

2010 PRODUCTION DRIVE
APEX
NC
27539
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JDS PROPERTIES

19107 OLDE DETROIT ROAD
ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,420
Total of All Transactions with this Payee/Payer for This Schedule$33,420
Name and Address
(A)
JP MORGAN SECURITIES LLC

383 MADISON AVENUE
NEW YORK
NY
10179
Type or Classification
(B)
LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$74,153
Total of All Transactions with this Payee/Payer for This Schedule$74,153
Name and Address
(A)
KANSAS CITY BOARD OF PUBLIC UTILITIES
219661

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,882
UTILITY BILL07/19/2018$57,577
UTILITY BILL08/16/2018$35,305
Name and Address
(A)
KC CHIEFS

ONE ARROWHEAD WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$7,530
FOOTBALL TICKETS02/13/2019$6,100
Name and Address
(A)
KC ROYALS

ONE ROYAL WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,321
BASEBALL TICKETS10/12/2018$18,321
Name and Address
(A)
KCP&L
219330

KANSAS CITY
MO
64121
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,756
Total Non-Itemized Transactions with this Payee/Payer$4,544
Total of All Transactions with this Payee/Payer for This Schedule$59,300
PRINTING SERVICES02/01/2019$47,283
UNION IMPRINTED ITEMS05/24/2019$7,473
Name and Address
(A)
KEYSTONE BUSINESS

3050 BUSINESS PARK CIRCLE
GOODLETTSVILLE
TN
37072
Type or Classification
(B)
IT SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN RD.
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
2019 METAL TRADES CONF. REGISTRATION06/07/2019$5,100
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP. CTR
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,532
AUDIT & ACCOUNTING SERVICES09/21/2018$35,532
AUDIT & ACCOUNTING SERVICES12/14/2018$28,000
AUDIT & ACCOUNTING SERVICES06/14/2019$19,000
Name and Address
(A)
LOGMEIN
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
IT STORAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
MAXIMUM TECHNOLOGIES

4868 10TH STREET, SOUTH
ARLINGTON
VA
22204
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
MINDSHIFT TECHNOLOGIES

309 WAVERLY OAKS ROAD
WALTHAM
MA
02452
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,372
Total Non-Itemized Transactions with this Payee/Payer$44,758
Total of All Transactions with this Payee/Payer for This Schedule$53,130
JULY 2018 HOSTING FEE08/10/2018$8,372
Name and Address
(A)
NAT'L AUTOMATIC SPRINKLER
30128

BETHESDA
MD
20817
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,590
Total of All Transactions with this Payee/Payer for This Schedule$42,590
Name and Address
(A)
O'LEARY, JIM

3055 RIVA RD.
RIVA
MD
21140
Type or Classification
(B)
REPRESENTATIVE FROM LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,692
ILMA TRAVEL EXPENSE REIMBURSEMENT06/28/2019$22,692
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST. LOUIS
MO
63114
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,982
Total of All Transactions with this Payee/Payer for This Schedule$31,982
Name and Address
(A)
QUALITY HILL TOWERS

929 JEFFERSON
KANSAS CITY
MO
64105
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
RAMO TRADING & CONSULTING GROUP

23102 SONOITA
MISSION VIEJO
CA
92691
Type or Classification
(B)
BUILDING SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,569
NEW HQ BUILDING SUPPLIES12/14/2018$7,569
Name and Address
(A)
RINGCENTRAL, INC

DEPT. CH 19585
PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,044
Total of All Transactions with this Payee/Payer for This Schedule$24,044
Name and Address
(A)
RISK ANALYTICS

7285 W 132ND ST., STE. 100
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,440
ANNUAL SECURITY SERVICES01/25/2019$16,440
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,926
Total Non-Itemized Transactions with this Payee/Payer$2,747
Total of All Transactions with this Payee/Payer for This Schedule$8,673
IT LICENSE RENEWAL07/26/2018$5,926
Name and Address
(A)
SARA'S FLOWERS

406 NORTH 18TH STREET
KANSAS CITY
KS
66102
Type or Classification
(B)
FLOWER SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
SCHUTTE LUMBER CO.

3001 SOUTHWEST BLVD.
KANSAS CITY
MO
64108
Type or Classification
(B)
LUMBER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
SEECON FINANCIAL & CONSTRUCTION

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,956
RENT07/16/2018$7,836
RENT08/23/2018$7,836
RENT09/14/2018$7,836
RENT10/18/2018$7,836
RENT11/15/2018$7,836
RENT12/13/2018$7,836
RENT01/18/2019$7,836
RENT02/22/2019$7,959
RENT03/22/2019$7,959
RENT04/15/2019$7,959
RENT05/23/2019$7,959
RENT06/25/2019$9,268
Name and Address
(A)
SEGAL COMPANY
4142

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,814
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$47,300
CONSULTING SERVICES07/13/2018$8,929
CONSULTING SERVICES11/09/2018$8,499
CONSULTING SERVICES02/01/2019$8,560
CONSULTING SERVICES04/18/2019$8,269
CONSULTING SERVICES06/28/2019$8,557
Name and Address
(A)
SERENITY CONDO CORP

103-205 CARNEGIE DRIVE
ST. ALBERT
00
T8N 5B2
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,498
Total of All Transactions with this Payee/Payer for This Schedule$14,498
Name and Address
(A)
SHI INTERNATIONAL
952121

DALLAS
TX
75395
Type or Classification
(B)
IT SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Name and Address
(A)
SHRED-IT

28883 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
SOLIANT CONSULTING

14 N. PEORIA ST., SUITE 2H
CHICAGO
IL
60607
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,713
Total Non-Itemized Transactions with this Payee/Payer$2,324
Total of All Transactions with this Payee/Payer for This Schedule$18,037
IT SERVICES04/12/2019$15,713
Name and Address
(A)
SPIRE

700 MARKET STREET
ST. LOUIS
MO
63171
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
TIME WARNER BUSINESS CLASS
70872

CHARLOTTE
NC
28272
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,330
Total of All Transactions with this Payee/Payer for This Schedule$32,330
Name and Address
(A)
TREPANIER, MICHEL

2300 TEBBUTT
TROIS-RIVIERES
00
G8Y 4P1
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$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,550
Total Non-Itemized Transactions with this Payee/Payer$50,913
Total of All Transactions with this Payee/Payer for This Schedule$648,463
MULTIPLE INSURANCE POLICY RENEWALS08/10/2018$176,687
ADDITIONAL INS. PREMIUM RENEWALS08/24/2018$10,723
FIDELITY BOND RENEWAL11/27/2018$129,793
LIABILITY INSURANCE RENEWAL02/14/2019$127,376
AD&D POLICY RENEWAL05/24/2019$5,147
LIABILITY INSURANCE RENEWAL06/25/2019$147,824
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
R3J 3T2
Type or Classification
(B)
IT DATA MANAGEMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,515
USER LICENSE09/28/2018$137,515
Name and Address
(A)
UNITED UNIONS

1750 NEW YORK AVE., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,302
RENT & PARKING08/02/2018$11,906
RENT & PARKING08/23/2018$11,906
RENT & PARKING09/20/2018$11,912
RENT & PARKING11/01/2018$11,912
RENT & PARKING11/29/2018$11,912
RENT & PARKING12/13/2018$11,912
RENT & PARKING01/24/2019$11,912
RENT & PARKING03/01/2019$11,912
RENT & PARKING03/29/2019$11,912
RENT & PARKING05/02/2019$11,912
RENT & PARKING06/07/2019$16,608
RENT & PARKING06/25/2019$12,586
Name and Address
(A)
UPS
577

CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,925
Total of All Transactions with this Payee/Payer for This Schedule$40,925
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,015
Total Non-Itemized Transactions with this Payee/Payer$2,017
Total of All Transactions with this Payee/Payer for This Schedule$15,032
POSTAGE12/10/2018$13,015
Name and Address
(A)
WASHINGTON REDSKINS

21300 REDSKIN PARK DRIVE
ASHBURN
VA
20147
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,336
SEASON TICKETS03/15/2019$33,336
Name and Address
(A)
XEROX CANADA LTD
4539 STN A

TORONTO
00
M5W 4P5
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
XEROX CORP
802555

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,817
Total Non-Itemized Transactions with this Payee/Payer$54,738
Total of All Transactions with this Payee/Payer for This Schedule$80,555
OFFICE EQUIPMENT LEASE & MAINTENANCE07/13/2018$25,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-074

Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,323
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$239,323
UNION INVESTMENT CONFERENCE08/06/2018$238,323
Name and Address
(A)
BLAKE & UHLIG

475 NEW BROTHERHOOD BLDG.
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,689
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$346,535
LEGAL SERVICES - SEE ITEM 6907/13/2018$32,275
MONTHLY RETAINER07/26/2018$10,000
LEGAL SERVICES - SEE ITEM 6908/17/2018$19,598
MONTHLY RETAINER08/27/2018$10,000
MONTHLY RETAINER09/25/2018$10,000
LEGAL SERVICES - SEE ITEM 6910/19/2018$6,520
MONTHLY RETAINER10/29/2018$10,000
LEGAL SERVICES - SEE ITEM 6911/16/2018$27,988
MONTHLY RETAINER11/27/2018$10,000
LEGAL SERVICES - SEE ITEM 6912/14/2018$12,117
MONTHLY RETAINER12/20/2018$10,000
LEGAL SERVICES - SEE ITEM 6901/11/2019$6,093
MONTHLY RETAINER01/28/2019$10,000
LEGAL SERVICES - SEE ITEM 6902/14/2019$21,549
MONTHLY RETAINER02/28/2019$10,000
LEGAL SERVICES - SEE ITEM 6903/22/2019$30,525
MONTHLY RETAINER03/26/2019$10,000
LEGAL SERVICES - SEE ITEM 6904/18/2019$20,550
MONTHLY RETAINER04/26/2019$10,000
MONTHLY RETAINER05/17/2019$16,679
MONTHLY RETAINER05/28/2019$10,000
LEGAL SERVICES - SEE ITEM 6906/25/2019$30,795
MONTHLY RETAINER06/27/2019$10,000
Name and Address
(A)
BOILERMAKERS NAT'L APPRENTICESHIP PROGRAM

753 STATE AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,985
APPRENTICESHIP AWARD RECEPTION10/05/2018$7,985
Name and Address
(A)
BOILERMAKERS NATIONAL FUND

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,200
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$30,200
DUES PROCESSING FEES04/18/2019$24,200
Name and Address
(A)
BROWN, NADINA

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
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$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
CAESARS PALACE
96118

LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
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
34TH CONVENTION DEPOSIT03/19/2019$40,000
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
CANADA POST CORPORATION

PAYMENT PROCESSING
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,546
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$31,946
REPORTER POSTAGE08/31/2018$7,942
REPORTER POSTAGE11/13/2018$7,875
REPORTER POSTAGE01/15/2019$7,759
REPORTER POSTAGE05/31/2019$7,970
Name and Address
(A)
CANADIAN BOILERMAKER ADVANTAGE

#204, 10059-118 STREET
EDMONTON
00
T5K 0B9
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,737
M.O.S.T. MEETING EXPENSES10/12/2018$39,737
Name and Address
(A)
CAPITAL GRILLE

4740 JEFFERSON ST.
KANSAS CITY
MO
64112
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
CIGNA

525 W MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,274
MEDICAL ADMINISTRATION FEES09/20/2018$10,579
MEDICAL ADMINISTRATION FEES10/18/2018$10,579
MEDICAL ADMINISTRATION FEES11/20/2018$10,579
MEDICAL ADMINISTRATION FEES12/21/2018$10,469
MEDICAL ADMINISTRATION FEES01/18/2019$10,431
MEDICAL ADMINISTRATION FEES02/15/2019$10,505
MEDICAL ADMINISTRATION FEES03/11/2019$10,579
MEDICAL ADMINISTRATION FEES04/15/2019$10,579
MEDICAL ADMINISTRATION FEES05/10/2019$10,432
MEDICAL ADMINISTRATION FEES06/17/2019$10,542
Name and Address
(A)
CLASS ACTS TALENT AGENCY, INC.

5042 ALFINGO ST.
LAS VEGAS
NV
89135
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
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
2019 ISO CONFERENCE EXPENSES04/26/2019$7,500
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,729
2018 ISO EQUIPMENT & SERVICES11/02/2018$82,960
2019 CSO EQUIPMENT & SERVICES05/24/2019$65,769
Name and Address
(A)
CREATIVE MARKETING PROGRAMS, KC

412 OAK STREET
KANSAS CITY
MO
64106
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,455
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$13,943
ADVERTISEMENT EXPENSE11/02/2018$9,455
Name and Address
(A)
DA VINCI RISTORANTE ITALIANO

599 S. COLLIER BLVD, #113
MARCO ISLAND
FL
34145
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,470
2019 CSO MEETING EXPENSE04/30/2019$6,470
Name and Address
(A)
DUN & BRADSTREET

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1096
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$11,097
SUBSCRIPTION 11/09/2018$9,000
Name and Address
(A)
EVENSON, GARY

4500 WEST ROCKWOOD DR.
TUCSON
AZ
85741
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,057
2019 CSO EXPENSES03/29/2019$5,057
Name and Address
(A)
FIDELITY SECURITY LIFE

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$464,775
JULY 2018 STOP LOSS PREMIUM07/13/2018$38,623
AUGUST 2018 STOP LOSS PREMIUM08/15/2018$39,308
SEPTEMBER 2018 STOP LOSS PREMIUM09/13/2018$39,664
OCTOBER 2018 STOP LOSS PREMIUM10/18/2018$39,460
NOVEMBER 2018 STOP LOSS PREMIUM11/14/2018$39,357
DECEMBER 2018 STOP LOSS PREMIUM12/12/2018$38,823
JANUARY 2019 STOP LOSS PREMIUM01/18/2019$39,179
FEBRUARY 2019 STOP LOSS PREMIUM02/15/2019$38,052
MARCH 2019 STOP LOSS PREMIUM03/11/2019$38,106
APRIL 2019 STOP LOSS PREMIUM04/15/2019$38,044
MAY 2019 STOP LOSS PREMIUM05/16/2019$38,106
JUNE 2019 STOP LOSS PREMIUM06/17/2019$38,053
Name and Address
(A)
FOREMAN PRODUCTIONS

400 12TH AVE., NW
NAPLES
FL
34120
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,775
Total of All Transactions with this Payee/Payer for This Schedule$7,375
2019 CSO CONFERENCE EXPENSES02/14/2019$5,600
Name and Address
(A)
GLOBALTRANZ
203285

DALLAS
TX
75320
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,557
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Name and Address
(A)
HARVARD UNIV TRADE UNION

8 MT. AUBURN STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,200
TUITION EXPENSE12/14/2018$71,200
Name and Address
(A)
HAYES MECHANICAL

5959 SOUTH HARLEM AVE
CHICAGO
IL
60638
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,567
Total Non-Itemized Transactions with this Payee/Payer$4,414
Total of All Transactions with this Payee/Payer for This Schedule$11,981
UNION SHARE OF MEETING COSTS09/14/2018$7,567
Name and Address
(A)
HILTON MARCO ISLAND

560 SOUTH COLLIER BOULEVARD
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,995
Total Non-Itemized Transactions with this Payee/Payer$9,194
Total of All Transactions with this Payee/Payer for This Schedule$309,189
2019 CSO MEETING04/29/2019$299,995
Name and Address
(A)
INDUSTRY INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
ANNUAL SERVICE CONTRACT06/07/2019$31,000
Name and Address
(A)
KEITH MELLNICK PHOTO

4014 KANSAS AVE., NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
2018 ISO CONFERENCE EXPENSES09/18/2018$5,600
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,462
Total Non-Itemized Transactions with this Payee/Payer$3,632
Total of All Transactions with this Payee/Payer for This Schedule$262,094
2018 ISO CONFERENCE ATTENDEE GIFTS07/06/2018$25,009
REPORTER 07/20/2018$34,417
REPORTER 10/29/2018$41,719
WESTERN STATES REGION PAMPHLETS11/09/2018$8,165
REPORTER 12/07/2018$41,933
UNION IMPRINTED ITEMS02/01/2019$8,972
M.O.R.E. WORK INV FUND PAMPHLETS02/19/2019$5,684
REPORTER 02/22/2019$42,308
2018 ISO CONFERENCE ATTENDEE GIFTS04/05/2019$50,255
Name and Address
(A)
LABOR ARBITRATION SERVICES

301 W. PLATT ST., SUITE 431
TAMPA
FL
33606
Type or Classification
(B)
ARBITRATION TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
LAIS HOTEL PROPERTIES INC

48 JOHN STREET, BOX 1011
NIAGARA-ON-THE-LAKE
00
L0S 1J0
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,913
2018 TRIPARTITE CONFERENCE10/29/2018$6,913
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,066
Total of All Transactions with this Payee/Payer for This Schedule$18,066
Name and Address
(A)
MALONEY, JOSEPH

31 RADFORD CRESCENT
MARKHAM
00
L3P 0A1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,639
CSO CONFERENCE EXPENSE04/05/2019$6,639
Name and Address
(A)
MARCO PRIME STEAKHOUSE

599 SOUTH COLLIER BLVD.
MARCO ISLAND
FL
34145
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,157
2019 CSO MEETING EXPENSE04/30/2019$5,157
Name and Address
(A)
MCMC

300 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
MEDICAL CLAIM REVIEW SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$13,516
MEDICAL CLAIM REVIEW FEES11/14/2018$5,119
Name and Address
(A)
MGM RESORTS INTERNATIONAL
748137

LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,097
2018 ISO CONFERENCE09/14/2018$276,293
2019 ISO CONFERENCE DEPOSIT11/02/2018$5,000
2019 ISO CONFERENCE06/04/2019$138,804
Name and Address
(A)
MOST

753 STATE AVENUE, SUITE 800
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,667
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$37,424
2018 MOST TRIPARTITE CONFERENCE EXPENSES09/21/2018$5,100
2018 IBB/NACBE RECEPTION09/28/2018$30,567
Name and Address
(A)
PREFERRED HEALTH PROFESSIONALS

10740 NALL, SUITE 100
OVERLAND PARK
KS
66211
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,308
Total Non-Itemized Transactions with this Payee/Payer$13,206
Total of All Transactions with this Payee/Payer for This Schedule$41,514
ADMINISTRATION FEE08/10/2018$22,136
ADMINISTRATION FEE09/06/2018$6,172
Name and Address
(A)
RUTH CHRIS STEAK HOUSE

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
SAWMILL CREEK RESORT

400 SAWMILL CREEK DRIVE W.
HURON
OH
44839
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,486
2018 TRIPARTITE CONFERENCE 08/31/2018$16,486
Name and Address
(A)
SHERATON HOTEL MAUI

2605 KAANAPALI PARKWAY
LAHAINA
HI
96761
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,130
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$72,995
2018 IEC MEETING DEPOSIT09/14/2018$25,980
2019 IEC MEETING DEPOSIT12/14/2018$45,150
Name and Address
(A)
SHERATON OTTAWA HOTEL

150 ALBERT STREET
OTTAWA
00
K1P 5G2
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,031
NAT'L STAFF & CONST. LODGE MEETING09/28/2018$11,031
Name and Address
(A)
SIIC

#2 TERMINAL DRIVE
EAST ALTON
IL
62024
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
STEFFEN GOLF ENTERPRISES

700 WOLF SWAMP RD.
LONGMEDOW
MA
01106
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,020
UNION IMPRINTED ITEMS07/06/2018$5,400
UNION IMPRINTED ITEMS07/13/2018$5,400
UNION IMPRINTED ITEMS08/03/2018$5,400
UNION IMPRINTED ITEMS05/31/2019$5,400
UNION IMPRINTED ITEMS06/28/2019$5,420
Name and Address
(A)
UNIONS FOR JOBS
1446

OLNEY
MD
20830
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2019 ANNUAL DUES01/18/2019$6,000
Name and Address
(A)
UNIV OF WISCONSIN - EXTENSION

432 N. LAKE STREET
MADISON
WI
53703
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,561
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$46,880
REPORTER POSTAGE07/31/2018$14,441
REPORTER POSTAGE09/20/2018$12,936
REPORTER POSTAGE04/30/2019$13,184
Name and Address
(A)
VAN NESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,840
Total Non-Itemized Transactions with this Payee/Payer$4,103
Total of All Transactions with this Payee/Payer for This Schedule$17,943
LEGAL SERVICES - SEE ITEM 6905/03/2019$13,840
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,731
ORGANIZING FILMS07/06/2018$6,389
ORGANIZING FILMS07/20/2018$16,027
ORGANIZING FILMS07/26/2018$15,333
IATAN FILMING08/03/2018$6,154
ORGANIZING FILMS09/14/2018$23,136
CCS CLEAN ENERGY FILM EDITING09/18/2018$87,678
2018 TRIPARTITE CONFERENCE FILMING09/28/2018$9,848
VULCAN STOVE FILMING10/12/2018$33,762
VULCAN STOVE FILMING11/21/2018$14,279
D-239 LOCKOUT FILMING12/07/2018$16,245
CCS CLEAN ENERGY FILM RELEASE01/11/2019$6,659
2019 IEC MEETING FILMING02/22/2019$9,707
2019 CSO CONFERENCE FILMING03/22/2019$5,371
M.O.R.E. WORK INV FUND FILM03/27/2019$47,642
ABSENTEEISM FILM PRODUCTION05/03/2019$17,060
MARAKEY MACHINERY FILMING05/24/2019$7,487
ORGANIZING FILMS06/04/2019$5,666
ORGANIZING FILMS06/14/2019$17,288
Name and Address
(A)
WILSON-MCSHANE

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
JULY 2018 FEE07/13/2018$15,000
AUGUST 2018 FEE08/10/2018$15,000
AUGUST 2018 FEE09/06/2018$15,000
SEPTEMBER 2018 FEE10/05/2018$15,000
OCTOBER 2018 FEE11/14/2018$15,000
NOVEMBER 2018 FEE12/12/2018$15,000
JANUARY 2019 FEE01/11/2019$15,000
FEBRUARY 2019 FEE02/15/2019$15,000
MARCH 2019 FEE03/11/2019$15,000
APRIL 2019 FEE04/05/2019$15,000
MAY 2019 FEE05/10/2019$15,000
JUNE 2019 FEE06/17/2019$15,000
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,107
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$34,347
UNION IMPRINTED ITEMS12/20/2018$5,106
UNION IMPRINTED ITEMS01/18/2019$5,155
UNION IMPRINTED ITEMS05/24/2019$5,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-074

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,251,451
PENSION CONTRIBUTIONTRUST$8,538,721
PENSION BENEFITSRETIREES$224,387
WELFARE CONTRIBUTIONTRUST$2,640,006
WELFARE BENEFITSRETIREES$2,820,185
DEATH BENEFITSMEMBERS' BENEFICIARIES$1,000
SCHOLARSHIPSCOLLEGES & UNIVERSITIES$57,528
LIFE, AD&D AND TRAVEL INSURANCEINSURANCE CARRIER$1,969,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-074
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.

Question 10: BOILERMAKERS-BLACKSMITHS NATIONAL PENSION FUND EIN: 48-6168020 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS' NATIONAL HEALTH AND WELFARE FUND EIN: 48-0669346 PN: 501 -PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS DEFINED CONTRIBUTION ANNUITY FUND EIN: 48-1029345 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ALL OF THE ABOVE ARE LOCATED AT: 715 MINNESOTA AVENUE KANSAS CITY, KS 66101 BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 48-6116327 1017 NORTH 9TH STREET KANSAS CITY, KS 66101 -PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP AND JOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 48-1069941 PN: 501 753 STATE AVENUE, SUITE 800 KANSAS CITY, KS 60101 -PROVIDES CONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING COMMON ARC PROGRAM EIN: 36-3595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTI-EMPLOYER WELD TESTING FOR MEMBER BOILERMAKER WELDERS

Question 11(a):

Question 11(a): : : : : : : : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND (LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.

Question 11(b):

Question 11(b): : : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION EIN: 43-1806811 -TO HOLD TITLE TO PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDING CORPORATION -TO HOLD TITLE TO PROPERTY IN THE UNITED STATES AND CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC -TO HOLD TITLE TO CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSE INVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS, LLP

Question 15: TO PROMOTE UNITY AND MARKET ITS BRAND AND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY MINIMAL COST UNION IMPRINTED PROMOTIONAL ITEMS. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2019, CONSISTENT WITH THE INTERNATIONAL'S AUTOMOBILE POLICY, THE INTERNATIONAL GIFTED THREE AUTOMOBILES TO A RETIRING OFFICER AND RETIRING EMPLOYEES. THE COST AND BOOK VALUES OF THESE AUTOS WERE $184,108 AND $97,649, RESPECTIVELY. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THE DISPOSAL. DURING THE YEAR ENDED JUNE 30, 2019, THE INTERNATIONAL TRADED-IN FOUR AUTOMOBILES IN CONNECTION WITH THE PURCHASES OF NEW AUTOMOBILES. THE COST AND BOOK VALUES OF THESE AUTOMOBILES WERE $230,411 AND $44,472, RESPECTIVELY. TRADE IN ALLOWANCE OF THE DISPOSED AUTOS WAS $173,000. DURING THE YEAR ENDED JUNE 30, 2019, THE INTERNATIONAL DISPOSED OF ITS 6.25% OWNERSHIP INTERESTS IN AN AIRPLANE WHICH HAD A COST VALUE OF $170,000 AND A BOOK VALUE OF $94,917. NOTHING OF VALUE WAS RECEIVED IN CONNECTION WITH THIS DISPOSAL.

Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $2,583,701 AND MARKET VALUE OF $2,516,446 AS COLLATERAL ON THE LOAN. AS PART OF LOAN AGREEMENT WITH THE BANK OF LABOR, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $21,768,521 AND MARKET VALUE OF $32,648,289 AS COLLATERAL ON THE LOAN.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS OR HER DUES.ITEM 21: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $30.45 TO $32.15 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $27.35 TO $32.15 PER MONTH METAL POLISHERS LOCAL LODGES RANGE FROM $30.45 TO $32.15 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $26.32 TO $28.42 PER MONTH DIVISIONAL DUES: RAI

LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHT-TIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $4.75 to $5.00 PER MONTH ITEM 50-54, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULE 11 DURING THE CURRENT REPORTING YEAR, JOSEPH MALONEY RETIRED FROM HIS POSITION AS INTERNATIONAL VICE PRESIDENT. ARNIE STADNICK WAS APPOINTED TO THAT POSITION TO COMPLETE THE ELECTED TERM. SCHEDULES 11 & 12, COLUMN (G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD ARE REIMBURSED CERTAIN OUT-OF-POCKET COSTS RELATED TO THEIR RELOCATION. THESE REIMBURSEMENTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) - FAIR VALUE THE INTERNATIONAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2019: BUILDING $ 369,537 FURNITURE 155,030 AUTOS 180,871 TOTAL $ 705,438 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 7: THE AMOUNT REPORTED AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 REPRESENTS THE UNUSED BALANCE AT JUNE 30, 2019 IN PREPAYMENT REMITTED TO DELTA PRIVATE JETS, INC., IN ORDER TO PARTICIPATE IN THE DELTA PRIVATE JET PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. VARIABLE COSTS ASSOCIATED WITH THIS PROGRAM HAVE BEEN ALLOCATED TO THOSE INDIVIDUALS LISTED ON SCHEDULES 11 AND 12 BASED UPON ACTUAL USAGE. UN-ALLOCABLE AMOUNTS HAVE BEEN REPORTED AS GENERAL OVERHEAD ON SCHEDULE 18. TOTAL ALLOCATIONS OF $230,962 HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12 OF THIS LM FILING. THE INTERNATIONAL REPORTED $80,618 AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 AT JUNE 30, 2018 ON THE PRIOR YEAR LM FILING. THE FOLLOWING LISTING REPRESENTS THE ESTIMATED AMOUNTS THAT WOULD HAVE BEEN ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 ON THE PRIOR YEAR LM FILING BASED ON THE ACTUAL USAGE OF THE PREPAID TRAVEL EXPENSES WHICH WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2019. AS THE PAYMENT FOR THESE TRAVEL EXPENSES WAS MADE DURING THE PRIOR YEAR, THESE AMOUNTS ARE NOT INCLUDED IN SCHEDULE 11 AND 12 OF THIS LM-2 FILING. NEWTON JONES - $11,588 WILLIAM CREEDEN - $3,680 TOM BACA - $685 TRUMAN FAIRLEY JR - $10,636 JOHN FULTZ - $778 LAWRENCE MCMANAMON - $1,883 CECILE CONROY - $932 RYAN CREEDEN - $2,442 GENE FORKIN - $685 MARK GARRETT - $932 CHARLES JONES - $3,001 CULLEN JONES - $667 KATE JONES - $11,588 SHAE JONES - $667 BRIDGET MARTIN - $1,960 CYNTHIA STAPP - $1,644 KATHY STAPP - $1,085 AMY WISER - $1,644 DEREK ZURKOWSKI - $667 UNALLOCABLE PORTION - $23,452 SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THE CANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET GAIN OF $96,703 WAS RECOGNIZED; THIS AMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15-19: THE LAW FIRMS THAT SERVE THE INTERNATIONAL PROVIDE A VARIETY OF LEGAL SERVICES INCLUDING NEGOTIATING, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, LITIGATION SERVICES, DRAFTING AND INTERPRETATION OF COLLECTIVE BARGAINING AGREEMENTS, CONSULTATION AND INTERPRETATION OF THE INTERNATIONAL CONSTITUTIONS AND BYLAWS AND OTHER ORGANIZATIONAL SUPPORT ACTIVITIES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)