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
000-058
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS UE IND
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
ANDREW
 Last Name
DINKELAKER
P.O Box - Building and Room Number

Number and Street
ONE GATEWAY CENTER #1400
City
PITTSBURGH
State
PA		 ZIP Code + 4
152221416


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:Peter KnowltonPRESIDENT71. SIGNED:Andrew DinkelakerTREASURER
Date:Oct 04, 2019Telephone Number:412-471-8919Date:Oct 04, 2019Telephone Number:412-471-8919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-058
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2019
20. How many members did the labor organization have at the end of the reporting period?34,275
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermember19.0041.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permember5.005.00
(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: 000-058

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $488,273$557,124
23. Accounts Receivable1$0$0
24. Loans Receivable2$181,142$180,186
25. U.S. Treasury Securities $2,083,185$1,550,334
26. Investments5$557,411$0
27. Fixed Assets6$5,000$5,000
28. Other Assets7$99,540$158,351
29. TOTAL ASSETS $3,414,551$2,450,995

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$187,235$138,643
34. TOTAL LIABILITIES $187,235$138,643
35. NET ASSETS$3,227,316$2,312,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-058

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,643
37. Per Capita Tax $4,353,852
38. Fees, Fines, Assessments, Work Permits $8,685
39. Sale of Supplies $9,359
40. Interest $26,285
41. Dividends $1,646
42. Rents $0
43. Sale of Investments and Fixed Assets3$990,415
44. Loans Obtained9$0
45. Repayments of Loans Made2$172,760
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$400,944
49. TOTAL RECEIPTS $5,991,589
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,270,706
51. Political Activities and Lobbying16$190,078
52. Contributions, Gifts, and Grants17$10,154
53. General Overhead18$669,759
54. Union Administration19$444,089
55. Benefits20$1,974,842
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,852
60. Purchase of Investments and Fixed Assets4$660
61. Loans Made2$171,804
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $180,794
  
66. Subtotal $5,922,738
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$329,059  
  67b. Less Total Disbursed$329,059  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,922,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-058

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-058

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$181,142$171,804$172,760$0$180,186
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KAREN HARDIN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,750$1,300$1,050$0$2,000
Name: GORDON SIMMONS
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$1,100$0$900
Name: ZACHARY KNIPE
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,350$0$1,200$0$150
Name: STEVE BADER
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,000$0$50$0$950
Name: DANTE STROBINO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$300$0$300$0$0
Name: FERNANDO RAMIREZ
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$280$0$280$0$0
Name: DIAMOND ALMENDAREZ
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$728$0$728$0$0
Name: JOANNE CAPOROSO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$660$0$0$660
Name: LYNDSEY O'DAY
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$750$0$1,250
Name: CHAD MCGINNIS
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,000$700$0$1,300
Name: LOCALS & REGIONS
Purpose: OPERATING LOANS
Security: NONE
Terms of Repayment: OPEN
$145,302$87,097$139,125$0$93,274
Name: LOCALS & REGIONS
Purpose: UNDERPAID PER CAPITA
Security: NONE
Terms of Repayment: OPEN
$30,432$76,747$27,477$0$79,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,087,892$1,090,922$990,415$990,415
Marketable Securities$558,070$558,070$510,415$510,415
US Treasuries$529,822$487,467$480,000$480,000
US Treasuries - Adjusted to June 30, 2018 Value$0$45,385$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$990,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$660$660$660
Marketable Securities$660$660$660
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-058

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-058

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$5,000$0$5,000$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,000$0$5,000$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-058

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $158,351
Security Deposits$6,214
Bonding Fees Due From Locals and Regions$10,342
Prepaid Postage$16,711
Prepaid Expenses on behalf of Locals and Regions$125,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-058

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-058

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-058

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $138,643
Escrow Monies - Defunct Locals$21,098
Escrow Monies - Safekeeping$79,876
Retiree Health Reimbursement Arrangement Monies$37,049
UE Staff Dues$620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-058

(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 		KNOWLTON ,  PETER  
PRESIDENT
C		$68,287$0$47,498$0$115,785
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		ELK ,  EUGENE  
DIRECTOR OF ORGANIZATION
C		$68,287$0$28,794$0$97,081
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DINKELAKER ,  ANDREW  
SECRETARY-TREASURER
C		$69,780$0$8,954$0$78,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BOROWSKI ,  JAMES  
EXECUTIVE BOARD
C		$0$0$5,753$0$5,753
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 		BROWN ,  DON  
TRUSTEE
C		$0$0$441$0$441
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 		DAWES ,  BECKY  
EXECUTIVE BOARD
C		$0$0$7,569$0$7,569
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 		DECKER ,  BUD  
EXECUTIVE BOARD
C		$0$0$2,631$0$2,631
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 		GIBSON ,  ANTWON  
EXECUTIVE BOARD
C		$0$0$2,978$0$2,978
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 		HOOGENRAAD ,  KAREL  
TRUSTEE
P		$0$0$1,695$0$1,695
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 		HOPKINS ,  LARRY  
TRUSTEE
N		$0$0$1,045$0$1,045
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 		JESDALE ,  ELIZABETH  
EXECUTIVE BOARD
C		$0$0$6,917$0$6,917
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 		LAUSCH ,  MARIE  
EXECUTIVE BOARD
C		$0$0$1,128$0$1,128
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 		MARTINDALE ,  BRYAN  
EXECUTIVE BOARD
C		$0$0$8,015$0$8,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  AUTUMN  
TRUSTEE
C		$0$0$1,335$0$1,335
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 		MORGAN ,  DONNA  
EXECUTIVE BOARD
C		$0$0$626$0$626
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 		POMPANO ,  RAY  
EXECUTIVE BOARD
C		$0$0$2,873$0$2,873
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 		ROSEN ,  CARL  
EXECUTIVE BOARD
C		$0$0$1,839$0$1,839
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 		SLAWSON ,  SCOTT  
EXECUTIVE BOARD
C		$0$0$525$0$525
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 		WINCHELL ,  CHARLENE  
EXECUTIVE BOARD
C		$0$0$3,517$0$3,517
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 %
Total Officer Disbursements$206,354$0$134,133$0$340,487
Less Deductions    $45,093
Net Disbursements    $295,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-058

(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 		ALFARO ,  MARIA  
FIELD ORGANIZER
NONE		$15,500$0$2,349$0$17,849
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 		BOWMAN ,  CHARLOTTE  
FIELD ORGANIZER
NONE		$50,107$0$11,705$0$61,812
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 		BRYANT ,  SHERRY  
FIELD ORGANIZER
NONE		$50,107$0$8,843$0$58,950
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 		BULGER-MACDONALD ,  ANNIE  
FIELD ORGANIZER
NONE		$53,358$0$8,321$0$61,679
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 		BURGER ,  J  
INTERNATIONAL REP
NONE		$57,786$0$24,569$0$82,355
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CAPOROSO ,  JOANNE  
OFFICE MANAGER
NONE		$57,786$0$1,649$0$59,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  CHRISTOPHER  
PROJECT ORGANIZER
NONE		$10,465$0$69$0$10,534
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 		CROSS ,  GREG  
INTERNATIONAL REP
NONE		$57,786$0$11,252$0$69,038
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CURTIS ,  ABBIE  
FIELD ORGANIZER
NONE		$50,107$0$12,089$0$62,196
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		39 %
A
B
C 		DELUKE ,  GARY  
FIELD ORGANIZER
NONE		$18,009$0$3,014$0$21,023
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 		FULKERSON ,  SEAN  
FIELD ORGANIZER
NONE		$23,910$0$12,828$0$36,738
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 		HANSEN ,  MICHAEL  
FIELD ORGANIZER
NONE		$53,358$0$10,362$0$63,720
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 		HARDIN ,  KAREN  
INTERNATIONAL REP
NONE		$57,786$0$14,951$0$72,737
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 		KISSAM ,  JONATHAN  
EDITOR
NONE		$49,852$0$4,429$0$54,281
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		KNIPE ,  ZACH  
FIELD ORGANIZER
NONE		$50,107$0$8,345$0$58,452
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 		LASITER ,  JACK  
FIELD ORGANIZER
NONE		$54,954$0$15,369$0$70,323
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LEFF ,  DEBRA  
BOOKKEEPER
NONE		$40,956$0$910$0$41,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JENNIFER  
FIELD ORGANIZER
NONE		$58,774$0$3,700$0$62,474
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MCCAULEY ,  TARA  
FIELD ORGANIZER
NONE		$39,788$0$18,341$0$58,129
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MCCULLOUGH ,  RON  
PROJECT ORGANIZER
NONE		$13,000$0$0$0$13,000
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 		MCGINNIS ,  CHAD  
INTERNATIONAL REP
NONE		$57,786$0$9,969$0$67,755
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MEINSTER ,  MARK  
INTERNATIONAL REP
NONE		$26,924$0$5,004$0$31,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DAY ,  LYNDSEY  
FIELD ORGANIZER
NONE		$53,270$0$8,077$0$61,347
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 		OCAMPO ,  JOHN  
FIELD ORGANIZER
NONE		$21,050$0$9,239$0$30,289
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 		ORTON ,  DENNIS  
FIELD ORGANIZER
NONE		$37,823$0$10,148$0$47,971
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PAINTER ,  DENNIS  
INTERNATIONAL REP
NONE		$57,786$0$17,061$0$74,847
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PEARSON ,  ROBIN  
RECEPTIONIST
NONE		$54,954$0$1,560$0$56,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  FERNANDO  
FIELD ORGANIZER
NONE		$53,358$0$9,184$0$62,542
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 		RESNICK ,  BARBARA  
INTERNATIONAL REP
NONE		$57,786$0$7,222$0$65,008
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 		SCHUTZIUS ,  CATHARINE  
FIELD ORGANIZER
NONE		$53,358$0$11,367$0$64,725
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SIMMONS ,  GORDON  
FIELD ORGANIZER
NONE		$53,760$0$7,809$0$61,569
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 		STROBINO ,  DANTE  
FIELD ORGANIZER
NONE		$54,297$0$12,353$0$66,650
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  IRENE  
GENERAL COUNSEL
NONE		$55,852$0$10,088$0$65,940
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
INTERNATIONAL REP
NONE		$57,786$0$13,262$0$71,048
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  KARI  
INTERNATIONAL AFFAIRS
NONE		$57,786$0$14,948$0$72,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WAKSMUNSKI ,  GEORGE  
FIELD ORGANIZER
NONE		$54,954$0$21,860$0$76,814
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 		WASHINGTON ,  MARION  
INTERNATIONAL REP
NONE		$57,786$0$7,899$0$65,685
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 		WHISLER ,  JASON  
FIELD ORGANIZER
NONE		$50,107$0$12,798$0$62,905
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 		ZIMMERMAN ,  KARL  
RESEARCH DIRECTOR
NONE		$57,786$0$1,560$0$59,346
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,086$0$3,073$0$36,159
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,870,791$0$367,576$0$2,238,367
Less Deductions    $329,059
Net Disbursements    $1,909,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-058

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 34,275 
Agency Fee Payers*12
Total Members/Fee Payers34,287 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Payers30,750Yes
Half Per Capita Payers3,525Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-058

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,800
2. Named Payer Non-itemized Receipts$121,478
3. All Other Receipts$262,666
4. Total Receipts$400,944
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,854
4. To Employees$0
5. All Other Disbursements$5,300
6. Total Disbursements$10,154
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$58,032
2. Named Payee Non-itemized Disbursements$267,293
3. To Officers$128,423
4. To Employees$1,603,008
5. All Other Disbursements$213,950
6. Total Disbursements$2,270,706
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$180,917
2. Named Payee Non-itemized Disbursements$117,167
3. To Officers$63,682
4. To Employees$280,219
5. All Other Disbursements$27,774
6. Total Disbursements$669,759
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,965
3. To Officers$46,166
4. To Employees$115,492
5. All Other Disbursements$5,455
6. Total Disbursements$190,078
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$84,489
3. To Officers$97,363
4. To Employees$239,650
5. All Other Disbursements$22,587
6. Total Disbursements$444,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-058

Name and Address
(A)
Peggy Browning Fund

1529 Walnut St Suite 190
Phildelphia
PA
18122
Type or Classification
(B)
Educates Advocates of Workplace Justice
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
Intern Salary Reimbursement05/22/2018$6,000
Name and Address
(A)
UE Eastern Region

639 Braddock Avenue
East Pittsburgh
PA
15112
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,205
Total of All Transactions with this Payee/Payer for This Schedule$14,205
Name and Address
(A)
UE Local 1103

One Gateway Ceneter Ste 14
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$509
Name and Address
(A)
UE Local 1166

One Gateway Center Ste 140
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
UE Local 222

36 Kreiger Street
Glastonbury
CT
06033
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$3,054
Name and Address
(A)
UE Local 262

One Gateway Center Ste 140
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,184
Total of All Transactions with this Payee/Payer for This Schedule$24,184
Name and Address
(A)
UE Local 855

One Gateway Center Ste 140
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$1,204
Name and Address
(A)
UE Local 893

4309 SW 9th St Suite A
Des Moines
IA
50315
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,628
Total of All Transactions with this Payee/Payer for This Schedule$13,628
Name and Address
(A)
UE Research & Education Fund

One Gateway Center Ste 140
Pittsburgh
PA
15222
Type or Classification
(B)
Reimbursement of Resources
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$25,765
Total of All Transactions with this Payee/Payer for This Schedule$36,565
Reimbursement of Resources10/31/2017$3,600
Reimbursement of Resources01/31/2018$3,600
Reimbursement of Resources04/06/2018$3,600
Name and Address
(A)
UE Western Region

37 S Ashland Blvd
Chicago
IL
60607
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,172
Total of All Transactions with this Payee/Payer for This Schedule$19,172
Name and Address
(A)
Warehouse Workers for Justice

37 S Ashland Blvd
Chicago
IL
60607
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,544
Total of All Transactions with this Payee/Payer for This Schedule$14,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-058

Name and Address
(A)
American Airlines
70536
Dept. 03009-2
Chicago
IL
60673
Type or Classification
(B)
Airline travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,767
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Name and Address
(A)
American Products

1600 North Clinton
Rochester
NY
14621
Type or Classification
(B)
Union Made Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$14,617
Name and Address
(A)
Avis Rent a Car

7876 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,712
Total of All Transactions with this Payee/Payer for This Schedule$13,712
Name and Address
(A)
Dalo Investment

3505 Cadillac Ave Bldg O-1
Costa Mesa
CA
92636
Type or Classification
(B)
UE Local 1421 - Rent Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Goldstein Gragel, LLC

1111 Superior Ave E Suite
Cleveland
OH
44144
Type or Classification
(B)
Local - Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,131
Attorney Fees01/02/2018$5,139
Attorney Fees03/02/2018$2,607
Attorney Fees05/01/2018$6,385
Name and Address
(A)
Healey & Hornack

247 Fort Pitt Blvd. 4th Flr
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,901
Attorney Fees07/21/2017$7,776
Attorney Fees08/17/2017$6,608
Attorney Fees09/05/2017$2,889
Attorney Fees10/02/2017$6,507
Attorney Fees11/02/2017$7,047
Attorney Fees12/05/2017$1,391
Attorney Fees01/02/2018$2,565
Attorney Fees02/05/2018$1,513
Attorney Fees03/01/2018$1,323
Attorney Fees04/03/2018$2,496
Attorney Fees05/02/2018$2,476
Attorney Fees06/04/2018$1,310
Name and Address
(A)
IBEW

900 7th St. NW Rm 344
Washington
DC
20001
Type or Classification
(B)
CBC vs. GE Prorated Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,832
Total of All Transactions with this Payee/Payer for This Schedule$11,832
Name and Address
(A)
John Fox

5101 Kanawha Avenue
Charleston
WV
25304
Type or Classification
(B)
Landlord - Apartment Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
John Samonas

111 Bow Street
Portsmouth
NH
03801
Type or Classification
(B)
Landlord - Local office rent
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)
Parrish, Krudinier, Dunn, Boles, Gribble

2910 Grand Avenue
Des Moines
IA
50312
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$12,136
Total of All Transactions with this Payee/Payer for This Schedule$12,136
Name and Address
(A)
Pyle, Rome, Ehrenberg

2 Liberty Square 10th Flr
Boston
PA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
Red Roof Inn
849800

Dallas
TX
75284
Type or Classification
(B)
Hotel used by National Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,402
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Name and Address
(A)
Shea & Driscoll

30 Pepperbox Road
Waterford
CT
06385
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
Travelers Service Company

3846 South Water Street
Pittsburgh
PA
15203
Type or Classification
(B)
NHQ Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,149
Total of All Transactions with this Payee/Payer for This Schedule$25,149
Name and Address
(A)
UE Eastern Region

639 Braddock Ave.
East Pittsburgh
PA
15112
Type or Classification
(B)
Region Office-Rent and Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
UE Local 170

2110 Kanawha Blvd E
Charleston
WV
25311
Type or Classification
(B)
Local Union-Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,997
Total of All Transactions with this Payee/Payer for This Schedule$6,997
Name and Address
(A)
UE Local 222
1223
36 Krieger St Suite B
Glastonbury
CT
06033
Type or Classification
(B)
Local Union-Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
UE Local 893

4309 SW 9th St Ste A
Des Moines
IA
50315
Type or Classification
(B)
UE Local-Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$88,744
Total of All Transactions with this Payee/Payer for This Schedule$88,744
Name and Address
(A)
UE Local 896

20 East Market Street Ste
Iowa City
IA
52245
Type or Classification
(B)
Local Union-Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
UE Western Region

37 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Region Office-Rent and Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
US Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
NHQ Copy Machines Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-058

Name and Address
(A)
Hyatt Regency O'Hare

9300 Bryn Mawr Avenue
Rosemont
IL
60018
Type or Classification
(B)
Hotel for Labor Notes conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$8,311
Name and Address
(A)
National Nurses United

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Reimbursement of Expenses-conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,770
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Name and Address
(A)
UE Local 893

4309 SW 9th St Ste A
Des Moines
IA
50315
Type or Classification
(B)
Local Union-Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,222
Total of All Transactions with this Payee/Payer for This Schedule$2,222
Name and Address
(A)
US Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
NHQ Copy Machines Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-058

Name and Address
(A)
BNA
17009

Baltimore
MD
21297
Type or Classification
(B)
Labor Journal Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,946
Total of All Transactions with this Payee/Payer for This Schedule$14,946
Name and Address
(A)
Camtar Development

761 Osage Road
Pittsburgh
PA
15243
Type or Classification
(B)
NHQ Offsite Storage Space Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
Comcast
3001

Southeastern
PA
19398
Type or Classification
(B)
NHQ Telephone and Broadband Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
David Berenthal

3955 Boulevard Drive
Pittsburgh
PA
15217
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
Gateway Clipper, Inc

350 W Station Square Dr
Pittsburgh
PA
15219
Type or Classification
(B)
Entertainment for Convention Delegates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
Hertz Gateway Center, LLP
784147

Philadelphia
PA
19178
Type or Classification
(B)
NHQ Leasholder/Meeting Room Exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,270
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$125,065
Monthly Lease07/01/2017$10,664
Monthly Lease09/01/2017$10,664
Monthly Lease10/01/2017$10,739
Monthly Lease11/01/2017$10,704
Monthly Lease12/01/2017$10,744
Monthly Lease01/01/2018$10,664
Monthly Lease02/01/2018$10,664
Monthly Lease03/01/2018$10,739
Monthly Lease04/01/2018$10,664
Monthly Lease05/01/2018$10,664
Monthly Lease06/01/2018$11,360
Name and Address
(A)
Lally & Company

5700 Corporate Drive
Pittsburgh
PA
15237
Type or Classification
(B)
NHQ & Penion Plan Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
2017 UE Penion Plan Audit Payment12/06/2017$8,000
2017-2018 UE National Audit Payment12/06/2017$10,500
Name and Address
(A)
Milliman, Inc

1550 Liberty Ridge Road
Wayne
PA
19087
Type or Classification
(B)
Actuary for UE Staff Employee Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Actuarial Services08/03/2017$5,150
Actuarial Services12/20/2017$13,450
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch

1920 L Street NW
Washington
DC
20036
Type or Classification
(B)
NHQ Pension Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$9,445
Name and Address
(A)
The Hartford Insurance Co
660916

Dallas
TX
75266
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,842
Total of All Transactions with this Payee/Payer for This Schedule$24,842
Name and Address
(A)
The West Group
6292

Carol Stream
IL
60197
Type or Classification
(B)
Company Provides Legal Analysis
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,411
Total of All Transactions with this Payee/Payer for This Schedule$14,411
Name and Address
(A)
US Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
NHQ Copy Machine Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
Webb Communications

1 Maynard Street
Williamsport
PA
17701
Type or Classification
(B)
UE News Printer and Mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,547
Total Non-Itemized Transactions with this Payee/Payer$14,205
Total of All Transactions with this Payee/Payer for This Schedule$39,752
Postage Replenishment07/21/2017$6,338
Postage Replenishment09/08/2017$6,366
Postage Replenishment11/29/2017$6,913
Postage Replenishment02/22/2018$5,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-058

Name and Address
(A)
CMRS-FP
7247-0119

Philadelphia
PA
19170
Type or Classification
(B)
NHQ Postage for Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
H B South Printing

428 Eden Park Blvd
McKeesport
PA
15132
Type or Classification
(B)
NHQ Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,121
Total of All Transactions with this Payee/Payer for This Schedule$16,121
Name and Address
(A)
Wyndham Grand Hotel

600 Commonwealth Place
Pittsburgh
PA
15222
Type or Classification
(B)
UE Convention Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,368
Total of All Transactions with this Payee/Payer for This Schedule$54,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-058

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,974,842
Health, Life, Vision Benefits - ActiveSteelworkers Health & Welfare Plan$252,605
Health, Life, Vision Benefits - RetireeSteelworkers Health & Welfare Plan$91,684
Health, Life, Vision Benefits - Locals & RegionsSteelworkers Health & Welfare Plan$41,055
Premium Share for Peter KnowltonLucia Knowlton$2,939
Health Reimbursement Arrangement - RetireesTowers Watson - One Exchange/VIA Benefits$97,200
Health Reimbursement Arrangement - Pre65 RetireesTowers Watson - One Exchange/VIA Benefits$55,036
Dental Benefits - Active, Retiree, Locals, RegionsUnited Concordia Company$69,383
LTD Insurance - Active EmployeesAmerican United Life Insurance company$6,609
UE Staff Employee Pension PlanPNC Bank Trust$977,466
PBGC Premium - UE Staff Employee Pension PlanPension Benefit Guarantee Company$98,448
Pension BenefitJoe Geraneo$3,036
Health Benefits - ActiveMarket Place$193,785
Health Benefits - RetireesMarket Place$64,716
Health Benefits - Locals & RegionsMarket Place$20,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-058


Question 12: Annual audit performed by Lally & Co., CPA

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row11:

Schedule 2, Row11:

Schedule 2, Row12:

Schedule 2, Row12:

Schedule 13, Row2:

Schedule 13, Row2:These members pay half per capita based on their hourly wage.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:These members pay full per capita based on their hourly wage.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)