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
000-073
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
SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
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
JOSEPH
 Last Name
POWELL
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Joseph SellersPRESIDENT71. SIGNED:Joseph PowellTREASURER
Date:Jun 04, 2020Telephone Number:202-662-0845Date:Jun 04, 2020Telephone Number:202-297-9640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-073
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?206,647
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.00perMember10.0033.00
(b) Working Dues/Fees0.17perHour00.17
(c) Initiation Fees200.00perMember50.00500.00
(d) Transfer Fees1.00perMember1.001.00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-073

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $34,604,903$30,079,084
23. Accounts Receivable1$4,108,471$3,300,512
24. Loans Receivable2$102,139$54,260
25. U.S. Treasury Securities $0$0
26. Investments5$151,064,593$174,149,153
27. Fixed Assets6$530,627$644,163
28. Other Assets7$2,965,144$2,047,379
29. TOTAL ASSETS $193,375,877$210,274,551

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,082,475$1,195,472
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$69,769,334$56,454,530
34. TOTAL LIABILITIES $70,851,809$57,650,002
35. NET ASSETS$122,524,068$152,624,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-073

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $74,897,066
38. Fees, Fines, Assessments, Work Permits $1,806,416
39. Sale of Supplies $148,876
40. Interest $1,049,986
41. Dividends $5,467,868
42. Rents $199,694
43. Sale of Investments and Fixed Assets3$39,168,998
44. Loans Obtained9$0
45. Repayments of Loans Made2$60,216
46. On Behalf of Affiliates for Transmittal to Them $31,970,893
47. From Members for Disbursement on Their Behalf $39,104,501
48. Other Receipts14$6,391,133
49. TOTAL RECEIPTS $200,265,647
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,746,591
51. Political Activities and Lobbying16$1,950,159
52. Contributions, Gifts, and Grants17$544,520
53. General Overhead18$16,574,568
54. Union Administration19$13,348,718
55. Benefits20$18,557,571
56. Per Capita Tax $2,315,256
57. Strike Benefits $1,162,550
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $37,137
60. Purchase of Investments and Fixed Assets4$58,131,070
61. Loans Made2$12,337
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $31,893,746
64. On Behalf of Individual Members $39,354,805
65. Direct Taxes $2,390,038
  
66. Subtotal $205,019,066
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,008,137  
  67b. Less Total Disbursed$8,780,537  
  67c. Total Withheld But Not Disbursed $227,600
68. TOTAL DISBURSEMENTS $204,791,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-073

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$3,300,512   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,300,512$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-073

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$102,139$12,337$60,216$0$54,260
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOCAL 51 SM
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$12,225$0$11,588$0$637
Name: LOCAL 60 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$66,114$0$27,500$0$38,614
Name: LOCAL 64 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$5,067$0$3,600$0$1,467
Name: LOCAL 590 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$3,316$0$1,800$0$1,516
Name: LOCAL 980 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$11,099$0$11,099$0$0
Name: LOCAL 1377 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$4,318$3,323$1,329$0$6,312
Name: LOCAL 44 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$0$6,403$3,300$0$3,103
Name: LOCAL 951 TD
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: MONTHLY
$0$2,611$0$0$2,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

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$36,824,717$36,824,717$39,168,998$39,168,998
MUTUAL FUNDS$36,824,717$36,824,717$39,168,998$39,168,998
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$39,168,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$58,131,070$58,131,070$58,131,070
MUTUAL FUND$57,825,586$57,825,586$57,825,586
FURNITURE AND EQUIPMENT$237,572$237,572$237,572
AUTOMOBILES$67,912$67,912$67,912
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$58,131,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-073

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$145,219,684
B. Total Book Value$142,238,566
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET INTERMEDIATE BOND FUND
$26,928,255
  • STRATEGIC INCOME OPPORTUNITIES FUND
$13,720,672
  • GLOBAL ABSOLUTE RETURN FUND
$12,485,879
  • SPARTAN INTERNATIONAL INDEX FUND
$17,102,831
  • TOTAL STOCK MARKET INDEX FUND
$24,360,002
  • GS STRATEGIC INCOME INSTITUTIONAL FUND
$10,190,660
  • ISHARES COE S&P INDEX FUND
$7,774,697
Other Investments 
D. Total Cost$31,910,587
E. Total Book Value$31,910,587
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.  
  • UNITED UNIONS
$11,770,198
  • AFL-CIO HIT
$13,440,794
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $174,149,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-073

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$188,815$76,738$112,077$112,077
D. Office Furniture and Equipment$2,712,209$2,392,007$320,202$320,202
E. Other Fixed Assets$2,074,577$1,862,693$211,884$211,884
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,975,601$4,331,438$644,163$644,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-073

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,047,379
INVENTORY$173,333
CASH SURRENDER OF INSURANCE POLICIES$1,716,326
PREPAID INSURANCE AND OTHER PREPAID EXPENSES$157,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-073

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,195,472$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,195,472$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-073

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-073

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,454,530
ACCRUED PENSION LIABILITY - SM$15,392,646
ACCRUED POST RETIREMENT HEALTHCARE$12,658,041
ACCRUED PENSION LIABILITY - TD$902,640
DEFERRED REVENUE$1,795,442
DUE TO LEGISLATIVE BOARDS$3,639,514
DUE TO GENERAL COMMITTEES$10,582,362
DEFERRED WORKING ASSESSMENTS$2,184,488
DUE TO AFFILIATES$7,383,899
OTHER LIABILITIES$1,915,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-073

(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 		SELLERS ,  JOSEPH  
GENERAL PRESIDENT
C		$359,831$103,115$893$25,473$489,312
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		43 %
A
B
C 		POWELL ,  JOSEPH  
GENERAL SECRETARY-TREASUR
C		$232,990$58,850$69$3,006$294,915
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCLEES ,  RICHARD  
GENERAL SECRETARY-TREASUR
P		$229,393$77,223$525$20,807$327,948
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		WHATLEY ,  RONALD  
1ST GENERAL VICE PRESIDEN
C		$64,549$4,480$9,132$3,989$82,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EVANS ,  DEREK  
2ND GENERAL VICE PRESIDEN
C		$47,238$3,678$7,015$0$57,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELAK ,  JOHN  
3RD GENERAL VICE PRESIDEN
C		$63,549$4,125$12,290$1,530$81,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOLENTINO ,  ARTHUR  
4TH GENERAL VICE PRESIDEN
C		$58,549$2,785$2,363$0$63,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASINO ,  GARY  
5TH GENERAL VICE PRESIDEN
C		$59,799$2,595$4,616$3,812$70,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WERNER ,  RICHARD   H
6TH GENERAL VICE PRESIDEN
C		$61,149$3,540$5,859$0$70,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIFFEY ,  CHRISTOPHER   L
7TH GENERAL VICE PRESIDEN
C		$60,049$2,695$5,651$1,031$69,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAQUETTE ,  JAMES  
8TH GENERAL VICE PRESIDEN
C		$49,274$3,912$9,179$0$62,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEDINA ,  LUTHER  
9TH GENERAL VICE PRESIDEN
C		$60,799$4,405$4,790$0$69,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTER ,  TIMOTHY  
10TH GENERAL VICE PRESIDE
C		$63,549$4,155$8,201$3,593$79,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKS ,  JAMES   S
11TH GENERAL VICE PRESIDE
N		$13,075$600$0$0$13,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PREVISICH ,  JOHN  
PRESIDENT TRANS DIVISION
P		$363,824$10,311$57,494$0$431,629
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		FERGUSON ,  JEREMY   R
PRESIDENT TRANS DIVISION
C		$227,786$7,128$46,986$0$281,900
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		RISCH III ,  JOHN   J
NATIONAL LEGISLATIVE DIR
P		$225,783$4,218$27,871$0$257,872
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		HYNES ,  GREGORY   K
NATIONAL LEGISLATIVE DIR
C		$211,709$3,300$23,216$0$238,225
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		LEONARD ,  BRENT  
VICE PRESIDENT
C		$211,709$6,442$43,642$0$261,793
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STUDIVANT ,  CALVIN   K
VICE PRESIDENT
C		$211,709$7,920$31,643$0$251,272
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ENGLAND ,  JOHN   R
VICE PRESIDENT
P		$193,634$6,864$33,892$0$234,390
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TURNER ,  DOYLE   K
VICE PRESIDENT
P		$193,634$8,580$44,954$0$247,168
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  TROY   L
VICE PRESIDENT
P		$185,714$3,234$19,580$0$208,528
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REDDY ,  ADHI   S
VICE PRESIDENT
P		$179,879$3,762$10,659$0$194,300
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WHITAKER III ,  JOHN   D
VICE PRESIDENT
N		$139,401$3,432$22,856$0$165,689
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WIER SR ,  DAVID   B
VICE PRESIDENT
P		$76,100$1,716$9,186$0$87,002
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ADAMS ,  CHADRICK   J
VICE PRESIDENT
N		$54,579$1,443$5,549$0$61,571
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Officer Disbursements$3,899,254$344,508$448,111$63,241$4,755,114
Less Deductions    $1,296,866
Net Disbursements    $3,458,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-073

(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 		BAILEY ,  AARON  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$28,522$323$220,901
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 		BANNERMAN ,  SHAREKA  
ADMINISTRATIVE ASSISTANT
NONE		$24,727$500$0$0$25,227
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 		BELLEVILLE ,  TERRY  
INTERNATIONAL REPRESENTAT
NONE		$119,523$33,406$11,948$0$164,877
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  JACKIE  
ASSISTANT OFFICE MANAGER
NONE		$111,260$2,500$1,857$0$115,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BIEDERMANN ,  ROB  
DIRECTOR
NONE		$196,862$44,040$45,556$0$286,458
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BLYE ,  TIFFANY  
DIRECTOR OF HUMAN RESOURC
NONE		$48,470$1,720$924$0$51,114
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 		CARLOUGH ,  CHRISTOPHER  
DIRECTOR OF EDUCATION
NONE		$196,862$44,040$0$0$240,902
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHACON ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$14,688$0$206,744
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CHRISTIANSEN ,  JOHN  
INTERNATIONAL REPRESENTAT
NONE		$170,464$44,040$20,450$0$234,954
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		COLEMAN ,  MICHAEL  
ASSISTANT TO THE GP
NONE		$102,157$28,421$6,404$0$136,982
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		72 %
A
B
C 		CONNOLLY ,  KEVIN  
STOCK ROOM SPECIALIST
NONE		$75,515$1,580$841$0$77,936
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 		CUMMINS ,  ERIN  
ADMINISTRATIVE ASSISTANT
NONE		$58,391$500$0$0$58,891
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 		CURTIS ,  MARK  
INTERNATIONAL REPRESENTAT
NONE		$119,523$34,838$31,501$0$185,862
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		DARCEY ,  DAVID  
CONTROLLER
NONE		$159,648$21,860$6,952$152$188,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAY ,  LEONARD  
INTERNATIONAL REPRESENTAT
NONE		$119,523$33,724$27,858$0$181,105
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		33 %
A
B
C 		DE LA ROSA ,  RAFAEL  
TRAINING SUPPORT SPECIALI
NONE		$76,548$2,500$1,187$0$80,235
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 		DIAZ ,  RAYMOND  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$22,641$0$214,697
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DIORIO ,  ROBERT  
INTERNATIONAL REPRESENTAT
NONE		$165,779$44,040$23,487$0$233,306
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DODD ,  STEPHEN  
DIRECTOR OF GOVERNMENT AF
NONE		$196,862$44,040$0$219$241,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DURHAM ,  MAURICE  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$26,122$404$218,582
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FAUST ,  WARREN  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$17,753$0$209,809
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FISHER ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$15,625$0$207,681
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 		FOLEY ,  CHRISTINA  
ADMINISTRATIVE ASSISTANT
NONE		$83,416$1,840$578$0$85,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		FRALEY ,  CHARLES  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$26,681$0$218,737
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FULLER ,  GROVER  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$19,822$0$211,878
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		GONZALEZ ,  MANUEL  
INTERNATIONAL ORGANIZER
NONE		$165,779$44,040$20,013$0$229,832
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 		GORDON ,  STEPHANIE  
AUDIT CLERK
NONE		$24,007$0$0$0$24,007
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 		GREER ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$17,905$0$209,961
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRIFFITH ,  KATHLEEN  
ADMINISTRATIVE ASSISTANT
NONE		$103,275$2,080$739$0$106,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		GUERRA ,  RIGOBERTO  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$25,223$0$217,279
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 		HALL ,  DAVID  
INTERNATIONAL REPRESENTAT
NONE		$165,779$44,040$18,666$0$228,485
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		HANKINS ,  LEAH  
AUDIT CLERK
NONE		$66,200$500$0$0$66,700
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 		HAUPT ,  DONNA  
ADMINISTRATIVE ASSISTANT
NONE		$96,591$1,660$556$0$98,807
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 		HAYES ,  PAUL  
INTERNATIONAL ORGANIZER
NONE		$213,917$44,040$21,861$0$279,818
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		HERNANDEZ ,  HELLEM  
AUDIT CLERK
NONE		$55,712$500$0$0$56,212
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 		HOHENBERGER ,  REGGIE  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$28,826$0$220,882
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HOLBERT ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$17,332$0$209,388
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		HUNT ,  BRENDA  
CLERK TYPIST
NONE		$70,949$1,160$338$0$72,447
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 		IANNONE ,  COSTANTINO  
DIRECTOR OF RAILROAD
NONE		$196,862$44,040$222$0$241,124
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 		JACKSON ,  JAMES  
DIRECTOR OF CANADIAN AFFA
NONE		$157,367$34,120$3,263$0$194,750
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JESKE ,  MICHAEL  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$21,269$0$213,325
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KELM ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$16,888$506$209,450
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAFAVE ,  MICHAEL  
DIRECTOR OF PRODUCTION
NONE		$173,550$44,040$0$0$217,590
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LANDIS ,  MARY  
TRAVEL MANAGER
NONE		$111,424$0$1,943$0$113,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIEBE ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$109,243$1,660$1,618$0$112,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAUTE ,  ANDREW  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$18,959$641$211,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MAY ,  WARREN  
CONTROLLER
NONE		$85,000$1,000$0$0$86,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGRATH ,  TIM  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$35,108$407$227,571
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MIESNER ,  JACQUELINE  
ADMINISTRATIVE ASSISTANT
NONE		$74,374$1,160$271$0$75,805
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 		MORGAN-STONE ,  DENISE  
ADMINISTRATIVE ASSISTANT
NONE		$13,463$500$0$0$13,963
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 		MULCAHY ,  CHARLES  
DIRECTOR OF ORGANIZING
NONE		$196,862$44,040$232$0$241,134
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 		MULCAHY ,  KEVIN  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$18,536$503$211,095
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 		MUTISPAUGH ,  LYNN  
AUDIT CLERK
NONE		$71,352$500$0$0$71,852
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 		NEWLIN ,  JOHN  
FINANCIAL ACCOUNTANT
NONE		$11,002$0$0$0$11,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NORBERG ,  MARC  
ASSISTANT TO THE GP
NONE		$208,703$44,040$152$0$252,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PASWISTY ,  CHRISTOPHER  
INTERNATIONAL REPRESENTAT
NONE		$119,523$34,907$30,456$0$184,886
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PIMENTEL ,  PAUL  
SOCIAL MEDIA SPECIALIST
NONE		$135,790$4,480$17,581$0$157,851
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PIRE ,  REXHINA  
ACCOUNTANT
NONE		$64,689$750$0$0$65,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PLUEGER ,  BRAD  
CHIEF INTERNATIONAL REPRE
NONE		$123,347$29,328$0$0$152,675
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		RANGE ,  BRUCE  
INTERNATIONAL ORGANIZER
NONE		$148,016$44,040$26,481$0$218,537
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SABASA ,  MARIA  
SR ACCOUNTANT
NONE		$68,147$360$3,991$0$72,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SATTER ,  STEVE  
INTERNATIONAL REPRESENTAT
NONE		$59,714$22,627$10,108$0$92,449
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SCAVONE ,  ANTHONY  
INTERNATIONAL ORGANIZER
NONE		$165,779$44,040$6,303$0$216,122
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 		SCHAFER ,  MEREDITH  
RESEARCHER
NONE		$94,603$3,580$5,574$0$103,757
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SILVERMAN ,  DONNA  
IN-HOUSE COUNSEL
NONE		$142,482$4,480$10,292$0$157,254
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		SMALL ,  JONTICE  
AUDIT CLERK
NONE		$12,880$0$0$0$12,880
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 		SMITH ,  ALPHONSO  
ADMINISTRATIVE ASSISTANT
NONE		$56,003$500$0$0$56,503
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 		SOLIMAN ,  MARIA  
AUDIT CLERK
NONE		$69,916$1,832$0$0$71,748
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 		SULLIVAN ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$156,896$44,040$18,860$0$219,796
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WALLACE ,  TIMOTHY  
INTERNATIONAL REPRESENTAT
NONE		$148,016$44,040$35,588$0$227,644
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 		WHITE ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$196,862$44,040$0$0$240,902
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 		WILLIE ,  KATHERINE  
OFFICE MANAGER
NONE		$121,450$2,500$1,246$0$125,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		HUGHES ,  ALVY  
VICE PRESIDENT
NONE		$149,854$10,755$20,566$0$181,175
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CASSITY ,  CHARLES   J
ALT NATL LEGISLATIVE DIR
NONE		$60,842$3,951$13,334$0$78,127
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		WIER JR ,  DAVID   B
VICE PRESIDENT
NONE		$54,710$1,641$8,100$0$64,451
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOPEZ ,  JOE   M
VICE PRESIDENT
NONE		$54,579$1,245$3,711$0$59,535
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MODESITT ,  JAMIE   C
VICE PRESIDENT
NONE		$54,579$2,499$11,902$0$68,980
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BRODAR ,  KEVIN   C
GENERAL COUNSEL
NONE		$244,107$5,228$23,031$0$272,366
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		40 %
A
B
C 		BABLER ,  JOHN   W
INTERNATIONAL STAFF
NONE		$211,709$7,194$38,427$0$257,330
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 		DOLIN ,  MATTHEW   E
DIR OF ADMINISTRATION
NONE		$211,007$6,022$17,389$0$234,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		TAYLOR ,  ARTHUR   L
SMART CONTROLLER
NONE		$184,244$3,182$4,583$0$192,009
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		3 %
A
B
C 		VAJENTIC ,  MICHAEL   T
DIR OF INFO SERVICES
NONE		$162,463$4,636$8,938$0$176,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		MORR ,  BONNIE   L
ORGANIZER
NONE		$128,428$17,745$27,235$0$173,408
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GRUTZIUS ,  LAWRENCE   T
ORGANIZER
NONE		$143,183$8,162$6,929$0$158,274
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 		POGORELC III ,  LOUIS   J
SR ARCHITECT WEB DEVELOP
NONE		$149,242$264$1,634$0$151,140
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 		FOUGEROUSSE ,  JUSTIN   D
LOCAL AUDITOR
NONE		$126,098$5,256$15,157$0$146,511
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		3 %
A
B
C 		DIEHL-GIBBONS ,  ERIKA   A
ASSOC GENERAL COUNSEL
NONE		$136,013$2,120$7,108$0$145,241
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		17 %
A
B
C 		SOLITO JR ,  JOSEPH   D
ORGANIZER
NONE		$133,260$2,757$7,999$0$144,016
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		BRANDOW ,  JEFFREY   J
EXEC ASSIST TD PRESIDENT
NONE		$125,270$4,234$14,216$0$143,720
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		27 %
A
B
C 		HUFF ,  MELISSA   L
NEW SYS DEVLPR
NONE		$137,329$1,888$1,442$0$140,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		PURCELL II ,  JOHN   R
LOCAL AUDITOR
NONE		$126,098$3,696$10,287$0$140,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		DEFRANCO ,  FRED   C
NEW SYSTEMS ARCHITECT
NONE		$137,329$0$0$0$137,329
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 		HORVATH ,  JOHN   H
SR ADMIN ASSIST TD PRES
NONE		$129,041$1,328$533$0$130,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		NITSCHKE ,  CARY   D
SR INFO SRVCS SPECIALIST
NONE		$125,416$2,022$1,329$0$128,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		ARAUJO ,  MIKE   A
LOCAL AUDITOR
NONE		$126,098$264$836$0$127,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		LEICHLITER ,  RALPH   E
ADMIN ASSIST TO PRES TD
NONE		$109,380$2,056$1,794$0$113,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		NEIGHBORS ,  TRACEY   L
PARALEGAL
NONE		$109,383$0$0$0$109,383
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 		MCKINLEY ,  SHAWN   M
ASSISTANT GENERAL COUNSEL
NONE		$85,978$3,078$13,235$0$102,291
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		13 %
A
B
C 		MILLER ,  NANCY   A
ADMIN ASST PRESIDENT TD
NONE		$101,000$330$676$0$102,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		NAGY ,  BENJAMIN   J
SR COMMUNICATIONS COORD
NONE		$93,098$2,552$2,817$0$98,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		OREILLY ,  MYLES   J
ACCOUNTING SUPERVISOR
NONE		$91,540$2,852$1,006$0$95,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		SHIVAK ,  JOSEPH   A
SUPPLY DIRECTOR
NONE		$87,058$3,184$3,344$0$93,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		SALSGIVER ,  CARA   J
ADMIN ASST TO BUS & YARD
NONE		$89,994$0$0$0$89,994
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 		VEGA ,  MICHAEL   A
BILLING AUDIT SUPERVISOR
NONE		$86,967$0$0$0$86,967
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 		WOLF ,  DORA   L
UPDATING SUPERVISOR
NONE		$86,967$0$0$0$86,967
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 		GRANT ,  PAULA   M
MEMBERSHIP REPRESENTATIVE
NONE		$84,465$132$737$0$85,334
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 		ANDRIJOWYCH ,  KATRINA   M
FIELD SUPPORT COORDINATOR
NONE		$72,432$3,736$9,029$0$85,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		HALE ,  GREGORY   F
FIELD SUPVERISOR
NONE		$79,403$975$2,110$0$82,488
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		WHITE ,  STEVE   M
FIELD SUPVERISOR
NONE		$78,787$585$2,492$0$81,864
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		NEW ,  ANGELIQUE   F
DIPP ADMINISTRATOR
NONE		$78,934$0$0$0$78,934
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 		RASGAITIS ,  TIMOTHY   W
RECORDS DEPT SUPERVISOR
NONE		$75,576$0$0$0$75,576
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 		ECKHARDT ,  MARGARET   R
SR ACCOUNTANT
NONE		$74,807$0$0$0$74,807
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 		MITCHELL ,  DEAN  
CONSULTANT
NONE		$72,000$330$1,211$0$73,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  JENNY   R
ASST CHIEF OF STAFF
NONE		$72,679$0$281$0$72,960
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 		HENGESBAUGH ,  GREGORY   W
MEMBERSHIP REPRESENTATIVE
NONE		$70,895$0$0$0$70,895
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 		FLY ,  CHRISTIAN   W
FIELD SUPVERISOR
NONE		$69,959$0$0$0$69,959
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		SKIDMORE ,  CHARLES  
FIELD SUPVERISOR
NONE		$67,950$780$998$0$69,728
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		MORGANO ,  CARL   R
PAYROLL PENSION ADMIN
NONE		$68,193$0$0$0$68,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DISSELL ,  KIMBERLY   J
MEMBERSHIP REPRESENTATIVE
NONE		$67,932$0$0$0$67,932
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 		BOUDOIN ,  CHRISTOPHER   S
FIELD SUPVERISOR
NONE		$62,167$1,365$2,121$0$65,653
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		TOLLIVER ,  DARRIN   M
FIELD SUPVERISOR
NONE		$61,885$585$2,462$0$64,932
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		LIDDLE ,  DAVID   L
FIELD SUPVERISOR
NONE		$62,071$975$319$0$63,365
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		CASHIN ,  KAREN   L
SENIOR UPDATING REP
NONE		$61,281$0$0$0$61,281
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 		MAJHER ,  DAVID   C
ACCOUNTING REPRESENTATIVE
NONE		$61,034$0$0$0$61,034
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 		RAUCH ,  DALE   R
INSURANCE PROCESSOR
NONE		$60,945$0$0$0$60,945
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 		RAYNER ,  AMY   L
PUBLIC RELATIONS ASST
NONE		$59,749$0$0$0$59,749
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 		SEEGMILLER ,  F   J
FIELD SUPVERISOR
NONE		$57,426$585$489$0$58,500
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		BEARSON ,  SAMUEL   P
FIELD SUPVERISOR
NONE		$55,913$0$150$0$56,063
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		MALLEY ,  CHRISTOPHER   J
FIELD SUPVERISOR
NONE		$55,554$0$0$0$55,554
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		ARNOLD ,  WADE   A
PC TECHNICIAN
NONE		$54,866$0$0$0$54,866
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 		BURGOS ,  ASHLEY   M
CONFIDENTIAL LEGAL SEC
NONE		$54,481$0$0$0$54,481
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 		HORTON ,  GREGORY   R
FIELD AUDIT SUPPORT SPEC
NONE		$50,318$0$0$0$50,318
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 		ALBRECHT ,  JOSEPH   M
ACCOUNTING REPRESENTATIVE
NONE		$46,467$0$1,200$0$47,667
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 		PACE ,  COURTNEY   L
PAC REPRESENTATIVE
NONE		$46,901$0$0$0$46,901
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 		TAYLOR ,  BEATRICE   L
ASSIST TO DIR OF ADMIN
NONE		$44,038$0$0$0$44,038
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 		LOUGH ,  DANIEL   J
DIR MEETING MANAGEMENT
NONE		$43,573$0$0$0$43,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WHELAN ,  KRISTIN  
ACCOUNTING REPRESENTATIVE
NONE		$42,147$0$1,200$0$43,347
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 		CAMLIN ,  ALAN   J
RECORDS REPRESENTATIVE
NONE		$41,766$0$1,329$0$43,095
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 		CASALE ,  AMANDA  
MEMBERSHIP REPRESENTATIVE
NONE		$42,512$0$0$0$42,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  TAMMY   M
ACCOUNTING REPRESENTATIVE
NONE		$42,068$0$0$0$42,068
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 		GIBSON JR ,  JERRY   L
CHIEF OF STAFF
NONE		$30,007$1,575$7,151$0$38,733
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		MARAZZI ,  JENNIFER   M
RECEPTIONIST
NONE		$37,319$0$1,200$0$38,519
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 		BRANSON ,  MICHAEL   B
TREASURER
NONE		$28,942$528$1,504$0$30,974
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 		PATCHIN ,  ALYSSA   A
ADMIN ASSISTANT
NONE		$25,990$0$0$0$25,990
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 		HILL ,  KARYN   A
RECORDS REPRESENTATIVE
NONE		$22,354$0$0$0$22,354
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 		DEARMAN ,  CHARLOTTE   A
BILLING AUDITOR
NONE		$18,372$0$0$0$18,372
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 		WEISBARTH ,  JEFFREY   P
EXECUTIVE ASST TO PRES
NONE		$15,208$0$0$0$15,208
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 		SIAHAAN ,  ERICK   M
GOVT RELATIONS SPECIALIST
NONE		$13,253$0$465$0$13,718
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 		KENNY ,  PATRICK   A
FIELD SUPVERISOR
NONE		$10,405$585$1,493$0$12,483
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,219,111$1,080,898$884,572$0$3,184,581
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
Total Employee Disbursements$16,411,725$3,014,708$1,977,868$3,155$21,407,456
Less Deductions    $7,711,271
Net Disbursements    $13,696,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-073

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 206,647 
Agency Fee Payers*21
Total Members/Fee Payers206,668 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE142,816Yes
SPECIAL LIMITED47No
RETIRED28,215Yes
LIMITED15,040No
APPRENTICE AND PRE-APPRENTICE18,423Yes
WITHDRAWAL CARD2,106No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,233,403
2. Named Payer Non-itemized Receipts$133,104
3. All Other Receipts$4,024,626
4. Total Receipts$6,391,133
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$359,574
2. Named Payee Non-itemized Disbursements$300
3. To Officers$22,851
4. To Employees$66,585
5. All Other Disbursements$95,210
6. Total Disbursements$544,520
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,030,980
2. Named Payee Non-itemized Disbursements$1,282,620
3. To Officers$2,474,814
4. To Employees$8,825,341
5. All Other Disbursements$132,836
6. Total Disbursements$18,746,591
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,785,382
2. Named Payee Non-itemized Disbursements$1,581,606
3. To Officers$13,065
4. To Employees$7,623,267
5. All Other Disbursements$571,248
6. Total Disbursements$16,574,568
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$882,069
2. Named Payee Non-itemized Disbursements$46,323
3. To Officers$412,468
4. To Employees$605,901
5. All Other Disbursements$3,398
6. Total Disbursements$1,950,159
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,523,935
2. Named Payee Non-itemized Disbursements$565,372
3. To Officers$1,831,914
4. To Employees$4,286,375
5. All Other Disbursements$1,141,122
6. Total Disbursements$13,348,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-073

Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,019
Total Non-Itemized Transactions with this Payee/Payer$1,533
Total of All Transactions with this Payee/Payer for This Schedule$89,552
REIMBURSEMENT10/11/2019$17,264
REIMBURSEMENT04/12/2019$16,783
REIMBURSEMENT01/18/2019$16,575
REIMBURSEMENT07/09/2019$16,134
REIMBURSEMENT12/31/2019$16,087
REIMBURSEMENT12/31/2019$5,176
Name and Address
(A)
DURO DYNE NATL CORP

81 SPENCE ST
BAY SHORE
NY
11706
Type or Classification
(B)
LEGAL SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,332
LEGAL SETTLEMENT04/12/2019$67,332
Name and Address
(A)
INTERNATIONAL TRAINING INSTITUTE
SUITE 100
8403 ARLINGTON BOULEVARD
FAIRFAX
VA
22031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,358
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$65,459
EXPENSE REIMBURSEMENT05/09/2019$10,613
EXPENSE REIMBURSEMENT07/12/2019$5,486
EXPENSE REIMBURSEMENT08/22/2019$5,379
EXPENSE REIMBURSEMENT09/13/2019$5,343
EXPENSE REIMBURSEMENT10/24/2019$5,343
EXPENSE REIMBURSEMENT11/15/2019$5,343
EXPENSE REIMBURSEMENT12/13/2019$5,343
EXPENSE REIMBURSEMENT01/18/2019$5,127
EXPENSE REIMBURSEMENT02/06/2019$5,127
EXPENSE REIMBURSEMENT03/14/2019$5,127
EXPENSE REIMBURSEMENT06/07/2019$5,127
Name and Address
(A)
LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,532
Total Non-Itemized Transactions with this Payee/Payer$18,876
Total of All Transactions with this Payee/Payer for This Schedule$90,408
REIMBURSEMENT01/17/2019$17,883
REIMBURSEMENT05/15/2019$17,883
REIMBURSEMENT08/01/2019$17,883
REIMBURSEMENT11/25/2019$17,883
Name and Address
(A)
MANATT, PHELPS AND PHILLIPS

11355 WEST OLYMPIC BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,326
REIMBRUSEMNT06/07/2019$7,326
Name and Address
(A)
MAXIMUM TECHNOLOGIES

36 FIDDLERS GLEN
CASTELTON
VA
22716
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,352
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Name and Address
(A)
NATIONAL ENERGY MANAGEMENT INSTITUTE
SUITE 100
8403 ARLINGTON BOULEVARD
FAIRFAX
VA
22031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,179
Total of All Transactions with this Payee/Payer for This Schedule$26,179
Name and Address
(A)
SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST
SUITE 100
8403 ARLINGTON BOULEVARD
FAIRFAX
VA
22031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,042
Total Non-Itemized Transactions with this Payee/Payer$9,291
Total of All Transactions with this Payee/Payer for This Schedule$79,333
REIMBURSEMENT11/14/2019$28,971
REIMBURSEMENT11/14/2019$22,155
REIMBURSEMENT08/01/2019$13,122
REIMBURSEMENT12/19/2019$5,794
Name and Address
(A)
SHEET METAL WORKERS STAFF PENSION FUND

175
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
REIMBURSMENT08/29/2019$14,000
Name and Address
(A)
SHEET METAL WORKERS' NATIONAL HEALTH FUND
P.O. BOX 149

GOODLETTSVILLE
TN
37070-1449
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,988
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$15,329
REIMBURSEMENT02/26/2019$13,988
Name and Address
(A)
SMART DISCIPLINE INCOME PROTECTION PROGRAM

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$686,550
Total Non-Itemized Transactions with this Payee/Payer$4,697
Total of All Transactions with this Payee/Payer for This Schedule$691,247
REIMBRUSEMNT01/21/2019$23,965
REIMBRUSEMNT05/03/2019$29,291
REIMBRUSEMNT05/03/2019$29,919
REIMBRUSEMNT08/13/2019$39,685
REIMBRUSEMNT09/05/2019$19,572
REIMBRUSEMNT09/05/2019$17,173
REIMBRUSEMNT09/05/2019$37,601
REIMBRUSEMNT09/12/2019$7,840
REIMBRUSEMNT10/30/2019$19,613
REIMBRUSEMNT10/30/2019$30,000
REIMBRUSEMNT01/08/2019$10,662
REIMBRUSEMNT02/14/2019$59,338
REIMBRUSEMNT03/06/2019$29,048
REIMBRUSEMNT04/02/2019$12,143
REIMBRUSEMNT05/06/2019$46,144
REIMBRUSEMNT06/10/2019$28,838
REIMBRUSEMNT07/12/2019$26,070
REIMBRUSEMNT08/13/2019$64,029
REIMBRUSEMNT09/05/2019$6,722
REIMBRUSEMNT09/16/2019$38,178
REIMBRUSEMNT10/07/2019$33,708
REIMBRUSEMNT11/12/2019$39,246
REIMBRUSEMNT12/12/2019$37,765
Name and Address
(A)
SMART LOCAL UNIONS & COUNCILS PENSION FUND
SUITE 300
8403 ARLINGTON BLVD
FAIRFAX
VA
22031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
SMART VSTD PLAN

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$852,073
Total Non-Itemized Transactions with this Payee/Payer$4,279
Total of All Transactions with this Payee/Payer for This Schedule$856,352
REIMBRUSEMNT01/09/2019$72,945
REIMBRUSEMNT02/15/2019$74,048
REIMBRUSEMNT03/06/2019$74,684
REIMBRUSEMNT04/03/2019$74,883
REIMBRUSEMNT05/07/2019$53,852
REIMBRUSEMNT06/10/2019$93,209
REIMBRUSEMNT07/15/2019$64,991
REIMBRUSEMNT08/14/2019$69,251
REIMBRUSEMNT09/17/2019$64,666
REIMBRUSEMNT10/08/2019$74,804
REIMBRUSEMNT11/13/2019$62,625
REIMBRUSEMNT12/12/2019$72,115
Name and Address
(A)
SMW LOCAL UNION 23

1317 E 75TH AVENUE, SUITE 4
ANCHORAGE
AK
99518
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,046
REIMBRUSEMNT11/01/2019$7,046
Name and Address
(A)
SMW LOCAL UNION 28

500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,020
EXPENSE REIMBURSEMENT10/11/2019$41,020
Name and Address
(A)
SMW LOCAL UNION 339

5453 PAULSON STREET
NORTH CHARLSTON
SC
29406
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,154
REIMBURSEMENT10/03/2019$6,154
Name and Address
(A)
SMW LOCAL UNION 36

2319 CHOUTEAU AVE
ST. LOUIS
MO
63103
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,807
REIMBURSEMENT11/01/2019$5,807
Name and Address
(A)
SMW LOCAL UNION 73

4550 WEST ROOSEVELT ROAD
HILLSIDE
IL
60162-2053
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,486
REIMBURSEMENT12/05/2019$9,486
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION
6TH FLOOR
1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,032
Total Non-Itemized Transactions with this Payee/Payer$23,940
Total of All Transactions with this Payee/Payer for This Schedule$34,972
REIMBURSEMENT01/03/2019$5,764
REIMBURSEMENT10/17/2019$5,268
Name and Address
(A)
SMWIA SCHOLARSHIP FUND
6TH FLOOR
1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,710
Total Non-Itemized Transactions with this Payee/Payer$14,488
Total of All Transactions with this Payee/Payer for This Schedule$27,198
REIMBURSEMENT10/17/2019$7,442
REIMBURSEMENT10/17/2019$5,268
Name and Address
(A)
SMWIA STAFF RETIREE HEALTH FUND
6TH FLOOR
1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,447
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Name and Address
(A)
SWM LOCAL UNION 334

1405 WEST 3RD STREET
NORTH PLATTE
NE
69101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,046
REIMBURSEMENT06/21/2019$8,046
Name and Address
(A)
ULLICO CASUALTY GROUP, INC

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
REIMBURSEMENT01/15/2019$12,250
Name and Address
(A)
UTUIA

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INSURANCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,632
REIMBRUSEMNT01/25/2019$39,415
REIMBRUSEMNT04/23/2019$21,056
REIMBRUSEMNT07/26/2019$8,935
REIMBRUSEMNT10/15/2019$13,725
DIRECTORS FEES REIMBURSEMENT12/18/2019$102,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-073

Name and Address
(A)
AFL-CIO SECRETARY/TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,974
Total of All Transactions with this Payee/Payer for This Schedule$16,974
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,326
Total Non-Itemized Transactions with this Payee/Payer$1,478
Total of All Transactions with this Payee/Payer for This Schedule$114,804
LEGAL EXPENSE01/02/2019$17,457
LEGAL EXPENSE03/29/2019$17,574
LEGAL EXPENSE04/17/2019$17,402
LEGAL EXPENSE07/10/2019$21,510
LEGAL EXPENSE09/04/2019$13,945
LEGAL EXPENSE09/27/2019$8,540
LEGAL EXPENSE10/10/2019$6,625
LEGAL EXPENSE12/05/2019$10,273
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,621
Total of All Transactions with this Payee/Payer for This Schedule$69,621
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,047
Total Non-Itemized Transactions with this Payee/Payer$13,213
Total of All Transactions with this Payee/Payer for This Schedule$58,260
PROMOTIONAL ITEMS03/18/2019$14,179
PROMOTIONAL ITEMS05/06/2019$7,746
PROMOTIONAL ITEMS08/26/2019$7,164
PROMOTIONAL ITEMS02/05/2019$15,958
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES DEPARTMENT

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,883
TRAINING01/15/2019$17,883
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,861
Total of All Transactions with this Payee/Payer for This Schedule$50,861
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS

DEPT CH 19894
PALATINE
IL
60055-9894
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,066
CONSULTANT09/05/2019$92,533
CONSULTANT09/05/2019$92,533
Name and Address
(A)
EMBASSY SUITES BY HILTON PITTSBURGH DOWNTOWN

535 SMITHFIELD STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,072
TRAINING10/10/2019$32,547
TRAINING10/10/2019$11,525
Name and Address
(A)
FOUNDATION FOR FAIR CONTRACTING

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,876
Total of All Transactions with this Payee/Payer for This Schedule$18,876
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,786
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$48,991
UNION ITEMS08/07/2019$19,054
UNION ITEMS10/02/2019$19,687
UNION ITEMS11/15/2019$5,045
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.

2277 PLAZA DR. SUITE 300
SUGAR LAND
TX
77479
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,164
CONSULTING SERVICES11/01/2019$51,582
CONSULTING SERVICES11/01/2019$51,582
Name and Address
(A)
JERMAIN DUNNAGAN & OWENS PC

3000 A STREET STE 300
ANCHORAGE
AK
99503
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBERSHIP FEE04/30/2019$25,000
MEMBERSHIP FEE09/10/2019$25,000
Name and Address
(A)
K&R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,044
Total Non-Itemized Transactions with this Payee/Payer$2,674
Total of All Transactions with this Payee/Payer for This Schedule$146,718
SUPPLIES06/21/2019$11,205
SUPPLIES06/21/2019$11,188
SUPPLIES01/22/2019$23,981
SUPPLIES03/19/2019$23,980
SUPPLIES06/21/2019$23,872
SUPPLIES07/22/2019$23,828
SUPPLIES11/07/2019$25,990
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,649
CHOICE ASSESSMENT05/15/2019$17,883
CHOICE ASSESSMENT08/02/2019$17,883
CHOICE ASSESSMENT10/21/2019$17,883
Name and Address
(A)
POSTMASTER

210 SOUTH LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
POSTAGE04/25/2019$22,500
POSTAGE06/21/2019$22,500
POSTAGE08/26/2019$22,500
POSTAGE09/25/2019$22,500
POSTAGE12/18/2019$22,500
Name and Address
(A)
SMART LOCAL UNION #1

840 WEST BIRCHWOOD
MORTON
IL
61550
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,132
ORGANIZING SUBSIDY01/01/2019$5,847
ORGANIZING SUBSIDY02/01/2019$5,847
ORGANIZING SUBSIDY03/01/2019$5,847
ORGANIZING SUBSIDY04/01/2019$5,847
ORGANIZING SUBSIDY05/01/2019$5,968
ORGANIZING SUBSIDY06/01/2019$5,968
ORGANIZING SUBSIDY07/01/2019$5,968
ORGANIZING SUBSIDY08/01/2019$5,968
ORGANIZING SUBSIDY09/01/2019$5,968
ORGANIZING SUBSIDY10/01/2019$5,968
ORGANIZING SUBSIDY11/01/2019$5,968
ORGANIZING SUBSIDY12/01/2019$5,968
Name and Address
(A)
SMART LOCAL UNION #10

1681 EAST COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,133
ORGANIZING SUBSIDY01/01/2019$7,139
ORGANIZING SUBSIDY02/01/2019$7,139
ORGANIZING SUBSIDY03/01/2019$7,139
ORGANIZING SUBSIDY04/01/2019$7,139
ORGANIZING SUBSIDY05/01/2019$7,139
ORGANIZING SUBSIDY06/01/2019$7,139
ORGANIZING SUBSIDY07/01/2019$7,139
ORGANIZING SUBSIDY08/01/2019$7,432
ORGANIZING SUBSIDY09/01/2019$7,432
ORGANIZING SUBSIDY10/01/2019$7,432
ORGANIZING SUBSIDY11/01/2019$7,432
ORGANIZING SUBSIDY12/01/2019$7,432
Name and Address
(A)
SMART LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,432
ORGANIZING SUBSIDY01/01/2019$6,155
ORGANIZING SUBSIDY02/01/2019$6,155
ORGANIZING SUBSIDY03/01/2019$6,155
ORGANIZING SUBSIDY04/01/2019$6,155
ORGANIZING SUBSIDY05/01/2019$6,155
ORGANIZING SUBSIDY06/01/2019$6,155
ORGANIZING SUBSIDY07/01/2019$6,155
ORGANIZING SUBSIDY08/01/2019$6,155
ORGANIZING SUBSIDY09/01/2019$6,298
ORGANIZING SUBSIDY10/01/2019$6,298
ORGANIZING SUBSIDY11/01/2019$6,298
ORGANIZING SUBSIDY12/01/2019$6,298
Name and Address
(A)
SMART LOCAL UNION #103

5250 NORTH MONTANA AVENUE
HELENA
MT
59602
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,848
Total of All Transactions with this Payee/Payer for This Schedule$19,848
Name and Address
(A)
SMART LOCAL UNION #104

2610 CROW CANYON ROAD
SAN RAMON
CA
94583-1547
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,522
ORGANIZING SUBSIDY01/01/2019$8,965
ORGANIZING SUBSIDY01/01/2019$12,476
ORGANIZING SUBSIDY01/01/2019$7,895
ORGANIZING SUBSIDY02/01/2019$11,786
ORGANIZING SUBSIDY02/01/2019$12,476
ORGANIZING SUBSIDY02/01/2019$7,895
ORGANIZING SUBSIDY03/01/2019$11,786
ORGANIZING SUBSIDY03/01/2019$12,476
ORGANIZING SUBSIDY03/01/2019$7,895
ORGANIZING SUBSIDY04/01/2019$11,786
ORGANIZING SUBSIDY04/01/2019$12,476
ORGANIZING SUBSIDY04/01/2019$7,895
ORGANIZING SUBSIDY05/01/2019$11,786
ORGANIZING SUBSIDY05/01/2019$12,476
ORGANIZING SUBSIDY05/01/2019$7,895
ORGANIZING SUBSIDY06/01/2019$11,786
ORGANIZING SUBSIDY06/01/2019$12,476
ORGANIZING SUBSIDY06/01/2019$7,895
ORGANIZING SUBSIDY07/01/2019$11,786
ORGANIZING SUBSIDY07/01/2019$12,476
ORGANIZING SUBSIDY07/01/2019$7,895
ORGANIZING SUBSIDY08/01/2019$13,345
ORGANIZING SUBSIDY08/01/2019$13,247
ORGANIZING SUBSIDY09/01/2019$13,345
ORGANIZING SUBSIDY09/01/2019$13,247
ORGANIZING SUBSIDY10/01/2019$13,345
ORGANIZING SUBSIDY10/01/2019$13,247
ORGANIZING SUBSIDY10/01/2019$8,428
ORGANIZING SUBSIDY11/01/2019$13,345
ORGANIZING SUBSIDY11/01/2019$13,247
ORGANIZING SUBSIDY11/01/2019$8,428
ORGANIZING SUBSIDY12/01/2019$13,345
ORGANIZING SUBSIDY12/01/2019$13,247
ORGANIZING SUBSIDY12/01/2019$8,428
Name and Address
(A)
SMART LOCAL UNION #105

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,523
ORGANIZING SUBSIDY01/01/2019$8,484
ORGANIZING SUBSIDY02/01/2019$8,484
ORGANIZING SUBSIDY03/01/2019$8,484
ORGANIZING SUBSIDY04/01/2019$8,484
ORGANIZING SUBSIDY05/01/2019$8,484
ORGANIZING SUBSIDY06/01/2019$8,729
ORGANIZING SUBSIDY07/01/2019$8,729
ORGANIZING SUBSIDY08/01/2019$8,729
ORGANIZING SUBSIDY09/01/2019$8,729
ORGANIZING SUBSIDY10/01/2019$8,729
ORGANIZING SUBSIDY11/01/2019$8,729
ORGANIZING SUBSIDY12/01/2019$8,729
Name and Address
(A)
SMART LOCAL UNION #110

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,412
ORGANIZING SUBSIDY01/01/2019$5,451
ORGANIZING SUBSIDY02/01/2019$5,451
ORGANIZING SUBSIDY03/01/2019$5,451
ORGANIZING SUBSIDY04/01/2019$5,451
ORGANIZING SUBSIDY05/01/2019$5,451
ORGANIZING SUBSIDY06/01/2019$5,451
ORGANIZING SUBSIDY07/01/2019$5,451
ORGANIZING SUBSIDY08/01/2019$5,451
ORGANIZING SUBSIDY09/01/2019$5,451
ORGANIZING SUBSIDY10/01/2019$5,451
ORGANIZING SUBSIDY11/01/2019$5,451
ORGANIZING SUBSIDY12/01/2019$5,451
Name and Address
(A)
SMART LOCAL UNION #112

1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,266
ORGANIZING SUBSIDY01/01/2019$5,522
ORGANIZING SUBSIDY02/01/2019$5,522
ORGANIZING SUBSIDY03/01/2019$5,522
ORGANIZING SUBSIDY04/01/2019$5,522
ORGANIZING SUBSIDY05/01/2019$5,522
ORGANIZING SUBSIDY06/01/2019$5,522
ORGANIZING SUBSIDY07/01/2019$5,689
ORGANIZING SUBSIDY08/01/2019$5,689
ORGANIZING SUBSIDY09/01/2019$5,689
ORGANIZING SUBSIDY10/01/2019$5,689
ORGANIZING SUBSIDY11/01/2019$5,689
ORGANIZING SUBSIDY12/01/2019$5,689
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,500
ORGANIZING SUBSIDY01/01/2019$6,256
ORGANIZING SUBSIDY02/01/2019$6,256
ORGANIZING SUBSIDY03/01/2019$6,256
ORGANIZING SUBSIDY04/01/2019$6,256
ORGANIZING SUBSIDY05/01/2019$6,256
ORGANIZING SUBSIDY06/01/2019$6,256
ORGANIZING SUBSIDY07/01/2019$6,256
ORGANIZING SUBSIDY08/01/2019$6,256
ORGANIZING SUBSIDY09/01/2019$6,613
ORGANIZING SUBSIDY10/01/2019$6,613
ORGANIZING SUBSIDY11/01/2019$6,613
ORGANIZING SUBSIDY12/01/2019$6,613
Name and Address
(A)
SMART LOCAL UNION #124

3800 N.W. 36TH STREET
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,463
Total of All Transactions with this Payee/Payer for This Schedule$58,463
Name and Address
(A)
SMART LOCAL UNION #137

50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,910
ORGANIZING SUBSIDY01/01/2019$9,761
ORGANIZING SUBSIDY02/01/2019$9,761
ORGANIZING SUBSIDY03/01/2019$9,761
ORGANIZING SUBSIDY04/01/2019$9,761
ORGANIZING SUBSIDY05/01/2019$9,761
ORGANIZING SUBSIDY06/01/2019$9,761
ORGANIZING SUBSIDY07/01/2019$9,761
ORGANIZING SUBSIDY08/01/2019$9,761
ORGANIZING SUBSIDY09/01/2019$9,761
ORGANIZING SUBSIDY10/01/2019$9,761
ORGANIZING SUBSIDY11/01/2019$10,150
ORGANIZING SUBSIDY12/01/2019$10,150
Name and Address
(A)
SMART LOCAL UNION #16

2379 NE 178TH AVENUE
PORTLAND
OR
97230-5957
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,776
ORGANIZING SUBSIDY01/01/2019$6,148
ORGANIZING SUBSIDY02/01/2019$6,148
ORGANIZING SUBSIDY03/01/2019$6,148
ORGANIZING SUBSIDY04/01/2019$6,148
ORGANIZING SUBSIDY05/01/2019$6,148
ORGANIZING SUBSIDY06/01/2019$6,148
ORGANIZING SUBSIDY07/01/2019$6,148
ORGANIZING SUBSIDY08/01/2019$6,148
ORGANIZING SUBSIDY09/01/2019$6,148
ORGANIZING SUBSIDY10/01/2019$6,148
ORGANIZING SUBSIDY11/01/2019$6,148
ORGANIZING SUBSIDY12/01/2019$6,148
Name and Address
(A)
SMART LOCAL UNION #17

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,756
ORGANIZING SUBSIDY01/01/2019$8,563
ORGANIZING SUBSIDY02/01/2019$8,563
ORGANIZING SUBSIDY03/01/2019$8,563
ORGANIZING SUBSIDY04/01/2019$8,563
ORGANIZING SUBSIDY05/01/2019$8,563
ORGANIZING SUBSIDY06/01/2019$8,563
ORGANIZING SUBSIDY07/01/2019$8,563
ORGANIZING SUBSIDY08/01/2019$8,563
ORGANIZING SUBSIDY09/01/2019$8,563
ORGANIZING SUBSIDY10/01/2019$8,563
ORGANIZING SUBSIDY11/01/2019$8,563
ORGANIZING SUBSIDY12/01/2019$8,563
Name and Address
(A)
SMART LOCAL UNION #170

9101 E. WHITTIER BLVD.
PICO RIVERA
CA
90660-2405
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,545
Total of All Transactions with this Payee/Payer for This Schedule$14,545
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,317
Total of All Transactions with this Payee/Payer for This Schedule$52,317
Name and Address
(A)
SMART LOCAL UNION #18

2201 SPRINGDALE ROAD
WAUKESHA
WI
53186
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,348
ORGANIZING SUBSIDY01/01/2019$7,279
ORGANIZING SUBSIDY02/01/2019$7,279
ORGANIZING SUBSIDY03/01/2019$7,279
ORGANIZING SUBSIDY04/01/2019$7,279
ORGANIZING SUBSIDY05/01/2019$7,279
ORGANIZING SUBSIDY06/01/2019$7,279
ORGANIZING SUBSIDY07/01/2019$7,279
ORGANIZING SUBSIDY08/01/2019$7,279
ORGANIZING SUBSIDY09/01/2019$7,279
ORGANIZING SUBSIDY10/01/2019$7,279
ORGANIZING SUBSIDY11/01/2019$7,279
ORGANIZING SUBSIDY12/01/2019$7,279
Name and Address
(A)
SMART LOCAL UNION #19

1301 S. COLUMBUS BOULEVARD
PHILADELPHIA
PA
19147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,276
ORGANIZING SUBSIDY01/01/2019$9,142
ORGANIZING SUBSIDY01/01/2019$5,881
ORGANIZING SUBSIDY02/01/2019$9,142
ORGANIZING SUBSIDY02/01/2019$5,881
ORGANIZING SUBSIDY03/01/2019$9,142
ORGANIZING SUBSIDY03/01/2019$5,881
ORGANIZING SUBSIDY04/01/2019$9,142
ORGANIZING SUBSIDY04/01/2019$5,881
ORGANIZING SUBSIDY05/01/2019$9,142
ORGANIZING SUBSIDY05/01/2019$5,881
ORGANIZING SUBSIDY06/01/2019$9,142
ORGANIZING SUBSIDY06/01/2019$5,881
ORGANIZING SUBSIDY07/01/2019$9,142
ORGANIZING SUBSIDY07/01/2019$5,881
ORGANIZING SUBSIDY08/01/2019$9,142
ORGANIZING SUBSIDY08/01/2019$5,881
ORGANIZING SUBSIDY09/01/2019$9,142
ORGANIZING SUBSIDY09/01/2019$5,881
ORGANIZING SUBSIDY10/01/2019$9,142
ORGANIZING SUBSIDY10/01/2019$5,881
ORGANIZING SUBSIDY11/01/2019$9,142
ORGANIZING SUBSIDY11/01/2019$5,881
ORGANIZING SUBSIDY12/01/2019$9,142
ORGANIZING SUBSIDY12/01/2019$5,881
Name and Address
(A)
SMART LOCAL UNION #2

2902 BLUE RIDGE BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,060
ORGANIZING SUBSIDY01/01/2019$7,005
ORGANIZING SUBSIDY02/01/2019$7,005
ORGANIZING SUBSIDY03/01/2019$7,005
ORGANIZING SUBSIDY04/01/2019$7,005
ORGANIZING SUBSIDY05/01/2019$7,005
ORGANIZING SUBSIDY06/01/2019$7,005
ORGANIZING SUBSIDY07/01/2019$7,005
ORGANIZING SUBSIDY08/01/2019$7,005
ORGANIZING SUBSIDY09/01/2019$7,005
ORGANIZING SUBSIDY10/01/2019$7,005
ORGANIZING SUBSIDY11/01/2019$7,005
ORGANIZING SUBSIDY12/01/2019$7,005
Name and Address
(A)
SMART LOCAL UNION #20

PO BOX 20530
INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,000
ORGANIZING SUBSIDY01/01/2019$6,790
ORGANIZING SUBSIDY02/01/2019$6,790
ORGANIZING SUBSIDY03/01/2019$6,790
ORGANIZING SUBSIDY04/01/2019$6,790
ORGANIZING SUBSIDY05/01/2019$6,790
ORGANIZING SUBSIDY06/01/2019$6,790
ORGANIZING SUBSIDY07/01/2019$6,790
ORGANIZING SUBSIDY08/01/2019$6,894
ORGANIZING SUBSIDY09/01/2019$6,894
ORGANIZING SUBSIDY10/01/2019$6,894
ORGANIZING SUBSIDY11/01/2019$6,894
ORGANIZING SUBSIDY12/01/2019$6,894
Name and Address
(A)
SMART LOCAL UNION #206

4594 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,517
ORGANIZING SUBSIDY01/01/2019$6,523
ORGANIZING SUBSIDY02/01/2019$6,523
ORGANIZING SUBSIDY03/01/2019$6,523
ORGANIZING SUBSIDY04/01/2019$6,523
ORGANIZING SUBSIDY05/01/2019$6,523
ORGANIZING SUBSIDY06/01/2019$6,534
ORGANIZING SUBSIDY07/01/2019$6,728
ORGANIZING SUBSIDY08/01/2019$6,728
ORGANIZING SUBSIDY09/01/2019$6,728
ORGANIZING SUBSIDY10/01/2019$6,728
ORGANIZING SUBSIDY11/01/2019$6,728
ORGANIZING SUBSIDY12/01/2019$6,728
Name and Address
(A)
SMART LOCAL UNION #214

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,912
Total of All Transactions with this Payee/Payer for This Schedule$42,912
Name and Address
(A)
SMART LOCAL UNION #218

2855 VIA VERDE
SPRINGFIELD
IL
62703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,464
ORGANIZING SUBSIDY01/01/2019$5,372
ORGANIZING SUBSIDY02/01/2019$5,372
ORGANIZING SUBSIDY03/01/2019$5,372
ORGANIZING SUBSIDY04/01/2019$5,372
ORGANIZING SUBSIDY05/01/2019$5,372
ORGANIZING SUBSIDY06/01/2019$5,372
ORGANIZING SUBSIDY07/01/2019$5,372
ORGANIZING SUBSIDY08/01/2019$5,372
ORGANIZING SUBSIDY09/01/2019$5,372
ORGANIZING SUBSIDY10/01/2019$5,372
ORGANIZING SUBSIDY11/01/2019$5,372
ORGANIZING SUBSIDY12/01/2019$5,372
Name and Address
(A)
SMART LOCAL UNION #219

3316 PUBLISHERS DRIVE
ROCKFORD
IL
61109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,759
ORGANIZING SUBSIDY01/01/2019$7,763
ORGANIZING SUBSIDY02/01/2019$7,763
ORGANIZING SUBSIDY03/01/2019$7,763
ORGANIZING SUBSIDY04/01/2019$7,763
ORGANIZING SUBSIDY05/01/2019$7,763
ORGANIZING SUBSIDY06/01/2019$7,992
ORGANIZING SUBSIDY07/01/2019$7,992
ORGANIZING SUBSIDY08/01/2019$7,992
ORGANIZING SUBSIDY09/01/2019$7,992
ORGANIZING SUBSIDY10/01/2019$7,992
ORGANIZING SUBSIDY11/01/2019$7,992
ORGANIZING SUBSIDY12/01/2019$7,992
Name and Address
(A)
SMART LOCAL UNION #22

106 SOUTH AVENUE, WEST
CRANFORD
NJ
07016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,916
ORGANIZING SUBSIDY01/01/2019$8,493
ORGANIZING SUBSIDY02/01/2019$8,493
ORGANIZING SUBSIDY03/01/2019$8,493
ORGANIZING SUBSIDY04/01/2019$8,493
ORGANIZING SUBSIDY05/01/2019$8,493
ORGANIZING SUBSIDY06/01/2019$8,493
ORGANIZING SUBSIDY07/01/2019$8,493
ORGANIZING SUBSIDY08/01/2019$8,493
ORGANIZING SUBSIDY09/01/2019$8,493
ORGANIZING SUBSIDY10/01/2019$8,493
ORGANIZING SUBSIDY11/01/2019$8,493
ORGANIZING SUBSIDY12/01/2019$8,493
Name and Address
(A)
SMART LOCAL UNION #23

1317 E. 75TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,138
ORGANIZING SUBSIDY10/01/2019$7,046
ORGANIZING SUBSIDY11/01/2019$7,046
ORGANIZING SUBSIDY12/01/2019$7,046
Name and Address
(A)
SMART LOCAL UNION #24

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,792
Total of All Transactions with this Payee/Payer for This Schedule$54,792
Name and Address
(A)
SMART LOCAL UNION #25

440 BARELL AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,055
ORGANIZING SUBSIDY01/01/2019$8,993
ORGANIZING SUBSIDY02/01/2019$8,993
ORGANIZING SUBSIDY03/01/2019$8,993
ORGANIZING SUBSIDY04/01/2019$8,993
ORGANIZING SUBSIDY05/01/2019$8,993
ORGANIZING SUBSIDY06/01/2019$9,870
ORGANIZING SUBSIDY07/01/2019$9,870
ORGANIZING SUBSIDY08/01/2019$9,870
ORGANIZING SUBSIDY09/01/2019$9,870
ORGANIZING SUBSIDY10/01/2019$9,870
ORGANIZING SUBSIDY11/01/2019$9,870
ORGANIZING SUBSIDY12/01/2019$9,870
Name and Address
(A)
SMART LOCAL UNION #26

PO BOX 26
SPARKS
NV
89432
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,124
ORGANIZING SUBSIDY01/01/2019$6,927
ORGANIZING SUBSIDY02/01/2019$6,927
ORGANIZING SUBSIDY03/01/2019$6,927
ORGANIZING SUBSIDY04/01/2019$6,927
ORGANIZING SUBSIDY05/01/2019$6,927
ORGANIZING SUBSIDY06/01/2019$6,927
ORGANIZING SUBSIDY07/01/2019$6,927
ORGANIZING SUBSIDY08/01/2019$6,927
ORGANIZING SUBSIDY09/01/2019$6,927
ORGANIZING SUBSIDY10/01/2019$6,927
ORGANIZING SUBSIDY11/01/2019$6,927
ORGANIZING SUBSIDY12/01/2019$6,927
Name and Address
(A)
SMART LOCAL UNION #263

1211 WILEY BLVD., SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,559
ORGANIZING SUBSIDY01/01/2019$5,247
ORGANIZING SUBSIDY02/01/2019$5,247
ORGANIZING SUBSIDY03/01/2019$5,247
ORGANIZING SUBSIDY04/01/2019$5,247
ORGANIZING SUBSIDY05/01/2019$5,247
ORGANIZING SUBSIDY06/01/2019$5,247
ORGANIZING SUBSIDY07/01/2019$5,247
ORGANIZING SUBSIDY08/01/2019$5,366
ORGANIZING SUBSIDY09/01/2019$5,366
ORGANIZING SUBSIDY10/01/2019$5,366
ORGANIZING SUBSIDY11/01/2019$5,366
ORGANIZING SUBSIDY12/01/2019$5,366
Name and Address
(A)
SMART LOCAL UNION #265

205 ALEXANDRA WAY
CAROL STREAM
IL
60188-2080
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,440
ORGANIZING SUBSIDY01/01/2019$8,658
ORGANIZING SUBSIDY02/01/2019$8,658
ORGANIZING SUBSIDY03/01/2019$8,658
ORGANIZING SUBSIDY04/01/2019$8,658
ORGANIZING SUBSIDY05/01/2019$8,658
ORGANIZING SUBSIDY06/01/2019$8,874
ORGANIZING SUBSIDY07/01/2019$8,874
ORGANIZING SUBSIDY08/01/2019$8,874
ORGANIZING SUBSIDY09/01/2019$8,874
ORGANIZING SUBSIDY10/01/2019$8,874
ORGANIZING SUBSIDY11/01/2019$8,874
ORGANIZING SUBSIDY12/01/2019$8,906
Name and Address
(A)
SMART LOCAL UNION #268

2701 NORTH 89TH STREET
CASEYVILLE
IL
62232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,264
ORGANIZING SUBSIDY01/01/2019$5,459
ORGANIZING SUBSIDY02/01/2019$5,459
ORGANIZING SUBSIDY03/01/2019$5,459
ORGANIZING SUBSIDY04/01/2019$5,459
ORGANIZING SUBSIDY05/01/2019$5,459
ORGANIZING SUBSIDY06/01/2019$5,459
ORGANIZING SUBSIDY07/01/2019$5,585
ORGANIZING SUBSIDY08/01/2019$5,585
ORGANIZING SUBSIDY09/01/2019$5,585
ORGANIZING SUBSIDY10/01/2019$5,585
ORGANIZING SUBSIDY11/01/2019$5,585
ORGANIZING SUBSIDY12/01/2019$5,585
Name and Address
(A)
SMART LOCAL UNION #27

P.O. BOX 847
FARMINGDALE
NJ
07727-0847
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,224
ORGANIZING SUBSIDY01/01/2019$8,594
ORGANIZING SUBSIDY02/01/2019$8,594
ORGANIZING SUBSIDY03/01/2019$8,594
ORGANIZING SUBSIDY04/01/2019$8,594
ORGANIZING SUBSIDY05/01/2019$9,856
ORGANIZING SUBSIDY06/01/2019$9,856
ORGANIZING SUBSIDY07/01/2019$9,856
ORGANIZING SUBSIDY08/01/2019$9,856
ORGANIZING SUBSIDY09/01/2019$9,856
ORGANIZING SUBSIDY10/01/2019$9,856
ORGANIZING SUBSIDY11/01/2019$9,856
ORGANIZING SUBSIDY12/01/2019$9,856
Name and Address
(A)
SMART LOCAL UNION #270

1863 NORTH 105TH EAST AVENU
TULSA
OK
74116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,726
Total Non-Itemized Transactions with this Payee/Payer$48,492
Total of All Transactions with this Payee/Payer for This Schedule$87,218
ORGANIZING SUBSIDY01/01/2019$6,437
ORGANIZING SUBSIDY02/01/2019$6,437
ORGANIZING SUBSIDY09/01/2019$6,463
ORGANIZING SUBSIDY10/01/2019$6,463
ORGANIZING SUBSIDY11/01/2019$6,463
ORGANIZING SUBSIDY12/01/2019$6,463
Name and Address
(A)
SMART LOCAL UNION #28

500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,480
ORGANIZING SUBSIDY01/01/2019$9,040
ORGANIZING SUBSIDY02/01/2019$9,040
ORGANIZING SUBSIDY03/01/2019$9,040
ORGANIZING SUBSIDY04/01/2019$9,040
ORGANIZING SUBSIDY05/01/2019$9,040
ORGANIZING SUBSIDY06/01/2019$9,040
ORGANIZING SUBSIDY07/01/2019$9,040
ORGANIZING SUBSIDY08/01/2019$9,040
ORGANIZING SUBSIDY09/01/2019$9,040
ORGANIZING SUBSIDY10/01/2019$9,040
ORGANIZING SUBSIDY11/01/2019$9,040
ORGANIZING SUBSIDY12/01/2019$9,040
Name and Address
(A)
SMART LOCAL UNION #285

234 ATTWELL DRIVE
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,056
ORGANIZING SUBSIDY01/01/2019$6,588
ORGANIZING SUBSIDY02/01/2019$6,588
ORGANIZING SUBSIDY03/01/2019$6,588
ORGANIZING SUBSIDY04/01/2019$6,588
ORGANIZING SUBSIDY05/01/2019$6,588
ORGANIZING SUBSIDY06/01/2019$6,588
ORGANIZING SUBSIDY07/01/2019$6,588
ORGANIZING SUBSIDY08/01/2019$6,588
ORGANIZING SUBSIDY09/01/2019$6,588
ORGANIZING SUBSIDY10/01/2019$6,588
ORGANIZING SUBSIDY11/01/2019$6,588
ORGANIZING SUBSIDY12/01/2019$6,588
Name and Address
(A)
SMART LOCAL UNION #29

1723 SOUTHWEST BLVD.
WICHITA
KS
67213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
SMART LOCAL UNION #3

3333 SOUTH 24TH STREET
OMAHA
NE
68108-1852
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,775
ORGANIZING SUBSIDY01/01/2019$5,941
ORGANIZING SUBSIDY02/01/2019$5,941
ORGANIZING SUBSIDY03/01/2019$5,941
ORGANIZING SUBSIDY04/01/2019$5,941
ORGANIZING SUBSIDY05/01/2019$5,941
ORGANIZING SUBSIDY06/01/2019$5,941
ORGANIZING SUBSIDY07/01/2019$5,941
ORGANIZING SUBSIDY08/01/2019$5,941
ORGANIZING SUBSIDY09/01/2019$5,941
ORGANIZING SUBSIDY10/01/2019$6,102
ORGANIZING SUBSIDY11/01/2019$6,102
ORGANIZING SUBSIDY12/01/2019$6,102
Name and Address
(A)
SMART LOCAL UNION #30

190 MILNER AVENUE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,112
ORGANIZING SUBSIDY01/01/2019$8,420
ORGANIZING SUBSIDY02/01/2019$8,420
ORGANIZING SUBSIDY03/01/2019$8,420
ORGANIZING SUBSIDY04/01/2019$8,420
ORGANIZING SUBSIDY05/01/2019$8,420
ORGANIZING SUBSIDY06/01/2019$8,420
ORGANIZING SUBSIDY07/01/2019$8,420
ORGANIZING SUBSIDY08/01/2019$8,420
ORGANIZING SUBSIDY09/01/2019$8,688
ORGANIZING SUBSIDY10/01/2019$8,688
ORGANIZING SUBSIDY11/01/2019$8,688
ORGANIZING SUBSIDY12/01/2019$8,688
Name and Address
(A)
SMART LOCAL UNION #32

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,864
Total of All Transactions with this Payee/Payer for This Schedule$45,864
Name and Address
(A)
SMART LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,760
ORGANIZING SUBSIDY01/01/2019$6,230
ORGANIZING SUBSIDY02/01/2019$6,230
ORGANIZING SUBSIDY03/01/2019$6,230
ORGANIZING SUBSIDY04/01/2019$6,230
ORGANIZING SUBSIDY05/01/2019$6,230
ORGANIZING SUBSIDY06/01/2019$6,230
ORGANIZING SUBSIDY07/01/2019$6,230
ORGANIZING SUBSIDY08/01/2019$6,230
ORGANIZING SUBSIDY09/01/2019$6,230
ORGANIZING SUBSIDY10/01/2019$6,230
ORGANIZING SUBSIDY11/01/2019$6,230
ORGANIZING SUBSIDY12/01/2019$6,230
Name and Address
(A)
SMART LOCAL UNION #359

2604 EAST ADAMS ST
PHOENIX
AZ
85034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,089
Total Non-Itemized Transactions with this Payee/Payer$253
Total of All Transactions with this Payee/Payer for This Schedule$62,342
ORGANIZING SUBSIDY01/01/2019$5,037
ORGANIZING SUBSIDY02/01/2019$5,037
ORGANIZING SUBSIDY03/01/2019$5,037
ORGANIZING SUBSIDY04/01/2019$5,037
ORGANIZING SUBSIDY05/01/2019$5,037
ORGANIZING SUBSIDY06/01/2019$5,037
ORGANIZING SUBSIDY07/01/2019$5,037
ORGANIZING SUBSIDY08/01/2019$5,366
ORGANIZING SUBSIDY09/01/2019$5,366
ORGANIZING SUBSIDY10/01/2019$5,366
ORGANIZING SUBSIDY11/01/2019$5,366
ORGANIZING SUBSIDY12/01/2019$5,366
Name and Address
(A)
SMART LOCAL UNION #36

2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,654
ORGANIZING SUBSIDY01/01/2019$5,704
ORGANIZING SUBSIDY02/01/2019$5,704
ORGANIZING SUBSIDY03/01/2019$5,704
ORGANIZING SUBSIDY04/01/2019$5,704
ORGANIZING SUBSIDY05/01/2019$5,704
ORGANIZING SUBSIDY06/01/2019$5,704
ORGANIZING SUBSIDY07/01/2019$5,704
ORGANIZING SUBSIDY08/01/2019$5,704
ORGANIZING SUBSIDY09/01/2019$5,704
ORGANIZING SUBSIDY10/01/2019$5,704
ORGANIZING SUBSIDY11/01/2019$5,807
ORGANIZING SUBSIDY12/01/2019$5,807
Name and Address
(A)
SMART LOCAL UNION #38

38 STARR RIDGE ROAD
BREWSTER
NY
10509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,145
ORGANIZING SUBSIDY01/01/2019$9,819
ORGANIZING SUBSIDY02/01/2019$9,819
ORGANIZING SUBSIDY03/01/2019$9,819
ORGANIZING SUBSIDY04/01/2019$9,819
ORGANIZING SUBSIDY05/01/2019$10,141
ORGANIZING SUBSIDY06/01/2019$10,104
ORGANIZING SUBSIDY07/01/2019$10,104
ORGANIZING SUBSIDY08/01/2019$10,104
ORGANIZING SUBSIDY09/01/2019$10,104
ORGANIZING SUBSIDY10/01/2019$10,104
ORGANIZING SUBSIDY11/01/2019$10,104
ORGANIZING SUBSIDY12/01/2019$10,104
Name and Address
(A)
SMART LOCAL UNION #399

5453 PAULSON STREET
NORTH CHARLESTON
SC
29406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,091
Total of All Transactions with this Payee/Payer for This Schedule$54,091
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,722
Total of All Transactions with this Payee/Payer for This Schedule$55,722
Name and Address
(A)
SMART LOCAL UNION #44

248 PARRISH STREET
WILKES-BARRE
PA
18702-4667
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,733
ORGANIZING SUBSIDY01/01/2019$5,237
ORGANIZING SUBSIDY02/01/2019$5,237
ORGANIZING SUBSIDY03/01/2019$5,237
ORGANIZING SUBSIDY04/01/2019$5,237
ORGANIZING SUBSIDY05/01/2019$5,237
ORGANIZING SUBSIDY06/01/2019$5,364
ORGANIZING SUBSIDY07/01/2019$5,364
ORGANIZING SUBSIDY08/01/2019$5,364
ORGANIZING SUBSIDY09/01/2019$5,364
ORGANIZING SUBSIDY10/01/2019$5,364
ORGANIZING SUBSIDY11/01/2019$5,364
ORGANIZING SUBSIDY12/01/2019$5,364
Name and Address
(A)
SMART LOCAL UNION #441

P O BOX 6708
MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,212
Total of All Transactions with this Payee/Payer for This Schedule$43,212
Name and Address
(A)
SMART LOCAL UNION #45

4534 N.W. 6TH DRIVE
DES MOINES
IA
50313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,316
ORGANIZING SUBSIDY01/01/2019$5,193
ORGANIZING SUBSIDY02/01/2019$5,193
ORGANIZING SUBSIDY03/01/2019$5,193
ORGANIZING SUBSIDY04/01/2019$5,193
ORGANIZING SUBSIDY05/01/2019$5,193
ORGANIZING SUBSIDY06/01/2019$5,193
ORGANIZING SUBSIDY07/01/2019$5,193
ORGANIZING SUBSIDY08/01/2019$5,193
ORGANIZING SUBSIDY09/01/2019$5,193
ORGANIZING SUBSIDY10/01/2019$5,193
ORGANIZING SUBSIDY11/01/2019$5,193
ORGANIZING SUBSIDY12/01/2019$5,193
Name and Address
(A)
SMART LOCAL UNION #46

244 PAUL ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,977
ORGANIZING SUBSIDY01/01/2019$6,143
ORGANIZING SUBSIDY02/01/2019$6,143
ORGANIZING SUBSIDY03/01/2019$6,143
ORGANIZING SUBSIDY04/01/2019$6,143
ORGANIZING SUBSIDY05/01/2019$6,143
ORGANIZING SUBSIDY06/01/2019$6,362
ORGANIZING SUBSIDY07/01/2019$6,362
ORGANIZING SUBSIDY08/01/2019$6,362
ORGANIZING SUBSIDY09/01/2019$6,794
ORGANIZING SUBSIDY10/01/2019$6,794
ORGANIZING SUBSIDY11/01/2019$6,794
ORGANIZING SUBSIDY12/01/2019$6,794
Name and Address
(A)
SMART LOCAL UNION #47

765 GREEN CREEK RD
OTTAWA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,708
Total of All Transactions with this Payee/Payer for This Schedule$57,708
Name and Address
(A)
SMART LOCAL UNION #473

184 WELLINGTON STREET
LONDON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,740
ORGANIZING SUBSIDY01/01/2019$5,541
ORGANIZING SUBSIDY02/01/2019$5,541
ORGANIZING SUBSIDY03/01/2019$5,541
ORGANIZING SUBSIDY04/01/2019$5,541
ORGANIZING SUBSIDY05/01/2019$5,541
ORGANIZING SUBSIDY06/01/2019$5,541
ORGANIZING SUBSIDY07/01/2019$5,541
ORGANIZING SUBSIDY08/01/2019$5,541
ORGANIZING SUBSIDY09/01/2019$5,853
ORGANIZING SUBSIDY10/01/2019$5,853
ORGANIZING SUBSIDY11/01/2019$5,853
ORGANIZING SUBSIDY12/01/2019$5,853
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,032
Total Non-Itemized Transactions with this Payee/Payer$48,780
Total of All Transactions with this Payee/Payer for This Schedule$63,812
ORGANIZING SUBSIDY01/01/2019$7,516
ORGANIZING SUBSIDY02/01/2019$7,516
Name and Address
(A)
SMART LOCAL UNION #49

2300 BUENA VISTA SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,893
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$59,393
ORGANIZING SUBSIDY01/01/2019$5,246
ORGANIZING SUBSIDY02/01/2019$5,246
ORGANIZING SUBSIDY03/01/2019$5,246
ORGANIZING SUBSIDY04/01/2019$5,431
ORGANIZING SUBSIDY05/01/2019$5,431
ORGANIZING SUBSIDY06/01/2019$5,431
ORGANIZING SUBSIDY07/01/2019$5,431
ORGANIZING SUBSIDY08/01/2019$5,431
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,344
Total of All Transactions with this Payee/Payer for This Schedule$52,344
Name and Address
(A)
SMART LOCAL UNION #51

241 APPLEWOOD CRESCENT
CONCORD
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,388
ORGANIZING SUBSIDY01/01/2019$6,449
ORGANIZING SUBSIDY02/01/2019$6,449
ORGANIZING SUBSIDY03/01/2019$6,449
ORGANIZING SUBSIDY04/01/2019$6,449
ORGANIZING SUBSIDY05/01/2019$6,449
ORGANIZING SUBSIDY06/01/2019$6,449
ORGANIZING SUBSIDY07/01/2019$6,449
ORGANIZING SUBSIDY08/01/2019$6,449
ORGANIZING SUBSIDY09/01/2019$6,449
ORGANIZING SUBSIDY10/01/2019$6,449
ORGANIZING SUBSIDY11/01/2019$6,449
ORGANIZING SUBSIDY12/01/2019$6,449
Name and Address
(A)
SMART LOCAL UNION #537

479 MAIN STREET, EAST
HAMILTON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,576
ORGANIZING SUBSIDY01/01/2019$5,298
ORGANIZING SUBSIDY02/01/2019$5,298
ORGANIZING SUBSIDY03/01/2019$5,298
ORGANIZING SUBSIDY04/01/2019$5,298
ORGANIZING SUBSIDY05/01/2019$5,298
ORGANIZING SUBSIDY06/01/2019$5,298
ORGANIZING SUBSIDY07/01/2019$5,298
ORGANIZING SUBSIDY08/01/2019$5,298
ORGANIZING SUBSIDY09/01/2019$5,298
ORGANIZING SUBSIDY10/01/2019$5,298
ORGANIZING SUBSIDY11/01/2019$5,298
ORGANIZING SUBSIDY12/01/2019$5,298
Name and Address
(A)
SMART LOCAL UNION #54

7551 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,676
Total of All Transactions with this Payee/Payer for This Schedule$53,676
Name and Address
(A)
SMART LOCAL UNION #540

1310 MIDWAY BOULEVARD
MISSISSAUGA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,348
ORGANIZING SUBSIDY01/01/2019$7,779
ORGANIZING SUBSIDY02/01/2019$7,779
ORGANIZING SUBSIDY03/01/2019$7,779
ORGANIZING SUBSIDY04/01/2019$7,779
ORGANIZING SUBSIDY05/01/2019$7,779
ORGANIZING SUBSIDY06/01/2019$7,779
ORGANIZING SUBSIDY07/01/2019$7,779
ORGANIZING SUBSIDY08/01/2019$7,779
ORGANIZING SUBSIDY09/01/2019$7,779
ORGANIZING SUBSIDY10/01/2019$7,779
ORGANIZING SUBSIDY11/01/2019$7,779
ORGANIZING SUBSIDY12/01/2019$7,779
Name and Address
(A)
SMART LOCAL UNION #55

1718 WEST SYLVESTER ST
PASCO
WA
99301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,573
ORGANIZING SUBSIDY01/01/2019$6,178
ORGANIZING SUBSIDY02/01/2019$6,178
ORGANIZING SUBSIDY03/01/2019$6,178
ORGANIZING SUBSIDY04/01/2019$6,178
ORGANIZING SUBSIDY05/01/2019$6,178
ORGANIZING SUBSIDY06/01/2019$6,178
ORGANIZING SUBSIDY07/01/2019$6,501
ORGANIZING SUBSIDY08/01/2019$6,501
ORGANIZING SUBSIDY09/01/2019$6,501
ORGANIZING SUBSIDY10/01/2019$6,501
ORGANIZING SUBSIDY12/01/2019$6,501
Name and Address
(A)
SMART LOCAL UNION #56

470 GATEWAY AVENUE
EDWARDSVILLE
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ORGANIZING SUBSIDY09/12/2019$45,000
Name and Address
(A)
SMART LOCAL UNION #562

100 CAMPBELL AVE
KITCHENER
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,228
ORGANIZING SUBSIDY01/01/2019$6,442
ORGANIZING SUBSIDY02/01/2019$6,442
ORGANIZING SUBSIDY03/01/2019$6,442
ORGANIZING SUBSIDY04/01/2019$6,442
ORGANIZING SUBSIDY05/01/2019$6,442
ORGANIZING SUBSIDY06/01/2019$6,442
ORGANIZING SUBSIDY10/01/2019$6,192
ORGANIZING SUBSIDY11/01/2019$6,192
ORGANIZING SUBSIDY12/01/2019$6,192
Name and Address
(A)
SMART LOCAL UNION #565

1602 SOUTH PARK STREET
MADISON
WI
53715
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,164
ORGANIZING SUBSIDY01/01/2019$5,347
ORGANIZING SUBSIDY02/01/2019$5,347
ORGANIZING SUBSIDY03/01/2019$5,347
ORGANIZING SUBSIDY04/01/2019$5,347
ORGANIZING SUBSIDY05/01/2019$5,347
ORGANIZING SUBSIDY06/01/2019$5,347
ORGANIZING SUBSIDY07/01/2019$5,347
ORGANIZING SUBSIDY08/01/2019$5,347
ORGANIZING SUBSIDY09/01/2019$5,347
ORGANIZING SUBSIDY10/01/2019$5,347
ORGANIZING SUBSIDY11/01/2019$5,347
ORGANIZING SUBSIDY12/01/2019$5,347
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,664
Total Non-Itemized Transactions with this Payee/Payer$39,192
Total of All Transactions with this Payee/Payer for This Schedule$49,856
ORGANIZING SUBSIDY11/01/2019$5,332
ORGANIZING SUBSIDY12/01/2019$5,332
Name and Address
(A)
SMART LOCAL UNION #63

32 STEVENS STREET
SPRINGFIELD
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,577
ORGANIZING SUBSIDY01/01/2019$5,206
ORGANIZING SUBSIDY02/01/2019$5,206
ORGANIZING SUBSIDY03/01/2019$5,206
ORGANIZING SUBSIDY04/01/2019$5,206
ORGANIZING SUBSIDY05/01/2019$5,206
ORGANIZING SUBSIDY06/01/2019$5,206
ORGANIZING SUBSIDY07/01/2019$5,206
ORGANIZING SUBSIDY08/01/2019$6,427
ORGANIZING SUBSIDY09/01/2019$6,427
ORGANIZING SUBSIDY10/01/2019$6,427
ORGANIZING SUBSIDY11/01/2019$6,427
ORGANIZING SUBSIDY12/01/2019$6,427
Name and Address
(A)
SMART LOCAL UNION #66

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,852
ORGANIZING SUBSIDY01/01/2019$6,821
ORGANIZING SUBSIDY02/01/2019$6,821
ORGANIZING SUBSIDY03/01/2019$6,821
ORGANIZING SUBSIDY04/01/2019$6,821
ORGANIZING SUBSIDY05/01/2019$6,821
ORGANIZING SUBSIDY06/01/2019$6,821
ORGANIZING SUBSIDY07/01/2019$6,821
ORGANIZING SUBSIDY08/01/2019$6,821
ORGANIZING SUBSIDY09/01/2019$6,821
ORGANIZING SUBSIDY10/01/2019$6,821
ORGANIZING SUBSIDY11/01/2019$6,821
ORGANIZING SUBSIDY12/01/2019$6,821
Name and Address
(A)
SMART LOCAL UNION #67

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,212
Total of All Transactions with this Payee/Payer for This Schedule$49,212
Name and Address
(A)
SMART LOCAL UNION #68

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,364
Total of All Transactions with this Payee/Payer for This Schedule$50,364
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,859
ORGANIZING SUBSIDY01/01/2019$5,399
ORGANIZING SUBSIDY02/01/2019$5,399
ORGANIZING SUBSIDY03/01/2019$5,399
ORGANIZING SUBSIDY04/01/2019$5,399
ORGANIZING SUBSIDY05/01/2019$5,399
ORGANIZING SUBSIDY06/01/2019$5,552
ORGANIZING SUBSIDY07/01/2019$5,552
ORGANIZING SUBSIDY08/01/2019$5,552
ORGANIZING SUBSIDY09/01/2019$5,552
ORGANIZING SUBSIDY10/01/2019$5,552
ORGANIZING SUBSIDY11/01/2019$5,552
ORGANIZING SUBSIDY12/01/2019$5,552
Name and Address
(A)
SMART LOCAL UNION #71

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,760
ORGANIZING SUBSIDY01/01/2019$5,556
ORGANIZING SUBSIDY02/01/2019$5,556
ORGANIZING SUBSIDY03/01/2019$5,556
ORGANIZING SUBSIDY04/01/2019$5,556
ORGANIZING SUBSIDY05/01/2019$5,556
ORGANIZING SUBSIDY06/01/2019$5,660
ORGANIZING SUBSIDY11/01/2019$5,660
ORGANIZING SUBSIDY12/01/2019$5,660
Name and Address
(A)
SMART LOCAL UNION #73

4550 WEST ROOSEVELT ROAD
HILLSIDE
IL
60162-2053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,857
ORGANIZING SUBSIDY01/01/2019$9,012
ORGANIZING SUBSIDY02/01/2019$9,012
ORGANIZING SUBSIDY03/01/2019$9,012
ORGANIZING SUBSIDY04/01/2019$9,635
ORGANIZING SUBSIDY05/01/2019$9,635
ORGANIZING SUBSIDY06/01/2019$9,635
ORGANIZING SUBSIDY07/01/2019$9,486
ORGANIZING SUBSIDY08/01/2019$9,486
ORGANIZING SUBSIDY09/01/2019$9,486
ORGANIZING SUBSIDY10/01/2019$9,486
ORGANIZING SUBSIDY11/01/2019$9,486
ORGANIZING SUBSIDY12/01/2019$9,486
Name and Address
(A)
SMART LOCAL UNION #80

17100 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,830
ORGANIZING SUBSIDY01/01/2019$6,546
ORGANIZING SUBSIDY02/01/2019$6,546
ORGANIZING SUBSIDY03/01/2019$6,546
ORGANIZING SUBSIDY04/01/2019$6,546
ORGANIZING SUBSIDY05/01/2019$6,546
ORGANIZING SUBSIDY06/01/2019$6,546
ORGANIZING SUBSIDY07/01/2019$6,759
ORGANIZING SUBSIDY08/01/2019$6,759
ORGANIZING SUBSIDY09/01/2019$6,759
ORGANIZING SUBSIDY10/01/2019$6,759
ORGANIZING SUBSIDY11/01/2019$6,759
ORGANIZING SUBSIDY12/01/2019$6,759
Name and Address
(A)
SMART LOCAL UNION #83

900 COMMERCE DRIVE
CLIFTON PARK
NY
12065-1312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,499
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$70,437
ORGANIZING SUBSIDY02/01/2019$5,875
ORGANIZING SUBSIDY03/01/2019$5,875
ORGANIZING SUBSIDY04/01/2019$5,875
ORGANIZING SUBSIDY05/01/2019$5,875
ORGANIZING SUBSIDY06/01/2019$5,875
ORGANIZING SUBSIDY07/01/2019$6,354
ORGANIZING SUBSIDY08/01/2019$6,354
ORGANIZING SUBSIDY09/01/2019$6,354
ORGANIZING SUBSIDY10/01/2019$6,354
ORGANIZING SUBSIDY11/01/2019$6,354
ORGANIZING SUBSIDY12/01/2019$6,354
Name and Address
(A)
SMART LOCAL UNION #85

1838 METROPOLITAN PKWY, SW
ATLANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,600
ORGANIZING SUBSIDY01/01/2019$5,944
ORGANIZING SUBSIDY01/01/2019$5,944
ORGANIZING SUBSIDY02/01/2019$5,944
ORGANIZING SUBSIDY02/01/2019$5,944
ORGANIZING SUBSIDY03/01/2019$5,944
ORGANIZING SUBSIDY03/01/2019$5,944
ORGANIZING SUBSIDY04/01/2019$5,944
ORGANIZING SUBSIDY04/01/2019$5,944
ORGANIZING SUBSIDY05/01/2019$5,944
ORGANIZING SUBSIDY05/01/2019$5,944
ORGANIZING SUBSIDY06/01/2019$5,944
ORGANIZING SUBSIDY06/01/2019$5,944
ORGANIZING SUBSIDY07/01/2019$5,944
ORGANIZING SUBSIDY07/01/2019$5,944
ORGANIZING SUBSIDY08/01/2019$5,944
ORGANIZING SUBSIDY08/01/2019$5,944
ORGANIZING SUBSIDY09/01/2019$6,062
ORGANIZING SUBSIDY09/01/2019$6,062
ORGANIZING SUBSIDY10/01/2019$6,062
ORGANIZING SUBSIDY10/01/2019$6,062
ORGANIZING SUBSIDY11/01/2019$6,062
ORGANIZING SUBSIDY11/01/2019$6,062
ORGANIZING SUBSIDY12/01/2019$6,062
ORGANIZING SUBSIDY12/01/2019$6,062
Name and Address
(A)
SMART LOCAL UNION #88

2560 S. MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,020
ORGANIZING SUBSIDY01/01/2019$6,835
ORGANIZING SUBSIDY02/01/2019$6,835
ORGANIZING SUBSIDY03/01/2019$6,835
ORGANIZING SUBSIDY04/01/2019$6,835
ORGANIZING SUBSIDY05/01/2019$6,835
ORGANIZING SUBSIDY06/01/2019$6,835
ORGANIZING SUBSIDY07/01/2019$6,835
ORGANIZING SUBSIDY08/01/2019$6,835
ORGANIZING SUBSIDY09/01/2019$6,835
ORGANIZING SUBSIDY10/01/2019$6,835
ORGANIZING SUBSIDY11/01/2019$6,835
ORGANIZING SUBSIDY12/01/2019$6,835
Name and Address
(A)
SMART LOCAL UNION #9

PO BOX 11040
DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,520
Total Non-Itemized Transactions with this Payee/Payer$58,044
Total of All Transactions with this Payee/Payer for This Schedule$123,564
ORGANIZING SUBSIDY01/01/2019$5,460
ORGANIZING SUBSIDY02/01/2019$5,460
ORGANIZING SUBSIDY03/01/2019$5,460
ORGANIZING SUBSIDY04/01/2019$5,460
ORGANIZING SUBSIDY05/01/2019$5,460
ORGANIZING SUBSIDY06/01/2019$5,460
ORGANIZING SUBSIDY07/01/2019$5,460
ORGANIZING SUBSIDY08/01/2019$5,460
ORGANIZING SUBSIDY09/01/2019$5,460
ORGANIZING SUBSIDY10/01/2019$5,460
ORGANIZING SUBSIDY11/01/2019$5,460
ORGANIZING SUBSIDY12/01/2019$5,460
Name and Address
(A)
SMART LOCAL UNION #91

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,914
ORGANIZING SUBSIDY01/01/2019$5,843
ORGANIZING SUBSIDY02/01/2019$5,843
ORGANIZING SUBSIDY03/01/2019$5,843
ORGANIZING SUBSIDY04/01/2019$5,843
ORGANIZING SUBSIDY05/01/2019$5,843
ORGANIZING SUBSIDY06/01/2019$5,957
ORGANIZING SUBSIDY07/01/2019$5,957
ORGANIZING SUBSIDY08/01/2019$5,957
ORGANIZING SUBSIDY09/01/2019$5,957
ORGANIZING SUBSIDY10/01/2019$5,957
ORGANIZING SUBSIDY11/01/2019$5,957
ORGANIZING SUBSIDY12/01/2019$5,957
Name and Address
(A)
SMART LOCAL UNION#292

64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,876
ORGANIZING SUBSIDY01/01/2019$6,073
ORGANIZING SUBSIDY02/01/2019$6,073
ORGANIZING SUBSIDY03/01/2019$6,073
ORGANIZING SUBSIDY04/01/2019$6,073
ORGANIZING SUBSIDY05/01/2019$6,073
ORGANIZING SUBSIDY06/01/2019$6,073
ORGANIZING SUBSIDY07/01/2019$6,073
ORGANIZING SUBSIDY08/01/2019$6,073
ORGANIZING SUBSIDY09/01/2019$6,073
ORGANIZING SUBSIDY10/01/2019$6,073
ORGANIZING SUBSIDY11/01/2019$6,073
ORGANIZING SUBSIDY12/01/2019$6,073
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,632
Total of All Transactions with this Payee/Payer for This Schedule$36,632
Name and Address
(A)
THOMSON REUTERS-WEST

PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,556
Total of All Transactions with this Payee/Payer for This Schedule$30,556
Name and Address
(A)
UNION LABELS

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,366
UNION APPAREL01/01/2019$32,366
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,488
Total of All Transactions with this Payee/Payer for This Schedule$32,488
Name and Address
(A)
WESTERN STATES COUNCIL

1809 S STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,431
ORGANIZING PROGRAM12/10/2019$25,431
Name and Address
(A)
WOODS LLP

2000 AVENUE MCGILL COLLEGE
MONTREAL
00
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,547
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$10,032
LEGAL SERVICE06/10/2019$7,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-073

Name and Address
(A)
BUCKEYE LITHOGRAPH CORPORATION

6150 HEMINGWAY RD
CLEVELAND
OH
44143-3301
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,895
Total Non-Itemized Transactions with this Payee/Payer$2,473
Total of All Transactions with this Payee/Payer for This Schedule$8,368
PRINTING04/23/2019$5,895
Name and Address
(A)
DEAN MITCHELL

695 WATSON AVE
ST PAUL
MN
55102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,887
Total Non-Itemized Transactions with this Payee/Payer$11,980
Total of All Transactions with this Payee/Payer for This Schedule$25,867
PROFESSIONAL SERVICES - OTHER01/21/2019$5,934
PROFESSIONAL SERVICES - OTHER03/04/2019$7,953
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,535
CONFERENCE05/14/2019$54,535
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4701
Type or Classification
(B)
SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$16,193
DONATIONS04/23/2019$6,500
Name and Address
(A)
PAL EDUCATION FUND

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$776,330
POLITICAL EDUCATION CONTRIBUTION07/10/2019$776,330
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,562
BOOKS PERIODICALS & SUBSCRIPTIONS01/24/2019$10,562
Name and Address
(A)
SOFT EDGE INC

PO BOX 460
MCLEAN
VA
22101-0460
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$9,540
BOOKS PERIODICALS & SUBSCRIPTIONS11/26/2019$9,360
Name and Address
(A)
THE PRINTERS INC

311 SOUTH 8TH STREET
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$21,997
Total of All Transactions with this Payee/Payer for This Schedule$26,997
PRINTING10/29/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-073

Name and Address
(A)
BARRY R. OTT

601 WASHINGTON AVENUE
PACIFIC JUNCTION
IA
51561
Type or Classification
(B)
INDIVIDUAL
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
DISASTER RELIEF04/02/2019$5,000
Name and Address
(A)
BIKE TO THE BEACH
2ND FLOOR
1990 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
2019 CONTRIBUTION
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
2019 CONTRIBUTION07/18/2019$10,000
Name and Address
(A)
CAMPBELL, LARRY W

11700 WILLOW BEACH ROAD
NORTH LITTLE ROCK
AR
72117
Type or Classification
(B)
INDIVIDUAL
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
DISASTER RELIEF06/12/2019$5,000
Name and Address
(A)
GRAVELINE, PAUL N

922 BAYVIEW DRIVE
WOODLAWN
00
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,741
DISASTER RELIEF 05/23/2019$6,741
Name and Address
(A)
HELMETS TO HARDHATS
815 16TH STREET, NW
A ROUND FOR OUR TROOPS
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GOLF OUTING 03/26/2019$5,000
GOLF OUTING07/09/2019$5,000
Name and Address
(A)
IAMAW
9000 MACHINISTS PLACE
C/O TERRI KENEALY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 IAM GOLF TRN04/01/2019$5,000
Name and Address
(A)
JOHN RAMIREZ

20688 EAST RIVER ROAD
RIPON
CA
95366
Type or Classification
(B)
INDIVIDUAL
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
CAMPFIRE BUTTE CNTY01/04/2019$5,000
Name and Address
(A)
LABOR OF LOVE
SUITE 600
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$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
2019 LABOR OF LOVE04/01/2019$9,900
Name and Address
(A)
LOIS NOLAN LARSON COMMUNITY CENTER

801 WOODLAWN CIRCLE
EAST HARTFORD
CT
96108
Type or Classification
(B)
29TH BOCCE TOURNMENT
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
29TH BOCCE TOURNMENT09/10/2019$10,000
Name and Address
(A)
MAYSON, DANIEL E

699 BAYVIEW DRIVE
WOODLAWN
00
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,741
DISASTER RELIEF 05/23/2019$6,741
Name and Address
(A)
MILLIONS OF GREAT AMERICANS

P O BOX 33138
WASHINGTON
DC
20033
Type or Classification
(B)
OPEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,372
CONTRIBUTION08/12/2019$22,186
CONTRIBUTION09/18/2019$22,186
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 TRADES WOMEN07/18/2019$5,000
Name and Address
(A)
PATRICK D FINLEY SCHOLARSHIP FUND
SUITE 200
9200 PATUXENT WOODS DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2019 SCHOLARSHIP07/18/2019$6,500
Name and Address
(A)
RICHARD, DALE

7356 NORTH BILBO ROAD
ORANGE
TX
77632
Type or Classification
(B)
INDIVIDUAL
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
DISASTER 9/201909/26/2019$5,000
Name and Address
(A)
SIZEMORE, ROBERT E

109 BAYVEW AVENUE
BROOKVILLE
OH
45309
Type or Classification
(B)
INDIVIDUAL
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
DISASTER RELIEF 06/04/2019$5,000
Name and Address
(A)
SMWIA-RETIREE CLUB
408 MANNINGTON DRIVE
ATTN: LARRY TUCKER
ST. PETERS
MO
63376
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 CONTRIBUTION08/30/2019$10,000
Name and Address
(A)
SMWIA, SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
39TH ANNUAL GOLF09/03/2019$8,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

OPEN
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
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
2119 SPONSOR02/21/2019$10,000
2019 IGI CONFERENCE07/25/2019$10,000
Name and Address
(A)
THE LYNDON BAINES JOHNSON FOUNDATION

2313 RED RIVER STREET
AUSTIN
TX
78705
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 AWARD DINNER10/02/2019$5,000
Name and Address
(A)
THE TISSUE BANK ASBESTOS RESEARCH

9602 MARTIN LUTHER KING, J
LANHAM
MD
20706
Type or Classification
(B)
RESEARCH INSTITUTE
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
GOLF SPONSOR 201905/16/2019$5,000
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/11/2019$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
2019 CLAY SHOOTING04/16/2019$7,000
AFL-CIO SPONSOR06/03/2019$6,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA
SUITE 106
1201 N. DECATUR BLVD
LAS VEGAS
NV
89108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,320
2019 CONVENTION08/23/2019$149,320
Name and Address
(A)
WILLIAMS, WILLIAM J

395 MULBERRY ST
VIDOR
TX
77662
Type or Classification
(B)
INDIVIDUAL
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
DISASTER 09/26/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-073

Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,468
Total of All Transactions with this Payee/Payer for This Schedule$37,468
Name and Address
(A)
AJILON

DEPT CH 14031
PALATINE
IL
60055-4031
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,205
Total of All Transactions with this Payee/Payer for This Schedule$47,205
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,181
PRINTING01/09/2019$12,930
PRINTING05/14/2019$12,734
PRINTING07/02/2019$12,676
PRINTING09/06/2019$8,774
PRINTING10/02/2019$11,918
PRINTING12/02/2019$12,835
PRINTING12/02/2019$19,314
Name and Address
(A)
AMALGAMATED BANK

P.O. BOX 1106
CHICAGO
IL
60690-1106
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
AMAZON

PO BOX 81226
SEATTLE
WA
98108
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,256
Total of All Transactions with this Payee/Payer for This Schedule$10,256
Name and Address
(A)
ASURE SOFTWARE

3700 N CAPITAL OF TEXAS HWY
AUSTIN
TX
78746
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,163
COMPUTER EQUIPMENT & SOFTWARE10/07/2019$23,163
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,994
Total of All Transactions with this Payee/Payer for This Schedule$80,994
Name and Address
(A)
AT&T MOBILITY

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,129
Total of All Transactions with this Payee/Payer for This Schedule$40,129
Name and Address
(A)
AT&T ONENET SERVICE

P.O. BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
BLAIN, MICHAEL

7304 CARROLL AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,625
CONSULTING08/22/2019$13,150
CONSULTING09/18/2019$12,750
CONSULTING10/25/2019$8,750
CONSULTING11/26/2019$7,200
CONSULTING12/23/2019$11,775
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

2852 DELAWARE AVE STE 200
KENMORE
NY
14217
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,681
EMPLOYEE BENEFITS04/17/2019$12,681
Name and Address
(A)
BLUE GREEN ALLIANCE

2701 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SPONSORSHIP08/05/2019$100,000
Name and Address
(A)
BLUE TECHNOLOGIES

PO BOX 31475
INDEPENDENCE
OH
44131
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,023
Total Non-Itemized Transactions with this Payee/Payer$30,322
Total of All Transactions with this Payee/Payer for This Schedule$68,345
EQUIPMENT03/08/2019$38,023
Name and Address
(A)
BNP MEDIA

ACCOUNTING DEPARTMENT
TROY
MI
48007-2600
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
BROADPOINT, INC.

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,639
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$30,359
TECHNOLOGY SERVICES08/16/2019$11,639
Name and Address
(A)
BUCKEYE LITHOGRAPH CORPORATION

6150 HEMINGWAY RD
CLEVELAND
OH
44143-3301
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Name and Address
(A)
BUSINESS WIRE, INC

101 CALIFORNIA ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$11,645
OPEN03/11/2019$11,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE STE 1200
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
ACCOUNTING & AUDITING EXPENSE - TD02/26/2019$15,000
ACCOUNTING & AUDITING EXPENSE - TD04/03/2019$25,000
ACCOUNTING & AUDITING EXPENSE - TD05/29/2019$11,500
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,000
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$148,002
AUDIT AND TAX SERVICE03/28/2019$50,000
AUDIT AND TAX SERVICE05/17/2019$35,000
AUDIT AND TAX SERVICE06/18/2019$14,000
AUDIT AND TAX SERVICE08/02/2019$10,000
AGREED UPON PROCEDURES12/23/2019$6,000
AGREED UPON PROCEDURES01/01/2019$6,000
AUDIT AND TAX SERVICE12/23/2019$20,000
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

PO BOX 936702
ATLANTA
GA
31193-6702
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,231
Total Non-Itemized Transactions with this Payee/Payer$3,721
Total of All Transactions with this Payee/Payer for This Schedule$10,952
SUPPLIES12/10/2019$7,231
Name and Address
(A)
CDW DIRECT

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,589
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Name and Address
(A)
CDW DIRECT, LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,586
Total Non-Itemized Transactions with this Payee/Payer$35,218
Total of All Transactions with this Payee/Payer for This Schedule$82,804
SUPPLIES04/03/2019$13,605
SUPPLIES10/31/2019$8,717
SUPPLIES11/01/2019$6,358
SUPPLIES06/04/2019$18,906
Name and Address
(A)
CLEARSTEAD ADVISORS LLC

1100 SUPERIOR AVENUE STE 70
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,076
INVESTMENT EXPENSE01/02/2019$8,516
INVESTMENT EXPENSE05/03/2019$8,516
INVESTMENT EXPENSE07/01/2019$8,516
INVESTMENT EXPENSE10/07/2019$9,528
Name and Address
(A)
COMMUNICATIONS ART SOLUTIONS

7769 RUE TELLIER
MONTREAL
DC
11111
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
CONTINUUM ADVISORY GROUP

P.O. BOX 25868
RALEIGH
NC
27611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,983
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$219,733
CONSULTANT SERVICE01/17/2019$14,000
CONSULTANT SERVICE02/21/2019$20,712
CONSULTANT SERVICE03/22/2019$14,000
CONSULTANT SERVICE04/16/2019$14,000
CONSULTANT SERVICE06/10/2019$14,000
CONSULTANT SERVICE08/02/2019$31,000
CONSULTANT SERVICE10/07/2019$24,800
CONSULTANT SERVICE10/31/2019$29,459
CONSULTANT SERVICE11/07/2019$25,463
CONSULTANT SERVICE12/09/2019$30,549
Name and Address
(A)
COOPERATING RAILWAY LABOR ORGANIZATIONS

AMERICAN TRAIN DISPATCHERS
CLEVELAND
OH
44135
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,699
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$15,507
BUREAU & ASSOCIATION DUES03/06/2019$8,699
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,429
Total Non-Itemized Transactions with this Payee/Payer$14,845
Total of All Transactions with this Payee/Payer for This Schedule$59,274
TECHNOLOGY SUPPORT06/04/2019$24,254
TECHNOLOGY SUPPORT03/14/2019$20,175
Name and Address
(A)
DOCU-SYSTEMS/THE AMPERSTAND GROUP

7872 SOLUTION CENTER
CHICAGO
IL
60677-7008
Type or Classification
(B)
BUSINESS PRODUCT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
DOUGHERTY, KEVIN L.

1710 NORTH LAKE SHORE DRIVE
SARASOTA
FL
34231
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$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Name and Address
(A)
E-18 MEDIA, LLC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,732
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$144,302
INSURANCE03/19/2019$105,505
INSURANCE04/02/2019$25,720
INSURANCE07/09/2019$6,972
INSURANCE07/11/2019$5,535
Name and Address
(A)
EMBASSY SUITES TAMPA WESTSHORE

555 N. WESTSHORE BLVD
TAMPA
FL
33609
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,787
HOTEL04/01/2019$7,787
Name and Address
(A)
FIFTH THIRD BANK

PO BOX 630900
CINCINNATI
OH
45263
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,838
Total of All Transactions with this Payee/Payer for This Schedule$9,838
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION

P O BOX 21358
MAPLE RIDGE
DC
11111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,546
CONSULTANT SERVICE12/06/2019$20,992
CONSULTANT SERVICE12/06/2019$26,871
CONSULTANT SERVICE06/07/2019$5,359
CONSULTANT SERVICE08/01/2019$20,324
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS

P.O. BOX 71396
CHICAGO
IL
60694-1396
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,968
CONSULTANT SERVICE04/22/2019$16,013
CONSULTANT SERVICE01/01/2019$16,013
CONSULTANT SERVICE07/23/2019$16,471
CONSULTANT SERVICE11/01/2019$16,471
Name and Address
(A)
GENEVA SOFTWARE CO.,INC.(MCBA)

445 DOLLEY MADISON ROAD
GREENSBORO
NC
27410
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
SOFTWARE03/05/2019$7,350
Name and Address
(A)
GIANT EAGLE

27264 LORAIN ROAD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
GROCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$6,341
EMPLOYEE BENEFITS12/13/2019$6,290
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,332
Total of All Transactions with this Payee/Payer for This Schedule$44,332
Name and Address
(A)
INFORMATICA LLC

PO BOX 741089
LOS ANGELES
CA
90074-1089
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,364
COMPUTER EQUIPMENT & SOFTWARE10/16/2019$6,364
Name and Address
(A)
INFOSTORE LLC

PO BOX 1150
GROVE CITY
OH
43123-6150
Type or Classification
(B)
DOCUMENT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,170
PROFESSIONAL SERVICES03/08/2019$5,170
Name and Address
(A)
INTERNATIONAL EXPOSITION COMPANY

15 FRANKLIN STREET
WESTPORT
CT
06880-1111
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,113
EXPOSITION SPACE04/19/2019$6,113
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
IRON MOUNTAIN

15501 WESTON PARKWAY STE 15
CARY
NC
27513
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

P.O. BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,128
Total of All Transactions with this Payee/Payer for This Schedule$14,128
Name and Address
(A)
K&R INDUSTRIES

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,638
Total Non-Itemized Transactions with this Payee/Payer$21,250
Total of All Transactions with this Payee/Payer for This Schedule$41,888
SUPPLIES03/14/2019$8,972
SUPPLIES01/01/2019$6,148
SUPPLIES05/31/2019$5,518
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL

ATTN: MATT BALL
WHEELING
WV
26003
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
CHARITY04/08/2019$5,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,790
Total of All Transactions with this Payee/Payer for This Schedule$14,790
Name and Address
(A)
LASSITER, SHAUN M

5961 W. 41ST AVENUE
KENNEWICK
WA
99338
Type or Classification
(B)
CONSULTANT
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
CONSULTANT SERVICE08/20/2019$10,000
Name and Address
(A)
LENOVO

1009 THINK PL
MORRISVILLE
NC
27560
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
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$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
LONG BUSINESS SYSTEMS INC

PO BOX 72331
CLEVELAND
OH
44192
Type or Classification
(B)
IT CONULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,610
PROFESSIONAL SERVICES - OTHER12/20/2019$7,610
Name and Address
(A)
MANATT, PHELPS & PHILLIPS

11355 WEST OLYMPIC BOULEVAR
LOS ANGELES
CA
90064-1614
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,568
Total Non-Itemized Transactions with this Payee/Payer$13,146
Total of All Transactions with this Payee/Payer for This Schedule$146,714
LEGAL SERVICE06/07/2019$6,076
LEGAL SERVICE06/07/2019$48,468
LEGAL SERVICE06/07/2019$24,882
LEGAL SERVICE06/07/2019$16,289
LEGAL SERVICE06/07/2019$11,796
LEGAL SERVICE06/07/2019$8,254
LEGAL SERVICE11/26/2019$7,293
LEGAL SERVICE11/26/2019$10,510
Name and Address
(A)
MARK MILLS

4727 WEDGEWOOD STREET
RALEIGH
NC
27612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONSULTANT SERVICE05/09/2019$10,500
Name and Address
(A)
MARSH USA INC

1040 NORTH 2200 WEST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
INSURANCE BROKER & RISK ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,565
INSURANCE & COMPENSATION COVERAGE01/14/2019$192,245
INSURANCE & COMPENSATION COVERAGE07/30/2019$8,150
INSURANCE & COMPENSATION COVERAGE12/30/2019$10,170
Name and Address
(A)
MAXIMUM TECHNOLOGIES

38 FIDDLERS GLEN
CASTLETON
VA
22716
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,313
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$744,070
IT SUPPORT01/01/2019$57,406
IT SUPPORT02/01/2019$57,406
IT SUPPORT03/01/2019$57,406
IT SUPPORT04/01/2019$57,406
IT SUPPORT05/01/2019$57,406
IT SUPPORT06/01/2019$57,406
IT SUPPORT07/01/2019$57,406
IT SUPPORT08/01/2019$57,406
IT SUPPORT09/01/2019$57,406
IT SUPPORT10/01/2019$57,406
IT SUPPORT11/01/2019$57,406
IT SUPPORT12/01/2019$57,406
IT SUPPORT08/05/2019$8,469
IT SUPPORT08/05/2019$8,525
IT SUPPORT08/05/2019$9,810
IT SUPPORT08/05/2019$18,637
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,233
Total Non-Itemized Transactions with this Payee/Payer$108,744
Total of All Transactions with this Payee/Payer for This Schedule$164,977
LEGAL SERVICE03/18/2019$7,999
LEGAL SERVICE04/01/2019$13,718
LEGAL SERVICE04/01/2019$7,019
LEGAL SERVICE07/01/2019$6,666
LEGAL SERVICE12/09/2019$14,954
LEGAL SERVICE12/09/2019$5,877
Name and Address
(A)
MEDJET

3500 COLONNADE PARKWAY #500
BIRMINGHAM
AL
35243
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
MICROSOFT CORPORATION

P.O. BOX 842103
DALLAS
TX
75282-2103
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,410
Total of All Transactions with this Payee/Payer for This Schedule$42,410
Name and Address
(A)
MODERN TRADE COMMUNICATIONS, INC.

7836 FRONTAGE ROAD
SKOKIE
IL
60077
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,152
ADVERTISEMENT03/06/2019$7,038
ADVERTISEMENT04/30/2019$7,038
ADVERTISEMENT07/25/2019$7,038
ADVERTISEMENT11/15/2019$7,038
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,544
Total Non-Itemized Transactions with this Payee/Payer$55,622
Total of All Transactions with this Payee/Payer for This Schedule$702,166
SUPPLIES01/01/2019$35,194
SUPPLIES01/01/2019$58,750
SUPPLIES04/10/2019$67,469
SUPPLIES04/10/2019$9,429
SUPPLIES05/31/2019$6,048
SUPPLIES06/12/2019$54,375
SUPPLIES06/12/2019$8,561
SUPPLIES09/12/2019$19,294
SUPPLIES10/16/2019$7,744
SUPPLIES04/16/2019$59,000
SUPPLIES07/31/2019$67,900
SUPPLIES09/12/2019$9,324
SUPPLIES10/21/2019$53,500
SUPPLIES04/10/2019$5,742
SUPPLIES09/12/2019$138,155
SUPPLIES10/16/2019$10,174
SUPPLIES11/15/2019$6,885
SUPPLIES07/31/2019$29,000
Name and Address
(A)
MULLIGAN, KATHLEEN

3314 N. BREMEN ST
MILWAUKEE
WI
53212
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$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
CONFERENCE01/22/2019$5,000
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE MULTIEMPLOYER PLAN


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CONFERENCE05/01/2019$27,500
Name and Address
(A)
NEOPOST USA INC

PO BOX 123689
DALLAS
TX
75312-3689
Type or Classification
(B)
MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,315
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$9,415
RENT & MAINTENANCE OF LEASED EQUIPMENT02/05/2019$9,315
Name and Address
(A)
NEOPOST USA, INC.

DEPT 3689
DALLAS
TX
75312-3689
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,241
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$15,086
SUPPLIES04/09/2019$5,241
Name and Address
(A)
NETEGIC INC

22813 NICHOLS FARM WAY
ASHBURN
VA
20148
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RETAINER02/13/2019$8,000
Name and Address
(A)
NONPROFIT STAFFING SOLUTIONS LLC

PO BOX 327
WILLIAMSVILLE
NY
14231
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,540
Total of All Transactions with this Payee/Payer for This Schedule$80,540
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
ONE POINT SOLUTIONS, INC.

500 NEWPORT CENTER DRIVE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,529
Total Non-Itemized Transactions with this Payee/Payer$14,943
Total of All Transactions with this Payee/Payer for This Schedule$93,472
TECHNOLOGY SUPPORT01/01/2019$7,198
TECHNOLOGY SUPPORT08/22/2019$8,260
TECHNOLOGY SUPPORT09/10/2019$10,502
TECHNOLOGY SUPPORT09/10/2019$10,266
TECHNOLOGY SUPPORT10/21/2019$14,927
TECHNOLOGY SUPPORT11/07/2019$8,732
TECHNOLOGY SUPPORT12/12/2019$6,077
TECHNOLOGY SUPPORT02/13/2019$7,257
TECHNOLOGY SUPPORT05/06/2019$5,310
Name and Address
(A)
PITNEY BOWES INC

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
ECOMMERCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,642
Total of All Transactions with this Payee/Payer for This Schedule$103,642
RENT & MAINTENANCE OF LEASED EQUIPMENT02/15/2019$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT07/09/2019$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT10/25/2019$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT04/17/2019$25,000
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER

PO BOX 6076
HERMITAGE
PA
16148
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,830
Total Non-Itemized Transactions with this Payee/Payer$36,232
Total of All Transactions with this Payee/Payer for This Schedule$857,062
RENT & LEASE01/02/2019$59,788
RENT & LEASE01/21/2019$59,788
RENT & LEASE02/19/2019$59,788
RENT & LEASE03/29/2019$59,788
RENT & LEASE04/17/2019$59,788
RENT & LEASE06/03/2019$88,486
RENT & LEASE06/21/2019$61,875
RENT & LEASE07/26/2019$61,875
RENT & LEASE08/20/2019$61,875
RENT & LEASE09/20/2019$61,875
RENT & LEASE10/18/2019$61,875
RENT & LEASE11/18/2019$62,154
RENT & LEASE12/18/2019$61,875
Name and Address
(A)
REVOLUTION MESSAGING, LLC

1120 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
MEDIA SUPPORT11/15/2019$5,100
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer$321,874
Total of All Transactions with this Payee/Payer for This Schedule$328,004
PROFESSIONAL SERVICES - OTHER08/27/2019$6,130
Name and Address
(A)
SAGE MEDIA PRODUCTIONS, LLC

7805 LAKE SHORE DRIVE
OWINGS
MD
20736
Type or Classification
(B)
MEDIA COMPANY
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
OPEN09/12/2019$7,500
Name and Address
(A)
SAN DIEGO PADRES

100 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,250
FOOD & BEVERAGE06/13/2019$46,250
Name and Address
(A)
SAN DIEGO ZOO

1455 FRAZEE RD STE 200
SAN DIEGO
CA
92108
Type or Classification
(B)
ZOO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,191
TOURS07/15/2019$7,191
Name and Address
(A)
SEGAL CONSULTING

P.O. BOX 4092
NEW YORK
NY
10261-4092
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,663
CONSULTANT SERVICE03/14/2019$6,414
CONSULTANT SERVICE01/01/2019$7,319
CONSULTANT SERVICE05/08/2019$10,000
CONSULTANT SERVICE05/16/2019$5,000
CONSULTANT SERVICE06/03/2019$9,746
CONSULTANT SERVICE06/14/2019$8,230
CONSULTANT SERVICE06/27/2019$12,512
CONSULTANT SERVICE07/26/2019$10,442
Name and Address
(A)
SEGALCONSULTING

P.O. BOX 4092
NEW YORK
NY
10261-4092
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,579
CONSULTANT SERVICE02/25/2019$9,650
CONSULTANT SERVICE02/25/2019$7,127
CONSULTANT SERVICE07/16/2019$5,802
Name and Address
(A)
SHEET METAL INDUSTRY LABOR

MANAGEMENT COOPERATION FUND
CHANTILLY
VA
20153-1211
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
SPONSORSHIP01/25/2019$105,000
SPONSORSHIP05/23/2019$105,000
Name and Address
(A)
SHIPPING SOLUTIONS WORLDWIDE

14650-P ROTHGEB DR
ROCKVILLE
MD
20850
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,075
PROFESSIONAL SERVICES09/27/2019$8,075
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,084
Total Non-Itemized Transactions with this Payee/Payer$9,337
Total of All Transactions with this Payee/Payer for This Schedule$19,421
LEGAL SERVICE03/18/2019$10,084
Name and Address
(A)
SMART CANADIAN OFFICE

835 WESTNEY ROAD
AJAX
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$125,070
RENT01/18/2019$10,000
RENT03/21/2019$10,000
RENT12/20/2019$10,000
RENT05/21/2019$10,000
RENT05/30/2019$10,000
RENT06/10/2019$10,000
RENT06/20/2019$10,000
RENT07/19/2019$10,000
RENT08/20/2019$10,000
RENT09/20/2019$10,000
RENT10/18/2019$10,000
RENT11/20/2019$10,000
Name and Address
(A)
SMART LOCAL UNIONS AND COUNCILS PENSION FUND

8403 ARLINGTON BLVD
FAIRFAX
VA
22031-4662
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,052
LUCP INTEREST & FEES10/30/2019$9,052
Name and Address
(A)
SOUTHERN COMAPNY

ATTN: LEANNE FOWLER
BIRMINGHAM
AL
35243
Type or Classification
(B)
THIRD PARTY PROCESSOR
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
TPA SERVICE07/18/2019$5,000
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
GRANT02/04/2019$125,000
Name and Address
(A)
SST THEATER-BASED LEARNING & DEVELOPMENT

2272 ROMANUM DR.
WINTER GARDEN
FL
34787
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$10,963
Total of All Transactions with this Payee/Payer for This Schedule$16,550
EVENT PRESENTATION09/05/2019$5,587
Name and Address
(A)
TERRI HARTWELL EASTER CONSULTING LLC

1875 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
CONSULTANT SERVICE01/25/2019$10,725
CONSULTANT SERVICE08/22/2019$28,775
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

ATTN: MIKE DORSEY
ARLINGTON
VA
22209-1109
Type or Classification
(B)
LABOR 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
SPONSORSHIP08/30/2019$6,000
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,577
TRAINING CENTER02/27/2019$14,500
TRAINING CENTER11/26/2019$31,077
Name and Address
(A)
THOMSON REUTERS-WEST

PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
DATA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,976
Total of All Transactions with this Payee/Payer for This Schedule$75,976
Name and Address
(A)
TVTLC-TVA LABOR MGMT CONFERENCE

TENNESSEE VALLEY AUTHORITY
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP04/04/2019$5,000
Name and Address
(A)
U.S. POSTAL SERVICE (NEOPOST)

CMRS-POC 5320936
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
POSTAGE01/15/2019$10,000
POSTAGE04/03/2019$10,000
POSTAGE04/30/2019$10,000
POSTAGE10/30/2019$10,000
Name and Address
(A)
ULINE

ATTN: ACCOUNTS RECEIVABLE
CHICAGO
IL
60680-1741
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
SPORTSMAN CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SPONSORSHIP01/16/2019$18,750
SPONSORSHIP04/16/2019$18,750
SPONSORSHIP07/18/2019$18,750
SPONSORSHIP10/08/2019$18,750
Name and Address
(A)
UNIONS FOR JOBS & ENVIRONMENTAL PROGRESS

PO BOX 1446
OLNEY
MD
20830
Type or Classification
(B)
NON PROFIT 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
BUREAU & ASSOCIATION DUES01/24/2019$6,000
Name and Address
(A)
UNITED PARCEL SERVICE

LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,340
Total of All Transactions with this Payee/Payer for This Schedule$18,340
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,785
Total of All Transactions with this Payee/Payer for This Schedule$64,785
Name and Address
(A)
UNITED UNIONS, INC.

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,476,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,476,723
RENT01/07/2019$113,139
RENT02/06/2019$113,129
RENT03/06/2019$113,129
RENT04/10/2019$113,129
RENT06/05/2019$113,139
RENT06/05/2019$113,129
RENT07/02/2019$113,149
RENT08/07/2019$113,129
RENT09/11/2019$113,897
RENT10/03/2019$113,897
RENT11/21/2019$113,897
RENT12/13/2019$113,897
RENT01/07/2019$9,434
RENT02/06/2019$9,434
RENT03/06/2019$9,434
RENT04/10/2019$9,434
RENT06/05/2019$9,434
RENT06/05/2019$9,434
RENT07/02/2019$9,434
RENT08/07/2019$9,434
RENT09/11/2019$9,909
RENT10/03/2019$10,509
RENT11/21/2019$10,224
RENT12/13/2019$9,949
Name and Address
(A)
UPLAND SOFTWARE, INC.

P.O. BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,717
Total of All Transactions with this Payee/Payer for This Schedule$38,717
Name and Address
(A)
US BANK

PO BOX 70870
ST PAUL
MN
55170-9703
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$11,530
Name and Address
(A)
VEDDA PRINTING

12000 BEREA ROAD
CLEVELAND
OH
44111
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,972
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$14,927
PRINTING12/02/2019$5,664
PRINTING12/18/2019$8,308
Name and Address
(A)
VENA SOLUTIONS USA, INC.

1971 WESTERN AVENUE
ALBANY
NY
12203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,460
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$58,944
CONSULTANT SERVICE09/27/2019$26,100
CONSULTANT SERVICE11/26/2019$25,600
CONSULTANT SERVICE12/27/2019$5,760
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,204
Total of All Transactions with this Payee/Payer for This Schedule$35,204
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,983
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$98,857
SOFTWARE DEVELOPMENT02/13/2019$14,397
SOFTWARE MAINTENANCE03/06/2019$8,859
SOFTWARE DEVELOPMENT04/05/2019$23,754
SOFTWARE MAINTENANCE08/22/2019$43,973
Name and Address
(A)
VERTIV CORPORATION

1050 DEARBORN DR
COLUMBUS
OH
43085
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
W B MASON CO INC

PO BOX 981101
BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Name and Address
(A)
WARREN F MAY

23604 OVERLOOK PARK DRIVE
CLARKSBURG
MD
20871
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,938
ACCOUNTING SERVICE08/30/2019$16,438
ACCOUNTING SERVICE02/13/2019$15,906
ACCOUNTING SERVICE03/11/2019$16,000
ACCOUNTING SERVICE04/03/2019$15,469
ACCOUNTING SERVICE05/08/2019$17,625
ACCOUNTING SERVICE05/30/2019$15,688
ACCOUNTING SERVICE07/01/2019$18,781
ACCOUNTING SERVICE01/01/2019$9,031
Name and Address
(A)
WASSERMAN, JURISTA & STOLZ, P.C.

110 ALLEN ROAD
BASKING RIDGE
NJ
07920-1111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,344
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$15,937
LEGAL SERVICE03/18/2019$5,270
LEGAL SERVICE04/16/2019$8,074
Name and Address
(A)
ZYLAB NORTH AMERICA LLC

PO BOX 17391
DENVER
CO
80217-0391
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-073

Name and Address
(A)
ADCOM WORLDWIDE
P.O. BOX 844722

DALLAS
TX
75284-4722
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,479
Total of All Transactions with this Payee/Payer for This Schedule$11,479
Name and Address
(A)
ADP
16th FLOOR
3250 BLOOR STREET W
ONTARIO
00
M6X 2Y4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,462
Total of All Transactions with this Payee/Payer for This Schedule$25,462
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,693
Total of All Transactions with this Payee/Payer for This Schedule$13,693
Name and Address
(A)
ALVARADO JR., VICENTE

109-B E ROSS AVENUE
BELEN
NM
87002
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
AMALGAMATED BANK
P.O. BOX 1106

CHICAGO
IL
60690-1106
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,764
Total Non-Itemized Transactions with this Payee/Payer$10,764
Total of All Transactions with this Payee/Payer for This Schedule$28,528
FEES06/11/2019$8,354
FEES07/09/2019$9,410
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$109,723
Total of All Transactions with this Payee/Payer for This Schedule$109,723
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,191
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$21,099
PROMOTIONAL ITEMS05/30/2019$8,191
Name and Address
(A)
BARTASH, RUSSELL

21 COTTAGE AVENUE
ARLINGTON
MA
02474-9999
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$12,112
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
BUSH, BRYAN

9 COBBLER COURT
SWELL
NJ
08080
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$1,258
Total of All Transactions with this Payee/Payer for This Schedule$8,115
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
BUTLER JR, ROBERT

282 MIDDLE STREET
BRAINTREE
MA
02184
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
CARL COX PHOTOGRAPHY

16709 BETHAYRES ROAD
ROCKVILLE
MD
20855
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,114
2019 CONVENTION PHOTOGRAPHER09/01/2019$19,114
Name and Address
(A)
CARMAN, VANESSA

634 GLENWOOD CT, NE
RENTON
WA
98056
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,668
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$11,973
SMART WOMEN JAN-AUG 201910/21/2019$5,668
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Name and Address
(A)
COMSTOCK, WILLIAM

840 W BIRCHWOOD
MORTON
IL
61550
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$13,365
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$631,363
2019 CONVENTION11/26/2019$620,863
CONVENTION SERVICES11/04/2019$10,500
Name and Address
(A)
COOK, JOSEPH

3316 PUBLISHERS DRIVE
ROCKVORD
IL
61109
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
CRIST, PAUL

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
DANIEL, JOHN

400 E. FRONTIER DR.
MINOOKA
IL
60447
Type or Classification
(B)
DELEGATE/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,474
Total of All Transactions with this Payee/Payer for This Schedule$14,474
Name and Address
(A)
DANO JR., DANTE

50-02 5TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
CONSTITUTION08/01/2019$6,857
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$77,371
Total of All Transactions with this Payee/Payer for This Schedule$77,371
Name and Address
(A)
ELECTION SYSTEMS & SOFTWARE LLC

11208 JOHN GALT BLVD
OMAHA
NE
68137
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,433
MEETING EXPENSES06/27/2019$66,433
Name and Address
(A)
EMBASSY SUITES BY HILTON SAN ANTONIO RIVERWALK DOW

125 EAST HOUSTON STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
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
DEPOSIT OCT 2020 CONF12/10/2019$5,000
DEPOSIT APR 2020 CONF12/10/2019$5,000
Name and Address
(A)
EMBASSY SUITES SAN DIEGO BAY-DOWNTOWN

601 PACIFIC HIGHWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,617
MEETING EXPENSE02/27/2019$41,617
Name and Address
(A)
EMBASSY SUITES TAMPA WESTSHORE

555 N. WESTSHORE BLVD
TAMPA
FL
33609
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,187
SMART STAFF MTG DEPT OF EDUC05/15/2019$71,187
Name and Address
(A)
ENCHANTMENT RESORT

525 BOYNTON CANYON RD
SEDONA
AZ
86336
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,188
CONFERENCES/MEETINGS03/13/2019$5,000
CONFERENCES/MEETINGS06/13/2019$17,188
Name and Address
(A)
FRALEY JR., CHARLES JOSEPH

33 ROTTERDAM DRIVE
GLENMONT
NY
12077
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$2,009
Total of All Transactions with this Payee/Payer for This Schedule$8,866
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
GOUGEON, ROBERT

234 ATTWELL DRIVE
TORONTO
DC
11111
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCES/MEETINGS08/14/2019$25,000
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE EAST
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,473
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,973
GEC MEETING FINAL INVOICE06/21/2019$9,473
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,486
SMART ARMY WOMENS PROJECT10/31/2019$19,486
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE HOTEL

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,751
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$320,254
DEP - BUS MGR/TRUSTEE MTG02/06/2019$11,000
BUS MGR MEETING03/11/2019$117,600
FST & BUS MANAGER MEETING06/05/2019$62,166
BUSINESS MANAGER & FST MEETING08/28/2019$5,000
FST MEETING12/19/2019$122,985
Name and Address
(A)
HORNBLOWER CRUISES

2825 FIFTH AVENUE
SAN DIEGO
CA
92103
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$5,024
TOURS06/13/2019$5,000
Name and Address
(A)
HORNBLOWER YACHTS

1800 N HARBOR DR
SAN DIEGO
CA
92101
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,766
MEETING EXPENSES06/21/2019$6,766
Name and Address
(A)
HOTEL MDR
13480 MAXELLA AVENUE

MARINA DEL REY
CA
90292
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,476
ADVANCED AGENT CLASS04/10/2019$29,476
Name and Address
(A)
HYATT PLACE MILWAUKEE DOWNTOWN

800 WEST JUNEAU AVENUE
MILWAUKEE
WI
53205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,336
STRATEGIC ORGANIZING MTG05/31/2019$12,047
STRATEGIC TRAINING 05/31/2019$22,289
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,603
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$152,776
TABLET FOLIOS-2019 CONVENTION09/03/2019$41,205
GIFTS -2019 CONVENTION09/03/2019$37,145
TRAVEL MUGS-2019 CONVENTION09/03/2019$12,832
TIGER STRIPE POLOS-2019 CON09/03/2019$57,421
Name and Address
(A)
KATSEL, DENNIS

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
CONSTITUTION08/01/2019$6,857
Name and Address
(A)
KENYON, BILL
SUITE 320
7551 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$13,349
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
LENOVO

1009 THINK PL
MORRISVILLE
NC
27560
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,347
PROMOTIONAL ITEMS04/11/2019$207,347
Name and Address
(A)
MAHON, MICHAEL

1695 GLADSTONE AVENUE
WINDSOR
00
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$1,749
Total of All Transactions with this Payee/Payer for This Schedule$8,606
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
MANATT, PHELPS & PHILLIPS

11355 WEST OLYMPIC BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,845
PROF SRVCS01/01/2019$14,845
Name and Address
(A)
MARACCINI, JOSEPH

2610 CROW CANYON ROAD
SAN RAMON
CA
94583-1547
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
MCCAULEY, MICHAEL

1681 E COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
CONSTITUTION08/01/2019$6,857
Name and Address
(A)
MCCLOSKEY, JOHN

25 AMANDA CIRCLE
BEAR
DE
19701
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$7,207
CONSTITUTION08/01/2019$6,857
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,474
Total Non-Itemized Transactions with this Payee/Payer$2,889
Total of All Transactions with this Payee/Payer for This Schedule$37,363
2019 CONVENTION08/05/2019$10,445
2019 CONVENTION10/07/2019$24,029
Name and Address
(A)
MCNEW, MECHELLE

1105 ROSEDALE DRIVE
PONCA CITY
OK
74604
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$10,953
Total of All Transactions with this Payee/Payer for This Schedule$17,810
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
MGM RESORTS INTERNATIONAL
P.O BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,044,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,044,247
2019 CONVENTION 02/06/2019$27,000
2019 CONVENTION 06/12/2019$347,740
2019 CONVENTION11/21/2019$1,659,714
2019 CONVENTION05/15/2019$9,793
Name and Address
(A)
MIRAGE / ENCORE EVENT TECH

3400 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,706
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$63,906
MEETING EXPENSES09/27/2019$5,028
MEETING EXPENSES09/27/2019$57,678
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH
SUITE 400
1920 L. STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,570
Total Non-Itemized Transactions with this Payee/Payer$19,424
Total of All Transactions with this Payee/Payer for This Schedule$39,994
LEGAL SERVICES11/26/2019$13,903
LEGAL SERVICES07/25/2019$6,667
Name and Address
(A)
MOONEY, MICHAEL

206 ROBERTS STREET
WAUKESHA
WI
53188
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,265
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$54,847
2019 SMART CONVENTION DAILY'S09/23/2019$51,265
Name and Address
(A)
OPTION TECHNOLOGIES INTERNATIONAL

3301 BARTLETT BLVD.
ORLANDO
FL
32811
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,698
SOFTWARE DEVELOPMENT01/11/2019$27,503
SOFTWARE DEVELOPMENT07/25/2019$38,504
SOFTWARE DEVELOPMENT08/07/2019$22,002
SOFTWARE DEVELOPMENT10/03/2019$32,689
Name and Address
(A)
PARKS, J. SCOTT

4739 BEECHWOOD ROAD
AVON
IN
46123-7655
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
PAYNE, ROBERT
P O BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
PETCO PARK

100 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
TEAM BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,981
FOOD & BEVERAGE07/15/2019$46,250
FOOD & BEVERAGE07/15/2019$38,640
FOOD & BEVERAGE07/15/2019$22,680
FOOD & BEVERAGE08/14/2019$5,411
Name and Address
(A)
POINTE HILTON

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,797
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$35,797
STRATEGIC PLANNING MEETING02/27/2019$34,797
Name and Address
(A)
POSTMASTER

210 SOUTH LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
PRINTING11/05/2019$22,500
Name and Address
(A)
PROFFITT, JEFFREY
PO BOX 0442

OVERTON
NV
89040
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
PROFESSIONAL SERVICES08/27/2019$5,940
Name and Address
(A)
SAGE MEDIA PRODUCTIONS, LLC

7805 LAKE SHORE DRIVE
OWINGS
MD
20736
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,593
2019 CONVENTION OPENING VIDEO06/18/2019$12,000
2019 CONVENTION OPENING VIDEO09/05/2019$12,000
2019 CONVENTION VIDEOS09/12/2019$40,450
SMART 2019 CONVENTION 09/20/2019$17,143
Name and Address
(A)
SCAGLIONE, PETER

209 BARBARA STREET
STATEN ISLAND
NY
10306
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$8,257
CREDENTIALS08/01/2019$6,857
Name and Address
(A)
SHEET METAL & AIR CONDITIONING CONTRACTORS NATIONA

4201 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151-1209
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,862
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$29,114
SMART BEST PRACTICES BANQUET07/01/2019$5,306
BEST PRACTICES MTG SEP 201910/07/2019$5,794
SEPTEMBER MEETING11/07/2019$7,702
NJAB EXPENSES JUNE 201908/05/2019$7,060
Name and Address
(A)
SKRYPNYK, MICHAEL

1727 CANVASBACK LANE
REGINA
DC
11111
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
RESOLUTIONS08/01/2019$6,857
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
SMART LOCAL UNION #112

1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,328
Total Non-Itemized Transactions with this Payee/Payer$10,328
Total of All Transactions with this Payee/Payer for This Schedule$16,656
TRAVEL INCENTIVE PROGRAM REIMB09/23/2019$6,328
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,050
TRVL INCENTIVE 12/12/201912/13/2019$35,050
Name and Address
(A)
SMART LOCAL UNION #51

241 APPLEWOOD CRESCENT
CONCORD
DC
11111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
MAY- JULY 2019 GRANT07/15/2019$30,000
GRANT09/30/2019$60,000
Name and Address
(A)
SMART LOCAL UNION #525

5720 OHIO AVENUE
ALTOONA
PA
16602
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,249
CLOSE OUT FUNDS LU 33911/21/2019$6,249
Name and Address
(A)
SMART LOCAL UNION #88

2560 S. MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,170
2019 CONVENTION REIMBURSEMENT09/30/2019$20,170
Name and Address
(A)
SMITH, CONNOR M.

2140 L STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
INTERN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
SMWIA, SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,770
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$25,800
2019 CONVENTION-HOTEL REIMB08/26/2019$24,770
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,948
Total of All Transactions with this Payee/Payer for This Schedule$54,948
Name and Address
(A)
STEPHENS, DWAYNE

14631 W 62ND AVENUE
ARVADA
CO
80004
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$8,257
CONSTITUTION08/01/2019$6,857
Name and Address
(A)
STEWARD, VANESSA

22405 NE 167TH AVE
BATTLEGROUND
WA
98604
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
SULLIVAN REPORTING COMPANY

166 WEST WASHINGTON
CHICAGO
IL
60602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,961
2019 CONVENTION11/01/2019$23,961
Name and Address
(A)
SUNSTON PARK LLC

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$555,998
MEETING EXPENSES09/16/2019$436,451
FREIGHT EXPRESS05/02/2019$20,000
FREIGHT EXPRESS05/30/2019$10,000
PROFESSIONAL SERVICES - OTHER09/16/2019$89,547
Name and Address
(A)
TALKING STICK RESORT
P.O. BOX 10099

SCOTTSDALE
AZ
85271
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,234
ADV AGENTS CLASS02/25/2019$22,234
Name and Address
(A)
TEMPE MISSION PALMS HOTEL

60 EAST FIFTH STREET
TEMPE
AZ
85281
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,283
DEPOSIT NOV 10-15, 201903/11/2019$5,000
MEETING - FEB 202010/31/2019$5,000
11/10-11/15/1912/19/2019$47,283
Name and Address
(A)
THE ARCTIC CLUB SEATTLE

700 3RD AVENUE
SEATTLE
WA
98104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,756
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$68,156
EDUCATION MEETING11/15/2019$65,756
Name and Address
(A)
THE LABOR BUREAU, INC.

1420 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,775
SERVICES; DEC 2018 - JAN 201903/06/2019$17,775
Name and Address
(A)
THE NAPLES BEACH HOTEL & GOLF CLUB

851 GULF SHORE BOULEVARD NO
NAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$14,460
GEC MEETING03/11/2019$12,960
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
SPORTSMAN GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
TV SPONSORSHIP 2019/202009/18/2019$65,000
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,731
Total of All Transactions with this Payee/Payer for This Schedule$48,731
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,680
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$51,180
CONVENTION REGISTRATION05/17/2019$6,852
2019 CONVENTION 08/22/2019$6,852
CONVENTION REGISTRATION11/26/2019$31,976
Name and Address
(A)
VILLARRUEL, DANIEL

111 NW 54TH COURT
FT LAUDERDALE
FL
33309
Type or Classification
(B)
DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
WOODS LLP

2000 AVENUE MCGILL COLLEGE
MONTREAL
DC
11111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,091
LOCAL 116 CHARTER REVOCATION03/12/2019$6,091
Name and Address
(A)
YOUR BEST UNLIMITED

P O BOX 9
KINGSTON
TN
37763
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
YRC FREIGHT

PO BOX 93151
CHICAGO
IL
60673-3151
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$14,965
FREIGHT EXPRESS08/20/2019$8,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-073

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$18,557,571
Employee and Affiliate Health BenefitsThird Party Administrators$1,958,585
Employee Health and Welfare BenefitsUnited Healthcare$4,054,662
Employee Health and Welfare BenefitsTransportation Division Staff Retiree Health Plan$3,518,639
Retiree Health BenefitsSMWIA Off Emp Retiree Health Fund$256,099
Retiree Health BenefitsSMWIA Retiree Health Fund$1,133,702
Pension BenefitsSMWIA Staff Pension Plan$3,873,403
Pension BenefitsSMWIA National Pension Plan$740,909
Pension BenefitsSMWIA Local Union and Council Fund$141,946
Pension BenefitsUTU Pension Plan$1,448,277
Supplemental Savings BenefitsSMWIA National Supplemental Savings Plan$544,923
Accidental Death and DismembermentSMWIA AD&D Trust Fund$400,000
Dental BenefitsMetlife$159,556
Vision Care BenefitsVision Service Plan$21,080
Group Term Life InsuranceUTU Life Association$305,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-073


Question 10: : : SMWIA Accidental Death and Dismemberment Fund 52-1343750 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Insurance Plan SMW National Pension Fund 52-6112463 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan SMW Local Unions and Councils Pension Fund 52-6117151 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan Stabilization Agreement of the Sheet Metal Industry 23-7315003 Trust Fund 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Unemployment Plan SMW National Health Fund Trust 52-1466749 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SMW Local Unions and Councils COLA Fund 54-1408647 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Retirement Benefits for Retired Members SMW National Supplemental Savings Plan 53-7013184 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Savings Plan International Training Institute for the Sheet Metal and 52-0914827 Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Training programs for members Sheet Metal Occupational Health Institute Trust 52-6405006 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Activities related to the occupational health of members National Energy Management Institute Committee 52-1311294 for the Sheet Metal and Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry National Energy Management Institute 52-1256545 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry Sheet Metal Worker's Health Plan 20-3804404 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan United Transportation Union Segregated Pension Fund Plan 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Discipline/Income Protection Program 30-0093453 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Group VSTD Plan 27-6365479 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Transportation Division Health and Welfare Plan 83-4646743 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070

Question 11(a):

Question 11(a): : : : : : : Sheet Metal Workers' International Association Political Action League files periodic reports with the Federal Election Commission. United Transportation Union Political Action Committee files periodic reports with the Federal Election Commission.

Question 17: : : The international and three other unions participating in United Unions, Inc. have jointly guaranteed a bank loan obtained by United Unions, Inc. in 2003 to refinance the debt on its building. Additional bank loans were obtained in 2006, 2008, 2011 and 2015. At December 31, 2019, the total outstanding principle balance of this loans was $26,391,065.

Question 18: FOLLOWING THE SMART CONVENTION HELD IN AUGUST OF 2019, THE CONSTITUTION WAS UPDATED ACCORDINGLY. A CURRENT CONSTITUTION INCLUDING ALL CHANGES IS ATTACHED.

Question 11(b):

Question 11(b): : : : : : : : : : : : : Sheet Metal Travel Company 1750 New York Avenue Washington, DC 20006 SMTC handles all travel arrangements for the Associations staff and representatives. The activity from the SMTC is consolidated with the Association's on the financial statements.

Question 12: : : Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200 West, Bethesda, MD 20814 conducted an audit of the books and records for the year ended December 31, 2018. The audit as of and for the year ended December 31, 2019 is in progress, but not yet complete.

Schedule 2, Row1::::

Schedule 2, Row2::::

Schedule 2, Row3::::

Schedule 2, Row4::::

Schedule 2, Row5::::

Schedule 2, Row6::::

Schedule 2, Row7::::

Schedule 2, Row8::::

Schedule 13, Row1::::

Schedule 13, Row2::::Special limited members are members who are temporarily entering the armed forces.

Schedule 13, Row2::::Special limited members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row3::::Retired members are members who are no longer active employees when they retire due to age. These members do have voting rights according to the constitution.

Schedule 13, Row3::::

Schedule 13, Row4::::Limited members are members over the age of 60 (55 for Canadian members) whose earning capacity has been substantially reduced because of age, retirement, or disability and who have maintained a continuous good standing record of 25 years or more.

Schedule 13, Row4::::Limited members do not have voting rights as they are not full dues paying members.

Schedule 13, Row1::::Active members are members who work in one or more branches of the trade covered in the Constitution. Active members have full voting rights.

Schedule 13, Row5::::Apprentice and pre-apprentice members are persons meeting the requirements and qualifications of the local union apprenticeship standards. These members have full voting rights.

Schedule 13, Row5::::

Schedule 13, Row6::::Members in good standing who leave the trade as a sheet metal worker and accept employment in other industries or trades are issued a withdrawal card. These members have no voting rights.

Schedule 13, Row6::::Withdrawal card members do not have voting rights as they are not covered under the collective bargaining agreement.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)