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
031-860
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
GARZA
P.O Box - Building and Room Number

Number and Street
6200 JOLIET ROAD
City
COUNTRYSIDE
State
IL		 ZIP Code + 4
60525


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:James SweeneyPRESIDENT71. SIGNED:Marshall E DouglasTREASURER
Date:Mar 27, 2020Telephone Number:708-482-8800Date:Mar 27, 2020Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-860
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2022
20. How many members did the labor organization have at the end of the reporting period?22,875
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$20.50 TO $244.20perMONTH$20.50$244.20
(b) Working Dues/Fees3.0%perGROSS WAGES3.0%3.0%
(c) Initiation Fees$30 TO $562.50perN/A$30$562.50
(d) Transfer Fees$24 TO $512.50perN/A$30$512.50
(e) Work Permits$40per35 DAYS$40$40

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,136,309$1,611,020
23. Accounts Receivable1$3,328,838$2,993,631
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $539,568$1,033,373
26. Investments5$111,400,529$108,898,826
27. Fixed Assets6$4,567,869$3,630,157
28. Other Assets7$2,936,631$2,925,230
29. TOTAL ASSETS $124,909,744$121,092,237

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,472,892$1,291,478
31. Loans Payable9$7,888$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,477,252$1,522,721
34. TOTAL LIABILITIES $2,958,032$2,814,199
35. NET ASSETS$121,951,712$118,278,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $42,346,179
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $799,483
39. Sale of Supplies $129,410
40. Interest $173,246
41. Dividends $100,950
42. Rents $77,630
43. Sale of Investments and Fixed Assets3$11,501,733
44. Loans Obtained9$22,701
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $6,383,316
48. Other Receipts14$4,121,715
49. TOTAL RECEIPTS $65,656,363
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,003,734
51. Political Activities and Lobbying16$1,108,328
52. Contributions, Gifts, and Grants17$575,261
53. General Overhead18$10,777,185
54. Union Administration19$1,766,035
55. Benefits20$12,827,306
56. Per Capita Tax $4,657,782
57. Strike Benefits $168,683
58. Fees, Fines, Assessments, etc. $131,287
59. Supplies for Resale $128,401
60. Purchase of Investments and Fixed Assets4$11,770,628
61. Loans Made2$0
62. Repayment of Loans Obtained9$30,589
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $5,938,814
65. Direct Taxes $1,360,847
  
66. Subtotal $66,244,880
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,103,131  
  67b. Less Total Disbursed$6,039,903  
  67c. Total Withheld But Not Disbursed $63,228
68. TOTAL DISBURSEMENTS $66,181,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-860

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$2,993,631   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,993,631$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-860

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

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$10,518,495$11,496,298$12,091,693$12,091,693
U.S. TREASURY SECURITIES$2,611,576$2,612,234$2,611,794$2,611,794
MORTGAGE BACKED SECURITIES$60,539$58,019$58,439$58,439
U.S. GOVERNMENT AGENCY$2,669,174$2,652,713$2,663,428$2,663,428
CORPORATE BONDS$2,252,184$2,211,496$2,223,032$2,223,032
FEDERATED INSTITUTIONAL$436,078$424,531$450,000$450,000
VANGUARD TTI STOCK$2,488,944$3,537,305$4,085,000$4,085,000
Less Reinvestments$589,960
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,501,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,360,588$12,360,588$12,360,588
U.S. TREASURY SECURITIES$3,064,699$3,064,699$3,064,699
U.S. GOVERNMENT AGENCY$2,972,023$2,972,023$2,972,023
CORPORATE BONDS$481,900$481,900$481,900
FEDERATED INSTITUTIONAL$29,497$29,497$29,497
VANGUARD TTI$2,596,467$2,596,467$2,596,467
AUTOMOBILES$74,248$74,248$74,248
FURNITURE & EQUIPMENT$83,569$83,569$83,569
WEBSITE DEVELOPMENT$9,750$9,750$9,750
LAND HELD FOR INVESTMENT$75,000$75,000$75,000
INVESTMENT IN BUILDING CORPORATION SUBSIDIARY$2,973,435$2,973,435$2,973,435
 Less Reinvestments$589,960
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,770,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,784,349
B. Total Book Value$9,163,460
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK INDEX FUND
$4,093,314
  • AMALGAMATED INVESTMENT COMPANY
$851,034
Other Investments 
D. Total Cost$149,276,192
E. Total Book Value$99,735,366
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.  
  • LOCAL 150 I.U.O.E BUILDING CORPORATION
$88,338,632
  • INVESTMENT IN LAND
$6,101,220
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $108,898,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-860

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$3,223,343$2,269,688$953,655$6,787
D. Office Furniture and Equipment$5,119,648$3,587,392$1,532,256$159,902
E. Other Fixed Assets$2,887,686$1,743,440$1,144,246$6,875
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,230,677$7,600,520$3,630,157$173,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,925,230
SECTION 457 DEFERRED COMP PLAN$1,053,549
DUE FROM AFFILIATES AND OTHERS$881,064
PREPAID ITEMS FOR SALE$198,550
DEPOSITS$1,381
PREPAID POSTAGE$31,235
PREPAID GASOLINE$14,505
PREPAID RENTS$707,828
ORGANIZATION COSTS$3,139
ACCRUED INTEREST$33,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-860

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,291,478$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,291,478$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-860

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$7,888$22,701$30,589$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FORD MOTOR CREDIT CORP$7,888$22,701$30,589$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,522,721
SECTION 457 DEFERRED COMP. PLAN$1,053,549
WITHHELD MEMBERS DUES$29,332
WITHHELD VACATION SAVINGS CONTRIBUTIONS$49,356
WITHHELD FEDERAL PAC DUES$885
REFUNDABLE DUES$387,522
DUE TO BROKER$2,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-860

(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 		SWEENEY ,  JAMES   M
PRESIDENT BUSINESS MANAGR
C		$268,445$50,600$2,068$0$321,113
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		CISCO ,  STEVEN   M
REC CORRESPOND. SECRETARY
C		$355,098$40,800$1,200$0$397,098
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DOUGLAS II ,  MARSHALL   E
TREASURER
C		$199,829$40,800$1,800$0$242,429
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FAGAN ,  DAVID  
FINANCIAL SECRETARY
C		$219,631$40,800$1,881$0$262,312
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		KRESGE ,  MICHAEL   R
VICE-PRESIDENT
C		$187,795$40,800$1,356$0$229,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERAN ,  CHRISTOPHER  
EXECUTIVE BOARD
C		$0$8,650$1,160$0$9,810
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 		CHIADO ,  RICHARD  
TRUSTEE
C		$0$800$57$0$857
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 		DOCKERY ,  GEORGE  
EXECUTIVE BOARD
P		$0$5,190$1,527$0$6,717
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 		FEELY ,  JIM  
EXECUTIVE BOARD
N		$0$2,595$191$0$2,786
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 		FEENEY ,  PATRICK   J
GUARD
C		$0$6,500$336$0$6,836
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 		FOSS ,  WAYNE   E
EXECUTIVE BOARD
C		$0$7,785$1,650$0$9,435
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 		FUDALA III ,  FRANK  
AUDITOR
C		$0$1,600$17$0$1,617
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 		HELTON ,  CHANDLER  
AUDITOR
C		$0$1,600$191$0$1,791
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 		MCGRATH ,  PAUL  
EXECUTIVE BOARD
C		$0$8,650$297$0$8,947
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 		REDA ,  DAVID   J
CONDUCTOR
C		$0$6,500$521$0$7,021
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 		SCHRADER ,  RONALD   J
EXECUTIVE BOARD
C		$0$8,650$504$0$9,154
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 		SCHUCK JR. ,  DONALD   L
EXECUTIVE BOARD
C		$0$8,650$557$0$9,207
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 		SMOTHERMON ,  SHANNON  
TRUSTEE
C		$0$1,600$207$0$1,807
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 		SMITH ,  ERIC  
AUDITOR
C		$0$1,600$125$0$1,725
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 		VARGO ,  DARRYL   L
EXECUTIVE BOARD
C		$0$8,650$650$0$9,300
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 		WATSON ,  SCOTT  
TRUSTEE
C		$0$1,600$144$0$1,744
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 		WATSON ,  MICHAEL  
EXECUTIVE BOARD
N		$0$2,595$1,313$0$3,908
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 		HILL ,  RANDY  
EXECUTIVE BOARD
P		$0$2,595$110$0$2,705
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$1,230,798$299,610$17,862$0$1,548,270
Less Deductions    $572,804
Net Disbursements    $975,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-860

(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 		ADAMS ,  HEIDI  
COORDINATOR
X		$67,070$0$0$0$67,070
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 		AHLGRIM ,  JOHN   L
BUSINESS REPRESENTATIVE
X		$148,771$2,664$4,701$0$156,136
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALVAREZ ,  FEDERICO  
ORGANIZER
X		$151,323$888$20,466$0$172,677
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 		AMRAEN ,  DAVID   J
ORGANIZER
X		$35,700$0$0$0$35,700
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 		ANDERSON ,  RANDY  
ORGANIZER
X		$15,300$0$0$0$15,300
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 		ANTOS ,  GEORGE  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$8,294$0$157,177
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BARTOLO ,  SILVIO  
ACCOUNTING
X		$86,534$0$0$0$86,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		BEAMAN ,  ROY  
ORGANIZER
X		$35,280$0$0$0$35,280
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 		BECZE ,  JEFFREY  
ORGANIZER
X		$17,550$0$0$0$17,550
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 		BELTZ ,  REBECCA  
ORGANIZER
X		$49,460$0$0$0$49,460
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BENEFIELD ,  STEVEN  
BUSINESS REPRESENTATIVE
X		$139,661$2,553$8,837$0$151,051
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BICE ,  SHANE  
ORGANIZER
X		$36,750$0$0$0$36,750
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 		BICKEL ,  JERRY  
ORGANIZER
X		$20,850$0$0$0$20,850
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 		BIGELOW ,  MAUREEN  
CREDIT UNION
X		$49,984$0$0$0$49,984
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 		BINGHAM ,  ALLEN  
BUSINESS REPRESENTATIVE
X		$148,716$0$58,038$0$206,754
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BJORKLUND ,  STACEY  
DISPATCH
X		$79,647$0$0$0$79,647
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMER ,  GREG  
ORGANIZER
X		$31,530$0$0$0$31,530
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 		BLAZEVICH ,  JOSEPH  
BUSINESS REPRESENTATIVE
X		$138,619$2,664$15,968$0$157,251
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 		BRINK ,  STEVE  
ORGANIZER
X		$20,850$0$0$0$20,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  THOMAS   V
ORGANIZER
X		$15,150$0$0$0$15,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  TODD  
ORGANIZER
X		$17,700$0$0$0$17,700
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 		BURLESON ,  MELINDA   S
LEGAL DEPARTMENT
X		$177,224$0$0$0$177,224
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CAMARILLO JR. ,  JESUS  
ORGANIZER
X		$13,500$0$0$0$13,500
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 		CARLSON ,  PATRICK  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$9,046$0$157,929
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		CHEEKS ,  CLAUDE  
ORGANIZER
X		$13,425$0$0$0$13,425
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 		CLINE ,  NICHOLAS  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$5,703$0$154,586
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COLEMAN ,  MARLENE  
OFFICE
X		$11,463$0$0$0$11,463
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 		CONNOLLY JR. ,  JAMES  
LEGAL DEPARTMENT
X		$106,754$0$2,669$0$109,423
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CORNS ,  WILLIAM  
ORGANIZER
X		$34,200$0$0$0$34,200
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 		CRUBAUGH ,  MELISSA   L
ORGANIZER
X		$67,138$0$0$0$67,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CUMBERWORTH ,  TIMOTHY   C
ORGANIZER
X		$25,815$0$0$0$25,815
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 		CUNNINGHAM ,  ROBERT   G
ORGANIZER
X		$34,050$0$0$0$34,050
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 		DASTICE ,  JAMES   P
ACCOUNTING
X		$63,024$0$0$0$63,024
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 		DAVIDSON ,  STEVEN   A
LEGAL DEPARTMENT
X		$170,160$0$0$0$170,160
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DAY ,  CHARLES  
ORGANIZER
X		$35,550$0$0$0$35,550
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 		DELACRUZ ,  JUAN   M
ORGANIZER
X		$30,750$0$0$0$30,750
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 		DELIBERTO II ,  ANTHONY  
ORGANIZER
X		$146,219$2,664$9,074$0$157,957
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIEMER ,  BRYAN   P
BUSINESS REPRESENTATIVE
X		$176,943$2,664$3,541$0$183,148
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DISTASIO ,  DEANNA  
BUSINESS REPRESENTATIVE
X		$176,214$2,664$4,418$0$183,296
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DOBNICK SR. ,  RONALD  
ORGANIZER
X		$30,450$0$0$0$30,450
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 		DRAPEAUX ,  KARL  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$13,524$0$162,407
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		DREW ,  MICHAEL  
BUSINESS REPRESENTATIVE
X		$146,274$2,664$6,451$0$155,389
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DREW ,  RYAN   J
BUSINESS REPRESENTATIVE
X		$148,771$2,664$8,825$0$160,260
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		DUNNE ,  KATHLEEN  
BANQUET HALL MANAGER
X		$95,138$0$121$0$95,259
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 		DURKAN ,  MARTIN  
ORGANIZER
X		$146,219$2,664$3,483$0$152,366
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EDWARDS ,  KENNETH   E
BUSINESS REPRESENTATIVE
X		$178,243$2,664$2,166$0$183,073
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ESPARZA ,  MARTIN  
ORGANIZER
X		$11,250$0$0$0$11,250
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 		ESTRADA ,  LETICIA  
ORGANIZER
X		$13,792$0$0$0$13,792
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  DONALD  
ORGANIZER
X		$31,050$0$0$0$31,050
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 		FAHY ,  RICHARD  
ORGANIZER
X		$148,771$2,664$4,913$0$156,348
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FARR ,  BARBARA  
ADMINISTRATIVE ASSISTANT
X		$63,479$0$0$0$63,479
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		FELDE ,  COLE  
ORGANIZER
X		$13,500$0$0$0$13,500
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 		FERRALLO ,  THOMAS  
BUSINESS REPRESENTATIVE
X		$97,960$1,332$3,306$0$102,598
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLYNN ,  KEVIN  
BUSINESS REPRESENTATIVE
X		$136,508$2,664$13,076$0$152,248
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 		FOULK ,  MICHAEL  
BUSINESS REPRESENTATIVE
X		$145,656$888$7,620$0$154,164
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 		FOULK ,  VIRGINIA  
ORGANIZER
X		$38,368$0$0$0$38,368
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FRAUSTO ,  CAROLINE   E
DISPATCH
X		$38,675$0$0$0$38,675
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FRUGOLI ,  LAUREN   R
OFFICE
X		$40,522$0$0$0$40,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  WARD   I
ORGANIZER
X		$11,130$0$0$0$11,130
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 		GARDNER ,  JAMES  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$6,577$0$158,012
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GARZA ,  JOHN   M
OFFICE MANAGER ACCOUNTANT
X		$153,216$16,150$0$0$169,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		GERDEZ ,  DAVID  
BUSINESS REPRESENTATIVE
X		$83,441$1,332$6,645$0$91,418
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GETZELMAN ,  MICHAEL  
ORGANIZER
X		$146,219$2,664$11,189$0$160,072
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 		GLOVER ,  CARLTON  
BUSINESS REPRESENTATIVE
X		$151,561$2,664$6,798$0$161,023
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  CARMELA  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$2,803$0$151,686
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GOODWIN ,  WILLIAM   C
BUSINESS REPRESENTATIVE
X		$148,771$2,664$5,645$0$157,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GUNDERSON ,  AMANDA  
DISPATCH
X		$50,873$0$0$0$50,873
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  TRACEY  
ORGANIZER
X		$39,954$0$0$0$39,954
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HANAHAN ,  MEGAN  
ACCOUNTING
X		$45,256$0$0$0$45,256
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 		HANAHAN ,  VICKI   S
OFFICE
X		$42,841$0$0$0$42,841
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 		HARRIS ,  IRIS  
CREDIT UNION
X		$63,797$0$0$0$63,797
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 		HARTH ,  TRAVIS  
BUSINESS REPRESENTATIVE
X		$36,555$666$53$0$37,274
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 		HELTON ,  PERRY  
ORGANIZER
X		$35,100$0$0$0$35,100
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 		HERNANDEZ ,  MARIBEL  
DISPATCH
X		$49,966$0$0$0$49,966
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HIGHT ,  PHILLIP  
ORGANIZER
X		$13,500$0$0$0$13,500
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 		HILL ,  RANDALL   J
BUSINESS REPRESENTATIVE
X		$110,424$1,998$4,345$0$116,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HOFFMAN ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
X		$138,619$2,664$9,914$0$151,197
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HOLM-HANSEN ,  SHAWN  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$0$0$148,883
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOLT ,  RICHARD   A
ORGANIZER
X		$21,600$0$0$0$21,600
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 		HORNE ,  JEFFREY  
ORGANIZER
X		$146,219$2,664$7,457$0$156,340
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUNTER ,  CYNDY  
ORGANIZER
X		$55,142$0$0$0$55,142
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  APRIL  
ORGANIZER
X		$19,266$0$0$0$19,266
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JARVIS JR ,  DALE   A
ORGANIZER
X		$14,400$0$0$0$14,400
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 		JONES ,  KAREN   L
ORGANIZER
X		$14,280$0$0$0$14,280
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 		KARPOWICZ ,  STEPHEN  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$6,807$0$158,242
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KESKA ,  PAUL  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$4,237$0$155,672
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KISER ,  CHARLES   R
LEGAL DEPARTMENT
X		$177,224$0$2,501$0$179,725
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KOENIG ,  KIM  
CREDIT UNION
X		$43,521$0$0$0$43,521
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 		KRAMER ,  LISA  
LEGAL DEPARTMENT
X		$69,555$0$0$0$69,555
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KROGSTAD ,  BRETT  
BUSINESS REPRESENTATIVE
X		$135,889$0$4,351$0$140,240
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KUBIAK ,  SARAH  
ACCOUNTING
X		$39,295$0$0$0$39,295
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 		KUKULSKI ,  GILBERT  
ORGANIZER
X		$13,350$0$0$0$13,350
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 		LAROSE ,  ELIZABETH   A
LEGAL DEPARTMENT
X		$185,697$0$0$0$185,697
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LASK ,  GARY   D
ORGANIZER
X		$19,650$0$0$0$19,650
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 		LASK ,  JOHN  
ORGANIZER
X		$146,219$2,664$16,725$0$165,608
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 		LATRONICA ,  DON   M
ORGANIZER
X		$10,950$0$0$0$10,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
X		$146,219$888$15,482$0$162,589
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 		LEBHERZ ,  JUSTIN   M
MAINTENANCE
X		$41,686$0$0$0$41,686
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 		LEHOCKY ,  ALYSSA  
ADMINISTRATIVE ASSISTANT
X		$21,959$0$0$0$21,959
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		LESNIAK ,  MARGARET  
ADMINISTRATIVE ASSISTANT
X		$45,394$0$0$0$45,394
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LOHMAN ,  DAVID  
ORGANIZER
X		$30,750$0$0$0$30,750
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 		LORENZ ,  WENDI  
ACCOUNTING
X		$39,080$0$0$0$39,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  STANLEY  
ORGANIZER
X		$34,950$0$0$0$34,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKOWIAK ,  JUDY   A
CREDIT UNION
X		$102,648$0$0$0$102,648
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 		MADERA ,  GEORGIE  
ORGANIZER
X		$13,500$0$0$0$13,500
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 		MAHER ,  EDWARD  
COMMUNICATIONS
X		$115,366$0$5,411$0$120,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARAVILLA ,  KRISTY  
ORGANIZER
X		$16,088$0$0$0$16,088
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MARES ,  CANDICE   L
ADMINISTRATIVE ASSISTANT
X		$43,352$0$0$0$43,352
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 		MARTIN ,  CHARLES   P
CREDIT UNION
X		$74,631$0$0$0$74,631
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 		MARTIN ,  DENNIS  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$12,735$0$164,170
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  DONNA  
ORGANIZER
X		$55,987$0$0$0$55,987
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MARUSARZ ,  WLADYSLAW  
MAINTENANCE
X		$63,459$0$0$0$63,459
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 		MCDERMOTT ,  LAWRENCE  
ORGANIZER
X		$26,250$0$0$0$26,250
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 		MCGILL ,  LANCE  
ORGANIZER
X		$148,771$2,664$8,900$0$160,335
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCNEELY ,  TERRY  
ORGANIZER
X		$61,110$0$0$0$61,110
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MEEKS ,  JEROME  
ORGANIZER
X		$13,350$0$0$0$13,350
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 		MISCH ,  TERENCE  
ORGANIZER
X		$36,450$0$0$0$36,450
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 		MOORE ,  MARTIN  
BUSINESS REPRESENTATIVE
X		$68,320$0$4,413$0$72,733
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  NANCY  
ACCOUNTING
X		$51,074$0$0$0$51,074
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 		MORAN ,  SAMANTHA  
LEGAL DEPARTMENT
X		$15,320$0$0$0$15,320
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MORENO ,  ANDREW  
BUSINESS REPRESENTATIVE
X		$145,319$0$7,486$0$152,805
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MORRIS ,  MICHAEL  
ORGANIZER
X		$14,500$0$0$0$14,500
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 		MURRAY ,  SHAUNE   M
ORGANIZER
X		$19,575$0$0$0$19,575
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 		NEAL ,  MICAH   H
BUSINESS REPRESENTATIVE
X		$93,633$0$11,414$0$105,047
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NEIGGEMANN ,  JAMES  
ORGANIZER
X		$12,600$0$0$0$12,600
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 		NEUMANN ,  RACHEL   E
ORGANIZER
X		$29,116$0$0$0$29,116
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NOLAZCO ,  REYNALDO  
BUSINESS REPRESENTATIVE
X		$131,723$999$27,987$0$160,709
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 		O'CONNOR ,  WILLIAM  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$6,138$0$157,573
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 		OPATKIEWICZ ,  DANIEL  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$15,901$0$167,336
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ORTIZ ,  KIM  
COMMUNICATIONS
X		$66,285$0$0$0$66,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OVERSTREET ,  MARQUIS   R
BUSINESS REPRESENTATIVE
X		$142,278$2,664$4,880$0$149,822
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OXLEY REAM ,  SHEILA  
ORGANIZER
X		$16,950$0$0$0$16,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADDOCK ,  ROBERT  
BUSINESS REPRESENTATIVE
X		$161,696$2,664$6,387$0$170,747
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PALKA ,  BRIAN  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$8,279$0$157,162
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PARKER ,  RICHARD  
ORGANIZER
X		$29,100$0$0$0$29,100
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 		PARKS ,  ROBERT  
ORGANIZER
X		$35,850$0$0$0$35,850
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 		PASZTA ,  ROBERT  
LEGAL DEPARTMENT
X		$161,912$0$8,452$0$170,364
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PENDLETON JR. ,  WALLACE  
BUSINESS REPRESENTATIVE
X		$144,302$2,664$6,422$0$153,388
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PETERS ,  JEFFERY  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$7,563$0$158,998
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 		PHILLIPS ,  MARKEE   J
ORGANIZER
X		$13,500$0$0$0$13,500
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 		PIERCE ,  THOMAS  
CREDIT UNION
X		$18,646$0$0$0$18,646
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 		PIERSON ,  DALE   D
LEGAL DEPARTMENT
X		$245,209$0$1,767$0$246,976
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		PONCE ,  AIDA  
ACCOUNTING
X		$33,461$0$0$0$33,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		POSATERI ,  AMY  
ORGANIZER
X		$72,087$0$0$0$72,087
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RAGAN ,  MARY KATE  
ORGANIZER
X		$45,230$0$0$0$45,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  CANDY  
LEGAL DEPARTMENT
X		$48,001$0$0$0$48,001
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RANKOVICH ,  DEAN   B
BUSINESS REPRESENTATIVE
X		$154,162$2,664$12,495$0$169,321
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		REGALADO ,  OLIVIA  
ORGANIZER
X		$39,348$0$0$0$39,348
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  REUBEN  
ORGANIZER
X		$23,520$0$0$0$23,520
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 		RIORDAN ,  MARTHA  
ORGANIZER
X		$51,467$0$0$0$51,467
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROACH ,  MICHAEL  
BUSINESS REPRESENTATIVE
X		$68,963$0$11,650$0$80,613
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROTTMAN ,  THOMAS  
BUSINESS REPRESENTATIVE
X		$151,561$2,664$5,306$0$159,531
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUIZ ,  GILBERTO  
ORGANIZER
X		$14,500$0$0$0$14,500
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 		RUSSELL ,  BRAD  
LEGAL DEPARTMENT
X		$136,715$0$2,930$0$139,645
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RUSSO ,  STEPHEN  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$6,872$0$158,307
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SANDERS ,  BRITTANY  
ORGANIZER
X		$37,945$0$0$0$37,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  ALICIA  
ACCOUNTING
X		$78,354$0$0$0$78,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  SHERYL  
ORGANIZER
X		$38,965$0$0$0$38,965
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  KEVIN  
ORGANIZER
X		$21,150$0$0$0$21,150
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 		SERRANO ,  ARMANDO  
ORGANIZER
X		$17,250$0$0$0$17,250
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 		SIMMS ,  MICHAEL   L
BUSINESS REPRESENTATIVE
X		$148,771$2,664$5,401$0$156,836
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMRAYH ,  STANLEY  
BUSINESS REPRESENTATIVE
X		$161,458$40,800$566$0$202,824
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SKAFAR ,  CATHY  
ACCOUNTING
X		$70,487$0$0$0$70,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		SLONE ,  DOUGLAS  
ORGANIZER
X		$21,300$0$0$0$21,300
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 		SMITH ,  SARAH  
CREDIT UNION
X		$34,120$0$0$0$34,120
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 		SOLIDAY ,  JANET   L
ORGANIZER
X		$37,247$0$0$0$37,247
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SORENSEN JR ,  JOHN   R
BUSINESS REPRESENTATIVE
X		$154,162$2,664$4,111$0$160,937
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SOUTHARD ,  CLIFTON  
ORGANIZER
X		$13,500$0$0$0$13,500
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 		SPIESS ,  COLLEEN   M
ADMINISTRATIVE ASSISTANT
X		$77,493$0$0$0$77,493
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		STAGOWSKI ,  BRYAN   W
MAINTENANCE
X		$159,027$34,800$366$0$194,193
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 		STAGOWSKI ,  MARGARET  
OFFICE
X		$43,733$0$0$0$43,733
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 		STRAND ,  LISA   M
LEGAL DEPARTMENT
X		$68,512$0$0$0$68,512
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		STUDER ,  FRANK  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$6,661$0$158,096
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SUNDINE ,  RAYMOND  
ORGANIZER
X		$146,219$2,664$0$0$148,883
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 		SUTTON ,  MONICA  
ORGANIZER
X		$44,366$0$0$0$44,366
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SZULA ,  MARK  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$8,084$0$159,519
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		TARBERT ,  DARRYL  
ORGANIZER
X		$13,230$0$0$0$13,230
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 		TAYLOR ,  CHARLES  
ORGANIZER
X		$11,850$0$0$0$11,850
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 		TISCARENO ,  CAROL  
ADMINISTRATIVE ASSISTANT
X		$78,453$0$0$0$78,453
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 		TWAIT ,  BRIAN   B
ORGANIZER
X		$10,950$0$0$0$10,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  JEFFREY  
BUSINESS REPRESENTATIVE
X		$148,771$2,664$7,649$0$159,084
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VICKERS ,  SHANNON  
ORGANIZER
X		$146,219$2,664$8,729$0$157,612
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 		VISCARIELLO ,  PAMELA  
CREDIT UNION
X		$36,651$0$0$0$36,651
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 		WARREN ,  MICHAEL  
ORGANIZER
X		$12,600$0$0$0$12,600
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 		WARTSBAUGH II ,  ACY   W
BUSINESS REPRESENTATIVE
X		$141,852$888$18,030$0$160,770
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 		WEBER ,  DAWN  
LEGAL DEPARTMENT
X		$10,334$0$0$0$10,334
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WETZEL ,  JAKE  
BUSINESS REPRESENTATIVE
X		$146,219$2,664$7,412$0$156,295
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 		WISELY ,  WILLIS   H
ORGANIZER
X		$13,170$0$0$0$13,170
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 		YEDNOCK ,  LANCE  
BUSINESS REPRESENTATIVE
X		$84,921$2,664$5,638$0$93,223
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YOUNG ,  BARBARA  
ACCOUNTING
X		$38,663$0$0$0$38,663
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 		YOUNG ,  KIRSTEN  
ORGANIZER
X		$37,382$0$0$0$37,382
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  PATRICK  
ORGANIZER
X		$148,771$2,664$10,063$0$161,498
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZAJEC SR. ,  VINCENT   J
BUSINESS REPRESENTATIVE
X		$149,009$2,664$8,687$0$160,360
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HOLM-HANSEN ,  JANIS  
ORGANIZER
X		$5,850$0$11,139$0$16,989
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SUNDINE ,  JAYME  
ORGANIZER
X		$4,950$0$9,948$0$14,898
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$506,396$3,360$509,756
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
Total Employee Disbursements$15,765,446$234,718$625,001$0$16,625,165
Less Deductions    $5,530,327
Net Disbursements    $11,094,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,875 
Agency Fee Payers*1
Total Members/Fee Payers22,876 
*Agency Fee Payers are not considered members of the labor organization.
150 JOURNEYMEN13,444Yes
150 A SURVEYORS AND FIBER OPTIC OPERATORS66Yes
150 B OLD JOURNEYMAN CLASS141Yes
150 C BOBCAT OPERATORS & QUARRY WORKERS2,924Yes
150 RA REGISTERED APPRENTICES988Yes
150 E RAILROAD WORKERS427Yes
150 D LANDSCPAERS570Yes
150 G MUNICIPALITY WORKERS3,139Yes
150 M LANDSCAPERS, MECHANICS & SHOP WORKERS1,176Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,828,131
2. Named Payer Non-itemized Receipts$81,069
3. All Other Receipts$212,515
4. Total Receipts$4,121,715
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$435,342
2. Named Payee Non-itemized Disbursements$25,393
3. To Officers$18,679
4. To Employees$13,629
5. All Other Disbursements$82,218
6. Total Disbursements$575,261
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$520,902
2. Named Payee Non-itemized Disbursements$239,510
3. To Officers$1,004,571
4. To Employees$12,907,934
5. All Other Disbursements$330,817
6. Total Disbursements$15,003,734
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,382,521
2. Named Payee Non-itemized Disbursements$554,295
3. To Officers$42,922
4. To Employees$2,050,736
5. All Other Disbursements$2,746,711
6. Total Disbursements$10,777,185
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$478,875
2. Named Payee Non-itemized Disbursements$49,730
3. To Officers$140,179
4. To Employees$439,544
5. All Other Disbursements$0
6. Total Disbursements$1,108,328
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$69,429
2. Named Payee Non-itemized Disbursements$28,175
3. To Officers$341,920
4. To Employees$1,213,331
5. All Other Disbursements$113,180
6. Total Disbursements$1,766,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-860

Name and Address
(A)
ALGONQUIN TOWNSHIP

3702 US HIGHWAY 14
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,742
LEGAL SETTLEMENT08/30/2019$33,742
Name and Address
(A)
ANDREW GASSER

160 N LASALLE ST
CHICAGO
IL
60601
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
REIMBURSEMENT OF ATTORNEY FEES08/30/2019$8,450
Name and Address
(A)
D K CONSTRUCTION

820 W. KENNEDY ROAD
BEECHER
IL
60401
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,583
Total of All Transactions with this Payee/Payer for This Schedule$13,583
Name and Address
(A)
IN., IL., IA. FOUNDATION FOR FAIR CONTRACTING

6170 JOLIET ROAD, SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
NOT-FOR-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
INSTITUTE FOR WORKERS WELFARE

6140 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$344,652
REIMB OF EXP ON LEASED EMPLOYEES03/26/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES04/23/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES05/28/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES06/21/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES07/23/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES08/23/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES09/30/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES10/25/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES11/29/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES12/07/2019$31,332
REIMB OF EXP ON LEASED EMPLOYEES12/31/2019$31,332
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$31,800
STRIKE ASSISTANCE07/26/2019$11,550
Name and Address
(A)
LOCAL 139, I.U.O.E.
130
N27W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,852
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$91,934
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT01/01/2019$6,588
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT01/08/2019$7,387
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT03/15/2019$6,518
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT04/09/2019$6,316
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT05/31/2019$6,574
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT07/12/2019$6,547
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT07/23/2019$8,072
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT07/23/2019$6,878
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT08/30/2019$6,643
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT09/24/2019$7,450
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT10/22/2019$7,506
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT11/29/2019$8,009
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT12/27/2019$7,364
Name and Address
(A)
LOCAL 150, I.U.O.E. BUILDING CORPORATION

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,978,584
Total Non-Itemized Transactions with this Payee/Payer$10,869
Total of All Transactions with this Payee/Payer for This Schedule$1,989,453
REIMBURSEMENT OF EXPENSES & SALRIES02/19/2019$32,237
REIMBURSEMENT OF EXPENSES & SALRIES08/20/2019$1,946,347
Name and Address
(A)
LOCAL 324, I.U.O.E.

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,933
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT01/08/2019$7,387
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT02/15/2019$6,588
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT03/15/2019$6,518
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT03/29/2019$6,316
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT06/14/2019$6,574
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT06/30/2019$6,547
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT06/30/2019$8,153
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT07/19/2019$6,878
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT08/30/2019$6,643
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT09/20/2019$7,450
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT10/18/2019$7,506
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT11/29/2019$8,009
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT12/27/2019$7,364
Name and Address
(A)
LOCAL 49, I.U.O.E.

2829 ANTHONY LANE SO
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,313
Total Non-Itemized Transactions with this Payee/Payer$571
Total of All Transactions with this Payee/Payer for This Schedule$92,884
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT01/05/2019$6,588
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT01/25/2019$7,767
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT03/12/2019$6,518
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT03/31/2019$6,316
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT05/31/2019$6,574
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT06/30/2019$8,153
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT06/30/2019$6,547
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT07/23/2019$6,878
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT08/30/2019$6,643
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT09/24/2019$7,450
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT10/22/2019$7,506
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT11/29/2019$8,009
REIMB OF EXP FOR GREAT LAKES FLOATING AGREEMENT12/31/2019$7,364
Name and Address
(A)
LUC GROUP LLC

106 W. LAGRANGE ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,878
GRIEVANCE SETTLEMENT02/22/2019$5,878
Name and Address
(A)
MIDWEST COALITION OF LABOR CREDIT UNION

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$825,253
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$827,278
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION01/05/2019$78,856
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION02/28/2019$91,067
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION03/29/2019$88,413
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION04/30/2019$59,080
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION05/31/2019$61,821
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION06/28/2019$66,094
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION07/31/2019$75,328
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION08/30/2019$73,703
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION09/30/2019$77,566
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION10/01/2019$76,913
REIMB OF EXP BY LOCAL UNION FOR CREDIT UNION11/29/2019$76,412
Name and Address
(A)
MIDWEST OPERATING ENGINEERS, IT

6170 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
MOE HEALTH & WELFARE FUND

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,294
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$18,833
CONTRIBUTION REFUND03/12/2019$11,294
Name and Address
(A)
MOE PENSION FUND

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,624
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$31,441
CONTRIBUTION REFUND03/31/2019$10,695
REIMBURSEMENT OF MEETING EXPENSES11/15/2019$19,929
Name and Address
(A)
NILRR

5211 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
NATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,455
SETTLEMENT11/22/2019$7,455
Name and Address
(A)
NORTH CENTRAL STATES CONFERENCE

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
ANNUAL CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$24,059
QUARTERLY STIPEND FOR EMPLOYEES01/29/2019$6,000
QUARTERLY STIPEND FOR EMPLOYEES05/31/2019$6,000
QUARTERLY STIPEND FOR EMPLOYEES10/08/2019$12,000
Name and Address
(A)
OPERATING ENGINEERS APPRENTICESHIP FUND

19800 W. SOUTH ARSENAL ROAD
WILMINGTON
IL
60481-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,147
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$188,142
LEASED EMPLOYEES & REIMBURSED EXPENSES01/18/2019$57,712
LEASED EMPLOYEES & REIMBURSED EXPENSES04/05/2019$55,983
LEASED EMPLOYEES & REIMBURSED EXPENSES05/31/2019$44,116
LEASED EMPLOYEES & REIMBURSED EXPENSES09/20/2019$23,145
REIMBURSED EXPENSES11/15/2019$6,191
Name and Address
(A)
P&G ENGINEERING

11924 S. 88TH AVENUE
PALOS PARK
IL
60464-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$15,535
GRIEVANCE SETTLEMENT05/31/2019$10,000
Name and Address
(A)
THE HORTON GROUP, INC.

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
REFUND OF OVERPAYMENT10/01/2019$10,500
Name and Address
(A)
TOTAL PAVING

1551 N. DELANY ROAD
GURNEE
IL
60031-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,298
GRIEVANCE SETTLEMENT08/09/2019$30,298
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY

1299 ZURICH WAY ZAIC
SCHAUMBURG
IL
60196-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,606
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$35,606
REIMBURSEMENT FOR TOTALED VEHICLE12/13/2019$9,389
REIMBURSEMENT FOR TOTALED VEHICLE12/13/2019$11,580
REIMBURSEMENT FOR TOTALED VEHICLE12/31/2019$11,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860

Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,938
Total Non-Itemized Transactions with this Payee/Payer$54,183
Total of All Transactions with this Payee/Payer for This Schedule$112,121
ENVELOPES AND PRINTING MATERIALS08/30/2019$5,330
ENVELOPES AND PRINTING MATERIALS10/11/2019$10,550
ENVELOPES AND PRINTING MATERIALS03/15/2019$5,985
ENVELOPES AND PRINTING MATERIALS05/31/2019$10,970
ENVELOPES AND PRINTING MATERIALS12/06/2019$25,103
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,582
Total Non-Itemized Transactions with this Payee/Payer$3,591
Total of All Transactions with this Payee/Payer for This Schedule$47,173
LEGAL SERVICES07/03/2019$6,976
LEGAL SERVICES04/30/2019$7,000
LEGAL SERVICES11/19/2019$8,335
LEGAL SERVICES08/30/2019$9,499
LEGAL SERVICES12/02/2019$11,772
Name and Address
(A)
DATAMATION

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,147
PROFESSIONAL SERVICES02/08/2019$6,410
PROFESSIONAL SERVICES01/07/2019$16,737
Name and Address
(A)
EX-CEL CORNED BEEF FACTORY CO

1009 W LAKE STREET
CHICAGO
IL
60607-0000
Type or Classification
(B)
PURVEYOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,234
MEALS FOR GENERAL MEMBERSHIP MEETING03/22/2019$5,028
MEALS FOR GENERAL MEMBERSHIP MEETING01/24/2019$11,603
MEALS FOR GENERAL MEMBERSHIP MEETING07/25/2019$11,603
Name and Address
(A)
FANTASY AMUSEMENT CO., INC.

629 N FORREST AVE
ARLINGTON HEIGHTS
IL
60004-0000
Type or Classification
(B)
PORTABLE AMUSEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,150
MEALS FOR GENERAL MEMBERSHIP MEETING03/29/2019$15,150
Name and Address
(A)
FUSE

5656 MCDERMOTT DR
BERKLEY
IL
60163-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,567
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$10,774
PRINTING MATERIALS08/09/2019$7,567
Name and Address
(A)
GG MEDIA SERVICES LLC

12243 S. HARLEM AVE
PALOS HEIGHTS
IL
60463-0000
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,518
PRINTING01/11/2019$10,574
PRINTING06/28/2019$5,770
PRINTING03/01/2019$5,787
PRINTING03/29/2019$5,787
PRINTING05/24/2019$5,787
PRINTING08/30/2019$5,787
PRINTING09/27/2019$5,787
PRINTING10/25/2019$5,787
PRINTING12/02/2019$5,787
PRINTING04/26/2019$5,807
PRINTING02/01/2019$7,625
PRINTING08/02/2019$8,233
Name and Address
(A)
HARRINGTON'S CATERING & DELI

5685 N MILWAUKEE AVE
CHICAGO
IL
60646-0000
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,285
MEALS FOR GENERAL MEMBERSHIP MEETING01/25/2019$11,229
MEALS FOR GENERAL MEMBERSHIP MEETING07/26/2019$12,056
Name and Address
(A)
HOMER GWINN & CO.

10001 S WESTERN AVE
CHICAGO
IL
60643-0000
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,721
PROFESSIONAL LIABILITY INSURANCE12/20/2019$20,721
Name and Address
(A)
IUOE LOCAL 150 BLDG. CORP.

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,911
RENT01/18/2019$11,911
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,014
OFFICE RENT01/04/2019$8,119
OFFICE RENT02/01/2019$8,119
OFFICE RENT03/01/2019$8,119
OFFICE RENT04/05/2019$8,119
OFFICE RENT05/03/2019$8,119
OFFICE RENT06/07/2019$8,119
OFFICE RENT08/02/2019$8,295
OFFICE RENT09/06/2019$8,295
OFFICE RENT10/04/2019$8,295
OFFICE RENT11/01/2019$8,295
OFFICE RENT12/04/2019$8,295
OFFICE RENT07/03/2019$8,825
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH

423 N MAIN ST, #200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,938
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$32,473
LEGAL SERVICES08/23/2019$12,373
LEGAL SERVICES09/20/2019$14,565
Name and Address
(A)
MELISSA GALL

5632 S PECK AVE
COUNTRYSIDE
IL
60525
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
MIDWEST CRANE RENTAL, INC.

112 MAIN ST, SUITE 10
LEMONT
IL
60439-0000
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
ASSISTANCE FOR BIDDING FOR JOB01/04/2019$5,075
Name and Address
(A)
MINUTEMAN PRESS

17W 580 BUTTERFIELD RD
OAKBROOK TERRACE
IL
60181-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
MORENO'S LIQUORS

3724 W 26TH ST
CHICAGO
IL
60623-0000
Type or Classification
(B)
PURVEYOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
MORGAN ELLISON

680 KURK STREET
LEMONT
IL
60439-0000
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,979
Total of All Transactions with this Payee/Payer for This Schedule$17,979
Name and Address
(A)
NICOLE APRILE

3 RIDGE ROAD
LEMONT
IL
60439-0000
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Q-BBQ LAGRANGE

70 SOUTH LA GRANGE ROAD
LA GRANGE
IL
60525-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,466
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$23,296
MEALS FOR GENERAL MEMBERSHIP MEETING02/08/2019$5,223
MEALS FOR GENERAL MEMBERSHIP MEETING08/30/2019$5,557
MEALS FOR GENERAL MEMBERSHIP MEETING11/22/2019$5,557
MEALS FOR GENERAL MEMBERSHIP MEETING05/21/2019$6,129
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,089
Total Non-Itemized Transactions with this Payee/Payer$10,991
Total of All Transactions with this Payee/Payer for This Schedule$40,080
PURCHASED JACKETS, T-SHIRTS, CAPS, ETC07/03/2019$6,326
PURCHASED JACKETS, T-SHIRTS, CAPS, ETC08/23/2019$7,252
PURCHASED JACKETS, T-SHIRTS, CAPS, ETC01/07/2019$15,511
Name and Address
(A)
SUGAR FELSENTHAL GRAIS

30 N LASALLE ST, #3000
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,872
Total Non-Itemized Transactions with this Payee/Payer$10,997
Total of All Transactions with this Payee/Payer for This Schedule$17,869
LEGAL SERVICES08/30/2019$6,872
Name and Address
(A)
SUMMITT MARKETING GROUP

425 N NEW BALLAS RD ST
ST LOUIS
MO
63141-0000
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,411
Total of All Transactions with this Payee/Payer for This Schedule$8,411
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-0000
Type or Classification
(B)
LEGAL SERVICES WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,586
Total of All Transactions with this Payee/Payer for This Schedule$14,586
Name and Address
(A)
TINLEY PARK HOTEL

18501 CONVENTION CENTER DR
TINLEY PARK
IL
60477-0000
Type or Classification
(B)
HOTEL & CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MEETING EXPENSE06/26/2019$9,000
Name and Address
(A)
UNITED PARCEL SERVICE

5218 DANSHER RD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
US BANK
790448

SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
US LEGAL SUPPORT INC.

200 W JACKSON BLVD
CHICAGO
IL
60606-0000
Type or Classification
(B)
LEGAL SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$4,771
Total of All Transactions with this Payee/Payer for This Schedule$10,617
LEGAL SERVICES10/25/2019$5,846
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056-0000
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,846
Total of All Transactions with this Payee/Payer for This Schedule$11,846
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,390
Total of All Transactions with this Payee/Payer for This Schedule$25,390
Name and Address
(A)
WILFRED QUINN

4947 W 118TH ST
ALSIP
IL
60803
Type or Classification
(B)
TEMPORARY OFFICE HELP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,404
Total of All Transactions with this Payee/Payer for This Schedule$11,404
Name and Address
(A)
ZUKOWSKI, ROGERS, FLOOD

50 VIRGINIA ST.
CRYSTAL LAKE
IL
60014-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$16,309
Total of All Transactions with this Payee/Payer for This Schedule$22,858
LEGAL SERVICES07/25/2019$6,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860

Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA, #200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,462
Total of All Transactions with this Payee/Payer for This Schedule$16,462
Name and Address
(A)
LOCAL 150 STATE, COUNTY & LOCAL AREA PAC

6200 JOLIET RD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,875
Total Non-Itemized Transactions with this Payee/Payer$33,268
Total of All Transactions with this Payee/Payer for This Schedule$416,143
PAC CONTRIBUTION02/05/2019$5,112
PAC CONTRIBUTION08/20/2019$5,210
PAC CONTRIBUTION05/15/2019$5,223
PAC CONTRIBUTION08/13/2019$5,324
PAC CONTRIBUTION09/03/2019$5,433
PAC CONTRIBUTION11/18/2019$5,550
PAC CONTRIBUTION08/02/2019$5,821
PAC CONTRIBUTION10/29/2019$5,828
PAC CONTRIBUTION02/22/2019$5,901
PAC CONTRIBUTION04/22/2019$6,707
PAC CONTRIBUTION10/18/2019$7,161
PAC CONTRIBUTION09/10/2019$7,318
PAC CONTRIBUTION02/08/2019$7,558
PAC CONTRIBUTION07/26/2019$7,708
PAC CONTRIBUTION09/24/2019$7,763
PAC CONTRIBUTION10/11/2019$8,999
PAC CONTRIBUTION07/22/2019$9,013
PAC CONTRIBUTION09/18/2019$9,392
PAC CONTRIBUTION02/01/2019$9,566
PAC CONTRIBUTION06/17/2019$10,208
PAC CONTRIBUTION04/15/2019$10,437
PAC CONTRIBUTION02/19/2019$10,440
PAC CONTRIBUTION06/14/2019$10,574
PAC CONTRIBUTION01/21/2019$11,044
PAC CONTRIBUTION03/19/2019$11,333
PAC CONTRIBUTION07/09/2019$11,618
PAC CONTRIBUTION03/01/2019$11,776
PAC CONTRIBUTION03/29/2019$12,323
PAC CONTRIBUTION03/08/2019$13,054
PAC CONTRIBUTION07/15/2019$13,562
PAC CONTRIBUTION06/28/2019$13,760
PAC CONTRIBUTION03/25/2019$13,936
PAC CONTRIBUTION09/30/2019$14,756
PAC CONTRIBUTION06/28/2019$15,251
PAC CONTRIBUTION01/09/2019$15,317
PAC CONTRIBUTION04/08/2019$15,792
PAC CONTRIBUTION10/07/2019$16,124
PAC CONTRIBUTION01/11/2019$20,983
Name and Address
(A)
RAUCCI & SULLIVAN STRGS, LLC.
3000

CHICAGO
IL
60657-5580
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
LEGISLATIVE REPRESENTATION01/11/2019$8,000
LEGISLATIVE REPRESENTATION02/01/2019$8,000
LEGISLATIVE REPRESENTATION03/08/2019$8,000
LEGISLATIVE REPRESENTATION04/05/2019$8,000
LEGISLATIVE REPRESENTATION05/03/2019$8,000
LEGISLATIVE REPRESENTATION06/07/2019$8,000
LEGISLATIVE REPRESENTATION07/03/2019$8,000
LEGISLATIVE REPRESENTATION08/02/2019$8,000
LEGISLATIVE REPRESENTATION09/06/2019$8,000
LEGISLATIVE REPRESENTATION10/04/2019$8,000
LEGISLATIVE REPRESENTATION11/08/2019$8,000
LEGISLATIVE REPRESENTATION12/04/2019$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860

Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST, #2600
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION01/07/2019$25,000
Name and Address
(A)
CHICAGO-KENT COLLEGE OF LAW

565 W ADAMS ST
CHICAGO
IL
60661-3691
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/12/2019$5,000
Name and Address
(A)
CUPID CANDIES, INC.

4709 95TH ST
OAK LAWN
IL
60453-0000
Type or Classification
(B)
CANDY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,826
CHRISTMAS GIFTS FOR STAFF AND MEMBERS01/04/2019$77,544
CHRISTMAS GIFTS FOR STAFF AND MEMBERS12/13/2019$92,985
CHRISTMAS GIFTS FOR STAFF AND MEMBERS12/20/2019$22,297
Name and Address
(A)
GRAND SLAM TEAM

4600 N CUMBERLAND AVE
CHICAGO
IL
60656
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION03/29/2019$5,000
Name and Address
(A)
HARD HATS WITH HEART

7272 GREENVILLE AVE
DALLAS
TX
75231
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION03/01/2019$5,000
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY, #300
BURR RIDGE
IL
60527-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION05/31/2019$10,000
Name and Address
(A)
IRISH AMERICAN LABOR COUNCIL

999 MCCLINTOCK DR
BURR RIDGE
IL
60527
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/11/2019$5,000
Name and Address
(A)
IRISH FELLOWSHIP CLUB OF CHICAGO
31604

CHICAGO
IL
60631-0000
Type or Classification
(B)
VOLUNTEER ORGANIZATION
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
DONATION12/02/2019$5,000
Name and Address
(A)
IRISH FELLOWSHIP EDUCATIONAL

4035 LAWN AVE
WESTERN SPRINGS
IL
60558-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION02/08/2019$10,000
Name and Address
(A)
JEWEL

5545 BRAINARD AVE
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,798
THANKSGIVING GIFT CARDS10/11/2019$23,798
Name and Address
(A)
LAWNDALE CHRISTIAN LEGAL

1530 S HAMLIN AVE
CHICAGO
IL
60623-0000
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION06/19/2019$10,000
Name and Address
(A)
LOCAL 3 SCHOLARSHIP FOUNDATION

1620 SOUTH LOOP RD
ALAMEDA
CA
94502-0000
Type or Classification
(B)
SCHOLARSHIP FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/19/2019$5,000
Name and Address
(A)
MARCH OF DIMES

141 W JACKSON BLVD, # 1875
CHICAGO
IL
60604-0000
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/09/2019$5,000
Name and Address
(A)
MEIJER CORPORATE

11305 LINCOLN HWY
MOKENA
IL
60448-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,718
THANKSGIVING GIFT CARDS10/11/2019$8,718
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOC.

161 N CLARK ST, #3550
CHICAGO
IL
60601-0000
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION08/30/2019$25,000
Name and Address
(A)
PALUMBO FAMILY FOUNDATION

321 CENTER ST
HILLSIDE
IL
60162-1814
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/23/2019$10,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S BROAD ST, #1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/18/2019$5,000
Name and Address
(A)
PHILLIPS FLOWERS

524 N CASS AVE
WESTMONT
IL
60559-0000
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,993
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Name and Address
(A)
SOUTH SIDE IRISH PARADE COMM.

3446 W 111TH ST
CHICAGO
IL
60655
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION01/17/2019$5,000
Name and Address
(A)
STEP UP FOR TIM

6685 N SIOUX AVE
CHICAGO
IL
60646
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION03/29/2019$75,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174-0000
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860

Name and Address
(A)
ABCOMPUPRINT

550 S DIRKSEN PKWY
SPRINGFIELD
IL
62703
Type or Classification
(B)
PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,483
COMMUNICATION04/19/2019$6,483
Name and Address
(A)
ADP, INC.
500

CAROL STREAM
IL
60132-0500
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer$46,161
Total of All Transactions with this Payee/Payer for This Schedule$51,584
PAYROLL SERVICE11/08/2019$5,423
Name and Address
(A)
AMALGAMATED BANK

30 N LASALLE ST, 38TH FL
CHICAGO
IL
60602-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,797
Total Non-Itemized Transactions with this Payee/Payer$38,442
Total of All Transactions with this Payee/Payer for This Schedule$119,239
BANK CHARGES01/31/2019$5,392
BANK CHARGES07/31/2019$5,718
BANK CHARGES03/31/2019$5,989
BANK CHARGES05/31/2019$6,606
BANK CHARGES11/30/2019$7,106
BANK CHARGES10/31/2019$7,328
BANK CHARGES01/31/2019$7,942
BANK CHARGES08/31/2019$7,982
BANK CHARGES04/30/2019$8,019
BANK CHARGES07/31/2019$8,992
BANK CHARGES02/28/2019$9,723
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC

200 E RANDOLPH ST
CHICAGO
IL
60601
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,774
INSURANCE06/14/2019$525,774
Name and Address
(A)
ART MINKEL

8627 S 79TH CT
JUSTINE
IL
60458
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
RAFFLE WINNER07/26/2019$14,000
Name and Address
(A)
AT&T


AURORA
IL
60572-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,896
Total of All Transactions with this Payee/Payer for This Schedule$47,896
Name and Address
(A)
BEST WESTERN CHICAGOLAND

6251 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
BEVERLY ENVIRONMENTAL

16504 DIXIE HWY
MARKHAM
IL
60428
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,739
DUES REFUND09/20/2019$9,739
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Name and Address
(A)
CAPRI BANQUETS

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,079
CATERING FOR MEETINGS03/08/2019$11,480
CATERING FOR MEETINGS10/25/2019$17,599
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$12,167
COMPUTER SUPPLIES04/19/2019$5,229
Name and Address
(A)
CENTURY LINK
660068

DALLAS
TX
75266-0068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
CHICAGO SUN TIMES

30 N RACINE AVE, #300
CHICAGO
IL
60607-0000
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$7,948
COMMUNICATION06/24/2019$7,500
Name and Address
(A)
CISION US, INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
SOFTWARE09/13/2019$6,200
Name and Address
(A)
COMCAST
3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
D K CONTRACTORS

11013 122ND ST
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,389
DUES REFUND12/18/2019$8,389
Name and Address
(A)
DARRYL L. VARGO

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
DATAMATION

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,350
Total Non-Itemized Transactions with this Payee/Payer$13,119
Total of All Transactions with this Payee/Payer for This Schedule$54,469
PROFESSIONAL SERVICE05/31/2019$12,574
PROFESSIONAL SERVICE08/16/2019$13,264
PROFESSIONAL SERVICE06/27/2019$15,512
Name and Address
(A)
DIVERSIFIED DIRECT INC

9702 INDUSTRIAL DR
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,827
PROFESSIONAL SERVICE01/07/2019$5,827
Name and Address
(A)
FUSE

5656 MCDERMOTT DR
BERKLEY
IL
60163-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
G SNOW & SONS

107 PAUL ST
ELBURN
IL
60119
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,394
DUES REFUND09/20/2019$8,394
Name and Address
(A)
GABRIELA RIVERO

6446 N GREENVIEW AVE
CHICAGO
IL
60626
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA #200
NORTHFIELD
IL
60093-0000
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,605
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$195,727
ACCOUNTING FEES07/03/2019$7,900
ACCOUNTING FEES07/19/2019$10,870
ACCOUNTING FEES02/15/2019$82,688
ACCOUNTING FEES08/09/2019$87,147
Name and Address
(A)
HAMPTON INN GOSEHN

1968 LINCOLNWAY E
GOSHEN
IN
46526-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,073
HOTEL06/19/2019$8,073
Name and Address
(A)
HOME2 SUITES BY HILTON

4095 HENNEPIN DR
JOLIET
IL
60431-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,323
Total Non-Itemized Transactions with this Payee/Payer$13,725
Total of All Transactions with this Payee/Payer for This Schedule$33,048
HOTEL09/13/2019$19,323
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY, STE500
DALLAS
TX
75240
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
HUFFORD ASSOCIATES, INC.

645 WEST CARMEL DRIVE
CARMEL
IN
46032
Type or Classification
(B)
BUSINESS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
CONSULTING02/08/2019$8,000
Name and Address
(A)
ILLINOIS VALLEY EXCAVATING

4301 PLANK RD
PERU
IL
61354
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,871
DUES REFUND02/22/2019$7,871
Name and Address
(A)
IUOE LOCAL 15 CHARITABLE TRUST

4440 11TH ST
LONG ISLAND CITY
NY
11101-5105
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE EVENT04/05/2019$5,000
Name and Address
(A)
IUOE LOCAL 150 BLDG. CORP.

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,086,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,086,460
OFFICE RENT01/04/2019$208,646
OFFICE RENT02/01/2019$208,646
OFFICE RENT03/01/2019$208,646
OFFICE RENT04/05/2019$208,646
OFFICE RENT05/03/2019$208,646
OFFICE RENT06/07/2019$208,646
OFFICE RENT07/03/2019$208,646
OFFICE RENT08/02/2019$208,646
OFFICE RENT09/06/2019$208,646
OFFICE RENT10/04/2019$208,646
Name and Address
(A)
JAMES M SWEENEY

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
MEMBER DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
JOE SEGOBIANO

4155 MEADOWVIEW DRIVE
SAINT CHARLES
IL
60175-0000
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,850
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$14,880
CONSULTING03/08/2019$9,850
Name and Address
(A)
JOHNATHAN FELTY

140 N LINDA ST
HOBART
IN
46342
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
JOSE URIOSTEGUI

4947 W BARRY AVE
CHICAGO
IL
60641
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,010
RAFFLE WINNER01/25/2019$14,010
Name and Address
(A)
KINSELLA LANDSCAPE LLC

11900 S DIVISION
BLUE ISLAND
IL
60406
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,911
DUES REFUND12/18/2019$12,911
Name and Address
(A)
KLF TRUCKING CO

2300 W 167TH ST
MARKHAM
IL
60428
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,479
DUES REFUND02/22/2019$8,479
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,217
Total of All Transactions with this Payee/Payer for This Schedule$21,217
Name and Address
(A)
M.O.E. PENSION TRUST FUND

6170 JOLIET ROAD STE 200
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$6,940
OFFICE RENT05/10/2019$5,704
Name and Address
(A)
MARC POULOS

6170 JOLIET RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
MEMBER DUE REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
MARRIOT

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
MARTIN WHALEN

18630 81ST AVE
TINLEY PARK
IL
60487-0000
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,641
Total of All Transactions with this Payee/Payer for This Schedule$18,641
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH

423 N MAIN ST, #200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Name and Address
(A)
MEDIACOM

ONE MEDIACOM
MEDIACOM PARK
NY
10918-0000
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$7,236
Name and Address
(A)
MIDWEST OPERATING ENGINEERS

6170 JOLIET ROAD
COUNTRYSIDE
IL
60524-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,364,601
Total Non-Itemized Transactions with this Payee/Payer$31,976
Total of All Transactions with this Payee/Payer for This Schedule$1,396,577
IT SERVICES12/02/2019$6,500
IT SERVICES03/22/2019$44,273
IT SERVICES09/27/2019$175,812
IT SERVICES04/05/2019$557,168
IT SERVICES12/04/2019$580,848
Name and Address
(A)
MOE HEALTH & WELFARE FUND

6150 JOLIET ROAD, SUITE 200
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,088
Total Non-Itemized Transactions with this Payee/Payer$15,445
Total of All Transactions with this Payee/Payer for This Schedule$23,533
PROFESSIONAL SERVICE REIMBURSEMENT01/04/2019$8,088
Name and Address
(A)
NORTH STAR COMP. CONSULTANTS

15989 CLEARVIEW LANE
TERRE HAUTE
IN
47802-0000
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$21,324
Total of All Transactions with this Payee/Payer for This Schedule$26,443
COMPUTER CONSULTING12/06/2019$5,119
Name and Address
(A)
OPERATING ENGINEERS APPRENTICESHIP FUND

19800 W SOUTH ARSENAL RD
WILMINGTON
IL
60481
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,205
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$9,317
OFFICE EXPENSES REIMBURSEMENT06/21/2019$9,205
Name and Address
(A)
PAUL MCGRATH

3839 W 110TH PLACE
CHICAGO
IL
60655
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Name and Address
(A)
PITNEY BOWES GLOBAL
200
230 W MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-0000
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$10,915
Total of All Transactions with this Payee/Payer for This Schedule$10,915
Name and Address
(A)
RANDY HILL

2731 E 195TH RD
OTTAWA
IL
61350-0000
Type or Classification
(B)
MEMBER DUE REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
POSTAGE06/14/2019$10,000
POSTAGE07/19/2019$10,000
POSTAGE10/25/2019$10,000
POSTAGE03/15/2019$20,000
POSTAGE04/12/2019$20,000
POSTAGE01/04/2019$40,000
Name and Address
(A)
ROBERT M AERTS

307 HAWICK DR
VALPARAISO
IN
46385
Type or Classification
(B)
MEMBER DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
RODERICK THOMASON
640

BALD KNOB
AR
72010
Type or Classification
(B)
TEMPORARY PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,150
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$31,367
TEMPORARY PERSONNEL08/15/2019$5,630
TEMPORARY PERSONNEL08/30/2019$5,630
TEMPORARY PERSONNEL09/13/2019$5,630
TEMPORARY PERSONNEL10/01/2019$5,630
TEMPORARY PERSONNEL10/11/2019$5,630
Name and Address
(A)
SHANNON QUINN

18012 OAK AVE
LANSING
IL
60438-0000
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,623
Total of All Transactions with this Payee/Payer for This Schedule$7,623
Name and Address
(A)
SQUARE

1455 MARKET ST, STE 600
SAN FRANCISCO
CA
94103
Type or Classification
(B)
BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,946
BANK CHARGES12/31/2019$7,946
Name and Address
(A)
STAPLES
6403

SIOUX FALLS
SD
57117-6403
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,776
Total of All Transactions with this Payee/Payer for This Schedule$15,776
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455-0000
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$5,941
PURCHASE OF JACKETS, T-SHIRTS, CAPS, ETC.11/01/2019$5,061
Name and Address
(A)
STEVEN M CISCO

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
MEMBER DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
SUMMITT MARKETING GROUP

425 N NEW BALLAS RD ST
ST. LOUIS
MO
63141-0000
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,969
Total Non-Itemized Transactions with this Payee/Payer$3,332
Total of All Transactions with this Payee/Payer for This Schedule$45,301
CONSULTING08/30/2019$5,535
CONSULTING01/07/2019$6,851
CONSULTING03/08/2019$14,790
CONSULTING03/15/2019$14,793
Name and Address
(A)
THE HORTON GROUP, INC.

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$506,838
INSURANCE10/18/2019$7,741
INSURANCE09/06/2019$130,620
INSURANCE06/28/2019$368,477
Name and Address
(A)
TINLEY PARK HOTEL

18501 CONVENTION CENTER DR
TINLEY PARK
IL
60477-0000
Type or Classification
(B)
HOTEL & CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,929
HOTEL09/11/2019$10,929
Name and Address
(A)
TOR CONSTRUCTION CO

301 SUNDOWN RD
SOUTH ELGIN
IL
60177
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,163
DUES REFUND12/18/2019$31,163
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
00000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SOFTWARE06/07/2019$12,500
Name and Address
(A)
US POSTMASTER

121 W HILLGROVE AVE
LA GRANGE
IL
60525-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,958
Total Non-Itemized Transactions with this Payee/Payer$63,276
Total of All Transactions with this Payee/Payer for This Schedule$98,234
POSTAGE06/30/2019$8,274
POSTAGE11/07/2019$5,300
POSTAGE01/29/2019$5,620
POSTAGE07/26/2019$6,011
POSTAGE03/27/2019$9,753
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056-0000
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,524
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$82,743
OFFICE SUPPLIES09/09/2019$5,191
OFFICE SUPPLIES10/11/2019$5,298
OFFICE SUPPLIES07/03/2019$5,502
OFFICE SUPPLIES08/02/2019$5,527
OFFICE SUPPLIES06/07/2019$6,278
OFFICE SUPPLIES12/06/2019$6,825
OFFICE SUPPLIES02/08/2019$7,224
OFFICE SUPPLIES04/05/2019$8,193
OFFICE SUPPLIES11/07/2019$8,483
OFFICE SUPPLIES01/07/2019$8,617
OFFICE SUPPLIES03/15/2019$10,386
Name and Address
(A)
WESTFIELD FORD

6200 S LAGRANGE RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
AUTO DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,640
Total of All Transactions with this Payee/Payer for This Schedule$11,640
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,023
Total of All Transactions with this Payee/Payer for This Schedule$12,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860

Name and Address
(A)
CALIBRE CPA GROUP, PLLC

230 W MADISON ST, #310
CHICAGO
IL
60606
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,850
ELECTION SERVICES06/28/2019$14,850
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA #200
NORTHFIELD
IL
60093-0000
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,579
LM PREPARATION04/12/2019$54,579
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
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$21,217
Total of All Transactions with this Payee/Payer for This Schedule$21,217
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH

423 N MAIN ST, #200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,827,306
HEALTH AND WELFAREMOE HEALTH AND WELFARE FUND$3,597,822
HEALTH AND WELFARE ANNUITY (RMSP)MOE HEALTH AND WELFARE FUND$1,319,900
PENSION BENEFITSMOE PENSION FUND$4,115,634
RETIREMENT ANNUITYMOE RETIREMENT ENHANCEMENT FUND$1,919,472
GENERAL PENSIONGENERAL PENSION FUND$1,874,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-860


Question 10: MIDWEST OPERATING ENGINEERS WELFARE FUND (FEIN 36-6109395 AND PLAN NO. 501), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PARTICIPANTS, PARTICIPANT'S DEPENDENTS AND PARTICIPANT'S BENEFICIARIES WITH HEALTH, ACCIDENT AND DEATH BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS PENSION FUND (FEIN 36-6140097 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PENSION AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS RETIREMENT ENHANCEMENT FUND (FEIN 51-0669630 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS APPRENTICESHIP PROGRAM (FEIN 36-6219511), 19800 W. ARSENAL ROAD, WILMINGTON, IL. PURPOSE IS THE EDUCATION AND TRAINING OF APPRENTICES AND UPGRADING OF JOB SKILLS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS NOT-FOR-PROFIT IT SERVICE LLC (FEIN 42-1746108), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS THE ADMINISTRATION AND OPERATION OF AN ORGANIZATION FURNISHING TECHNICAL GOODS AND SERVICES FOR THE BENEFIT OF ITS MEMBERS. THEY FILE FORM 1065 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY RESEARCH AND SERVICES TRUST FUND (CRF) (FEIN 36-4041715), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. INDIANA, ILLINOIS, IOWA FOUNDATION FOR FAIR CONTRACTING (FFC) (FEIN 36-4276271 ), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO SUPPORT, PROMOTE, AND ENCOURAGE FAIR CONTRACTING BY PROVIDING A LEVEL PLAYING FIELD IN THE PUBLIC CONSTRUCTION ARENA FOR TAXPAYERS, CONTRACTORS AND WORKERS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS RETIREE WELFARE PLAN (FEIN 37-1752023 AND PLAN NO. 502) 6150 JOLIET ROAD, COUNTRYSIDE, IL PURPOSE IS TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH MEDICAL, SURGICAL, DENTAL, ACCIDENT, DISABILITY DEATH, PRESCRIPTION AND HOSPITAL BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

Question 11(a):

Question 11(a): I.U.O.E LOCAL 150 STATE, COUNTY AND LOCAL AREA POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE STATE ELECTION COMMISSIONS FOR ILLINOIS, INDIANA, AND IOWA. THE ILLINOIS STATE ID NUMBER IS FID 660, THE INDIANA STATE ID NUMBER IS 1817 AND THE IOWA STATE ID NUMBER IS 8178. I.U.O.E. LOCAL 150 POLITICAL ACTION COMMITTEE REPORTS WITH THE FEDERAL ELECTION COMMISSION, FORM 3X AS REQUIRED. THE FEDERAL ID NUMBER IS C00142851. THE FINANCIAL INFORMATION FOR THESE PAC FUNDS ARE NOT INCLUDED IN THE LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 11(b):

Question 11(b): 1. THE LOCAL 150 BUILDING CORPORATION, 6200 JOLIET ROAD, COUNTRYSIDE, IL. AN ILLINOIS NOT-FOR-PROFIT CORPORATION HOLDS TITLE TO LAND AND BUILDINGS IN ALL THE DISTRICTS USED AS HEADQUARTERS AND MEETING HALLS FOR LOCAL 150. OWNERSHIP OF THE BUILDING CORPORATION IS WHOLLY VESTED IN THE MEMBERSHIP OF LOCAL 150. THE COST OF LAND AND CONSTRUCTION OF ADDITIONS TO THE BUILDINGS ARE FINANCED BY THE LOCAL UNION, AND THE COST OF OPERATIONS IS FINANCED, BY LOCAL 150, AND BY THE HALL AND OFFICE RENTAL. 2. GOMPERS-LEWIS MEDIA, CORP, AN ILLINOIS CORPORATION INVESTING IN A MEDIA ORGANIZATION. 3. GOMPERS-LEWIS LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 4. GOMPERS-LEWIS II LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 5. GOMPERS-LEWIS III LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 6. FIGHT BACK FUND 6170 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS CORPORATION, SUPPORTS RESEARCH, EDUCATION AND OUTREACH TO COMBAT ANTI-UNION INITIATIVES. 7. GOMPERS LEWIS PROPERTIES, LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. THE FINANCIAL INFORMATION FOR GOMPERS-LEWIS MEDIA CORP, GOMPERS-LEWIS LLC, GOMPERS-LEWIS II LLC, GOMPERS-LEWIS III LLC, AND GOMPERS LEWIS PROPERTIES, LLC ARE INCLUDED IN THIS LM-2. THE FINANCIAL INFORMATION FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE NOT INCLUDED IN THIS LM-2. THE AUDITED FINANCIAL STATEMENTS FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE INCLUDED AS AN ATTACHMENT TO THIS LM-2.

Question 12: AN AUDIT OF THE LOCAL'S ACCOUNTING RECORDS WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, GRAFF, BALLAUER, & BLANSKI, PC.

Question 15: A VEHICLE COSTING $31,166 WAS TRADED IN. THE VEHICLE HAD A NET BOOK VALUE OF $3,117 AND A TRADE IN ALLOWANCE OF $1,200. ADDITIONALLY THREE VEHICLES COSTING $89,633 WERE TOTALED BY INSURANCE. THE VEHICLES HAD A NET BOOK VALUE OF $9,707 AND THE LOCAL RECEIVED $32,607 FROM THE INSURANCE COMPANY.

Question 16: AN ACCOUNT WITH THE MIDWEST COALITION OF LABOR CREDIT UNION IS PLEDGED IN THE AMOUNT OF $55,000 AS SECURITY FOR BUSINESS CREDIT CARDS.

Question 18: A COPY OF THE NEW CONSTITUTION AND BYLAWS; AND AMENDED FORM LM-1 ARE ATTACHED.

General Information: JAMES FEELY WAS APPOINTED TO THE EXECUTIVE BOARD ON OCTOBER 24, 2019. UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-269), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS TAXABLE BENEFITS AND WAS REFLECTED ON W-2 FORMS FOR 2019. U.S. TREASURY NOTES ORIGINAL COST OF $995,995. PAYROLL INFORMATION FOR CERTAIN EMPLOYEES WERE EXCLUDED FROM SCHEDULE 12 BECAUSE THEY WERE PAID BY THE UNION TO WORK IN A NON-UNION BARGAINING UNIT IN ORDER TO ASSIST THE UNION IN ORGANIZING EMPLOYEES.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

Schedule 13, Row7:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row7:

Schedule 13, Row7:::

Schedule 13, Row8:

Schedule 13, Row8:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row8:

Schedule 13, Row8:::

Schedule 13, Row9:

Schedule 13, Row9:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row9:

Schedule 13, Row9:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)