U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-063
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
MINE WORKERS, UNITED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Levi AllenTREASURER
Date:Mar 30, 2020Telephone Number:703-291-2440Date:Mar 30, 2020Telephone Number:703-291-2406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?59,214
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMONTH291.91
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees200perINITIAL APPLICATION200200
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,811,490$7,404,041
23. Accounts Receivable1$2,608$3,238
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$150,487,173$142,891,880
27. Fixed Assets6$1,255,667$1,635,376
28. Other Assets7$146,291$139,086
29. TOTAL ASSETS $154,703,229$152,073,621

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$109,925$2,033
31. Loans Payable9$11,000,000$11,000,000
32. Mortgages Payable $0$0
33. Other Liabilities10$840,521$858,253
34. TOTAL LIABILITIES $11,950,446$11,860,286
35. NET ASSETS$142,752,783$140,213,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,804,058
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,483,361
39. Sale of Supplies $2,320
40. Interest $3,953,946
41. Dividends $1,076,661
42. Rents $140,477
43. Sale of Investments and Fixed Assets3$10,639,396
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $17,296,079
47. From Members for Disbursement on Their Behalf $6,274
48. Other Receipts14$281,270
49. TOTAL RECEIPTS $47,683,842
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,619,532
51. Political Activities and Lobbying16$1,248,044
52. Contributions, Gifts, and Grants17$304,685
53. General Overhead18$4,434,190
54. Union Administration19$601,954
55. Benefits20$7,723,324
56. Per Capita Tax $457,093
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $78,047
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$550,362
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $17,279,483
64. On Behalf of Individual Members $16,159
65. Direct Taxes $774,880
  
66. Subtotal $43,087,753
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,582,939  
  67b. Less Total Disbursed$3,586,477  
  67c. Total Withheld But Not Disbursed -$3,538
68. TOTAL DISBURSEMENTS $43,091,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

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$3,238   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,238$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

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$68,243,429$67,876,399$72,704,085$72,704,085
BUILDINGS$322,832$0$82,294$82,294
AUTOMOBILES$41,869$0$12,500$12,500
OFFICE FURNITURE & EQUIPMENT$1,260$0$0$0
OTHER FIXED ASSETS$1,125$56$0$0
GOVERNMENT OBLIGATIONS$59$59$0$0
MUTUAL FUNDS$45,015,083$45,015,083$48,417,881$48,417,881
CERTIFICATES OF DEPOSIT$350,000$350,000$350,263$350,263
COMMON STOCKS$13,998,321$13,998,321$15,111,159$15,111,159
OTHER INVESTMENTS$8,512,880$8,512,880$8,729,988$8,729,988
Less Reinvestments$62,064,689
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,639,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$62,613,051$62,615,051$62,615,051
LAND$52,822$54,822$54,822
BUILDINGS$154,519$154,519$154,519
AUTOMOBILES$76,297$76,297$76,297
OFFICE FURNITURE & EQUIPMENT$54,002$54,002$54,002
OTHER FIXED ASSETS$210,722$210,722$210,722
MUTUAL FUNDS$48,064,689$48,064,689$48,064,689
COMMON STOCKS$14,000,000$14,000,000$14,000,000
 Less Reinvestments$62,064,689
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$550,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$151,343,110
B. Total Book Value$133,091,880
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BROAD MARKET 3000 INDEX
$21,921,000
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$9,825,398
  • PIMCO TOTAL RETURN FUND
$64,561,609
  • PIMCO LOW DURATION FUND
$28,633,666
Other Investments 
D. Total Cost$9,800,000
E. Total Book Value$9,800,000
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.  
  • ASB REAL ESTATE
$9,800,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $142,891,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE, UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE, KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
Land  9 :      BENTON, IL$7,246 $7,246$7,246
Land  10 :      FAIRMONT, WV$54,822 $54,822$54,822
B. Buildings (give location)    
Building  1 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  2 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  3 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  4 :      522 WEST 100TH, PRICE, UT$95,537$69,110$26,424$503,800
Building  5 :      21922 HWY 216, MCCALLA, AL$300,000$123,750$176,250$236,250
Building  6 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$203,014$78,231$520,000
Building  7 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  8 :      2637 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
Building  9 :      BENTON, IL$33,000$33,000$0$33,000
Building  10 :      FAIRMONT, WV$154,519$5,151$149,368$155,000
C. Automobiles and Other Vehicles$140,797$62,556$78,241$78,241
D. Office Furniture and Equipment$2,839,467$2,736,106$103,797$103,797
E. Other Fixed Assets$2,286,244$1,693,157$593,087$593,087
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,529,623$5,894,680$1,635,376$5,307,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $139,086
PREPAID POSTAGE$5
SECURITY DEPOSITS$82,771
DUE FROM OTHER FUNDS$51,396
WITHHOLDINGS$4,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$2,033$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,033$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

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$11,000,000$0$0$0$11,000,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$11,000,000$0$0$0$11,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $858,253
DUE TO OTHER FUNDS$3,532
LEGAL SETTLEMENTS TO BE DISTRIBUTED$6,430
DUE TO LOCALS$835,447
UNCLAIMED CHECKS$12,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		LEVI ,  ALLEN  
SEC-TREASURER
C		$163,972$4,008$10,620$5,108$183,708
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		RICHARD ,  ALTMAN  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$11,588$0$144,073
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 		DONALT ,  BARNETT  
AT LARGE INTERNATIONAL VP
C		$24,000$0$17,385$0$41,385
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 		MIKE ,  CAPUTO  
FORMER DISTRIC INT'L VP
P		$53,583$600$489$543$55,215
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 		MICHAEL ,  DALPIAZ  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$10,763$0$143,248
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 		JODY ,  DUKART  
INT'L AUDITOR/TELLER
C		$121,277$11,208$3,163$0$135,648
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 		STEVE ,  EARLE  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$4,974$0$137,459
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ROY ,  FERNANDEZ  
INT'L AUDITOR/TELLER
C		$121,277$11,208$6,645$0$139,130
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 		JAMES ,  GIBBS  
AT LARGE INTERNATIONAL VP
C		$131,244$11,208$11,650$0$154,102
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 		TANYA ,  JAMES  
INT'L AUDITOR/TELLER
C		$131,244$11,208$4,214$2,038$148,704
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 		CHARLES ,  KNISELL  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$8,844$1,020$142,349
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 		CECIL ,  ROBERTS  
PRESIDENT
C		$194,416$4,008$8,403$5,405$212,232
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DONNIE ,  SAMMS  
AT LARGE INTERNATIONAL VP
P		$53,583$934$11,175$1,711$67,403
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARRY ,  SPENCER  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$9,053$0$141,538
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 		GARY ,  TROUT  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$6,823$0$139,308
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$1,722,258$121,630$125,789$15,825$1,985,502
Less Deductions    $586,157
Net Disbursements    $1,399,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  CHRISTINA  
SECRETARY
NONE		$43,954$0$478$0$44,432
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$47,840$0$527$0$48,367
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 		ALLEN, JR ,  CLEMENT  
SPECIAL ASSISTANT
NONE		$115,249$7,200$3,604$0$126,053
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAKER ,  TIMOTHY  
EDITOR, JOURNAL
NONE		$131,244$7,200$7,331$4,633$150,408
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 		BAKER ,  TJ  
STAFF ATTORNEY
NONE		$97,083$0$1,520$0$98,603
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 		BANIG ,  ADAM  
GOV'T AFFAIRS
NONE		$85,325$7,200$5,862$0$98,387
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  ERIN  
WRITER
NONE		$120,453$7,200$3,267$228$131,148
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  CHRIS  
RANK AND FILE
NONE		$29,943$0$1,982$0$31,925
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 		BILLINGSLEY ,  KELLIE  
PERSONNEL ADMINISTRATOR
NONE		$111,982$0$431$0$112,413
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 		BLANKENSHIP ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$6,290$0$100,701
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 		BOWERSOX ,  RONALD  
DIRECTOR OF H & S FIELD O
NONE		$117,009$7,200$9,964$0$134,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$49,508$0$0$0$49,508
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BUTERO ,  ROBERT  
REGIONAL DIRECTOR
NONE		$115,234$7,200$8,541$0$130,975
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		CARILLO ,  RAYMOND  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$9,983$0$104,394
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 		CHAPMAN ,  WILLIAM  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,800$5,334$0$100,345
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 		CHOUVAPANYAN ,  RATTANA  
RECEPTIONIST
NONE		$28,209$0$0$0$28,209
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 		CONLEY ,  FLOYD  
INT'L REPRESENTATIVE
NONE		$85,639$7,200$9,124$0$101,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$85,331$0$1,594$0$86,925
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$49,663$0$0$0$49,663
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 		DAVIS ,  KATHERINE  
SECRETARY
NONE		$47,491$0$0$0$47,491
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 		DELBALZO ,  MARIANNE  
FORMER CONTROLLER
NONE		$96,195$4,200$749$4,418$105,562
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		DICKEY ,  SHANNON  
SECRETARY
NONE		$43,954$0$115$0$44,069
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DILLE ,  JILL  
SECRETARY
NONE		$43,954$0$233$0$44,187
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DONNELLY ,  CHARLES  
GENERAL COUNSEL
NONE		$174,893$0$3,048$0$177,941
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		EARNEST ,  JOHN  
INT'L REPRESENTATIVE
NONE		$88,088$7,200$8,890$0$104,178
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 		FAGAN ,  KEVIN  
ASST. GENERAL COUNSEL
NONE		$125,677$0$4,331$0$130,008
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		FILKINS ,  TAMMY  
SECRETARY
NONE		$48,908$0$309$0$49,217
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  CHAD  
COMPAC COORDINATOR
NONE		$85,639$7,200$10,793$0$103,632
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDRICKSON ,  CHRISTOPHER  
IT TECH
NONE		$79,564$0$61$0$79,625
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		FRYE ,  DENNIS  
DISTRICT REPRESENTATIVE
NONE		$85,954$7,200$5,245$4,048$102,447
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILLESPIE ,  BECKY  
CONFIDENTIAL SECR
NONE		$79,636$0$28$0$79,664
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		GLOVER ,  RICHARD  
RANK AND FILE
NONE		$9,309$0$1,454$0$10,763
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 		GREENE ,  DEVAN  
SECRETARY
NONE		$47,707$0$500$0$48,207
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		GRIMSLEY ,  ELEANOR  
SENIOR ACCOUNTANT
NONE		$89,182$0$163$0$89,345
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HAMMACK ,  ROGER  
RANK AND FILE
NONE		$15,952$0$6,108$0$22,060
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 		HAUGHT ,  JASON  
INT'L REPRESENTATIVE
NONE		$113,656$7,200$9,281$4,523$134,660
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 		HENRIE ,  TANYA  
DISTRICT SECRETARY
NONE		$49,540$0$0$0$49,540
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		HUFF ,  RONNIE  
RANK AND FILE
NONE		$64,815$0$17,559$0$82,374
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 		HUNT ,  MELISSA  
WRITER
NONE		$77,818$7,200$3,029$3,869$91,916
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		KARR ,  LAURA  
ATTORNEY
NONE		$96,083$0$2,050$0$98,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		KERNS, II ,  JERRY  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$12,193$0$106,604
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOSHUA  
INT'L REPRESENTATIVE
NONE		$86,897$7,200$4,044$0$98,141
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 		LACEK ,  FRANK  
MAINTENANCE
NONE		$11,404$0$0$0$11,404
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 		LACY ,  BRIAN  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,271$0$98,682
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LLOYD ,  KATHY  
SECRETARY
NONE		$44,754$0$0$0$44,754
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 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$86,914$7,200$4,821$0$98,935
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGARY ,  THOMAS  
DISTRICT REPRESENTATIVE
NONE		$87,368$7,200$2,998$2,077$99,643
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDLEY ,  AUDREY  
PROGRAM COORDINATOR
NONE		$83,741$0$2,468$0$86,209
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		MEDLEY ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$75,673$0$294$0$75,967
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MEDLEY ,  JUDY  
RANK AND FILE
NONE		$9,152$0$1,407$0$10,559
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 		MELTON ,  DEBRA  
SECRETARY
NONE		$49,708$0$269$0$49,977
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  TIMOTHY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$5,168$354$99,933
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  GLANNA  
SECRETARY
NONE		$44,554$0$0$0$44,554
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  RICHARD  
DISTRICT REPRESENTATIVE
NONE		$36,096$2,700$3,481$912$43,189
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 		MOSCALINK, J ,  LEON  
INTERNATIONAL REP
NONE		$82,833$7,200$8,647$1,424$100,104
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$87,226$7,200$7,507$2,693$104,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'NEAL ,  JAMES A.  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$7,058$0$101,469
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWEN ,  KATHRYN  
EXECUTIVE SECRETARY
NONE		$88,192$0$7,203$0$95,395
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$49,708$0$0$0$49,708
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		PALOMO ,  JILLIAN  
SECRETARY
NONE		$75,501$7,200$2,726$2,659$88,086
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		PAULEY ,  VICTORIA  
LEGAL SECRETARY
NONE		$49,541$0$0$0$49,541
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		PAYTON ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$109,700$7,200$8,476$0$125,376
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEEKS ,  SHANNA  
CIVIL & HUMAN RIGHTS COOR
NONE		$79,860$7,200$5,203$3,915$96,178
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		PHILLIPPI ,  MICHAEL  
DISTRICT REPRESENTATIVE
NONE		$84,068$7,200$5,743$2,325$99,336
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAISOVICH-PA ,  LINDA  
FORMER DEP DIR H & S
NONE		$77,835$3,600$809$4,200$86,444
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 		RICHARDSON ,  JENNIFER  
SECRETARY
NONE		$48,708$0$119$0$48,827
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  JOSH  
DIRECTOR OF HEALTH & SAFE
NONE		$128,394$7,200$5,188$3,209$143,991
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ROBERTS ,  BRANDON  
SECRETARY
NONE		$45,359$0$20$0$45,379
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  AARON  
ASST TO THE SEC-TREAS
NONE		$110,726$7,200$1,475$0$119,401
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$87,212$7,200$5,506$3,200$103,118
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 ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,506$0$98,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDY ,  GLORIA  
SECRETARY
NONE		$49,908$0$0$0$49,908
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		SANSON ,  BRIAN  
RESEARCH DIRECTOR
NONE		$131,244$7,200$4,282$0$142,726
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 		SANSON ,  COREY  
SECRETARY
NONE		$43,289$0$429$0$43,718
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 		SCARAMOZZINO ,  ROBERT  
ADMINISTRATOR, PRES OFFIC
NONE		$135,040$7,200$10,140$0$152,380
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  KELLEY  
SECRETARY
NONE		$43,954$0$0$0$43,954
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  PHILIP  
DIR GOV'T AFFAIRS
NONE		$129,344$7,200$5,032$0$141,576
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CLAUDIA  
LEGAL SECRETARY
NONE		$48,365$0$0$0$48,365
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 		STAUNTON ,  LEAH  
MEMBERSHIP CLERK
NONE		$48,654$0$196$0$48,850
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		STAUNTON ,  JARROD  
ASST TO THE PRESIDENT
NONE		$110,308$7,200$2,532$1,947$121,987
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 		STRECKER ,  MARISA  
ACCOUNTING CLERK
NONE		$48,574$0$1,915$0$50,489
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		STYNES ,  NANCY  
MEMBERSHIP CLERK
NONE		$17,919$0$0$0$17,919
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 		TAJE ,  GARY  
INT'L REPRESENTATIVE
NONE		$87,127$7,200$891$0$95,218
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 		TSOSIE ,  JUSTIN  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$17,659$0$112,070
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 		VALDEZ ,  DESIREE  
SECRETARY
NONE		$48,908$0$0$0$48,908
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		VIRTUCIO ,  CRISTY  
CONTROLLER
NONE		$124,669$6,000$1,430$4,759$136,858
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  DONNA  
EXECUTIVE SECRETARY
NONE		$88,192$0$1,779$1,308$91,279
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEST ,  JOSHUA  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$6,145$0$100,556
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 		WILLIAMS ,  OLLIE  
DISTRICT REPRESENTATIVE
NONE		$88,088$7,200$9,825$0$105,113
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 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$50,051$0$40$0$50,091
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		YANKOVICH ,  EDWARD  
FORMER DISTRIC INT'L VP
NONE		$22,399$600$7,292$998$31,289
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUKER ,  ASHLEY  
SECRETARY
NONE		$60,712$0$1,845$0$62,557
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$140,047$0$18,386$1,735$160,168
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 %
Total Employee Disbursements$7,087,707$305,700$351,196$59,434$7,804,037
Less Deductions    $2,996,782
Net Disbursements    $4,807,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 59,214 
Agency Fee Payers*0
Total Members/Fee Payers59,214 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS49,328Yes
ASSOCIATE MEMBERS9,886No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$193,136
2. Named Payer Non-itemized Receipts$48,104
3. All Other Receipts$40,030
4. Total Receipts$281,270
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$109,000
2. Named Payee Non-itemized Disbursements$38,928
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$156,757
6. Total Disbursements$304,685
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$978,187
2. Named Payee Non-itemized Disbursements$944,007
3. To Officers$1,722,305
4. To Employees$5,401,993
5. All Other Disbursements$573,040
6. Total Disbursements$9,619,532
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,734,698
2. Named Payee Non-itemized Disbursements$726,637
3. To Officers$26,670
4. To Employees$1,634,805
5. All Other Disbursements$311,380
6. Total Disbursements$4,434,190
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$504,889
2. Named Payee Non-itemized Disbursements$51,137
3. To Officers$117,725
4. To Employees$511,177
5. All Other Disbursements$63,116
6. Total Disbursements$1,248,044
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$198,343
2. Named Payee Non-itemized Disbursements$2,577
3. To Officers$118,802
4. To Employees$256,068
5. All Other Disbursements$26,164
6. Total Disbursements$601,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,783
Total Non-Itemized Transactions with this Payee/Payer$47,640
Total of All Transactions with this Payee/Payer for This Schedule$72,423
CREDIT CARD ROYALTY RECEIPTS04/26/2019$6,363
CREDIT CARD ROYALTY RECEIPTS01/04/2019$6,305
CREDIT CARD ROYALTY RECEIPTS07/05/2019$6,094
CREDIT CARD ROYALTY RECEIPTS10/04/2019$6,021
Name and Address
(A)
DOI TREASURY NATIONAL PARK SVC
25287

DENVER
CO
80225
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,098
LUDLOW MEMORIAL GRANT04/19/2019$7,098
Name and Address
(A)
RUMBERGER KIRK & CALDWELL
25287

ORLANDO
FL
32802
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
WESTMORELAND BANKRUPTCY LEGAL FEE REIMBURSEMENT10/18/2019$62,500
Name and Address
(A)
UMWA DISTRICT 26
129

GLACE BAY
00
B1A 5V2
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,896
LOCAL 2268 DISSOLUTION PROCEEDS05/10/2019$18,896
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
UNION BENEFIT PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,359
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$17,823
ROYALTIES04/05/2019$17,359
Name and Address
(A)
WESTMORELAND COAL

9540 S MAROON CIR, STE 300
ENGLEWOOD
CO
80112
Type or Classification
(B)
COAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
WESTMORELAND BANKRUPTCY LEGAL FEE REIMBURSEMENT09/25/2019$62,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
ALDERSON, JOHN
P.O. BOX 572

GLASGOW
WV
25086
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
87106
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,227
Total Non-Itemized Transactions with this Payee/Payer$58,330
Total of All Transactions with this Payee/Payer for This Schedule$67,557
AIRFARES - BLACK LUNG CONFERENCE10/18/2019$9,227
Name and Address
(A)
ANN SMITH COMMUNICATION

13603 BRASS HARNESS COURT
HERNDON
VA
20171
Type or Classification
(B)
MEDIA PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,676
PRINTING RELATED TO PENSION LEGISLATION11/25/2019$195,363
PRINTING RELATED TO PENSION LEGISLATION05/02/2019$50,313
Name and Address
(A)
BOWERS, MOLLIE H.

535 FINCASTLE LANE
FT. WRIGHT
KY
41011
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Name and Address
(A)
BUCKNER, MICHEAL W.

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
BUDGET CHARTERS, INC.

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
BURCHELL, ROBERT

4339 NEW WATERFORD HGH
NEW WATERFORD
00
B1H 2E1
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS, INC
P.O. BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
CARTER, JOSEPH M.
P.O. BOX 240

STANAFORD
WV
25927
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,965
Total of All Transactions with this Payee/Payer for This Schedule$25,965
Name and Address
(A)
CHARLESTON HOLIDAY INN E

100 CIVIC CENTER DR
CHARLESTON
WV
25301
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$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,020
CBTU CONVENTION03/08/2019$10,020
Name and Address
(A)
COMFORT INNS

1440 W MALONEY AVE
GALLUP
NM
87301
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$24,746
Total of All Transactions with this Payee/Payer for This Schedule$24,746
Name and Address
(A)
CONCEPT SOUND & LIGHT, INC.

10401 FELLWOCK DRIVE
EVANSVILLE
IN
47720
Type or Classification
(B)
SOUND SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,950
MURRAY BANKRUPTCY MEETING11/19/2019$5,650
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVE, 16TH FL
NEW YORK
NY
10175
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTING SERVICES06/01/2019$7,500
Name and Address
(A)
DELTA AIR LINES

2100 CENTRAL CARGO CIRCLE
ANNANDALE
VA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,208
Total of All Transactions with this Payee/Payer for This Schedule$25,208
Name and Address
(A)
DEWBERRY, DARYL

12968 DAVIS CREEK ROAD
MCCALLA
AL
35111
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,022
Total of All Transactions with this Payee/Payer for This Schedule$26,022
Name and Address
(A)
DOUBLETREE SUITES

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
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$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
EMBASSY SUITES HOTEL

1801 NEWTOWN PIKE
LEXINGTON
KY
40511
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$11,761
Total of All Transactions with this Payee/Payer for This Schedule$11,761
Name and Address
(A)
ENTERPRISE RENT-A-CAR

1055 N MAIN ST
MADISONVILLE
KY
42431
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
FOUR POINTS BY SHERATON

600 KANAWHA BLVD., E
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer$33,160
Total of All Transactions with this Payee/Payer for This Schedule$38,241
DISTRICT 17 CONFERENCE04/08/2019$5,081
Name and Address
(A)
FRANCKIEWICZ, MATTHEW M.
SUITE 540
1789 S. BRADDOCK AVE.
PITTSBURGH
PA
15218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
FRAZIER, JOHN

1044 BROOKSIDE DRIVE
FAIRMONT
WV
26554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GO! CREATIVE, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,336
Total of All Transactions with this Payee/Payer for This Schedule$48,336
Name and Address
(A)
HAMPTON INN

5701 HWY 41 NORTH
EVANSVILLE
IN
47711
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$12,742
Total of All Transactions with this Payee/Payer for This Schedule$12,742
Name and Address
(A)
HILTON GARDEN INN

9290 MERIDIAN BLVD
ENGLEWOOD
CO
80112
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$13,441
Total of All Transactions with this Payee/Payer for This Schedule$23,556
WESTMORELAND BANKRUPTCY01/30/2019$10,115
Name and Address
(A)
HILTON GARDEN INN

121 VILLAGE CIR
BRISTOL
VA
24201
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$7,407
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Name and Address
(A)
HILTON GARDEN INN IUP

714 PRATT DRIVE
INDIANA
PA
15705
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$13,956
Total of All Transactions with this Payee/Payer for This Schedule$13,956
Name and Address
(A)
HODGES, TERRY

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,711
Total of All Transactions with this Payee/Payer for This Schedule$29,711
Name and Address
(A)
HOLIDAY INN

2256 LANDING LANE
FAIRMONT
WV
26554
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$21,379
Total of All Transactions with this Payee/Payer for This Schedule$21,379
Name and Address
(A)
HOLIDAY INN

5001 ACADEMY LANE
BESSEMER
AL
35022
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$11,489
Total of All Transactions with this Payee/Payer for This Schedule$11,489
Name and Address
(A)
HOLIDAY INN

3005 LINDEN DRIVE
BRISTOL
VA
24202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$13,312
Total of All Transactions with this Payee/Payer for This Schedule$18,850
PITTSTON CELEBRATION07/30/2019$5,538
Name and Address
(A)
HOLIDAY INN & SUITES

114 DRY HILL RD
BECKLEY
WV
25801
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$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
HOLIDAY INN EXPRESS

880 N LEE HWY
LEXINGTON
VA
24450
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$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
HOLLAND, JOSEPH

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
P.O. BOX 117167

ATLANTA
GA
30368
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,308
CONSULTING SERVICES FOR 1950 AND 1974 PENSION FUND04/25/2019$11,308
Name and Address
(A)
HYATT PLACE PITTSBURGH

212 RACETRACK ROAD
WASHINGTON
PA
15301
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$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE ST NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,358
Total Non-Itemized Transactions with this Payee/Payer$14,397
Total of All Transactions with this Payee/Payer for This Schedule$42,755
CBTU CONVENTION08/02/2019$28,358
Name and Address
(A)
IPRINT TECHNOLOGIES
#5
980 MAGNOLIA AVE
LARKSPUR
CA
94939
Type or Classification
(B)
PRINTING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,145
PITTSTON CELBRATION07/22/2019$28,145
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,305
Total of All Transactions with this Payee/Payer for This Schedule$9,305
Name and Address
(A)
KOHN, LISA SALKOVITZ

1350 EAST 49TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
LEE HARTMAN & SONS, INC
P.O. BOX 13365
3236 COVE ROAD, N.W.
ROANOKE
VA
24033
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,516
PITTSTON CELEBRATION04/17/2019$19,516
Name and Address
(A)
LESTER, CHRIS

18459 ALLEGHENY DRIVE
ABINGDON
VA
24211
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
LITCHFIELD, RICHARD
P.O. BOX 277

STURGIS
KY
42459
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
MARRIOTT

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,758
Total Non-Itemized Transactions with this Payee/Payer$15,047
Total of All Transactions with this Payee/Payer for This Schedule$68,805
DISTRICT 31 CONFERENCE04/11/2019$16,958
MURRAY BANKRUPTCY MEETING11/06/2019$7,555
MURRAY BANKRUPTCY MEETING11/06/2019$5,949
MURRAY BANKRUPTCY MEETING11/12/2019$23,296
Name and Address
(A)
MCINTOSH & MCINTOSH, PLLC
SUITE 100
1136 ST. GREGORY
CINCINNATI
OH
45202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,904
Total of All Transactions with this Payee/Payer for This Schedule$35,904
Name and Address
(A)
MYERS, ROGER

122S 1225E
OAKLAND CITY
IN
47660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,563
Total of All Transactions with this Payee/Payer for This Schedule$24,563
Name and Address
(A)
NATIONAL PRESS CLUB OF WA

529 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
OLD NATIONAL EVENTS PLAZA

715 LOCUST STREET
EVANSVILLE
IN
47708
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
OSBORNE, TERRY

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,929
Total of All Transactions with this Payee/Payer for This Schedule$25,929
Name and Address
(A)
RALPH H. COLFLESH, JR. ESQ.
P.O. BOX 28398

PHILADELPHIA
PA
19149
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,372
Total of All Transactions with this Payee/Payer for This Schedule$19,372
Name and Address
(A)
REYNOLDS, JOSEPH
P.O. BOX 189

RIVESVILLE
WV
26588
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
RICHARD G. TROTTER
SUITE 1401
4000 N. CHARLES ST
BALTIMORE
MD
21218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,104
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,104
GRIEVANCE MEDIATION AND RESOLUTION08/21/2019$6,104
Name and Address
(A)
RIMMEL, JAMES E.

2072 SOUTHVIEW DRIVE
HARMONY
PA
16037
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
RUMBERGER, KIRK & CALDWELL
P.O. BOX 1873

ORLANDO
FL
32802
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,778
Total Non-Itemized Transactions with this Payee/Payer$10,535
Total of All Transactions with this Payee/Payer for This Schedule$429,313
BANKRUPTCY CASE01/07/2019$21,060
BANKRUPTCY CASE01/07/2019$19,983
BANKRUPTCY CASE02/11/2019$54,464
BANKRUPTCY CASE02/11/2019$21,833
BANKRUPTCY CASE03/14/2019$63,788
BANKRUPTCY CASE03/14/2019$62,822
WESTMORELAND BANKRUPTCY04/10/2019$26,859
MISSON COAL BANKRUPTCY04/10/2019$21,528
MISSON COAL BANKRUPTCY05/16/2019$36,901
WESTMORELAND BANKRUPTCY05/16/2019$9,986
MISSON COAL BANKRUPTCY06/21/2019$14,568
WESTMORELAND BANKRUPTCY06/21/2019$12,170
WESTMORELAND BANKRUPTCY07/17/2019$26,954
WESTMORELAND BANKRUPTCY08/14/2019$9,835
MURRAY BANKRUPTCY11/20/2019$16,027
Name and Address
(A)
S&P GLOBAL MARKET INTELL

33356 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
ANNUAL FEE FOR COAL INDUSTRY NEWSLETTER06/07/2019$39,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
STEPHEN L. HAYFORD

1480 E.SOUTHDOWNS DR
BLOOMINGTON
IN
47401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,504
ARBITRATION06/18/2019$5,812
ARBITRATION10/14/2019$5,692
Name and Address
(A)
STONE, SAMUEL SPENCER

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,963
Total Non-Itemized Transactions with this Payee/Payer$63,854
Total of All Transactions with this Payee/Payer for This Schedule$84,817
ARBITRATION03/31/2019$8,193
ARBITRATION04/15/2019$5,595
ARBITRATION09/23/2019$7,175
Name and Address
(A)
STONES' PHONES
SUITE E-3
41-750 RANCHO LAS PALMA DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
PHONE STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,760
Total Non-Itemized Transactions with this Payee/Payer$15,481
Total of All Transactions with this Payee/Payer for This Schedule$43,241
PENSION PLAN ISSUES10/16/2019$7,837
PENSION PLAN ISSUES10/28/2019$19,923
Name and Address
(A)
THE LAW OFFICE OF DEBORAH STERN, LLC

1714 LUZERNE AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$20,299
Total of All Transactions with this Payee/Payer for This Schedule$25,665
LEGAL REPRESENTAITON07/03/2019$5,366
Name and Address
(A)
THE LAW OFFICES OF DAVID R. JORDAN, P.C.

1995 STATE ROAD 602
GALLUP
NM
87301
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$9,081
LEGAL REPRESENTAITON10/08/2019$8,820
Name and Address
(A)
THERESORT AT GLADE SPR

255 RESORT DR
DANIELS
WV
25832
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$6,504
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,996
Total of All Transactions with this Payee/Payer for This Schedule$31,996
Name and Address
(A)
TUCKER, FRED A.

11 CLOVERLEAF CIRCLE
CHARLESTON
WV
25306
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UNITED AIRLINES

609 MAIN ST
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,775
Total of All Transactions with this Payee/Payer for This Schedule$16,775
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
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$9,979
Total of All Transactions with this Payee/Payer for This Schedule$9,979
Name and Address
(A)
WEST, JOHN S.

1332 WINTER AVE
LOUISVILLE
KY
40204
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
WESTJET AIR

1 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
WRIGHT, JAMES FREDDIE

364 DOGWOOD ROAD
CARYVILLE
TN
37714
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,665
Total of All Transactions with this Payee/Payer for This Schedule$19,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
LOBBYING RETIREE HEALTH CARE LEGISLATION01/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION02/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION03/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION04/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION05/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION05/31/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION07/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION08/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION09/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION09/30/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION11/01/2019$12,000
LOBBYING RETIREE HEALTH CARE LEGISLATION12/02/2019$12,000
Name and Address
(A)
BROWNSTEIN HYATT FARBER SCHRECK, LLP
SUITE 1200
1155 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,599
LOBBYING RETIREE HEALTH CARE LEGISLATION06/06/2019$15,375
LOBBYING RETIREE HEALTH CARE LEGISLATION07/12/2019$15,375
LOBBYING RETIREE HEALTH CARE LEGISLATION08/14/2019$15,712
LOBBYING RETIREE HEALTH CARE LEGISLATION09/09/2019$15,387
LOBBYING RETIREE HEALTH CARE LEGISLATION10/07/2019$15,375
LOBBYING RETIREE HEALTH CARE LEGISLATION11/05/2019$15,375
Name and Address
(A)
E & E PUBLISHING, LLC
SUITE 722
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,830
ENERGY & ENVIRONMENTAL PUBLICATIONS10/01/2019$7,150
ENERGY & ENVIRONMENTAL PUBLICATIONS03/19/2019$6,680
Name and Address
(A)
HARRISON, ANTONIO

4140 17TH ST., NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$61,700
LOBBYING - PATRIOT BANKRUPTCY01/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY02/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY03/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY04/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY05/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY06/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY07/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY08/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY09/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY10/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY11/01/2019$5,000
LOBBYING - PATRIOT BANKRUPTCY12/01/2019$5,000
Name and Address
(A)
HILTON

2500 NEABSO COMMON PLACE
WOODBRIDGE
VA
22191
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,336
Total Non-Itemized Transactions with this Payee/Payer$20,494
Total of All Transactions with this Payee/Payer for This Schedule$69,830
LOBBYING RETIREE HEALTH CARE LEGISLATION05/10/2019$12,692
LOBBYING RETIREE HEALTH CARE LEGISLATION08/05/2019$9,433
LOBBYING RETIREE HEALTH CARE LEGISLATION10/18/2019$6,075
LOBBYING RETIREE HEALTH CARE LEGISLATION11/08/2019$6,075
LOBBYING RETIREE HEALTH CARE LEGISLATION11/18/2019$6,581
LOBBYING RETIREE HEALTH CARE LEGISLATION12/13/2019$8,480
Name and Address
(A)
HOLIDAY INN

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,306
Total Non-Itemized Transactions with this Payee/Payer$14,063
Total of All Transactions with this Payee/Payer for This Schedule$36,369
LOBBYING RETIREE HEALTH CARE LEGISLATION02/08/2019$6,373
LOBBYING RETIREE HEALTH CARE LEGISLATION02/01/2019$5,842
LOBBYING RETIREE HEALTH CARE LEGISLATION02/20/2019$10,091
Name and Address
(A)
HOLIDAY INN

6401 BRANDON AVE
SPRINGFIELD
VA
22150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$2,331
Total of All Transactions with this Payee/Payer for This Schedule$9,648
LOBBYING RETIREE HEALTH CARE LEGISLATION03/08/2019$7,317
Name and Address
(A)
JETT TOURS

3063 HIGHLAND ROAD
JACKSON
KY
41339
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
LOBBYING RETIREE HEALTH CARE LEGISLATION07/16/2019$5,200
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,391
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$26,454
COMPAC LETTER02/12/2019$15,533
COMPAC LETTER02/12/2019$5,858
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
92241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,910
ANNUAL FEE FOR SUBSCRIPTION10/11/2019$14,910
Name and Address
(A)
TRISKO, EUGENE M.
P.O. BOX 596

BERKELEY SPRINGS
WV
25411
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$711
Total of All Transactions with this Payee/Payer for This Schedule$60,711
ENVIRONMENTAL AND ENERGY LOBBYING01/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING02/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING03/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING04/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING05/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING06/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING07/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING08/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING09/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING10/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING11/01/2019$5,000
ENVIRONMENTAL AND ENERGY LOBBYING12/01/2019$5,000
Name and Address
(A)
VARGO, JOHN E.

42475 JEWETT-SCIO ROAD
JEWETT
OH
43986
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
WEST VIRGINIA DEMOCRATIC LEGISLATIVE COUNCIL
P.O. BOX 11035

CHARLESTON
WV
25339
Type or Classification
(B)
CAMPAIGN COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR LOBBYING WORKERS ISSUES10/09/2019$9,000
Name and Address
(A)
WEST VIRGINIA DEMOCRATIC PARTY
P.O. BOX 11926

CHARLESTON
WV
25339
Type or Classification
(B)
CAMPAIGN COMMITTEE
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
CONTRIBUTION FOR LOBBYING WORKERS ISSUES07/29/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FLOOR
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
DONATION03/11/2019$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION, INC.
P.O. BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
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
DONATION08/15/2019$5,000
Name and Address
(A)
ALABAMA WORKER APPRECIATION FNDN INC.

21922 HIGHWAY 216
MCCALLA
AL
35111
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
DONATION06/25/2019$6,000
DONATION12/11/2019$5,000
Name and Address
(A)
CAPE BRETON MINERS FUND
P.O. BOX 310
17 MUSEUM ST.
GLACE BAY
00
B1A 6H9
Type or Classification
(B)
CHARITY
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
DONATION03/18/2019$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 5034

ST. LOUIS
MO
63115
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
DONATION03/22/2019$10,000
Name and Address
(A)
IRISH NATIONAL CAUCUS
P.O. BOX 15128

WASHINGTON
DC
20003
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,002
Total of All Transactions with this Payee/Payer for This Schedule$16,002
Name and Address
(A)
JOBS WITH JUSTICE
SUITE 150
1616 P. STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
UNION RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
NEXT BRIDGE SPONSORSHIP04/25/2019$6,000
Name and Address
(A)
MY FLORIST

1984 CHAIN BRIDGE RD.
MCLEAN
VA
22102
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$9,666
Total of All Transactions with this Payee/Payer for This Schedule$9,666
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE
SUITE 1200
1701 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
SPONSORSHIP OF DINNER09/20/2019$5,000
Name and Address
(A)
NOVA LABOR FEDERATION
P.O. BOX 565

ANNANDALE
VA
22003
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION03/21/2019$6,000
Name and Address
(A)
ROOSEVELT INSTITUTE
18TH FLOOR
570 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY
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
DONATION04/25/2019$5,000
Name and Address
(A)
SHARED INTEREST
SUITE #805
121 WEST 27TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
CHARITY
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
DONATION04/17/2019$5,000
Name and Address
(A)
SOUTHERN APPALACHIAN LABOR SCHOOL
P.O. BOX 127

KINCAID
WV
25119
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$8,600
DONATION03/04/2019$7,500
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION03/11/2019$5,000
DONATION03/11/2019$5,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 - 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DONATION09/27/2019$8,500
Name and Address
(A)
WEST VIRGINIA AFL-CIO
3RD FLOOR
501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
DONATION12/11/2019$5,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE
SUITE 702
409 12TH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
CHARITY
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
SPONSORSHIP OF DINNER01/17/2019$10,000
Name and Address
(A)
YOUNG SURVIVAL COALITION
P.O. BOX 65593

WASHINGTON
DC
20035
Type or Classification
(B)
CHARITY
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
DONATION05/21/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 105068

ATLANTA
GA
30348
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,553
Total of All Transactions with this Payee/Payer for This Schedule$12,553
Name and Address
(A)
A T & T
P.O. BOX 5094

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,843
Total of All Transactions with this Payee/Payer for This Schedule$10,843
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 371496

PITTSBURGH
PA
15250
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,864
Total of All Transactions with this Payee/Payer for This Schedule$22,864
Name and Address
(A)
APTIFY
SUITE 500
7901 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SYSTEM DEMO10/28/2019$20,000
Name and Address
(A)
ATLANTIC BROADBAND
P.O. BOX 371801

PITTSBURGH
PA
15250
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,748
Total Non-Itemized Transactions with this Payee/Payer$13,866
Total of All Transactions with this Payee/Payer for This Schedule$601,614
INTEREST11/05/2019$59,101
INTEREST01/07/2019$57,438
INTEREST02/05/2019$49,992
INTEREST04/05/2019$49,534
INTEREST06/05/2019$49,466
INTEREST08/05/2019$48,589
INTEREST05/06/2019$48,107
INTEREST07/05/2019$47,486
INTEREST09/05/2019$47,114
INTEREST03/05/2019$44,901
INTEREST10/07/2019$44,510
INTEREST12/05/2019$41,510
Name and Address
(A)
BLACKBAUD
P.O. BOX 930256

ATLANTA
GA
31193
Type or Classification
(B)
ACCOUNTING SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,926
ACCOUNTING SOFTWARE12/01/2019$6,926
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
SUITE 1200 W
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,450
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$102,200
ACCOUNTING, TAX AND CONSULTING SERVICES04/04/2019$31,200
ACCOUNTING, TAX AND CONSULTING SERVICES06/14/2019$28,750
ACCOUNTING, TAX AND CONSULTING SERVICES09/03/2019$14,750
ACCOUNTING, TAX AND CONSULTING SERVICES11/06/2019$14,750
ACCOUNTING, TAX AND CONSULTING SERVICES09/30/2019$10,000
Name and Address
(A)
CARGNEL, TANYA A.

54486 FARR ROAD
BRIDGEPORT
OH
43912
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Name and Address
(A)
CLEANING EXPRESS, LLC

179 MONKEYWRENCH HOLLOW RD
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
DECISIVE DATA SYSTEMS
SUITE 125
4696 MILLENNIUM DR
BELCAMP
MD
21017
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,703
Total Non-Itemized Transactions with this Payee/Payer$34,297
Total of All Transactions with this Payee/Payer for This Schedule$41,000
SUBSCRIPTION07/31/2019$6,703
Name and Address
(A)
EMPLOYEEMAX
2ND FLOOR
2098 WEST CHESTER PIKE
BROOMALL
PA
19008
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,605
Total of All Transactions with this Payee/Payer for This Schedule$14,605
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,038
Total of All Transactions with this Payee/Payer for This Schedule$31,038
Name and Address
(A)
GEORGE FAMILY LIMITED PARTNERSHIP

1165 NATIONAL PIKE
UNIONTOWN
PA
15401
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$50,400
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Name and Address
(A)
GLACE BAY HARBOR AUTHORITY
PO BOX 556

GLACE BAY
00
B1A 6G4
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$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
GLASPELL, PHYLLIS

144 GLENWOOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
P.O. BOX 117167

ATLANTA
GA
30368
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,194
Total of All Transactions with this Payee/Payer for This Schedule$53,194
Name and Address
(A)
INGLE, RAY

21051 POLLY CIRCLE
LAKE VIEW
AL
35111
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
J.D. SIGNS, INC.
P.O. BOX 308

KINGMONT
WV
26578
Type or Classification
(B)
SIGN COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
JAYSTAR GROUP, INC.
FLOOR 5
200 CONNECTICUT AVE.
NORWALK
CT
96854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,942
Total Non-Itemized Transactions with this Payee/Payer$64,776
Total of All Transactions with this Payee/Payer for This Schedule$72,718
INVENTORY02/19/2019$7,942
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,250
Total Non-Itemized Transactions with this Payee/Payer$43,945
Total of All Transactions with this Payee/Payer for This Schedule$168,195
FORMS FOR FINANCIAL SECRETARY-TREASURERS07/31/2019$5,936
JOURNAL01/31/2019$30,526
JOURNAL05/31/2019$17,742
JOURNAL12/31/2019$17,711
JOURNAL03/29/2019$17,689
JOURNAL10/09/2019$17,388
JOURNAL08/30/2019$17,258
Name and Address
(A)
KU
P.O. BOX 9001954

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$8,767
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 742647

CINCINNATI
OH
45274
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,038
Total of All Transactions with this Payee/Payer for This Schedule$23,038
Name and Address
(A)
LEARFIELD COMMUNICATIONS, LLC
P.O. BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,325
ADVERTISING AT STADIUM02/05/2019$17,325
Name and Address
(A)
MAILFINANCE
P.O. BOX 123682

DALLAS
TX
75312
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,584
Total Non-Itemized Transactions with this Payee/Payer$3,168
Total of All Transactions with this Payee/Payer for This Schedule$32,752
POSTAGE MACHINE03/10/2019$7,396
POSTAGE MACHINE06/09/2019$7,396
POSTAGE MACHINE09/09/2019$7,396
POSTAGE MACHINE12/10/2019$7,396
Name and Address
(A)
MARCO CONSULTING GROUP, INC.
P.O. BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MCM BUSINESS SYSTEMS
P.O. BOX 706326

CINCINNATI
OH
45270
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Name and Address
(A)
MELTON, ABBYE

4707 STATE ROUTE 175 S
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
MOUNTAINEER GAS COMPANY
P.O. BOX 580211

CHARLOTTE
NC
28258
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,696
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Name and Address
(A)
NEILMAX INDUSTRIES, INC.

15-A PROGRESS ST.
EDISON
NJ
08820
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$10,614
Total of All Transactions with this Payee/Payer for This Schedule$10,614
Name and Address
(A)
NEOPOST USA INC.
P.O. BOX 6813

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,075
Total of All Transactions with this Payee/Payer for This Schedule$29,075
Name and Address
(A)
ODP
P.O. BOX 9001954

LOUISVILLE
KY
40290
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$8,764
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250
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$14,272
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,132
Total Non-Itemized Transactions with this Payee/Payer$3,835
Total of All Transactions with this Payee/Payer for This Schedule$103,967
JOURNAL11/25/2019$17,338
JOURNAL02/04/2019$15,662
JOURNAL04/11/2019$15,584
JOURNAL10/09/2019$15,527
JOURNAL08/15/2019$15,512
JOURNAL06/28/2019$15,509
POSTAGE05/09/2019$5,000
Name and Address
(A)
PUCCIO AND ASSOCIATES, LLC
SUITE 303
118 ADAMS STREET
FIRMONT
WV
26554
Type or Classification
(B)
BROKER
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
MANAGEMENT FEE12/12/2019$5,000
Name and Address
(A)
RHODES AND HAMMERS PRINTING, INC.
P.O. BOX 667
54 CHURCH STREET
WAYNESBURG
PA
15370
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
SCHEUBER+DARDEN ARCHITECTS
P.O. BOX 909

PARKER
CO
80134
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,098
LUDLOW MEMORIAL REPAIR01/26/2019$7,098
Name and Address
(A)
SOLUUS HOLDINGS, LP

906 BITTERNUT DRIVE
COPPELL
TX
75019
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
SUPPLY LOGISTICS WAREHOUSE INC.
UNIT 399
325 N. LARCHMONT BLVD
LOS ANGELES
CA
90004
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
TRIANGLE LAND COMPANY, LLC

6933 COLCHESTER PARK DRIVE
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$580,910
RENT01/01/2019$52,810
RENT02/01/2019$52,810
RENT03/01/2019$52,810
RENT04/01/2019$52,810
RENT05/01/2019$52,810
RENT06/01/2019$52,810
RENT07/01/2019$52,810
RENT08/01/2019$52,810
RENT09/01/2019$52,810
RENT10/01/2019$52,810
RENT11/01/2019$52,810
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,630
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$146,482
INSURANCE06/12/2019$21,672
INSURANCE05/20/2019$18,591
INSURANCE05/01/2019$6,670
PROPERTY POLICY06/13/2019$44,969
WORKERS COMP06/12/2019$49,728
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
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$8,776
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Name and Address
(A)
VERIZON
P.O. BOX 4830

TRENTON
NJ
08820
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,682
Total of All Transactions with this Payee/Payer for This Schedule$12,682
Name and Address
(A)
WEST RENTALS, INC.
P.O. BOX 6585

WHEELING
WV
26003
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$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,953
Total of All Transactions with this Payee/Payer for This Schedule$52,953
Name and Address
(A)
ZUKER, ASHLEY
P.O. BOX 228

REPUBLIC
PA
15475
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

Name and Address
(A)
MARRIOTT

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,343
Total Non-Itemized Transactions with this Payee/Payer$2,577
Total of All Transactions with this Payee/Payer for This Schedule$200,920
INAUGURATION01/05/2019$198,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,723,324
GROUP HEALTH INSURANCETRUST$3,334,279
PRESCRIPTION DRUGSINSURANCE COMPANIES$1,689,095
PENSION CONTRIBUTIONPENSION PLAN$2,600,000
LONG TERM DISABILITYINSURANCE COMPANIES$87,751
UNEMPLOYMENT INSURANCEINSURANCE COMPANIES$12,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 10: UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a):

Question 11(a): : The International Unions political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: The financial statements of the International Union were audited by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2019.

Question 15: Depreciation expense for the year ended December 31, 2019 was $170,597. UMWA disposed of fixed assets with a cost of $367,086 and net book value of $56. There were proceeds received of $94,794 and the remaining items were scrapped.

Question 16: The International Union has a line of credit payable to the Bank of Labor that is secured by securities which had a fair value of $37,891,754 as of December 31, 2019.

Statement A,

Cash Begin Total: : Previously reported cash amount was subsequently changed to adjust for Canadian currency translation.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:

Schedule 13, Row2::Associate members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)