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
000-034
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
BRICKLAYERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
620 F STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20004


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:Timothy J DriscollPRESIDENT71. SIGNED:Robert E ArnoldTREASURER
Date:Jul 06, 2020Telephone Number:202-383-3117Date:Jul 06, 2020Telephone Number:202-783-3788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-034
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?72,804
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10perMonth$0.95$24.35
(b) Working Dues/Fees$0.47perHour$0.13$1.16
(c) Initiation Fees$50.00perMember$15.00$100.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-034

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $39,309,517$46,746,602
23. Accounts Receivable1$5,505,061$5,567,552
24. Loans Receivable2$63,000$21,000
25. U.S. Treasury Securities $0$0
26. Investments5$43,691,306$46,966,749
27. Fixed Assets6$2,976,156$2,850,769
28. Other Assets7$678,995$1,520,414
29. TOTAL ASSETS $92,224,035$103,673,086

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$727,628$598,660
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,782,704$1,716,262
34. TOTAL LIABILITIES $2,510,332$2,314,922
35. NET ASSETS$89,713,703$101,358,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-034

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $41,857,265
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $347,754
39. Sale of Supplies $151,950
40. Interest $254,656
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$11,892
44. Loans Obtained9
45. Repayments of Loans Made2$42,000
46. On Behalf of Affiliates for Transmittal to Them $700,045
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,791,784
49. TOTAL RECEIPTS $51,157,346
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,466,266
51. Political Activities and Lobbying16$1,169,481
52. Contributions, Gifts, and Grants17$766,341
53. General Overhead18$8,465,127
54. Union Administration19$4,593,030
55. Benefits20$13,101,070
56. Per Capita Tax $1,461,400
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $129,035
60. Purchase of Investments and Fixed Assets4$259,689
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $703,872
64. On Behalf of Individual Members $0
65. Direct Taxes $1,633,233
  
66. Subtotal $43,748,544
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,024,176  
  67b. Less Total Disbursed$4,995,893  
  67c. Total Withheld But Not Disbursed $28,283
68. TOTAL DISBURSEMENTS $43,720,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-034

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$5,567,552   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,567,552$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-034

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$63,000$0$42,000$0$21,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BAC Local 06 Illinois
Purpose: Financial Assistance
Security: None
Terms of Repayment: $3,500/Monthly
$63,000$42,000$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

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$18,047$18,047$11,892$11,892
ULLICO Stock$1,047$1,047$8,892$8,892
Automobile$17,000$17,000$3,000$3,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$259,689$259,689$259,689
Amalgamated Equity Funds$119,473$119,473$119,473
Investment in BAC Bowie LLC$16,207$16,207$16,207
Furniture and Fixtures$18,337$18,337$18,337
Computer Hardware and Software$84,053$84,053$84,053
Leasehold Improvements$21,619$21,619$21,619
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$259,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-034

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$27,830,030
B. Total Book Value$30,714,778
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index
$16,264,457
  • PIMCO Moderate Duration Fund
$5,847,116
  • Amalgamated Equity Fund
$8,603,205
Other Investments 
D. Total Cost$16,251,971
E. Total Book Value$16,251,971
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.  
  • ULLICO Stock
$46,053
  • Investment in BAC F Street LLC
$13,924,094
  • Investment in BAC Bowie LLC
$2,281,824
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $46,966,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-034

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$199,766$199,766$0$0
D. Office Furniture and Equipment$2,619,000$2,442,748$176,252$176,252
E. Other Fixed Assets$3,929,209$1,254,692$2,674,517$2,674,517
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,747,975$3,897,206$2,850,769$2,850,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-034

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,520,414
Inventory$236,428
Prepaid Expenses$1,212,819
Security Deposits$71,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-034

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$598,660$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $598,660$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-034

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: 000-034

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,716,262
Accrued Salaries$543,028
Accrued Death Benefit$283,167
Accrued Medical Benefit$10,804
Accrued Excise Tax$1,849
Accrued Pension Cost$850,000
Accrued Payroll Taxes$13,908
Deferred Income$12,963
Contributions Payable$543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-034

(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 		BOLAND ,  JAMES   J
PRESIDENT
C		$351,391$43,516$27,031$421,938
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		DRISCOLL ,  TIMOTHY   J
SECRETARY-TREASURER
C		$321,146$30,228$1,207$352,581
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		41 %
A
B
C 		AQUIN ,  CARLOS   E
EXECUTIVE VICE PRESIDENT
C		$290,905$20,854$338$312,097
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		SCARANO ,  GERARD  
EXECUTIVE VICE PRESIDENT
C		$290,905$26,717$2,782$320,404
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,254,347$0$121,315$31,358$1,407,020
Less Deductions    $472,006
Net Disbursements    $935,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-034

(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 		ABRUZZO ,  MARK   C
HR SPECIALIST
None		$25,871$725$0$26,596
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ADAME ,  ERNEST  
ORGANIZER
None		$149,328$52,409$999$202,736
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 		AGUINALDO ,  RACQUEL   U
ADMIN BOOKKEEPER
None		$76,409$0$0$76,409
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 		ANTONY ,  MERCY  
EMPLOYER COMPLIANCE
None		$76,027$0$0$76,027
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 		ARTHUR ,  MICHAEL   C
ACCOUNTANT
None		$81,975$0$0$81,975
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 		AUGUSTINE ,  EMMA   V
MEMBERSHIP COORDINATOR
None		$77,377$0$0$77,377
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 		BANKS ,  DEBORAH   M
ADMIN SECRETARY
None		$69,563$0$0$69,563
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 		BLACKMORE ,  NANCY   L
HOUSING SPECIALIST
None		$73,748$617$0$74,365
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BODA ,  RICHARD   E
SUPERVISOR RECORDSMANAGER
None		$70,210$0$0$70,210
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 		BRAILER ,  AMBER   R
ASST TO DIRECTOR, HMU
None		$100,383$5,999$4,671$111,053
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SHIREE   L
SUPERVISOR, RESEARCH
None		$93,796$0$0$93,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MARY   V
LEGAL SECRETARY I
None		$31,682$0$0$31,682
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		BURKE ,  EAMONN   M
MEETINGS MANAGEMENT
None		$111,298$12,376$0$123,674
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CALLIS ,  MARK   R
MBR SERV FACILITIES MGR
None		$98,599$859$0$99,458
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 		CANDLER ,  PHUONG   T
PAYROLL BOOKKEEPER
None		$69,716$0$0$69,716
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 		CATALANO ,  ALBERT   B
REGIONAL DIRECTOR
None		$161,386$25,550$1,620$188,556
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		7 %
A
B
C 		CELESTINO ,  STEPHEN   G
FINANCIAL ANALYST
None		$87,776$0$0$87,776
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 		CLARK ,  CHARLENE   F
CASH RECEIPT COORDINATOR
None		$84,445$0$0$84,445
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 		COLTRANE ,  MARY   L
DATA ENTRY CLERK
None		$56,593$0$0$56,593
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 		CUMMINGS ,  DIONNE   A
MANAGER, AP
None		$91,424$242$0$91,666
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 		DAVIS ,  MARK   B
REGIONAL REPRESENTATIVE
None		$149,430$39,570$2,873$191,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  PATRICK   K
MANAGER, AV SERVICES
None		$110,587$4,915$5$115,507
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEQUILLA ,  ASHLEY MARIE   W
MBR SERVICES COORD
None		$67,068$0$0$67,068
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 		DI VIRGILIO ,  MICHAEL   R
DIRECTOR, CCU/CBU
None		$198,408$8,354$0$206,762
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 		DONLEY ,  DOUGLAS   M
MANAGER, REC MANAGEMENT
None		$110,412$424$0$110,836
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 		DONOVICK ,  ROBIN   L
EXEC DIRECTOR, HRU/HMU
None		$179,165$12,257$0$191,422
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DUBBERLY ,  CANDICE   M
DIRECTOR, FMU
None		$175,250$5,154$0$180,404
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		DUQUIATAN ,  MARIAOFELIA   J
ADMIN BOOKKEEPER
None		$70,460$0$0$70,460
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 		DYSON ,  BRUCE   E
TECHNICAL SUPPORT
None		$76,903$0$0$76,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		EVANS ,  PENNY   M
SUPERVISOR,ACCOUNTING
None		$84,573$0$0$84,573
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 		FARRALL ,  GARY   F
EXECUTIVE DIRECTOR
None		$149,430$1,073$0$150,503
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  ANTONIO  
REGIONAL REPRESENTATIVE
None		$89,363$27,788$0$117,151
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 		FORD ,  WAYNE   C
COORD OF MEMBER SERVICES
None		$84,417$574$0$84,991
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 		FULTZ ,  BARRY   W
NTWRK SUPPORT SPECIALIST
None		$100,846$1,517$0$102,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		GARCIA ,  ANTHONY  
DIRECTOR, ARTS
None		$110,609$1,570$0$112,179
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GOH ,  HONG   G
FINANCIAL ANALYST
None		$93,005$0$0$93,005
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 		GREAR ,  KAREN   L
DIRECTOR, MBR ASST PROG
None		$149,589$8,982$682$159,253
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 		GREENE ,  DANIEL   N
MAIL CLERK PURCHASE COORD
None		$67,319$0$0$67,319
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 		HAMILTON ,  IVETTE   D
CONTRACT SPECIALIST
None		$64,037$0$0$64,037
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 		HAUT ,  ROBERTA   F
SECRETARY
None		$78,677$10$0$78,687
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWTHORNE ,  MICHAEL   A
REGIONAL REPRESENTATIVE
None		$155,039$36,139$118$191,296
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 		HOCEVAR ,  KEITH   L
REGIONAL DIRECTOR
None		$161,386$16,876$325$178,587
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		28 %
A
B
C 		HUANG ,  LYNN   L
MANAGER, REVENUE ACCT'G
None		$120,622$0$0$120,622
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 		ITZ ,  JEAN-PAUL  
DIRECTOR, POLITICAL
None		$120,267$6,978$0$127,245
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 		JACOBBERGER ,  FRANCIS  
WEST REGIONAL REP
None		$149,328$25,136$874$175,338
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 		JACOBI ,  ALEXANDRA   J
ASS'T DIRECTOR, MAP
None		$77,410$4,467$270$82,147
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 		JOHNSON ,  SILMENA   C
COORDINATOR MEMBERSHIP
None		$77,797$0$0$77,797
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 		JOHNSTON ,  JUNE   B
MANAGER MEMBERSHIPRECORDS
None		$104,379$0$0$104,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WENDY   E
ASSISTANT TO DIRECTOR
None		$79,470$0$0$79,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		KANDRIK ,  FARNEY   R
PAYROLL AUDIT COORDINATOR
None		$74,032$0$0$74,032
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 		KANNAN ,  AMUTHAN  
MANAGER TECH INTEGRATION
None		$155,000$239$0$155,239
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 		KEEN ,  RAYMOND   W
REGIONAL DIRECTOR
None		$161,386$37,945$0$199,331
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		KENNEDY ,  BRIAN   V
DIRECTOR, COMMUNICATIONS
None		$189,976$8,381$0$198,357
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KLAGES ,  ANDREW   A
SR APPLICATIONS SUPPORT
None		$103,533$0$0$103,533
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 		KOVASH ,  AMANDA   A
DATA ENTRY CLERK
None		$70,604$0$0$70,604
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 		KUSTER ,  THOMAS  
TELECOMM SPECIALIST
None		$10,257$0$0$10,257
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 		LAMBERT ,  TAYLOR  
DATA ENTRY/RESEARCH CLERK
None		$33,980$0$0$33,980
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 		LERVIK ,  TANYA   K
EXECUTIVE SECRETARY
None		$75,800$1,117$0$76,917
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		LI ,  JIAN  
MANAGER,GENERAL ACCTG
None		$125,453$0$715$126,168
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 		LINDSAY ,  SYLVESTER   A
SUPERVISOR NETWORK SUPP.
None		$135,913$3,101$0$139,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MCCARTHEY ,  VICKI   P
SECRETARY
None		$23,193$0$0$23,193
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		MCCARTHY ,  MARCIE   M
EXECUTIVE SECRETARY
None		$87,905$752$0$88,657
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		MCCLUNG ,  WARD  
MANAGER MAIL OPERATIONS
None		$100,294$1,612$0$101,906
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 		MCFADDEN ,  REGINA   S
EXECUTIVE SECRETARY
None		$89,681$0$0$89,681
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		41 %
A
B
C 		MCINTYRE ,  THOMAS   F
REGIONAL REPRESENTATIVE
None		$170,492$33,007$470$203,969
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 		MCINTYRE ,  JOHN   R
ASST TO SECRETARY TREAS
None		$159,954$14,677$0$174,631
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MCTAVISH ,  TIMOTHY   F
CONTROLLER, IMI
None		$95,271$0$0$95,271
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 		MEDRANO ,  OCTAVIO   R
FUND INVESTIGATOR
None		$74,032$0$0$74,032
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 		MEHLER ,  CHARLES   V
COLLECTIONS COUNSEL
None		$185,439$317$0$185,756
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 		MEMBRENO ,  ROSA   E
DAY PORTER
None		$57,452$0$0$57,452
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 		MONGE ,  MARVIN   E
ORGANIZER
None		$123,888$27,642$266$151,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  ASHLEY   N
JR CONTRACT ANALYST
None		$67,319$0$0$67,319
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		MOSELEY ,  RODNEY   E
SR BENEFITS COORDINATOR
None		$73,269$0$0$73,269
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MOSELEY ,  MONETTA  
DATA ENTRY CLERK
None		$70,604$0$0$70,604
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 		MYKLEBUST ,  SARA   N
DEPUTY DIRECTOR, RESEARCH
None		$34,780$1,301$0$36,081
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NAGEL ,  PAUL   G
REGIONAL REPRESENTATIVE
None		$149,328$30,404$235$179,967
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 		NAVARRO ,  EDWARD   F
REGIONAL DIRECTOR
None		$161,386$37,542$892$199,820
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		NELMS ,  STEPHEN   R
DIRECTOR ORGANIZING
None		$169,826$38,177$941$208,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  BRIDGET  
GENERAL COUNSEL
None		$248,674$15,864$0$264,538
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		ODEN ,  MEREDITH   E
REP MEMBERSHIP SERVICES
None		$66,930$0$0$66,930
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 		OWUSU-PREMPEH ,  DANIEL  
MANAGER, FINANCIAL SERV
None		$113,353$0$0$113,353
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 		PADATH ,  RAJEEV   M
APPLICATIONS SUPPORT
None		$128,457$0$0$128,457
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 		PADILLA ,  LUCIANO  
ORGANIZER
None		$123,888$25,001$9$148,898
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 		PAGE ,  CAROLINE   J
PARALEGAL
None		$63,365$0$0$63,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANNICKERKUNNATH ,  SREEVIDHYA  
APPLICATIONS SUPPORT
None		$93,815$0$0$93,815
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 		PETKHEO ,  PAGAWAN  
DATA ENTRY CLERK
None		$64,582$0$0$64,582
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 		PHAM ,  HANG   T
DATA ENTRY CLERK
None		$70,382$0$0$70,382
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 		PHERSHAYAPHAI ,  RATCHATA  
ACCOUNTING CLERK
None		$69,619$0$0$69,619
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 		POTHAKUL ,  RADJAI  
JR CONTRACT ANALYST
None		$64,821$0$0$64,821
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PRICE ,  SHAMAINE   N
JR RESEARCH ANALYST
None		$58,413$0$0$58,413
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 		RAMOS ,  MICHAEL   O
ADMIN BOOKKEEPER
None		$68,594$0$0$68,594
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 		RAMOS-FRANKLIN ,  NICOLAS   M
LAW CLERK
None		$10,901$0$0$10,901
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		RANDALL ,  ANGELA   L
HR SPECIALIST
None		$67,123$0$0$67,123
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RHODRIQUEZ ,  MARY   K
MANAGER, PAYROLL
None		$95,270$0$0$95,270
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 		ROPER ,  EDNA   N
ASSISTANT DIRECTOR, HRU
None		$93,873$1,783$149$95,805
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SEWELL ,  DOMINIQUE   N
DATA ENTRY RES CLERK
None		$55,413$0$0$55,413
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 		SHANKS ,  SAMUEL   E
ACCOUNTANT
None		$80,767$0$0$80,767
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 		SHANKS ,  JENNIFER   N
MAP ASSISTANT
None		$37,456$0$0$37,456
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 		SINGH ,  AJAIB  
FINANCIAL APPLICATIONTECH
None		$122,849$0$0$122,849
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 		SINGH ,  AMARJOT  
BOOKKEEPER
None		$57,654$0$0$57,654
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 ,  RUSSEL  
REGIONAL REPRESENTATIVE
None		$123,888$8,681$0$132,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH   D
TOOL SALES COORDINATOR
None		$72,862$0$0$72,862
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 ,  ANTHONY   R
DATA ENTRY CLERK
None		$59,440$0$0$59,440
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 		SOHN ,  SALLY   M
DIRECTOR, ACCOOUNTING
None		$169,765$66$608$170,439
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SVENDGARD ,  STACEY   M
ASS'T TO DIR, LOEPF/SEPF
None		$64,475$0$0$64,475
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  CLARK   L
ASSISTANT GENERAL COUNSEL
None		$139,860$2,541$0$142,401
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		TEH ,  PHAIK   Y
SR CASHRECEIPTCOORDINATOR
None		$71,546$0$0$71,546
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 		TINSLEY ,  DAVID   N
COORD MEMBER RECORDS
None		$76,392$0$0$76,392
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 		TUAZON ,  LYDIA   P
ACCOUNTANT
None		$81,975$0$0$81,975
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 		UPTON ,  MICHELLE   D
ADMINISTRATIVE SECRETARY
None		$67,065$0$0$67,065
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		URCIA ,  ROSETTE   P
EXEC. BOARD BOOKKEEPER
None		$82,556$49$0$82,605
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 		VALLADARES ,  MONICA   G
HR SPECIALIST
None		$22,563$0$0$22,563
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JAZMIN  
JUNIOR RESEARCH ANALYST
None		$48,782$0$1,304$50,086
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 		WARD ,  KIMBERLY   R
ECONOMIC RESEARCH ANALYST
None		$81,498$553$0$82,051
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WASIK ,  REGINA   T
SENIOR ANALYST
None		$79,302$0$0$79,302
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WELLER ,  JUSTIN   D
COORDINATOR MEMBERSERVICE
None		$69,563$0$0$69,563
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 		WILLIAMS ,  DARLENE   A
SECRETARY
None		$76,121$0$0$76,121
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 		WILTSHIRE ,  VIRGENETT   M
ACCOUNTANT
None		$79,577$0$0$79,577
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 		WONG ,  VICKY   G
PAYROLL TAX ACCOUNTANT
None		$79,696$0$0$79,696
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 		WORDOFA ,  TIGIST   K
FINANCIAL ASSOCIATE
None		$58,159$0$0$58,159
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 		WORLEY ,  CHRISTY   A
SECRETARY I
None		$81,561$0$0$81,561
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WURTENBERG ,  JOHN   J
REGIONAL REPRESENTATIVE
None		$143,122$17,524$34$160,680
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 		YANG ,  JUN  
APPLICATIONS SUPPORT
None		$111,029$0$0$111,029
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 		YIN ,  YIN  
DEP DIR, CUMMUNICATIONS
None		$97,793$1,016$0$98,809
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZYGIELBAUM ,  BEN-ZION  
FUND INVESTIGATOR
None		$74,032$0$0$74,032
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,796$59,796
I Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		13 %
Total Employee Disbursements$12,001,516$0$609,853$18,060$12,629,429
Less Deductions    $4,552,170
Net Disbursements    $8,077,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-034

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 72,804 
Agency Fee Payers*
Total Members/Fee Payers72,804 
*Agency Fee Payers are not considered members of the labor organization.
Journeypersons41,943Yes
Forty-Year Members4,660Yes
Life Members9,582Yes
Disabled Members1,537Yes
Exempt435Yes
Improver1,083Yes
Apprentice8,043Yes
Finisher5,521Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-034

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,348,365
2. Named Payer Non-itemized Receipts$364,060
3. All Other Receipts$79,359
4. Total Receipts$7,791,784
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$599,540
2. Named Payee Non-itemized Disbursements$19,000
3. To Officers$0
4. To Employees$5,657
5. All Other Disbursements$142,144
6. Total Disbursements$766,341
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,305,272
2. Named Payee Non-itemized Disbursements$495,838
3. To Officers$910,692
4. To Employees$6,832,712
5. All Other Disbursements$921,752
6. Total Disbursements$11,466,266
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,115,352
2. Named Payee Non-itemized Disbursements$299,183
3. To Officers$28,900
4. To Employees$3,849,424
5. All Other Disbursements$172,268
6. Total Disbursements$8,465,127
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$822,312
2. Named Payee Non-itemized Disbursements$13,372
3. To Officers$78,964
4. To Employees$224,698
5. All Other Disbursements$30,135
6. Total Disbursements$1,169,481
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,889,196
2. Named Payee Non-itemized Disbursements$225,380
3. To Officers$388,464
4. To Employees$1,716,948
5. All Other Disbursements$373,042
6. Total Disbursements$4,593,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-034

Name and Address
(A)
AFL-CIO

815 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,755
Total Non-Itemized Transactions with this Payee/Payer$55,775
Total of All Transactions with this Payee/Payer for This Schedule$90,530
Credit Card Royalty01/08/2019$8,476
Credit Card Royalty04/12/2019$8,568
Credit Card Royalty07/03/2019$8,556
Credit Card Royalty10/07/2019$9,155
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airliner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,014
Total of All Transactions with this Payee/Payer for This Schedule$9,014
Name and Address
(A)
Int'l Masonry Training & Edu Foundation

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Training and Education Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,587
Total of All Transactions with this Payee/Payer for This Schedule$10,587
Name and Address
(A)
International Health Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Benefits Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$878,252
Total Non-Itemized Transactions with this Payee/Payer$56,243
Total of All Transactions with this Payee/Payer for This Schedule$934,495
Administrative Support Fee04/05/2019$8,357
Administrative Support Fee05/06/2019$49,053
Administrative Support Fee05/06/2019$26,478
Administrative Support Fee05/06/2019$15,332
Administrative Support Fee05/06/2019$7,950
Administrative Support Fee06/12/2019$33,908
Administrative Support Fee06/12/2019$12,397
Administrative Support Fee06/12/2019$10,398
Administrative Support Fee07/11/2019$35,367
Administrative Support Fee07/11/2019$17,791
Administrative Support Fee07/11/2019$17,321
Administrative Support Fee07/11/2019$7,397
Administrative Support Fee08/19/2019$32,887
Administrative Support Fee08/19/2019$11,655
Administrative Support Fee08/19/2019$9,339
Administrative Support Fee08/19/2019$6,067
Administrative Support Fee09/06/2019$28,645
Administrative Support Fee09/06/2019$14,494
Administrative Support Fee09/06/2019$10,749
Administrative Support Fee09/06/2019$5,321
Administrative Support Fee10/16/2019$45,510
Administrative Support Fee10/16/2019$22,049
Administrative Support Fee10/16/2019$16,365
Administrative Support Fee10/16/2019$8,327
Administrative Support Fee11/20/2019$31,860
Administrative Support Fee11/20/2019$16,317
Administrative Support Fee11/20/2019$8,930
Administrative Support Fee11/20/2019$7,826
Administrative Support Fee12/13/2019$51,304
Administrative Support Fee12/13/2019$23,346
Administrative Support Fee12/13/2019$9,620
Administrative Support Fee12/13/2019$6,518
Administrative Support Fee01/08/2019$41,547
Administrative Support Fee01/08/2019$19,715
Administrative Support Fee01/08/2019$10,018
Administrative Support Fee02/11/2019$30,947
Administrative Support Fee02/11/2019$13,920
Administrative Support Fee02/11/2019$9,891
Administrative Support Fee02/11/2019$9,659
Administrative Support Fee03/08/2019$36,221
Administrative Support Fee03/08/2019$19,962
Administrative Support Fee03/08/2019$11,025
Administrative Support Fee03/08/2019$9,675
Administrative Support Fee04/05/2019$33,594
Administrative Support Fee04/05/2019$13,185
Administrative Support Fee04/05/2019$10,015
Name and Address
(A)
International Masonry Institute

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,271,290
Total Non-Itemized Transactions with this Payee/Payer$110,966
Total of All Transactions with this Payee/Payer for This Schedule$2,382,256
Administrative Support Fee01/04/2019$90,753
Administrative Support Fee01/04/2019$59,696
Administrative Support Fee01/04/2019$20,010
Administrative Support Fee01/04/2019$7,367
Administrative Support Fee02/11/2019$77,068
Administrative Support Fee02/11/2019$57,429
Administrative Support Fee02/11/2019$21,077
Administrative Support Fee04/12/2019$20,090
Administrative Support Fee02/11/2019$12,357
Administrative Support Fee03/15/2019$67,967
Administrative Support Fee03/15/2019$57,405
Administrative Support Fee03/15/2019$20,275
Administrative Support Fee03/15/2019$7,650
Administrative Support Fee04/12/2019$79,591
Administrative Support Fee04/12/2019$53,786
Administrative Support Fee04/12/2019$11,169
Administrative Support Fee05/06/2019$108,737
Administrative Support Fee05/06/2019$93,697
Administrative Support Fee05/06/2019$30,465
Administrative Support Fee05/06/2019$14,508
Administrative Support Fee06/14/2019$90,066
Administrative Support Fee06/14/2019$61,515
Administrative Support Fee06/14/2019$21,346
Administrative Support Fee06/14/2019$8,274
Administrative Support Fee07/11/2019$105,623
Administrative Support Fee07/11/2019$54,047
Administrative Support Fee07/11/2019$22,143
Administrative Support Fee07/11/2019$6,244
Administrative Support Fee08/07/2019$93,338
Administrative Support Fee08/07/2019$64,814
Administrative Support Fee08/07/2019$24,314
Administrative Support Fee08/07/2019$12,411
Administrative Support Fee09/06/2019$87,475
Administrative Support Fee09/06/2019$61,598
Administrative Support Fee09/06/2019$23,587
Administrative Support Fee09/06/2019$5,743
Administrative Support Fee10/16/2019$119,288
Administrative Support Fee10/16/2019$93,959
Administrative Support Fee10/16/2019$35,038
Administrative Support Fee10/16/2019$7,749
Administrative Support Fee11/13/2019$92,465
Administrative Support Fee11/13/2019$65,482
Administrative Support Fee11/13/2019$19,533
Administrative Support Fee11/13/2019$11,709
Administrative Support Fee12/06/2019$82,220
Administrative Support Fee12/06/2019$61,441
Administrative Support Fee12/06/2019$21,988
Administrative Support Fee12/06/2019$6,783
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,223,714
Total Non-Itemized Transactions with this Payee/Payer$56,208
Total of All Transactions with this Payee/Payer for This Schedule$3,279,922
Administrative Support Fee01/08/2019$135,705
Administrative Support Fee01/08/2019$51,112
Administrative Support Fee01/08/2019$30,574
Administrative Support Fee01/08/2019$16,182
Administrative Support Fee01/08/2019$6,892
Administrative Support Fee02/14/2019$128,311
Administrative Support Fee02/14/2019$50,808
Administrative Support Fee02/14/2019$38,493
Administrative Support Fee02/14/2019$18,749
Administrative Support Fee02/14/2019$10,511
Administrative Support Fee03/15/2019$136,545
Administrative Support Fee03/15/2019$46,853
Administrative Support Fee03/15/2019$30,955
Administrative Support Fee08/07/2019$17,158
Administrative Support Fee08/07/2019$8,892
Administrative Support Fee09/06/2019$138,874
Administrative Support Fee09/06/2019$51,048
Administrative Support Fee09/06/2019$34,578
Administrative Support Fee09/06/2019$17,430
Administrative Support Fee10/16/2019$209,642
Administrative Support Fee10/16/2019$76,823
Administrative Support Fee10/16/2019$59,115
Administrative Support Fee10/16/2019$24,844
Administrative Support Fee10/16/2019$5,765
Administrative Support Fee11/13/2019$136,625
Administrative Support Fee11/13/2019$50,050
Administrative Support Fee11/13/2019$34,518
Administrative Support Fee11/13/2019$18,790
Administrative Support Fee11/13/2019$12,506
Administrative Support Fee12/13/2019$141,822
Administrative Support Fee12/13/2019$55,030
Administrative Support Fee12/13/2019$41,907
Administrative Support Fee12/13/2019$17,638
Administrative Support Fee03/15/2019$16,427
Administrative Support Fee03/15/2019$7,990
Administrative Support Fee04/03/2019$122,540
Administrative Support Fee04/03/2019$56,572
Administrative Support Fee04/03/2019$39,262
Administrative Support Fee04/03/2019$19,960
Administrative Support Fee04/03/2019$9,178
Administrative Support Fee05/06/2019$201,860
Administrative Support Fee05/06/2019$84,322
Administrative Support Fee05/06/2019$51,927
Administrative Support Fee05/06/2019$28,277
Administrative Support Fee05/06/2019$9,197
Administrative Support Fee06/14/2019$141,997
Administrative Support Fee06/14/2019$49,937
Administrative Support Fee06/14/2019$36,361
Administrative Support Fee06/14/2019$17,770
Administrative Support Fee06/14/2019$8,158
Administrative Support Fee07/18/2019$126,682
Administrative Support Fee07/18/2019$53,733
Administrative Support Fee07/18/2019$40,921
Administrative Support Fee07/18/2019$17,901
Administrative Support Fee08/07/2019$134,856
Administrative Support Fee08/07/2019$52,352
Administrative Support Fee08/07/2019$40,789
Name and Address
(A)
Local Officers Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,454
Total Non-Itemized Transactions with this Payee/Payer$40,789
Total of All Transactions with this Payee/Payer for This Schedule$403,243
Administrative Support Fee01/18/2019$11,923
Administrative Support Fee01/18/2019$6,925
Administrative Support Fee01/18/2019$5,891
Administrative Support Fee02/14/2019$15,025
Administrative Support Fee02/14/2019$10,154
Administrative Support Fee02/14/2019$6,567
Administrative Support Fee03/08/2019$13,522
Administrative Support Fee03/08/2019$9,828
Administrative Support Fee03/08/2019$5,820
Administrative Support Fee04/12/2019$12,605
Administrative Support Fee04/12/2019$11,331
Administrative Support Fee05/06/2019$19,395
Administrative Support Fee05/06/2019$13,072
Administrative Support Fee05/06/2019$7,154
Administrative Support Fee06/12/2019$16,858
Administrative Support Fee06/12/2019$10,193
Administrative Support Fee07/18/2019$14,642
Administrative Support Fee07/18/2019$7,906
Administrative Support Fee07/18/2019$6,071
Administrative Support Fee08/19/2019$15,997
Administrative Support Fee08/19/2019$7,640
Administrative Support Fee09/06/2019$18,500
Administrative Support Fee09/06/2019$9,744
Administrative Support Fee09/06/2019$5,877
Administrative Support Fee10/16/2019$22,044
Administrative Support Fee10/16/2019$11,126
Administrative Support Fee10/16/2019$7,160
Administrative Support Fee11/13/2019$15,733
Administrative Support Fee11/13/2019$6,536
Administrative Support Fee11/13/2019$5,922
Administrative Support Fee12/05/2019$17,282
Administrative Support Fee12/05/2019$7,725
Administrative Support Fee12/05/2019$6,286
Name and Address
(A)
Natl Refractory Industry Joint Committee

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Administrative Support Fee02/01/2019$8,000
Administrative Support Fee02/27/2019$8,000
Administrative Support Fee03/29/2019$8,000
Administrative Support Fee04/30/2019$8,000
Administrative Support Fee05/24/2019$8,000
Administrative Support Fee07/03/2019$8,000
Administrative Support Fee07/31/2019$8,000
Administrative Support Fee08/23/2019$8,000
Administrative Support Fee09/27/2019$8,000
Administrative Support Fee11/05/2019$8,000
Administrative Support Fee11/27/2019$8,000
Name and Address
(A)
Pettie O. Penn

42 W Vernon Avenue
Phoenix
AZ
85003
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Rodney Moseley

7109 Valley Park Road
Capital Heights
MD
20743
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
Salaried Employee Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,773
Total Non-Itemized Transactions with this Payee/Payer$11,860
Total of All Transactions with this Payee/Payer for This Schedule$471,633
Administrative Support Fee01/18/2019$10,981
Administrative Support Fee01/18/2019$5,097
Administrative Support Fee02/11/2019$16,603
Administrative Support Fee01/08/2019$16,603
Administrative Support Fee02/14/2019$11,591
Administrative Support Fee02/14/2019$6,904
Administrative Support Fee03/05/2019$16,603
Administrative Support Fee03/08/2019$12,596
Administrative Support Fee03/08/2019$11,873
Administrative Support Fee04/05/2019$16,878
Administrative Support Fee04/12/2019$14,400
Administrative Support Fee04/12/2019$10,056
Administrative Support Fee04/30/2019$16,603
Administrative Support Fee05/06/2019$18,261
Administrative Support Fee05/06/2019$10,221
Administrative Support Fee05/06/2019$6,323
Administrative Support Fee06/12/2019$12,947
Administrative Support Fee06/12/2019$7,446
Administrative Support Fee06/24/2019$16,328
Administrative Support Fee07/03/2019$16,053
Administrative Support Fee07/18/2019$13,456
Administrative Support Fee07/18/2019$6,960
Administrative Support Fee08/07/2019$16,053
Administrative Support Fee08/19/2019$14,095
Administrative Support Fee08/19/2019$7,304
Administrative Support Fee09/06/2019$12,846
Administrative Support Fee09/06/2019$8,847
Administrative Support Fee09/20/2019$16,053
Administrative Support Fee10/07/2019$16,053
Administrative Support Fee10/16/2019$19,572
Administrative Support Fee10/16/2019$8,402
Administrative Support Fee11/05/2019$15,778
Administrative Support Fee11/13/2019$9,123
Administrative Support Fee11/13/2019$5,662
Administrative Support Fee12/05/2019$16,328
Administrative Support Fee12/05/2019$12,591
Administrative Support Fee12/05/2019$6,283
Name and Address
(A)
Union Privilege

1215 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Member Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,838
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$20,302
Union Plus Program04/12/2019$19,838
Name and Address
(A)
UnitedHealth Group

601 Brooker Creek Blvd
Oldsmar
FL
34677
Type or Classification
(B)
Medical Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,289
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$10,503
Refund of Health Premiums03/05/2019$10,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-034

Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,400
Total Non-Itemized Transactions with this Payee/Payer$2,252
Total of All Transactions with this Payee/Payer for This Schedule$32,652
Member Publication 04/18/2019$7,300
Member Publication 06/13/2019$7,700
Member Publication 09/25/2019$7,700
Member Publication 11/26/2019$7,700
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
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$29,117
Total of All Transactions with this Payee/Payer for This Schedule$29,117
Name and Address
(A)
Al Qamra (MN) Inc.

2901 Chicago Avenue South
Minneapolis
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Member Outreach Program07/18/2019$5,486
Name and Address
(A)
Alaska Airlines

P.O. Box 68900
Seattle
WA
98768
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,856
Total Non-Itemized Transactions with this Payee/Payer$4,882
Total of All Transactions with this Payee/Payer for This Schedule$11,738
Prof. Fees Legal 03/06/2019$6,856
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,885
Total Non-Itemized Transactions with this Payee/Payer$22,620
Total of All Transactions with this Payee/Payer for This Schedule$71,505
Airfare01/10/2019$11,754
Airfare02/13/2019$5,296
Airfare03/14/2019$6,061
Airfare04/11/2019$5,978
Airfare05/17/2019$11,603
Airfare06/13/2019$8,193
Name and Address
(A)
Arnold, Newbold, Winter & Jackson, P.C.

1100 Main Street, Suite 200
Kansas City
MO
64105
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,853
Total Non-Itemized Transactions with this Payee/Payer$6,047
Total of All Transactions with this Payee/Payer for This Schedule$17,900
Prof. Fees Legal 03/21/2019$11,853
Name and Address
(A)
Assemble the Agency, LLC

310 E. 46th Street 4E
New York
NY
10017
Type or Classification
(B)
Prof. Consults
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
Organizing Financial Support 11/21/2019$50,000
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,525
Total of All Transactions with this Payee/Payer for This Schedule$18,525
Name and Address
(A)
ATU TEC Properties, LLC

10000 New Hampshire Ave.
Silver Spring
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,631
New Leader Education Program 01/17/2019$21,101
New Leader Education Program 10/09/2019$15,000
New Leader Education Program 12/11/2019$21,530
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,882
Office Rent 03/01/2019$23,569
Office Rent 04/01/2019$23,569
Office Rent 05/02/2019$23,569
Office Rent 06/03/2019$23,569
Office Rent 07/01/2019$23,569
Office Rent 08/01/2019$23,569
Office Rent 09/04/2019$23,569
Office Rent 10/01/2019$23,569
Office Rent 11/01/2019$24,097
Office Rent 12/05/2019$24,095
Office Rent 01/03/2019$23,569
Office Rent 02/01/2019$23,569
Name and Address
(A)
BAC Local 05 Oklahoma/Arkansas/Texas

212 NE 27th Street
Oklahoma City
OK
73105
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Financial Assistance01/02/2019$9,000
Financial Assistance01/30/2019$9,000
Financial Assistance02/22/2019$9,000
Financial Assistance03/21/2019$9,000
Financial Assistance04/29/2019$9,000
Financial Assistance05/30/2019$9,000
Financial Assistance06/26/2019$9,000
Financial Assistance07/24/2019$9,000
Financial Assistance08/21/2019$9,000
Financial Assistance09/25/2019$9,000
Financial Assistance10/24/2019$9,000
Financial Assistance11/26/2019$9,000
Name and Address
(A)
BAC Local 08 Southeast

P.O. Box 4028
Atlanta
GA
30302
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$122,591
Financial Assistance01/02/2019$10,000
Financial Assistance01/30/2019$10,000
Financial Assistance02/22/2019$10,000
Financial Assistance03/21/2019$10,000
Financial Assistance04/29/2019$10,000
Financial Assistance05/30/2019$10,000
Financial Assistance06/26/2019$10,000
Financial Assistance07/24/2019$10,000
Financial Assistance08/21/2019$10,000
Financial Assistance09/25/2019$10,000
Financial Assistance10/24/2019$10,000
Financial Assistance11/26/2019$10,000
Name and Address
(A)
Boardwalk 1000, LLC

1000 Boardwalk
Atlantic City
NJ
08401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,593
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$40,994
Regional Council Meeting05/16/2019$5,000
Regional Council Meeting06/26/2019$34,593
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Prof. Fees Local Audit07/03/2019$12,467
Name and Address
(A)
Carlton Creative

144 Fleetwood Terrace
Silver Spring
MD
20910
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Member Publication 01/10/2019$5,266
Member Publication 04/11/2019$5,355
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$12,042
Office Supplies11/21/2019$9,030
Name and Address
(A)
Clydes of Gallery Place

707 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CMD Building Reports
P.O. Box 207121

Dallas
TX
75320-7121
Type or Classification
(B)
Service Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,020
On-line Construction Project Tracking License03/21/2019$124,020
Name and Address
(A)
Commerce Bank

720 Main
Kansas City
MO
64199
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$41,212
Total of All Transactions with this Payee/Payer for This Schedule$41,212
Name and Address
(A)
Creative Day Technologies

1987 Larchwood
Troy
MI
48083
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,614
Regional Council Meeting05/30/2019$30,614
Name and Address
(A)
David E. Glick

6709 Hazen Place
McLean
VA
22101
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Name and Address
(A)
Del Frisco's of Washington D.C., LLC

920 S. Kimball Avenue, Suit
Southlake
TX
76092
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer$2,045
Total of All Transactions with this Payee/Payer for This Schedule$9,755
New Local Leader Education Program11/14/2019$7,710
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,582
Total Non-Itemized Transactions with this Payee/Payer$24,333
Total of All Transactions with this Payee/Payer for This Schedule$45,915
Airfare02/13/2019$8,468
Airfare05/17/2019$6,458
Airfare10/09/2019$6,656
Name and Address
(A)
Gold Line, Inc.

P.O. Box 834
Wilkes Barre
PA
18703
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Name and Address
(A)
Greektown Casino, L.L.C

555 E. Lafayette
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,490
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$31,338
Regional Council Meeting04/04/2019$10,742
Regional Council Meeting06/13/2019$19,748
Name and Address
(A)
Hilton Hotels Corporation

P.O. Box 92167
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,380
Local Union Staff Education Program03/21/2019$57,752
BCTD Legislative Conference03/28/2019$22,628
Name and Address
(A)
Hilton Minneapolis

75 Remittance Dr, Ste 1885
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,914
Total Non-Itemized Transactions with this Payee/Payer$2,276
Total of All Transactions with this Payee/Payer for This Schedule$15,190
Womens Build Nations Conference 10/02/2019$12,914
Name and Address
(A)
Hilton New Orleans Riverside

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$25,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,096
Regional Council Meeting06/13/2019$25,096
Name and Address
(A)
Hyatt Corporation

265 Peachtree Street, NE
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Member Outreach Program04/25/2019$8,902
Name and Address
(A)
IdentiSys Incorporated

PO Box 1086
Minnetonka
MN
55345
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,780
Total Non-Itemized Transactions with this Payee/Payer$30,284
Total of All Transactions with this Payee/Payer for This Schedule$40,064
Office Supplies09/18/2019$9,780
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,917
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$58,327
Member Reciprocity System & Fees04/04/2019$7,201
Member Reciprocity System & Fees05/16/2019$5,566
Member Reciprocity System & Fees06/26/2019$5,087
Member Reciprocity System & Fees07/18/2019$5,086
Member Reciprocity System & Fees08/21/2019$5,086
Member Reciprocity System & Fees09/11/2019$7,630
Member Reciprocity System & Fees10/24/2019$5,087
Member Reciprocity System & Fees11/21/2019$5,087
Member Reciprocity System & Fees12/11/2019$5,087
Name and Address
(A)
Interstate Management Co. LLC

2011 Crystal Dr #1100
Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
IUBAC - Canada Processing Office

142 Laurier Avenue, W
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,784
Total Non-Itemized Transactions with this Payee/Payer$96,179
Total of All Transactions with this Payee/Payer for This Schedule$254,963
Canadian Local / Member Rep Program01/10/2019$7,006
Canadian Local / Member Rep Program02/19/2019$5,509
Canadian Local / Member Rep Program02/22/2019$7,073
Canadian Local / Member Rep Program03/04/2019$9,290
Canadian Local / Member Rep Program03/08/2019$5,005
Canadian Local / Member Rep Program03/15/2019$6,762
Canadian Local / Member Rep Program04/04/2019$13,318
Canadian Local / Member Rep Program05/03/2019$9,004
Canadian Local / Member Rep Program05/10/2019$6,291
Canadian Local / Member Rep Program06/04/2019$7,452
Canadian Local / Member Rep Program06/14/2019$5,891
Canadian Local / Member Rep Program04/26/2019$6,393
Canadian Local / Member Rep Program07/03/2019$6,281
Canadian Local / Member Rep Program10/11/2019$6,938
Canadian Local / Member Rep Program11/04/2019$14,777
Canadian Local / Member Rep Program11/22/2019$5,557
Canadian Local / Member Rep Program12/05/2019$8,614
Canadian Local / Member Rep Program08/02/2019$11,820
Canadian Local / Member Rep Program09/06/2019$15,803
Name and Address
(A)
Jackson Katz

75 Sunset Ave.
Amherst
MA
01002
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,019
Speaker Fee Local Leadership Program09/11/2019$26,019
Name and Address
(A)
Jia Yuan USA Co., INC

1020 S. Figueroa Street
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,528
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$43,388
Regional Council Meeting06/26/2019$27,121
Regional Council Meeting09/18/2019$11,407
Name and Address
(A)
K & R Industries

P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,942
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$19,608
Local Leadership Program 11/14/2019$10,109
Local Leadership Program11/21/2019$8,833
Name and Address
(A)
Keppler Associates Inc.

3030 Clarendon Blvd, 7th Fl
Arlington
VA
22201
Type or Classification
(B)
Prof. Consults
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
Speaker Local Leadership Program09/18/2019$10,000
Speaker Fee Local Leadership Program10/02/2019$10,000
Name and Address
(A)
Kimberly C. Walker, PC

14438 Scenic Hwy 98
Fairhope
AL
36532
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
Language Innovations, LLC

1725 I Street, NW
Washington
DC
20006
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
Leading Authorities Inc.

1725 I St. NW
Washington
DC
20006
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Speaker Local Leadership Program08/21/2019$7,000
Name and Address
(A)
Les Suites Hotel Ottawa

130 Besserer Street
Ottawa
00
11111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,021
Canadian Regional Council Meeting04/11/2019$8,021
Name and Address
(A)
MGM Grand Detroit, LLC

1777 Third Street
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Member Outreach Program06/13/2019$6,934
Name and Address
(A)
MM & P Mates Program

692 Maritime Boulevard
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,409
Local Leadership Program03/06/2019$60,000
BAC Disaster Relief Fundraiser12/11/2019$90,409
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,496
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$117,072
Member Publication 02/07/2019$22,951
Member Publication 06/20/2019$26,431
Member Publication 11/14/2019$19,164
Member Publication 11/26/2019$19,725
Member Publication12/05/2019$21,225
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,840
Local & Member Portals, Elec Remittance01/03/2019$31,000
Local & Member Portals, Elec Remittance02/07/2019$15,500
Local & Member Portals, Elec Remittance03/06/2019$20,685
Local & Member Portals, Elec Remittance04/04/2019$15,500
Local & Member Portals, Elec Remittance04/29/2019$15,500
Local & Member Portals, Elec Remittance06/13/2019$15,500
Local & Member Portals, Elec Remittance07/18/2019$15,500
Prof. Fees Member Software Application08/14/2019$19,500
Prof. Fees Member Software Application09/11/2019$18,500
Local & Member Portals, Elec Remittance10/09/2019$15,500
Local & Member Portals, Elec Remittance11/14/2019$25,205
Local & Member Portals, Elec Remittance12/05/2019$18,950
Name and Address
(A)
O'Donoghue & O'Donoghue

5301 Wisconsin Avenue, N.W.
Washington
DC
20015
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,057
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$43,476
Prof. Fees Legal 03/21/2019$10,557
Prof. Fees Legal 10/17/2019$16,500
Name and Address
(A)
OH KY Administrative District Council

8497 Leavitt Road
Amherst
OH
44001
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,565
Total of All Transactions with this Payee/Payer for This Schedule$26,565
Financial Assistance08/14/2019$25,000
Name and Address
(A)
PC Connection, Inc.

PO Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Software License03/28/2019$5,409
Name and Address
(A)
Penn's Landing Partners Project, LLC

201 South Christopher Colum
Philadelphia
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Member Outreach Program07/18/2019$8,807
Name and Address
(A)
RepEquity, LLC

1211 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
Sheraton NY Times Square Hotel

811 7th Ave W 53rd St
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,292
Workers Defense League Meeting06/13/2019$7,292
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,240
Total Non-Itemized Transactions with this Payee/Payer$25,181
Total of All Transactions with this Payee/Payer for This Schedule$60,421
Airfare02/13/2019$5,092
Airfare05/17/2019$10,682
Airfare09/11/2019$5,965
Airfare10/09/2019$6,182
Airfare12/11/2019$7,319
Name and Address
(A)
Spirit Cruises LLC

575 South Charles Street,
Baltimore
MD
21201
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,384
Local Leadership Program10/03/2019$6,096
Local Leadership Program10/09/2019$18,288
Name and Address
(A)
Sugar Farm Productions

1166 Gateway Dr.
Annapolis
MD
21409
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,650
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,150
BAC Disaster Relief Fundraising 12/05/2019$8,650
Name and Address
(A)
Summit Group, LLC

8252 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,791
Member Dues Card Sleeves 12/05/2019$24,791
Name and Address
(A)
The Capital Hilton, Inc.

1001 - 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Member Outreach Program12/19/2019$5,828
Name and Address
(A)
The Westin Ottawa

11 Colonel By Drive
Ottawa
00
11111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,208
Canadian Regional Council Meeting04/11/2019$10,208
Name and Address
(A)
Thistle Printing Limited

35 Mobile Drive
Toronto
00
11111
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,159
Member Outreach Program11/14/2019$12,159
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,793
Total of All Transactions with this Payee/Payer for This Schedule$15,793
Name and Address
(A)
Toll Oak Creek Golf, LLC

600 Bowieville Manor Lane
Upper Marlboro
MD
20774
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,434
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$22,434
BAC Disaster Relief Fundraiser10/30/2019$21,434
Name and Address
(A)
Tropicana Las Vegas, Inc

3801 Las Vegas Blvd So
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Member Outreach Program08/07/2019$5,265
Name and Address
(A)
Union Rewards, Inc

9-35 Goderich Road
Hamilton
00
11111
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Canadian Building Trades Publication 11/07/2019$5,734
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,032
Total Non-Itemized Transactions with this Payee/Payer$23,729
Total of All Transactions with this Payee/Payer for This Schedule$55,761
Airfare10/09/2019$11,878
Airfare11/07/2019$5,005
Airfare01/10/2019$5,693
Airfare05/17/2019$9,456
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,900
Total Non-Itemized Transactions with this Payee/Payer$10,758
Total of All Transactions with this Payee/Payer for This Schedule$88,658
Member Publication 04/18/2019$18,000
Member Publication 06/13/2019$19,700
Member Publication 09/25/2019$20,100
Member Publication 11/26/2019$20,100
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-034

Name and Address
(A)
Bull Run Golf Club

3520 James Madison Hwy
Haymarket
VA
20169
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,839
Member Political Education Program06/26/2019$8,839
Name and Address
(A)
Campaign Compliance Inc.

3242 Cummins Way
Missoula
MT
59802
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Former Members of Congress

1401 K Street, NW Suite 503
Washington
DC
20005
Type or Classification
(B)
Non Profit Org.
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
Statesman Awards Dinner01/10/2019$8,000
Name and Address
(A)
The Good Land Committee, Inc

111 E. Kilbourn Ave.,
Milwaukee
WI
53202
Type or Classification
(B)
Recipients
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,000
2020 DNC Contribution12/19/2019$800,000
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$7,372
Total of All Transactions with this Payee/Payer for This Schedule$12,845
Airfare 12/11/2019$5,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-034

Name and Address
(A)
ACE Mentor Program of America

1501 Cherry Street
Philadelphia
PA
19102
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2019 Annual Commitment03/06/2019$12,500
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
Community Sponsorship01/10/2019$5,000
Name and Address
(A)
America's Agenda Health Care Educ. Fund

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2019 Sponsorship07/03/2019$6,250
2019 Sponsorship11/21/2019$6,250
Name and Address
(A)
American Ladder Institute

330 N. Wabash, Suite 2000
Chicago
IL
60611
Type or Classification
(B)
Non Profit Org.
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
First Rung Sponsor 03/06/2019$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
Donation - 25th Biennial Convention01/10/2019$5,000
Name and Address
(A)
BAC District Council of Wisconsin

PO Box 510617
New Berlin
WI
53151
Type or Classification
(B)
Labor Org.
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
Kai Brown Education Fund03/28/2019$10,000
Name and Address
(A)
BAC Local 2 Michigan

3321 Remy Drive
Lansing
MI
48906
Type or Classification
(B)
Labor Org.
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
Support Strike Pay 06/25/2019$5,000
Name and Address
(A)
CBTU Scholarship Fund

P.O. Box 66268
Washington
DC
20035
Type or Classification
(B)
Labor Org.
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
Bronze Sponsor04/29/2019$5,000
Name and Address
(A)
CMRave

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Coalition of Labor Union Women

815 16th St NW 2nd Flr S
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
CLUW Leader Sponsor08/07/2019$5,000
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW, Suite 600
Washington
DC
20005
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation10/24/2019$15,000
Name and Address
(A)
Foley Institute/Legislative Exchange

1253 C Street, SE
Washington
DC
20003
Type or Classification
(B)
Labor Org.
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
Gold Sponsor 11/21/2019$5,000
Name and Address
(A)
Global Fairness Initiative

2000 P St., NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
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
Leader Sponsor Fairness Award05/17/2019$5,000
Name and Address
(A)
Guns 'N Hoses

9137 Darlene Drive
Saint Louis
MO
63123
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation10/02/2019$5,000
Name and Address
(A)
High Road Construction Defense Fund

1032 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Donation 11/26/2019$38,500
Name and Address
(A)
Instituto Laboral De La Raza

2947 16th Street
San Francisco
CA
94103
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
International Council of Employers

1306 Lancaster Avenue
Pittsburgh
PA
15218
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Awards Dinner Sponsorship08/28/2019$7,000
Name and Address
(A)
IUEC 100th Anniversary

5565 Sterett Place, Suite 3
Columbia
MD
21044
Type or Classification
(B)
Nonprofit Org
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
Platinum Sponsor03/28/2019$5,000
Name and Address
(A)
Jobs with Justice

1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Change Maker Sponsor-201904/25/2019$15,000
Name and Address
(A)
Labor of Love

815 16th Street NW Suite 60
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
2019 Eagle Sponsor03/06/2019$7,500
Name and Address
(A)
LCLAA

888 16th Street, NW, Suite
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Advocate Sponsor-201905/23/2019$10,000
Name and Address
(A)
Lyndon Baines Johnson Foundation

2313 Red River Street
Austin
TX
78705
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 09/25/2019$5,000
Name and Address
(A)
March of Dimes

2700 South Quincy St., Ste
Arlington
VA
22206
Type or Classification
(B)
Non Profit Org.
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
Bronze Sponsor-201901/30/2019$7,500
Name and Address
(A)
Millions of Great Americans

P.O. Box 33138
Washington
DC
20033
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,540
Contribution IRAP 08/14/2019$16,270
Contribution IRAP 09/18/2019$16,270
Name and Address
(A)
National Building Museum

401 F Street, N.W.
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
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
Sponsorship 2019 Honor Award01/03/2019$12,500
Sponsorship 2019 Honor Award11/07/2019$12,500
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship08/14/2019$12,500
Name and Address
(A)
National Endowment for Democracy

1025 F Street NW, Suite 800
Washington
DC
20004
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2019 Democracy Award05/16/2019$5,000
Name and Address
(A)
National Merit Scholarship Corporation

1560 Sherman Ave., Suite 20
Evanston
IL
60201
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Harry Bates Merit Scholarship06/20/2019$54,000
Name and Address
(A)
North America's Building Trades Unions

815 16th Street, NW Suite
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
Sponsorship 01/30/2019$10,000
Sponsorship08/07/2019$10,000
Name and Address
(A)
Pathway Homes, Inc.

10201 Fairfax Blvd.,
Fairfax
VA
22030
Type or Classification
(B)
Non Profit Org
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
Donation02/12/2019$7,500
Name and Address
(A)
Progressive Caucus Action Fund

1900 L Street NW, Suite 900
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Donation-Progressive Caucus Action 12/11/2019$35,000
Name and Address
(A)
Rebuild USA, LLC

P.O. Box 35522
Washington
DC
20033
Type or Classification
(B)
Non Profit Org.
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
Donation - ReBuild06/25/2019$50,000
Name and Address
(A)
Robert F Kennedy Human Rights

P. O. Box 982
New York
NY
10272
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship-Ripple of Hope Awards 11/21/2019$5,000
Name and Address
(A)
Shakespeare Theatre

516 8th Street, SE
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
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
USO-Metro Programming Sponsor02/12/2019$10,000
Name and Address
(A)
TCAA

10434 Indiana Ave
Kansas City
MO
64137
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
TCAA 2019 Annual Sponsorship07/03/2019$5,000
Name and Address
(A)
The Labor Heritage Foundation

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Patron Level Sponsorship05/01/2019$5,000
Name and Address
(A)
The PATCH Foundation

7234 Parkway Drive
Hanover
MD
21076
Type or Classification
(B)
Non Profit Org.
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
Gold Sponsorship07/11/2019$5,000
Name and Address
(A)
Toys for Tots

PO Box 8124
Washington
DC
20336
Type or Classification
(B)
Non Profit Org.
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 Donation-Toys for Tots12/05/2019$5,000
Name and Address
(A)
Union Sportsmen's Alliance

235 Noah Dr, Suite 200
Franklin
TN
37064
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
1st Quarter Charter Dues Assessment01/23/2019$18,750
2nd Quarter Charter Dues Assessment04/25/2019$18,750
Sponsorship 05/01/2019$7,500
3rd Quarter Charter Dues Assessment07/24/2019$18,750
4th Quarter Charter Dues Assessment10/24/2019$18,750
Name and Address
(A)
United Way of the National Capital Area

1557 Spring Hill Road
Vienna
VA
22182
Type or Classification
(B)
Non Profit Org.
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
Donation 201912/05/2019$5,000
Name and Address
(A)
Workers Defense League, Inc.

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation05/23/2019$5,000
Name and Address
(A)
Working America

815 Sixteenth Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Support Donation -1st & 2nd Quarter 201905/01/2019$20,000
Support Donation -3rd Quarter 201907/03/2019$10,000
Support Donation -4th Quarter 201910/09/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-034

Name and Address
(A)
American Express

P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Holiday Gift Cards 01/17/2019$5,034
Holiday Gift Cards 12/11/2019$5,259
Name and Address
(A)
American Express Co.

P.O. Box 650448
Dallas
TX
75265
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Software License01/10/2019$5,000
Name and Address
(A)
AT&T

P.O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,533
Total of All Transactions with this Payee/Payer for This Schedule$8,533
Name and Address
(A)
AT&T

PO Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,520
Total of All Transactions with this Payee/Payer for This Schedule$22,520
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,452,829
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$3,454,960
Office Rent 07/01/2019$39,204
Office Rent 02/01/2019$283,894
Office Rent 03/01/2019$283,894
Office Rent 04/01/2019$283,894
Office Rent 05/02/2019$283,894
Office Rent 06/03/2019$283,894
Office Rent 07/01/2019$283,894
Office Rent 08/01/2019$283,894
Office Rent 09/04/2019$283,894
Office Rent 10/01/2019$283,894
Office Rent 01/03/2019$283,894
Office Rent 12/05/2019$287,334
Office Rent 11/01/2019$287,351
Name and Address
(A)
BFI Printing & Mailing Services, Inc.

2201 Cooperativr Way, #600
Herdon
VA
20171
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
Bredhoff & Kaiser, P.L.L.C

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,700
Professional Fees - Accounting & Audit12/19/2019$20,000
Professional Fees - Accounting & Audit10/24/2019$39,000
Professional Fees - Accounting & Audit09/18/2019$49,700
Professional Fees - Accounting & Audit03/28/2019$50,000
Name and Address
(A)
Carousel Industries of North America Inc

PO Box 790448
Saint Louis
MO
63179
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,786
Total of All Transactions with this Payee/Payer for This Schedule$13,786
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$17,227
Software License02/27/2019$5,872
Name and Address
(A)
Cheiron Inc.

PO Box 37117
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,045
Total Non-Itemized Transactions with this Payee/Payer$1,096
Total of All Transactions with this Payee/Payer for This Schedule$65,141
Prof. Fees-Actuarial03/14/2019$15,920
Prof. Fees-Actuarial05/23/2019$15,920
Prof. Fees-Actuarial09/25/2019$15,920
Prof. Fees-Actuarial11/26/2019$16,285
Name and Address
(A)
Datawatch Systems, Inc.

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,928
Total of All Transactions with this Payee/Payer for This Schedule$10,928
Name and Address
(A)
Dropbox, Inc

1800 Owens St
Sanfrancisco
CA
94158
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Subscriptions05/02/2019$5,700
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,085
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$74,754
Cyber Liability Policy 11/01/2019$9,487
Commercial Auto Policy 10/09/2019$14,839
Workers Compensation Policy 01/03/2019$47,759
Name and Address
(A)
EcoInterior Maintenance, Inc.

1244 Ritchie Highway Suite
Arnold
MD
21012
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
Name and Address
(A)
Global Knowledge Network, Inc.

29214 Network Place
Chicago
IL
60673
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,450
Software Training 12/11/2019$13,450
Name and Address
(A)
Guidebook, Inc.

340 Bryant St. Suite 400
Sanfrancisco
CA
94107
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Software License01/30/2019$6,715
Name and Address
(A)
Havtech Service Division, LLC

P.O. Box 37031
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,399
Total of All Transactions with this Payee/Payer for This Schedule$10,399
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,974
Total Non-Itemized Transactions with this Payee/Payer$13,854
Total of All Transactions with this Payee/Payer for This Schedule$83,828
Office Supplies 09/18/2019$5,622
Office Supplies 08/07/2019$6,018
Office Supplies 10/09/2019$6,063
Office Supplies 01/03/2019$6,486
Office Supplies 06/20/2019$6,653
Office Supplies 07/11/2019$7,028
Office Supplies 11/14/2019$7,100
Office Supplies 04/29/2019$7,953
Office Supplies 03/14/2019$8,237
Office Supplies 02/12/2019$8,814
Name and Address
(A)
LAZ Parking Mid Atlantic LLC

PO Box 759498
Baltimore
MD
21275
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,775
Total of All Transactions with this Payee/Payer for This Schedule$15,775
Name and Address
(A)
Metro Mail Services, Inc.

7942-P Cluny Ct.
Springfield
VA
22153
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,294
Total of All Transactions with this Payee/Payer for This Schedule$16,294
Name and Address
(A)
Microsoft Licensing, GP

1950 N. Stemmons Fwy Ste
Dallas
TX
75207
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,899
Software License10/04/2019$14,507
Software License10/04/2019$47,392
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$16,695
Prof Fees Software09/11/2019$5,112
Name and Address
(A)
Paxton Record Retention, Inc.

5280 Port Royal Road
Springfield
VA
22151
Type or Classification
(B)
Storage Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,661
Total of All Transactions with this Payee/Payer for This Schedule$12,661
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh
PA
15250
Type or Classification
(B)
Office Expense
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
Postage 03/28/2019$20,000
Postage 11/14/2019$20,000
Name and Address
(A)
RELX Inc.

P.O. Box 9584
New York
NY
10087
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
Royal Bank of Canada

6881 Financial Drive
Mississauga
00
11111
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$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
Sage Software Inc.

P.O. Box 404927
Atlanta
GA
30384
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,770
Software License01/30/2019$7,717
Software License03/28/2019$41,053
Name and Address
(A)
Society For Human Resource Management

P.O. Box 79547
Baltimore
MD
21279
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
The Bureau of National Affairs, Inc.

BNA, P.O. Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,043
Total Non-Itemized Transactions with this Payee/Payer$3,519
Total of All Transactions with this Payee/Payer for This Schedule$19,562
On-line Labor & Construction News Subscriptions07/24/2019$16,043
Name and Address
(A)
The Ultimate Software Group, Inc.

P.O. Box 930953
Atlanta
GA
31193
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,865
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$87,764
Software License06/13/2019$78,865
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,624
Total of All Transactions with this Payee/Payer for This Schedule$16,624
Name and Address
(A)
Verizon

PO Box 15043
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,738
Total of All Transactions with this Payee/Payer for This Schedule$52,738
Name and Address
(A)
Verizon

P.O. Box 4830
Trenton
NJ
08650
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-034

Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,467
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$12,369
Airfare05/17/2019$5,467
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,580
Total Non-Itemized Transactions with this Payee/Payer$18,677
Total of All Transactions with this Payee/Payer for This Schedule$26,257
Airfare02/13/2019$7,580
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,522
Total of All Transactions with this Payee/Payer for This Schedule$11,522
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$292,096
Rent02/01/2019$24,251
Rent03/01/2019$24,251
Rent04/01/2019$24,251
Rent05/02/2019$24,251
Rent06/03/2019$24,251
Rent07/01/2019$24,251
Rent08/01/2019$24,251
Rent09/04/2019$24,251
Rent10/01/2019$24,251
Rent12/05/2019$24,792
Rent11/01/2019$24,794
Rent01/03/2019$24,251
Name and Address
(A)
BAC Local 07 Canada

2100 Thurston Drive Unit 3
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,552
Total of All Transactions with this Payee/Payer for This Schedule$22,552
Name and Address
(A)
Carmines DC LLC

425 7th Street NW
Washington
DC
20004
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Staff Holiday Event 01/03/2019$5,375
Name and Address
(A)
Clydes of Gallery Place

707 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,684
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Staff Holiday Event 12/18/2019$8,684
Name and Address
(A)
Cornell University, ILR

16 East 34th Street, 4th Fl
New York
NY
10016
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Labor Leader Regional Training Program04/18/2019$7,000
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$10,386
Total of All Transactions with this Payee/Payer for This Schedule$18,731
Airfare02/13/2019$8,345
Name and Address
(A)
Dirty Habit

555 8th St NW
Washington
DC
20004
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$8,574
Name and Address
(A)
E-18 Media, LLC

1750 New York Ave., NW
Washington
DC
20006
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,852
Prof. Fees-Audio Visual Winter Council Meeting07/03/2019$7,000
Prof. Fees-Audio Visual Winter Council Meeting10/24/2019$18,325
Prof. Fees-Audio Visual Winter Council Meeting06/26/2019$19,527
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,144
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$176,939
Insurance Medical Liability 03/06/2019$5,278
Commercial Package Policy10/02/2019$8,814
Umbrella Policy 09/11/2019$15,616
Commercial Package Policy10/02/2019$37,544
Union Liability Insurance 09/11/2019$103,892
Name and Address
(A)
Fontainebleu Florida Hotel, LLC

4441 Collins Avenue
Miami
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,812
Deposit Winter 2020 Executive Council Mtg05/16/2019$23,604
Deposit Winter 2020 Executive Council Mtg09/11/2019$23,604
Deposit Winter 2020 Executive Council Mtg12/11/2019$23,604
Name and Address
(A)
Hilton Hotels Corporation

P.O. Box 92167
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Fall 2019 Executive Council & Related Meetings01/10/2019$9,753
Name and Address
(A)
Hotel del Coronado, LP

1500 Orange Avenue
Coronado
CA
92118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$493,140
Winter 2019 Executive Council & Related Meetings02/07/2019$55,000
Winter 2019 Executive Council & Related Meetings08/14/2019$438,140
Name and Address
(A)
Houston First Corporation, LLC

1600 Lamar
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,524
Fall 2019 Executive Council & Related Meetings01/10/2019$191,524
Name and Address
(A)
Hyatt Regency Washington

400 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Staff Event 06/26/2019$5,266
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,987
Total of All Transactions with this Payee/Payer for This Schedule$18,987
Name and Address
(A)
JetBlue Airlines

P.O. Box 17435
Salt Lake City
UT
84117
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,233
Total of All Transactions with this Payee/Payer for This Schedule$11,233
Name and Address
(A)
LDG Associates, Inc.

13 Elm Street
Gardner
MA
01440
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,810
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$43,775
Prof. Fees-Member Surveys11/14/2019$41,810
Name and Address
(A)
Merchants Exchange Productions

465 California Street
San Francisco
CA
94104
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,259
Total Non-Itemized Transactions with this Payee/Payer$331
Total of All Transactions with this Payee/Payer for This Schedule$58,590
Fall 2019 Executive Council & Related Meetings09/04/2019$23,259
Fall 2019 Executive Council & Related Meetings08/29/2019$35,000
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 842307
Boston
MA
02284
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,978
Total Non-Itemized Transactions with this Payee/Payer$3,275
Total of All Transactions with this Payee/Payer for This Schedule$17,253
Convention Proceedings 03/21/2019$13,978
Name and Address
(A)
New Age Media Ventures, LLC

5790 Fayetteville Road, Sui
Durham
NC
27713
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Speaker Fee Winter Exec Council Meeting 01/17/2019$6,250
Name and Address
(A)
Rackspace US, Inc.

PO Box 730759
Dallas
TX
75373
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,037
Total of All Transactions with this Payee/Payer for This Schedule$22,037
Name and Address
(A)
Sage Policy Group

575 S. Charles Street,
Baltimore
MD
21201
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Speaker Fee Winter Exec Council Meeting 04/11/2019$6,996
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,182
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$19,168
Airfare 02/13/2019$10,182
Name and Address
(A)
Tableau Software, Inc

P. O. Box 204021
Dallas
TX
75320
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,832
Software License 01/10/2019$24,832
Name and Address
(A)
The Westin St. Francis

P.O. Box 744620
Atlanta
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,221
Fall 2019 Executive Council & Related Meetings10/30/2019$291,983
Fall 2019 Executive Council & Related Meetings08/28/2019$73,238
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,204
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$43,583
Airfare 05/17/2019$6,461
Airfare 02/13/2019$14,361
Airfare 08/07/2019$14,382
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,940
Total of All Transactions with this Payee/Payer for This Schedule$16,940
Name and Address
(A)
Urban Visions MFA Second & Pike LLC

1430 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,625
Total of All Transactions with this Payee/Payer for This Schedule$32,625
Name and Address
(A)
YRC Freight

P.O. Box 3531, Station A
Toronto
00
11111
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,426
Total Non-Itemized Transactions with this Payee/Payer$4,757
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Fall 2019 Executive Council & Related Meetings10/09/2019$5,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-034

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,101,070
Death BenefitBeneficiaries$1,893,175
Salaried Employees Pension ContributionsTrust$6,171,540
Medical BenefitInsurance Co$4,395,467
Legal AidCarrier$14,319
Workers CompensationWA Department of Labor and Industry$514
Life InsuranceCarrier$467,905
Metro SubsidyWMATA$151,202
Flexible SpendingCarrier$6,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-034


Question 10: International Masonry Institute 17101 Science Drive Bowie, MD 20715 Purpose: Labor Management Trust EIN 52-0907999, Plan Number N/A International Masonry Training and Education Foundation 17101 Science Drive Bowie, MD 20715 Purpose: Training and Education EIN 27-1494284 Bricklayers and Allied Craftworkers Flexible Benefits Plan 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-2107019, Plan Number: 501 Local Union Officers and Employees Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 30-0853485, Plan Number 002 Bricklayers and Trowel Trades International Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 001 Bricklayers and Trowel Trades International Retirement Savings Plan 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 003 Bricklayers and Allied Craftworkers International Health Fund 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-6397805, Plan Number 501 BAC Disaster Relief Fund 620 F Street, NW Washington, DC 20004 Purpose: Charity EIN 20-3437085, Plan Number N/A

Question 11(a):

Question 11(a): : : : Bricklayers and Allied Craftworkers Political Action Committee (BACPAC). The activity of BACPAC is not included in this LM-2 and is reported to the Federal Election Commission.

Question 11(b):

Question 11(b): BAC F Street LLC 620 F Street NW Washington, DC 20004 Purpose of the subsidiary: BAC F Street LLC holds title to the building located at 620 F Street NW Washington, DC 20004 Method 2 is used for financial information. The information concerning its financial conditions and operations are in a separate audit. See attached audit for the BAC F Street LLC.

Question 12: The books and records of the International Union are audited by Calibre CPA Group PLLC.

Question 15: Amortization and depreciation of property, plant and equipment for the year ended December 31, 2019 was: Furniture and Computers $89,073 Automobiles and Vehicles $2,565 Other Assets $138,158 Total $229,796 The International Union disposed of Automobile with a cost of $17,000 accumulated depreciation of $17,000 and a book value of 0.00

Schedule 13, Row4:Disabled: Has been a member for 20 continuous years and is unable to work at the trade due to a physical disability or has been a member for 10 continuous years, is totally disabled and unable to work at any trade. One third the full dues rate.

Schedule 13, Row5:Exempt: A member of the military who is called up for active duty. No dues while on active duty; Or a member who has 40 years combined Service in the BAC and a related International Union and is also retired. No dues.

Schedule 13, Row6:Improver: Has a certain amount of verifiable experience in the trade but needs additional training to command the journeyperson qualifications and wages. Eighty percent of full dues.

Schedule 13, Row1:Journeyperson: Fully trained craftsperson who has satisfactorily completed a BAC apprenticeship program or through work experience to demonstrates the skills to command full journeyperson wages. Full dues

Schedule 13, Row2:Forty-Year Member: A journeyperson with 40 years of continuous membership. If retired, no dues.

Schedule 13, Row3:Life Member: A journey person with 50 years of continuous membership. If retired, no dues.

Schedule 13, Row7:Apprentice: The initial process of learning the trade. Must meet certain requirements of training and/or work experience to progress to the journeyperson level. Eighty percent of full dues.

Schedule 13, Row8:Finisher: Assists, helps and supports the tile, marble, or terrazzo mechanic. Eighty percent of the full dues.

General Information:

Schedule 1 Note: The

Accounts Receivable amount reported on line 23 is net of an Allowance for Doubtful Account in the amount of $39,176.00

Schedule 6 Note: Item 27 - Fixed Assets Total Cost Accum. Dep Book Value Beginning Balance $6,660,566 $3,684,410 $2,976,156 Additions (

Schedule 4) $124,009 $- $124,009 Sale of auto $(17,000) $(17,000) $- Disposal of computer hardware/software $- Depreciation $229,796 $(229,796) A/P at 12/31/19 $1,285 $1,285 Reverse AP at 12/31/18 $(20,884) $(20,884) Ending Balance $6,747,976 $3,897,206 $2,850,770 Item 26 - Investments Total Cost Unrealized Gain/Loss Book Value Balance at beginning of period $43,255,933 $435,372 $43,691,305 Purchases -Investment in Subsidiary $16,207 $- $16,207 Credit received on purchases (3,062.11) $(3,062) sale of stock $(1,047) $(1,047) Gain Realized $813,970 $- $813,970 Change in Reserve $- $2,449,375 $2,449,375 Balance at the end of period $44,082,001 $2,884,747 46,966,748.00 Fair market values for automobiles, office furniture and equipment, and other fixed assets are reported at book value since fair market values are not readily determinable.

Schedule 7 Note: Reconciliation for Security and Other Deposits: Balance at start of period $64,341 Deposit applied $404,318 Amounts applied against expenses $(397,492) Balance at end of period $71,167

Schedule 10 Note: The International Union collects monthly contributions on behalf of BACPAC and subsequently remits them to BACPAC. See below for reconciliation of the asset included in

Schedule 10 Contributions Payable-BACPAC at start of period $(1,025)

Cash received $(697,018)

Cash remitted $697,500 Contributions Payable-BACPAC at end of period $(543)

Schedule 11 & 12 Note: The operating and maintenance of union owned or leased automobiles is allocated between Col F and Col G based on miles driven for official business compared with miles driven for personal use In some instances certain automobile expenses cannot be allocated to any one individual and thus, are not reported in

Schedules 11 and 12. There was a decrease in the market value of $3,763 of union-owned vehicle used less than 50% for official business.

Schedule 14 Note: The International Union provides certain administrative services to a number of organizations related to the International Union through common Trustees. These administrative services include accounting services, data processing and computer services, personnel services, meeting services, audio-visual services and centralized dues collection services. The International Union allocates the cost of providing these services to each related entity. Reimbursement from the related entities for these services is included in

Schedule 14.

Schedule 15 Note:

Schedule 15 excludes information pursuant to a settlement that is subject to a confidentiality agreement.

Schedule 18 Note: The International Union maintains checking accounts, time deposits, and securities in Canada. These assets, which are in Canadian dollars, have been converted to US dollar equivalents in

Statement A. The difference between US and Canadian dollars is reported on

Schedule 18. The amount reported on

Schedule 18 also includes the foreign currency differences due to the actual transfers of funds.

Schedule 19 Note:

Schedule 19 excludes information pursuant to a settlement that is subject to a confidentiality agreement. Items 70-71 Signatures James Boland, President of the International Union of Bricklayers and Allied Craftworkers retired effective December 31, 2019. The International Unions Constitution provides that in the event of a vacancy in the office of President, the Secretary-Treasurer shall succeed to the office of the President during the remainder of the term. Therefore, Secretary-Treasurer Timothy J. Driscoll became the International Unions President effective January 1, 2020. The incoming President Driscoll has appointed Robert E. Arnold as Secretary-Treasurer to fulfill the remainder of his own term, effective January 1, 2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)