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
039-555
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1058
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH
 Last Name
LAQUATRA, JR.
P.O Box - Building and Room Number

Number and Street
12 EIGHTH STREET
City
PITTSBURGH
State
PA		 ZIP Code + 4
152223613


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:Philip AmerisPRESIDENT71. SIGNED:John T DuffeyTREASURER
Date:Mar 19, 2020Telephone Number:412-281-2640Date:Mar 19, 2020Telephone Number:412-281-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-555
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?4,235
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39perMonthN/AN/A
(b) Working Dues/Fees6%perHR WAGEN/AN/A
(c) Initiation Fees650perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-555

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,026,607$8,355,920
23. Accounts Receivable1$0$458,174
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,993,470$8,568,918
27. Fixed Assets6$4,400,304$4,331,879
28. Other Assets7$228,423$119,119
29. TOTAL ASSETS $17,648,804$21,834,010

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$78,324$163,544
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$478,458$58,329
34. TOTAL LIABILITIES $556,782$221,873
35. NET ASSETS$17,092,022$21,612,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-555

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,655,900
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $279,639
41. Dividends $53,769
42. Rents $255,000
43. Sale of Investments and Fixed Assets3$4,231,407
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$177,203
49. TOTAL RECEIPTS $11,652,918
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,080,453
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$57,653
53. General Overhead18$297,371
54. Union Administration19$485,848
55. Benefits20$765,932
56. Per Capita Tax $897,853
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,546,610
61. Loans Made2$0
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 $188,946
  
66. Subtotal $10,320,666
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$415,292  
  67b. Less Total Disbursed$418,231  
  67c. Total Withheld But Not Disbursed -$2,939
68. TOTAL DISBURSEMENTS $10,323,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-555

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$458,174$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $458,174$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-555

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-555

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$4,134,000$4,134,000$4,231,407$4,231,407
CORPORATE BONDS$4,134,000$4,134,000$4,231,407$4,231,407
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,231,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-555

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,546,610$6,546,610$6,546,610
GOVERNMENT MONEY FUNDS$158,299$158,299$158,299
MUTUAL FUNDS - FIXED INCOME$3,092,364$3,092,364$3,092,364
MUTUAL FUNDS - EQUITIES$3,203,255$3,203,255$3,203,255
ROOF MAJOR REPAIRS$15,750$15,750$15,750
BUILDING SIGN$6,955$6,955$6,955
AIR CONDITIONING UNITS$34,000$34,000$34,000
BOLLARDS - FRONT OF BUILDING$20,716$20,716$20,716
SECURITY CAMERA - FRONT OF BUILDING$7,168$7,168$7,168
PHONE SYSTEM AND PHONES$8,103$8,103$8,103
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,546,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-555

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,568,918
B. Total Book Value$8,568,918
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$1,271,392
  • VANGUARD TOTAL BOND MARKET INDEX FUND
$1,285,966
  • ISHARES S&P 500 VALUE
$466,754
  • ISHARES CORE MSCI EAFE ETF
$578,732
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $8,568,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-555

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      12 EIGHT STREET PITTSBURGH PA 15222$113,760 $113,760$113,760
B. Buildings (give location)    
Building  1 :      12 EIGHT STREET PITTSBURGH PA 15222$5,640,065$1,449,163$4,190,902$5,640,065
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$102,177$74,960$27,217$27,217
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)) $5,856,002$1,524,123$4,331,879$5,781,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-555

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $119,119
PREPAID EXPENSES$55,197
INTEREST AND DIVIDEND RECEIVABLES$36,237
UTILITIES RECEIVABLE$12,192
INCOME TAXES RECEIVABLE$15,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-555

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$163,544$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $163,544$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-555

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: 039-555

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $58,329
PAYROLL LIABILITIES$811
LONGEVITY SERVICE OBLIGATION$57,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-555

(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 		AMERIS, JR. ,  PHILIP  
BOARD MBR/ASSIST BUS MGR
C		$132,592$0$2,132$0$134,724
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 		AMERIS ,  PHILIP  
PRESIDENT
C		$24,780$0$0$0$24,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BEVILACQUA ,  CURTIS  
RECORDING SECRETARY
C		$154,174$0$5,729$0$159,903
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 		DUFFEY ,  JOHN  
FINANCIAL SECRETARY
C		$131,789$0$4,870$0$136,659
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 		LAQUATRA ,  JOSEPH  
BUSINESS MANAGER
C		$258,874$0$5,896$0$264,770
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 		LAQUATRA ,  MICHAEL  
BOARD MEMBER
C		$3,300$0$0$0$3,300
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 		NEE ,  JASON  
VICE-PRESIDENT
C		$93,702$0$8,663$0$102,365
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 		PECORA, JR. ,  GERALD  
PRESIDENT (FORMER)
P		$90,637$0$0$0$90,637
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 		DINARDO ,  JOSEPH  
AUDITOR
C		$1,100$0$0$0$1,100
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 		FERARRI ,  MARC  
SERGEANT-AT-ARMS
C		$1,600$0$0$0$1,600
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 		NOLL ,  WILLIAM  
AUDITOR
C		$1,100$0$0$0$1,100
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 		TOMASIC ,  IVAN  
AUDITOR
C		$1,100$0$0$0$1,100
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 %
Total Officer Disbursements$894,748$0$27,290$0$922,038
Less Deductions    $270,071
Net Disbursements    $651,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-555

(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 		COZZA ,  HELAINA  
SECRETARY
N/A		$26,153$0$0$0$26,153
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 		DIRENZO ,  STACEY  
BOOKKEEPER
N/A		$52,739$0$0$0$52,739
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		LARVICH ,  KAREN  
SECRETARY
N/A		$23,538$0$0$0$23,538
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 		LEWIS ,  JUDITH  
SECRETARY
N/A		$62,669$0$0$0$62,669
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 		MARSH ,  SOPHIA  
SECRETARY
N/A		$14,864$0$0$0$14,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MARTIN ,  CHRISTA  
SECRETARY
N/A		$13,154$0$0$0$13,154
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 		PECORA ,  AMANDA  
OFFICE MANAGER
N/A		$17,115$0$82$0$17,197
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		PECORA ,  GERALD  
ATTORNEY ON STAFF
N/A		$81,453$0$319$0$81,772
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 		POHULY ,  SARAH  
SECRETARY
N/A		$63,242$0$0$0$63,242
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 		SANTUCCI ,  STEVEN  
BUILDING SUPERINTENDENT
N/A		$40,631$0$0$0$40,631
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 		SCOLIERI ,  JOSEHPH  
BUSINESS AGENT
N/A		$75,698$0$1,655$0$77,353
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$471,256$0$2,056$0$473,312
Less Deductions    $145,221
Net Disbursements    $328,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-555

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,235 
Agency Fee Payers*32
Total Members/Fee Payers4,267 
*Agency Fee Payers are not considered members of the labor organization.
HEAVY CONSTRUCTION2,840Yes
PUBLIC SECTOR850Yes
MISCELLANEOUS70Yes
RETIREES475No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-555

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$177,158
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$45
4. Total Receipts$177,203
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,083
2. Named Payee Non-itemized Disbursements$8,984
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,586
6. Total Disbursements$57,653
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,674
2. Named Payee Non-itemized Disbursements$47,845
3. To Officers$786,915
4. To Employees$181,184
5. All Other Disbursements$38,835
6. Total Disbursements$1,080,453
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$91,930
2. Named Payee Non-itemized Disbursements$28,235
3. To Officers$2,478
4. To Employees$90,024
5. All Other Disbursements$84,704
6. Total Disbursements$297,371
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,871
2. Named Payee Non-itemized Disbursements$44,359
3. To Officers$132,647
4. To Employees$202,104
5. All Other Disbursements$100,867
6. Total Disbursements$485,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-555

Name and Address
(A)
ADP


Roseland
NJ
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Return of Security Deposit07/01/2019$80,000
Name and Address
(A)
Gerald Pecora, Jr.

14 Creighton Avenue
Pittsburgh
PA
15205
Type or Classification
(B)
Former Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,158
Repayment of Benefits Paid in Error01/09/2019$97,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-555

Name and Address
(A)
ALCO PARKING

501 MARTINDALE STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,855
Total of All Transactions with this Payee/Payer for This Schedule$21,855
Name and Address
(A)
FORD CREDIT COMPANY
220564

PITTSBURGH
PA
15217-2564
Type or Classification
(B)
VEHICLE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$8,657
Name and Address
(A)
HOWARD GROSSINGER, ESQ

247 FT. PITT BLVD 4TH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
UNION ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,634
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$22,310
LEGAL ADVISORY SERVICES05/28/2019$7,895
LEGAL ADVISORY SERVICES08/01/2019$6,739
Name and Address
(A)
LINCOLN AUTOMOTIVE SERVICES
220564

PITTSBURGH
PA
15217-2564
Type or Classification
(B)
VEHICLE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$12,581
VEHICLE LEASE BUY OUT01/31/2019$11,040
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-555

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-555

Name and Address
(A)
JOR AL CONCEPTS

1221 FORTUNA AVE
PITTSBURGH
PA
15226
Type or Classification
(B)
PROMOTIONAL MERCHANDISE AND GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,083
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$24,067
AWARDS FOR LONG-TIME MEMBERS11/21/2019$15,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-555

Name and Address
(A)
DUQUESNE LIGHT COMPANY

411 7TH AVENUE #16
PITTSBURGH
PA
15219
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$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
KENNETH M. WASSERMAN, CPA

3616 LIBERTY AVENEUE
PITTSBURGH
PA
15201
Type or Classification
(B)
AUDITING AND ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,601
2018 AUDIT AND TAX PREPARATION SERVICES06/10/2019$21,500
ASSISTANCE WITH INTERNATIONAL AUDIT07/17/2019$44,101
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
CASUALTY INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,329
BUILDING AND BOILER INSURANCE09/16/2019$26,329
Name and Address
(A)
SMM INDUSTRIES

3401 GRAND AVENUE
PITTSBURGH
PA
15225
Type or Classification
(B)
PLUMBING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,685
Total of All Transactions with this Payee/Payer for This Schedule$18,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-555

Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$10,528
Name and Address
(A)
INTL FD OF EMPLOYEE BENEFITS
69
18700 W BLUEMOUNT RD
BROOKFIELD
WI
53008
Type or Classification
(B)
BENEFITS EDUCATIONAL CONFERENCES AND SEMINARS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
LOCAL UNION 1451

816 LIGONIER ST, SUITE 202
LATROBE
PA
15650
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,991
Total of All Transactions with this Payee/Payer for This Schedule$5,991
Name and Address
(A)
LOCAL UNION 373

611 THOMPSON RUN ROAD
MONROEVILLE
PA
15146
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
NEOFUNDS
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
REMO'S CATERING

2151 BABCOCK BLVD
PITTSBURGH
PA
15209
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,871
CATERING FOR UNION CHRISTMAS PARTY12/06/2019$5,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-555

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$765,932
LABORERS' INTERNATIONAL PENSIONLABORERS' INT'L UNION OF NORTH AMERICA$252,596
DISTRICT COUNCIL WELFARE FUNDMELLON BANK$146,568
DISTRICT COUNCIL PENSION FUNDMELLON BANK$334,426
LOCAL 1058 RETIREMENT PLANMERRIL LYNCH$2,633
DENTAL INSURANCEUNITED CONCORDIA INSURANCE COMPANY$6,194
LIFE INSURANCEUNION LIFE INSURANCE COMPANY$19,596
WORKMAN'S COMPENSATIONTRAVELERS INSURANCE COMPANY$3,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-555


Question 12: An audit of the financial statements of Laborers Local Union No. 1058 was performed by an outside accountant. Kenneth M Wasserman Certified Public Accountant 3616 Liberty Avenue Pittsburgh, PA 15201

Question 15: Local Union No. 1058 disposed of assets through abandonment. Cost of Assets Abandoned: $272,812 Less Accumulated Depreciation: 267,896 Book Value of Assets: 4,916

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:This category is for members who no longer work, but wish to maintain contact with membership. These members do not pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:These members do not vote, but have a voice at the meetings.

Schedule 13, Row1:

Schedule 13, Row1:This category is for general membership who work in the private sector in heavy construction jobs. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:This category is for general membership who work in the public sector in heavy labor jobs. These members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:This category is for membership who work in municipalities and plans who are not under heavy construction and employee agreements, but have separate contracts with the Union.Rates of Dues and Fees: Retirees - $10 Per Month Agency Fee Payers - $37 Per Month Sick Dues - $23 Per Month Public Employees Initiation Fee - $125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)