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
066-581
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
MARINE ENGINEERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)
PACIFIC COAST DISTRICT
8. MAILING ADDRESS (Type or print in capital letters)
First Name
HENRY M.
 Last Name
AINLEY
P.O Box - Building and Room Number
SUITE 800
Number and Street
444 N CAPITOL ST NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Henry M AinleyPRESIDENT71. SIGNED:Bill K Van LooTREASURER
Date:Mar 24, 2020Telephone Number:202-638-5355Date:Mar 24, 2020Telephone Number:202-638-5355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 066-581
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?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?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?12/2020
20. How many members did the labor organization have at the end of the reporting period?3,995
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(b) Working Dues/FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(c) Initiation FeesSee add'l infoperSee add'l infoSee add'l infoSee add'l info
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 066-581

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,939,693$2,495,281
23. Accounts Receivable1$150,034$151,600
24. Loans Receivable2$400$300
25. U.S. Treasury Securities $0$0
26. Investments5$5,652,652$11,548,233
27. Fixed Assets6$5,280,965$5,015,228
28. Other Assets7$1,584,257$1,345,263
29. TOTAL ASSETS $18,608,001$20,555,905

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$346,230$357,485
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$673,172$640,744
34. TOTAL LIABILITIES $1,019,402$998,229
35. NET ASSETS$17,588,599$19,557,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 066-581

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,260,495
37. Per Capita Tax $296,334
38. Fees, Fines, Assessments, Work Permits $412,108
39. Sale of Supplies $0
40. Interest $1,705
41. Dividends $271,828
42. Rents $323,897
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$12,700
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,217,440
48. Other Receipts14$20,706,683
49. TOTAL RECEIPTS $29,503,190
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,600,490
51. Political Activities and Lobbying16$295,067
52. Contributions, Gifts, and Grants17$107,315
53. General Overhead18$3,047,808
54. Union Administration19$963,594
55. Benefits20$1,314,290
56. Per Capita Tax $312,761
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $8,425
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,685,263
61. Loans Made2$12,600
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,217,440
65. Direct Taxes $393,574
  
66. Subtotal $32,958,627
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,215,420  
  67b. Less Total Disbursed$1,204,395  
  67c. Total Withheld But Not Disbursed $11,025
68. TOTAL DISBURSEMENTS $32,947,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 066-581

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$56,707$1,357$31,734$0
Totals from all other accounts receivable$94,893$0$22,309$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $151,600$1,357$54,043$0
MEBA PLANS$48,766$0$27,484$0
MASTER, MATES, AND PILOTS$7,941$1,357$4,250$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 066-581

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$400$12,600$12,700$0$300
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: MARY BECKETT - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$1,700$1,700$0$0
Name: RENEE BOWMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$1,500$1,500$0$0
Name: DARLENE KNOTT - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$1,800$1,800$0$0
Name: ERIC PITTMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$5,600$5,600$0$0
Name: SABRINA PORTER - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$400$2,000$2,100$0$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-581

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$1,126,928$2,453,282$2,453,282$2,453,282
COMMON COLLECTIVE TRUSTS$1,126,928$2,453,282$2,453,282$2,453,282
Less Reinvestments$2,453,282
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 066-581

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,138,545$7,138,545$7,138,545
REGISTERED INVESTMENT COMPANIES$7,022,508$7,022,508$7,022,508
BUILDING IMPROVEMENTS - MARYLAND$6,125$6,125$6,125
BUILDING IMPROVEMENTS - FLORIDA$6,224$6,224$6,224
BUILDING IMPROVEMENTS - WASHINGTON$1,746$1,746$1,746
BUILDING IMPROVEMENTS - CALIFORNIA$8,656$8,656$8,656
BUILDING IMPROVEMENTS - NEW JERSEY$6,889$6,889$6,889
BUILDING IMPROVEMENTS - TEXAS$1,083$1,083$1,083
BUILDING IMPROVEMENTS - LOUISIANNA$24,422$24,422$24,422
COMPUTER EQUIP & SOFTWARE, DATABASE & SERVERS$60,892$60,892$60,892
 Less Reinvestments$2,453,282
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,685,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 066-581

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,548,233
B. Total Book Value$11,548,233
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW CORE BOND VEBA FUND
$4,525,725
  • STRATEGIC INCOME OPPORTUNITIES - CL K
$4,547,179
  • BNY MELLON GLOBAL STOCK FUND - CLASS I
$2,475,329
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)) $11,548,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 066-581

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      OAKLAND, CA$636,720 $636,720$636,720
Land  2 :      NEW ORLEANS, LA$414,798 $414,798$414,798
Land  3 :      NEW ORLEANS, LA$10,000 $10,000$10,000
Land  4 :      HOUSTON, TX$5,000 $5,000$50,000
Land  5 :      PEACH ORCHARD, MD$154,500 $154,500$154,500
Land  6 :      JERSEY CITY, NJ$108,500 $108,500$108,500
Land  7 :      TAMPA, FL$80,042 $80,042$80,042
Land  8 :      SEATTLE, WA$230,000 $230,000$230,000
B. Buildings (give location)    
Building  1 :      OAKLAND, CA$4,233,113$2,145,637$2,087,476$2,087,476
Building  2 :      NEW ORLEANS, LA$467,578$374,893$92,685$92,685
Building  3 :      HOUSTON, TX$201,185$167,231$33,954$33,954
Building  4 :      PEACH ORCHARD, MD$613,265$509,497$103,768$103,768
Building  5 :      JERSEY CITY, NJ$1,197,468$706,152$491,316$491,316
Building  6 :      TAMPA, FL$300,487$159,037$141,450$141,450
Building  7 :      SEATTLE, WA$327,100$70,624$256,476$256,476
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$991,511$826,351$165,160$165,160
E. Other Fixed Assets$509,951$506,568$3,383$3,383
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,481,218$5,465,990$5,015,228$5,060,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 066-581

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,345,263
UNREALIZED VALUATION ALLOWANCE IN INVESTMENTS$1,275,376
PREPAID RENT$50,131
DEPOSITS$18,756
PREPAID BUILDING MAINTENANCE$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 066-581

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$357,485$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $357,485$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 066-581

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: 066-581

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $640,744
SUPPLEMENTAL INSURANCE$162,270
ACCRUED VACATION LIABILITY$283,796
DEFERRED RENT ABATEMENT$132,724
DEFERRED TENANT ALLOWANCE$58,954
SECURITY DEPOSIT$3,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 066-581

(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 		AINLEY ,  HENRY   M
PRESIDENT
C		$227,556$0$5,241$202$232,999
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		VAN LOO ,  WILLIAM  
SECRETARY TREASURER
C		$180,800$0$6,030$35$186,865
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		BERTRAM ,  ERIN  
VICE PRESIDENT
C		$161,995$0$4,613$26$166,634
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CALLAHAN ,  JASON  
VICE PRESIDENT
C		$161,995$0$10,150$0$172,145
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		VOKAC ,  ADAM  
VICE PRESIDENT
C		$161,995$0$2,359$33$164,387
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		BURKE ,  TRACY  
BRANCH AGENT
C		$142,589$0$5,656$84$148,329
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DOHERTY ,  RICHARD  
BRANCH AGENT
C		$142,590$0$4,453$0$147,043
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 		DUNCAN ,  JEFFREY  
BRANCH AGENT
C		$142,590$0$6,877$0$149,467
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		SMITH ,  ADAM  
BRANCH AGENT
C		$142,590$0$835$0$143,425
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 %
Total Officer Disbursements$1,464,700$0$46,214$380$1,511,294
Less Deductions    $551,797
Net Disbursements    $959,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 066-581

(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 		ALPER ,  MAXIM  
PATROLMAN
N/A		$108,776$0$4,418$0$113,194
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BATISTE ,  KEERA  
ACCOUNTS RECEIVABLE
N/A		$44,286$0$0$0$44,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BECKETT ,  MARY  
EXEC ASSIST TO PRESIDENT
N/A		$67,668$0$0$0$67,668
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		BOWMAN ,  RENEE  
MEMBERSHIP COORDINATOR
N/A		$57,355$0$88$0$57,443
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
A
B
C 		BUETTNER ,  GLENN  
REPRESENTATIVE
N/A		$40,827$0$0$0$40,827
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  JAMES  
DISPATCHER
N/A		$34,754$0$0$0$34,754
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		CANNISTRARO ,  MARC  
SPECIAL PROJECTS DIRECTOR
N/A		$109,503$0$0$0$109,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		CESTARO ,  KATHERINE  
DISPATCHER
N/A		$52,673$0$0$0$52,673
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 		CRAIG ,  DONALD  
SENIOR ACCOUNTANT
N/A		$91,737$0$946$0$92,683
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 		CROSS ,  KEVIN  
PATROLMAN
N/A		$108,776$0$2,365$0$111,141
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 		CUZZO ,  DANIELLE ROS  
RELIEF DISPATCHER
N/A		$15,401$0$0$0$15,401
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 		DJUSBERG ,  NILS  
LEGISLATIVE AFFAIRS
N/A		$139,623$0$5,567$0$145,190
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		DWYER ,  MATTHEW  
DIRECTOR OF GOVT AFFAIRS
N/A		$30,319$0$435$0$30,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FAY ,  STUART  
REPRESENTATIVE
N/A		$87,130$0$3,171$0$90,301
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		FITZGERALD ,  DORIS  
MEMBERSHIP SERVICES
N/A		$58,309$0$0$0$58,309
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
A
B
C 		FLEISCHER ,  APRIL  
REPRESENTATIVE
N/A		$75,668$0$4,872$349$80,889
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GALLAGHER ,  MARK  
CONTRACTS REPRESENTATIVE
N/A		$113,765$0$4,475$0$118,240
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		GIFFORD ,  DANIEL  
DISPATCHER
N/A		$36,052$0$777$0$36,829
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		GOLDRICH ,  BENJAMIN  
REPRESENTATIVE
N/A		$100,561$0$2,743$0$103,304
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		HOLMES ,  ANN  
EXECUTIVE SECRETARY
N/A		$91,033$0$0$0$91,033
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		KAILI ,  LUKE  
REPRESENTATIVE
N/A		$54,302$0$0$0$54,302
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		KNOTTS ,  DARLENE  
ACCOUNTS PAYABLE
N/A		$54,226$0$0$0$54,226
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 		MCELHONE ,  JOHN  
PATROLMAN
N/A		$108,776$0$3,891$0$112,667
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MCNAMARA ,  BRIAN  
REPRESENTATIVE
N/A		$22,180$0$0$0$22,180
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		MERRIFIELD ,  JEFF  
IT
N/A		$121,564$0$15,951$0$137,515
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		PETTIT ,  ELIZABETH  
REPRESENTATIVE
N/A		$27,281$0$0$0$27,281
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 		PITTMAN ,  ERIC  
COMPTROLLER
N/A		$147,677$0$166$0$147,843
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		PORTER ,  SABRINA  
OFFICE ASSISTANCE
N/A		$43,848$0$0$0$43,848
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 		REAMER ,  DONN  
DISPATCHER
N/A		$54,006$0$0$0$54,006
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		32 %
A
B
C 		REED ,  YVETTE  
DISPATCHER
N/A		$58,776$0$0$0$58,776
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		SASSO ,  ANTHONY  
ITF INSPECTOR
N/A		$104,226$0$17,830$0$122,056
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SERMONETA ,  NICHOLAS  
PATROLMAN
N/A		$108,776$0$3,058$0$111,834
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SIAHAAN ,  ERICK  
DIRECTOR OF GOVT AFFAIRS
N/A		$84,689$0$3,160$0$87,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		WILHELM ,  KIRSTEN  
DISPATCHER
N/A		$58,086$0$223$0$58,309
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 		WINGE ,  ERIC  
WA STATE FERRY REP
N/A		$75,854$0$1,833$0$77,687
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,471$0$0$0$40,471
I Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
Total Employee Disbursements$2,628,954$0$75,969$349$2,705,272
Less Deductions    $663,623
Net Disbursements    $2,041,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 066-581

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,995 
Agency Fee Payers*
Total Members/Fee Payers3,995 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS2,705Yes
APPLICANTS1,290No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 066-581

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,437,492
2. Named Payer Non-itemized Receipts$82,927
3. All Other Receipts$17,186,264
4. Total Receipts$20,706,683
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$6,075
3. To Officers$22,400
4. To Employees$46,386
5. All Other Disbursements$27,454
6. Total Disbursements$107,315
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$560,383
2. Named Payee Non-itemized Disbursements$152,079
3. To Officers$798,071
4. To Employees$1,280,643
5. All Other Disbursements$16,809,314
6. Total Disbursements$19,600,490
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,048,915
2. Named Payee Non-itemized Disbursements$840,036
3. To Officers$127,497
4. To Employees$723,354
5. All Other Disbursements$308,006
6. Total Disbursements$3,047,808
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$119,125
4. To Employees$175,942
5. All Other Disbursements$0
6. Total Disbursements$295,067
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,718
2. Named Payee Non-itemized Disbursements$0
3. To Officers$444,202
4. To Employees$478,942
5. All Other Disbursements$11,732
6. Total Disbursements$963,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 066-581

Name and Address
(A)
AMERICAN MARITIME CONGRESS
ST 800
444 N CAPITOL ST NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
MARITIME STUDY AND RESEARCH ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,421
Total Non-Itemized Transactions with this Payee/Payer$22,771
Total of All Transactions with this Payee/Payer for This Schedule$42,192
SALARY AND EXPENSE REIMBURSEMENT05/07/2019$5,225
SALARY AND EXPENSE REIMBURSEMENT06/24/2019$8,854
SALARY AND EXPENSE REIMBURSEMENT12/26/2019$5,342
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS FEDERATION

49-60 BOROUGH RD
LONDON SE 1
MD
12345-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,986
SALARY AND EXPENSE REIMBURSEMENT01/04/2019$44,445
SALARY AND EXPENSE REIMBURSEMENT07/02/2019$46,364
SALARY AND EXPENSE REIMBURSEMENT10/04/2019$89,177
Name and Address
(A)
INTL ORG OF MASTER, MATES, AND PILOTS

700 MARITIME BLVD
LINTHICUM
MD
21090-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,377
Total Non-Itemized Transactions with this Payee/Payer$18,319
Total of All Transactions with this Payee/Payer for This Schedule$26,696
EXPENSE REIMBURSEMENT01/07/2019$8,377
Name and Address
(A)
JOINT EMPLOYMENT COMMITTEE

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
AFFILIATED NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,200,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,200,616
REIMBURSEMENT OF HIRING HALL COSTS01/02/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS02/06/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS03/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS04/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS05/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS06/03/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS07/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS08/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS09/03/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS10/01/2019$246,638
REIMBURSEMENT OF HIRING HALL COSTS10/01/2019$247,898
REIMBURSEMENT OF HIRING HALL COSTS11/15/2019$243,169
REIMBURSEMENT OF HIRING HALL COSTS12/10/2019$243,169
Name and Address
(A)
MEBA PLANS

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,092
Total Non-Itemized Transactions with this Payee/Payer$41,837
Total of All Transactions with this Payee/Payer for This Schedule$70,929
TRUSTEE MEETING EXP REIMBURSEMENT02/25/2019$5,961
EXPENSE REIMBURSEMENT04/10/2019$6,484
TRUSTEE MEETING EXP REIMBURSEMENT05/31/2019$5,261
EXPENSE REIMBURSEMENT06/27/2019$5,906
TRUSTEE MEETING EXP REIMBURSEMENT11/25/2019$5,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 066-581

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,722
Total of All Transactions with this Payee/Payer for This Schedule$29,722
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,420
Total of All Transactions with this Payee/Payer for This Schedule$15,420
Name and Address
(A)
COHEN, WEISS AND SIMON, LLP

330 WEST 42ND STREET
NEW YORK
NY
10036-6976
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,846
Total Non-Itemized Transactions with this Payee/Payer$469
Total of All Transactions with this Payee/Payer for This Schedule$13,315
LEGAL FEES09/11/2019$12,846
Name and Address
(A)
COLIN R CONFOEY
5TH FLOOR
225 FRIEND STREET
BOSTON
MA
02114-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,880
Total of All Transactions with this Payee/Payer for This Schedule$16,880
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30320-0000
Type or Classification
(B)
AIRLINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
JET BLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
JOHN CARAWAY

1255 29TH CT NW
SALEM
OR
97304-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,061
ARBITRATION FEES06/18/2019$13,061
Name and Address
(A)
KIM HUTCHINSON

1534 D STREET
ANCHORAGE
AK
99501-0000
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEES03/27/2019$3,750
CONSULTING FEES04/24/2019$3,750
CONSULTING FEES09/26/2019$3,750
CONSULTING FEES12/20/2019$3,750
Name and Address
(A)
LAW OFFICES ABATO, RUBENSTEIN AND ABATO, P.A.
STE 320
809 GLENEAGLES COURT
BALTIMORE
MD
21286-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,881
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$38,943
LEGAL FEES05/01/2019$11,288
LEGAL FEES05/30/2019$12,737
LEGAL FEES07/25/2019$5,856
Name and Address
(A)
LICHTEN & BRIGHT, P.C.
9TH FLOOR
373 PARK AVENUE SOUTH
NEW YORK
NY
10016-8805
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$38,950
LEGAL FEES08/21/2019$7,225
LEGAL FEES12/11/2019$7,725
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY

1920 L STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,186
LEGAL FEES01/17/2019$5,035
LEGAL FEES03/13/2019$10,759
LEGAL FEES04/10/2019$28,440
LEGAL FEES06/26/2019$19,434
LEGAL FEES07/25/2019$8,324
LEGAL FEES10/17/2019$33,076
LEGAL FEES10/31/2019$40,118
Name and Address
(A)
REID, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON STREET
SEATTLE
WA
98119-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,096
LEGAL FEES03/20/2019$25,044
LEGAL FEES03/20/2019$25,041
LEGAL FEES04/17/2019$22,323
LEGAL FEES05/15/2019$36,175
LEGAL FEES06/18/2019$18,159
LEGAL FEES07/25/2019$33,126
LEGAL FEES08/21/2019$19,641
LEGAL FEES09/11/2019$18,079
LEGAL FEES10/17/2019$11,578
LEGAL FEES11/21/2019$13,598
LEGAL FEES12/11/2019$10,555
LEGAL FEES01/17/2019$9,777
Name and Address
(A)
RICHARD L. AHEARN
509
2212 QUEEN ANNE AVE N
SEATTLE
WA
98109-0000
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION FEES11/18/2019$5,819
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,566
Total of All Transactions with this Payee/Payer for This Schedule$24,566
Name and Address
(A)
STEPTOE & JOHNSON LLP

1330 CONNECTICUT AVE, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,339
LEGAL FEES08/28/2019$5,000
LEGAL FEES10/17/2019$5,339
Name and Address
(A)
TABAK, MELLUSI & SHISHA, LLP

29 BROADWAY
NEW YORK
NY
10006-3247
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,205
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$76,371
LEGAL FEES01/09/2019$70,205
Name and Address
(A)
THE HERTZ CORPORATION

8001 HERTZ DR
ESTERO
FL
33928-0000
Type or Classification
(B)
RENTAL CAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$6,815
Name and Address
(A)
WENDEL ROSEN BLACK & DEAN
398777

SAN FRANCISCO
CA
94139-8777
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 066-581

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 066-581

Name and Address
(A)
CALIFORNIA MARITIME ASSOC FDN

200 MARITIME ACADEMY DR
VALLEJO
CA
94590-0000
Type or Classification
(B)
MARITIME ACADEMY FOUUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
DONATION08/28/2019$5,000
Name and Address
(A)
THE CAPTAIN RICHARD PHILLIPS AND LANE KIRKLAND
MARITIME TRUST INC.
PO BOX 653
LINTHICUM HEIGHTS
MD
21090-0000
Type or Classification
(B)
MARITIME TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 066-581

Name and Address
(A)
ADP, INC.
9001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$16,515
Name and Address
(A)
AMALGAMATED BANK
9TH FLOOR
275 SEVENTH AVE
NEW YORK
NY
10001-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,376
Total of All Transactions with this Payee/Payer for This Schedule$29,376
Name and Address
(A)
AMAZON MARKETPLACE

440 TERRY AVE N
SEATTLE
WA
98109-0000
Type or Classification
(B)
COMPUTER EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,574
Total of All Transactions with this Payee/Payer for This Schedule$37,574
Name and Address
(A)
AMAZON.COM

1200 12TH AVE
SEATTLE
WA
98101-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,381
Total of All Transactions with this Payee/Payer for This Schedule$15,381
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,185
Total Non-Itemized Transactions with this Payee/Payer$42,427
Total of All Transactions with this Payee/Payer for This Schedule$61,612
CELL PHONE EXPENSE11/13/2019$13,700
CELL PHONE EXPENSE12/19/2019$5,485
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO., INC.

27 REALITY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
ADVERTISING EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
BECK'S JANITORIAL SERVICE

2117 SHATTUCK PLACE
RENTON
WA
98056-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,187
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Name and Address
(A)
BRIGHT HOUSE NETWORKS
5352

TRAVERSE CITY
MI
49696-0000
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
BUCHBINDER TUNICK & CO., LLP
STE 510
6720-A ROCKLEDGE DR
BETHESDA
MD
20817-0000
Type or Classification
(B)
OUTSIDE ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,415
AUDITING AND ACCOUNTING FEES05/01/2019$61,384
AUDITING AND ACCOUNTING FEES01/09/2019$36,552
AUDITING AND ACCOUNTING FEES10/31/2019$20,000
AUDITING AND ACCOUNTING FEES12/11/2019$8,479
Name and Address
(A)
CALHOON ENGINEERING SCHOOL

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
COGENT COMMUNICATIONS, INC
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
COLONIAL PARKING
STE 100
1050 THOMAS JEFFERSON
WASHINGTON
DC
20001-0000
Type or Classification
(B)
PARKING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,603
Total of All Transactions with this Payee/Payer for This Schedule$36,603
Name and Address
(A)
COMCAST
3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Name and Address
(A)
COMCAST
1577

NEWARK
NJ
07101-1577
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,987
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124-0000
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,828
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0000
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,492
Total of All Transactions with this Payee/Payer for This Schedule$35,492
Name and Address
(A)
CONGRESS CATERING LLC
303
5922 COVE LANDING RD
BURKE
VA
22015-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,198
HOLIDAY EXPENSE12/12/2019$5,198
Name and Address
(A)
CT CORPORATION SYSTEM
4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
DEPARTMENT OF BUSINESS-ECONOMIC DEVELOP & TOUR
FOREIGN-TRADE ZONE NO 9
521 ALA MOANA
HONOLULU
HI
96813-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,582
Total of All Transactions with this Payee/Payer for This Schedule$16,582
Name and Address
(A)
DIRECTV, INC.
60036

LOS ANGELES
CA
90060-0036
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,175
Total of All Transactions with this Payee/Payer for This Schedule$10,175
Name and Address
(A)
DREYFUSS
C/O CAPITOL PLAZA APTS
35 E STREET NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,527
Total of All Transactions with this Payee/Payer for This Schedule$28,527
Name and Address
(A)
EDIC & CABLE COMMUNICATIONS

43 HAWKINS STREET
BOSTON
MA
02114-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,349
Total of All Transactions with this Payee/Payer for This Schedule$48,349
Name and Address
(A)
ENTERGY
8106

BATON ROUGE
LA
70891-8106
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
FIRST INSURANCE FUNDING CORP.
7000

CAROL STREAM
IL
60197-7000
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,348
INSURANCE EXPENSE01/09/2019$18,700
INSURANCE EXPENSE01/18/2019$12,072
INSURANCE EXPENSE02/22/2019$12,072
INSURANCE EXPENSE03/20/2019$12,072
INSURANCE EXPENSE04/24/2019$12,072
INSURANCE EXPENSE05/21/2019$12,072
INSURANCE EXPENSE06/20/2019$12,072
INSURANCE EXPENSE07/23/2019$12,072
INSURANCE EXPENSE08/20/2019$12,072
INSURANCE EXPENSE09/20/2019$12,072
Name and Address
(A)
HARRIS LITHOGRAPHICS INC.

8516 RAINSWOOD DRIVE
LANDOVER
MD
20785-0000
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,715
Total Non-Itemized Transactions with this Payee/Payer$2,471
Total of All Transactions with this Payee/Payer for This Schedule$14,186
MARINE OFFICER PUBLICATION07/10/2019$11,715
Name and Address
(A)
HR CLEANING SERVICES

42 LINWOOD PLACE
EAST ORANGE
NJ
07017-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$10,304
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,925
LODGING - FINANCIAL REVIEW COMMITTEE03/11/2019$6,925
Name and Address
(A)
ICC NORFOLK FLEXXOFFICE
5TH FLOOR
1400 N.W. 107TH AVE
MIAMI
FL
33172-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,256
Total of All Transactions with this Payee/Payer for This Schedule$41,256
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE EXPENSE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,074
Total of All Transactions with this Payee/Payer for This Schedule$41,074
Name and Address
(A)
KEN WILLIAMSON
104
1900 CREST AVENUE
JUNEAU
AK
99801-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,653
Total of All Transactions with this Payee/Payer for This Schedule$32,653
Name and Address
(A)
MEBA VACATION PLAN

1007 EASTERN AVENUE
BALTIMORE
MD
21202-4345
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,376
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$106,576
SHARED SERVICE & REIMB EXPENSE02/08/2019$38,192
SHARED SERVICE & REIMB EXPENSE07/31/2019$23,398
SHARED SERVICE & REIMB EXPENSE05/01/2019$22,274
SHARED SERVICE & REIMB EXPENSE01/17/2019$21,512
Name and Address
(A)
MEBAR REALTY HOLDING TRUST, LPC COMMERCIAL SVC
LOCKBOX 844627

DALLAS
TX
75284-4627
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,204
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$443,181
RENT EXPENSE04/24/2019$37,516
RENT EXPENSE05/21/2019$37,516
RENT EXPENSE06/20/2019$37,516
RENT EXPENSE08/20/2019$37,516
RENT EXPENSE09/20/2019$37,516
RENT EXPENSE10/23/2019$37,516
RENT EXPENSE11/20/2019$37,516
RENT EXPENSE07/23/2019$37,464
RENT EXPENSE01/18/2019$36,204
RENT EXPENSE02/22/2019$36,204
RENT EXPENSE03/20/2019$36,204
RENT EXPENSE12/20/2019$31,516
Name and Address
(A)
MIS

8170 CLAIBORNE DRIVE
FREDERICK
MD
21702-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,959
TELEPHONE EXPENSE02/22/2019$7,508
TELEPHONE EXPENSE04/17/2019$7,244
TELEPHONE EXPENSE02/26/2019$7,143
TELEPHONE EXPENSE07/17/2019$6,064
Name and Address
(A)
NEPC LLC

255 STATE ST
BOSTON
MA
02109-0000
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTANT FEES06/26/2019$5,000
Name and Address
(A)
PALM VALLEY INVESTMENTS LLC

14255 BEACH BOULEVARD
JACKSONVILLE
FL
32250-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,162
Total of All Transactions with this Payee/Payer for This Schedule$13,162
Name and Address
(A)
PENTAGON PUBLISHING, INC.
451403

ATLANTA
GA
31145-0000
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,378
ADVERTISING & PUBLICITY08/16/2019$24,598
ADVERTISING & PUBLICITY04/10/2019$10,780
ADVERTISING & PUBLICITY01/23/2019$7,000
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,590
Total of All Transactions with this Payee/Payer for This Schedule$32,590
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING

9550 LYNN BUFF COURT
LAUREL
MD
20723-0000
Type or Classification
(B)
OFFICE EXPENSE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
PSE&G
14106

NEW BRUNSWICK
NJ
08906-4106
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,553
Total of All Transactions with this Payee/Payer for This Schedule$12,553
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$8,104
Name and Address
(A)
RACKSPACE US, INC.
730759

DALLAS
TX
75373-0759
Type or Classification
(B)
CLOUD HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,886
Total of All Transactions with this Payee/Payer for This Schedule$11,886
Name and Address
(A)
REPUBLIC SERVICES
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
RIGGS, COUNSEL, MICHAELS & DOWNES
STE 800
7735 OLD GEORGETOWN RD
BETHESDA
MD
20814-0000
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,893
Total Non-Itemized Transactions with this Payee/Payer$2,341
Total of All Transactions with this Payee/Payer for This Schedule$92,234
INSURANCE EXPENSE02/06/2019$28,006
INSURANCE EXPENSE01/11/2019$22,472
INSURANCE EXPENSE04/04/2019$5,875
INSURANCE EXPENSE04/10/2019$5,590
INSURANCE EXPENSE05/09/2019$5,590
INSURANCE EXPENSE06/05/2019$5,590
INSURANCE EXPENSE08/07/2019$5,590
INSURANCE EXPENSE08/22/2019$5,590
INSURANCE EXPENSE09/11/2019$5,590
Name and Address
(A)
RKB LIMITED

8940 KENTON AVE
SKOKIE
IL
60076-0000
Type or Classification
(B)
COMPUTER EXPENSE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$12,443
COMPUTER EXPENSE11/13/2019$6,654
Name and Address
(A)
SAGE ACCPAC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,915
COMPUTER EXPENSE04/17/2019$11,915
Name and Address
(A)
SAMSEL SUPPLY COMPANY

1285 OLD RIVER ROAD
CLEVELAND
OH
44113-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
SEAFARERS INTERNATIONAL HOUSE

123 EAST 15TH STREET
NEW YORK
NY
10003-3557
Type or Classification
(B)
MARITIME ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PARTICIPATION IN MARITIME FUNCTION03/08/2019$17,000
Name and Address
(A)
SLEVIN & HART P.C.
STE 450
1625 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Name and Address
(A)
T.R. MILLER CO, INC.

290 SOUTH STREET
WALPOLE
MA
02081-0000
Type or Classification
(B)
PROMOTIONAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
TXU ENERGY
650638

DALLAS
TX
75265-0638
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
U.S. LEGAL SUPPORT
4772-13

HOUSTON
TX
77210-4772
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
UNION CLOTHING CO
1761

CEDARTOWN
GA
30125-0000
Type or Classification
(B)
PROMOTIONAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,120
Total of All Transactions with this Payee/Payer for This Schedule$18,120
Name and Address
(A)
UNITED SEAMEN'S SERVICE
GROUND FLOOR
635 FOURTH AVE
BROOKLYN
NY
11232-0000
Type or Classification
(B)
MARITIME ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,750
PARTICIPATION IN MARITIME FUNCTION08/07/2019$5,750
Name and Address
(A)
UNUM LIFE INS CO OF AMERICA
406990

ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,399
Total of All Transactions with this Payee/Payer for This Schedule$38,399
Name and Address
(A)
VANGUARD CLEANING SYSTEMS
STE 225
6281 BEACH BLVD
BUENA PARK
CA
90621-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,990
Total of All Transactions with this Payee/Payer for This Schedule$16,990
Name and Address
(A)
VONAGE BUSINESS
STE 200 E
3200 WINDY HILL RD
ATLANTA
GA
30339-0000
Type or Classification
(B)
CLOUD COMMUNICATION SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,616
Total of All Transactions with this Payee/Payer for This Schedule$26,616
Name and Address
(A)
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

600 5TH STREET, NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
METRORAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
WORLDPORT LLC
101
1891 N GAFFEY ST
SAN PEDRO
CA
90731-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,674
Total of All Transactions with this Payee/Payer for This Schedule$30,674
Name and Address
(A)
XEROX CORPORATION
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,866
Total of All Transactions with this Payee/Payer for This Schedule$12,866
Name and Address
(A)
XEROX CORPORATION
827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 066-581

Name and Address
(A)
CALHOON ENGINEERING SCHOOL

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,093
MEMBERSHIP & EXECUTIVE MEETINGS01/31/2019$8,093
Name and Address
(A)
HOLLYWOOD BEACH MARRIOTT

2501 N OCEAN DR
HOLLYWOOD
FL
33019-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,221
TRUSTEE MEETINGS02/20/2019$12,221
Name and Address
(A)
THE WESTIN SAN DIEGO GASLAMP QUARTER

910 BROADWAY CIR
SAN DIEGO
CA
92101-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,404
TRUSTEE MEETINGS11/23/2019$8,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 066-581

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,314,290
PENSION BENEFITSMEBA MONEY PURCHASE PENSION BENEFIT$149,615
HEALTH BENEFITSMEBA MEDICAL PLAN & BENEFITS$592,704
PENSION BENEFITSMEBA PENSION TRUST$536,582
PENSION BENEFITSMEBA 401(K) PLAN$23,307
PENSION BENEFITSWASHINGTON STATE FERRIES$12,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 066-581


Question 10: MEBA Medical and Benefits Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-5590515; Plan 501 Purpose To provide medical benefits to active and retired participants. MEBA Vacation Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6271916; Plan 503 Purpose To provide vacation benefits, port relief payments and converted overtime benefits to participants. MEBA Pension Trust 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 001 Purpose To provide defined benefit pensions for retired participants. MEBA Pension Trust - Money Purchase Benefit Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 003 Purpose To provide defined contribution pensions for retired participants. MEBA Training Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6219856 Purpose To provide training of persons to pass the Coast Guard examination, training of licensed officers to assist in upgrading their licenses and to develop plans and programs relating to safety and other education activities for licensed officers. MEBA 401(k) Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 002 Purpose To provide defined contribution pensions for retired participants.

Question 11(a):

Question 11(a): District No. 1 - Pacific Coast District, MEBA Political Action Fund (PAF). The PAF files reports with the Federal Election Commission, Committee ID C00279380. The activities of the PAF are not included in this filing.

Question 11(b):

Question 11(b): District No. 1-PCD, MEBA California Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029529 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of California. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Louisiana Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029534 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Louisiana. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Maryland Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029564 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Maryland. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Texas Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029532 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Texas. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Virginia Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029558 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Virginia. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Washington Realty 444 North Capitol Street, NW, Washington DC 20001 EIN 47-5141387 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Washington. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Florida Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2173488 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Florida. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) New Jersey Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 75-3171199 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of New Jersey. All financial activity is included in this Form LM-2.

Question 12: The Union's books and records were audited by the independent accounting firm of Buchbinder Tunick & Co., LLP.

Question 16: Supplemental Insurance Liability - In June 1997, the Union received a payment from an insurance policy for which it is the sponsor. The full amount of the payment, including interest, was $416,841. The Union intends to use this money to ensure and provide for the continued insurance coverage for the individuals covered under the policy. The unspent portion of this amount is included in cash in the amount of $402,776. An estimated liability of $162,270 is included in other liabilities.

Schedule 13, Row1:Members pay full dues.

Schedule 13, Row2:Applicants for membership pay a service charge.

Schedule 13, Row2:Applicants for membership do not have voting rights per the constitution.

General Information:

Question 21 - Rate of Dues and Fees 21(a) Regular Dues and Fees and 21(b) Working Dues and Fees - The dues rate is $150 per quarter ($600/year). In addition to the current dues rate, each deep sea member pays dues to the Union in an amount equal to 6% of the gross amount of each vacation benefit payment he receives from any jointly-administered MEBA Plan,or from the Union. However, any vacation benefit received as a result of conversion of overtime into vacation benefit will not be subject to the 6% vacation dues rate. For night relief engineers and port relief engineers, the additional dues payment is 6% of the vacation factor which is included in their basic wage rate for all work as night or port relief engineers. The monthly dues rate for clerical and office workers who are members of the Professional Office and Industrial Division of District No. 1-PCD, MEBA is 2.5% of their base pay. 21(c) Initiation Fees - The initiation fee for those employed aboard inland harbor tugs and ferries ranges depending on various factors from $250 to $4,000. The initiation fee for those who are employed offshore or deep sea by U.S. flagged shipping companies is $4,000. SCHEDULE 4 - Purchase of Fixed Assets - Reconciliation from accrual to cash basis of purchases of fixed assets is as follows: Accrual Basis Purchases: $116,722 Plus 2018 Accruals: $5,921 Less 2019 Accruals: ($6,606)

Cash Basis Purchases: $116,037 SCHEDULE 14 - OTHER RECEIPTS - The Union has excluded three itemized receipts from

Schedule 14 due to confidential settlement agreements and has included these amount within Line 3 of the Detailed Summary

Page for Other Receipts. SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES - The Union has excluded one itemized disbursement from

Schedule 15 due to a confidential settlement agreement and has included this amount within Line 5 of the Detailed Summary

Page for Representational Activities.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)