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
000-197
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELEVATOR CONSTRUCTORS 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
LARRY
 Last Name
MCGANN
P.O Box - Building and Room Number

Number and Street
7154 COLUMBIA GATEWAY DRIVE
City
COLUMBIA
State
MD		 ZIP Code + 4
21046


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:Frank J ChristensenGENERAL PRESIDENT71. SIGNED:Larry J McGannGENERAL SECRETARY-TREASURER
Date:Sep 25, 2020Telephone Number:410-953-6150Date:Sep 25, 2020Telephone Number:410-953-6150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-197
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
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?08/2021
20. How many members did the labor organization have at the end of the reporting period?30,463
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees66perMONTH6666
(b) Working Dues/Feesper
(c) Initiation Fees250perMEMBER250250
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-197

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $14,697,435$26,330,817
23. Accounts Receivable1$2,132,345$2,246,733
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $4,430,480$0
26. Investments5$4,836,660$3,680,000
27. Fixed Assets6$5,217,735$6,074,776
28. Other Assets7$1,657,633$684,270
29. TOTAL ASSETS $32,972,288$39,016,596

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$351,300$276,531
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,996,142$12,685,235
34. TOTAL LIABILITIES $5,347,442$12,961,766
35. NET ASSETS$27,624,846$26,054,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-197

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $322,814
37. Per Capita Tax $21,965,728
38. Fees, Fines, Assessments, Work Permits $1,078,377
39. Sale of Supplies $67,436
40. Interest $548,676
41. Dividends $21,069
42. Rents $103,584
43. Sale of Investments and Fixed Assets3$20,287,200
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $576,397
48. Other Receipts14$126,741
49. TOTAL RECEIPTS $45,098,022
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,670,683
51. Political Activities and Lobbying16$498,423
52. Contributions, Gifts, and Grants17$273,821
53. General Overhead18$1,478,669
54. Union Administration19$2,082,109
55. Benefits20$4,347,617
56. Per Capita Tax $456,748
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $45,819
59. Supplies for Resale $22,587
60. Purchase of Investments and Fixed Assets4$14,800,809
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $299,895
65. Direct Taxes $487,460
  
66. Subtotal $33,464,640
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,283,312  
  67b. Less Total Disbursed$2,283,312  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $33,464,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-197

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,246,733$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,246,733$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-197

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

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$20,242,248$20,258,279$20,287,200$20,287,200
UNITED STATES TREASURY NOTES 1.625% 08/31/2019$1,062,895$1,062,895$1,070,000$1,070,000
UNITED STATES TREASURY NOTES 1.375% 12/15/2019$503,625$503,625$510,000$510,000
UNITED STATES TREASURY NOTES 2.250% 02/29/2020$1,247,754$1,247,754$1,250,000$1,250,000
US GOVERNMENT AGENCY BONDS FFCB 1.370% 03/16/2020$1,018,166$1,018,166$1,025,000$1,025,000
UNITED STATES TREASURY NOTES 2.250% 03/31/2020$538,798$538,798$540,000$540,000
UNITED STATES TREASURY NOTES 1.500% 06/15/2020$554,991$554,991$560,000$560,000
US TREASURY BILLS 09/12/2019$503,219$513,000$513,000$513,000
UNITED STATES TREASURY NOTES 1.625% 06/30/2019$993,750$1,000,000$1,000,000$1,000,000
GIC-ROYAL TRUST CORP. 1YR 2.3%$763,810$763,810$763,810$763,810
GIC-ROYAL TRUST CO. 1YR 2.3%$763,810$763,810$763,810$763,810
GIC-RB MORTGAGE CORP 1YR 2.3%$763,810$763,810$763,810$763,810
GIC-RBC 1YR 2.3%$763,810$763,810$763,810$763,810
GIC-RBC 1YR 2.3%(2)$763,810$763,810$763,810$763,810
GIC-RBC 3 MONTH 1.48%$10,000,000$10,000,000$10,000,000$10,000,000
FURNITURE & EQUIPMENT$0$0$150$150
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20,287,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,825,297$14,825,297$14,800,809
BUILDING IMPROVEMENTS$824,544$824,544$824,544
MEMBERS' MEMORIAL WALL$104,887$104,887$104,887
AUTOMOBILE$75,955$75,955$51,467
FURNITURE & EQUIPMENT$14,964$14,964$14,964
SECURITY SYSTEM$15,053$15,053$15,053
WORK IN PROGRESS BUILDING ASSESSMENT$109,894$109,894$109,894
GIC-RBC 1YR 0.9%$736,000$736,000$736,000
GIC-RB MORTGAGE CORP 1YR 0.9%$736,000$736,000$736,000
GIC-ROYAL TRUST CO. 1YR 0.9%$736,000$736,000$736,000
GIC-ROYAL TRUST CORP 1YR 0.9%$736,000$736,000$736,000
GIC-RBC 1YR 0.9%$736,000$736,000$736,000
GIC-RBC 3MONTH 1.48%$10,000,000$10,000,000$10,000,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,800,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-197

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$3,680,000
E. Total Book Value$3,680,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • GIC-RBC (CANADIAN) 1YR 0.9%
$736,000
  • GIC-RB MORTGAGE CORP (CANADIAN) 1YR 0.9%
$736,000
  • GIC-ROYAL TRUST CO. (CANADIAN) 1YR 0.9%
$736,000
  • GIC-ROYAL TRUST CORP (CANADIAN) 1YR 0.9%
$736,000
  • GIC-RBC (CANADIAN) 1YR 0.9% (2)
$736,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,680,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-197

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - COLUMBIA, MD$565,694 $565,694$542,000
B. Buildings (give location)    
Building  1 :      BUILDING - COLUMBIA, MD$4,507,132$1,570,829$2,936,303$2,383,000
C. Automobiles and Other Vehicles$131,726$24,327$107,399$70,000
D. Office Furniture and Equipment$1,300,789$830,031$470,758$400,000
E. Other Fixed Assets$2,068,077$73,455$1,994,622$1,500,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,573,418$2,498,642$6,074,776$4,895,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-197

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $684,270
PREPAID EXPENSES$434,885
MERCHANDISE INVENTORY$119,881
CONVENTION DEPOSIT$103,124
GENERAL EXECUTIVE BOARD MEETING DEPOSIT$3,655
INTEREST RECEIVABLE ON CDS AND INVESTMENTS$22,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-197

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$276,531$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $276,531$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-197

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: 000-197

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,685,235
NON-CURRENT PENSION LIABILITY$12,683,163
PAYROLL WITHHOLDINGS$2,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-197

(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 		CHRISTENSEN ,  FRANK   J
GENERAL PRESIDENT
C		$379,931$0$11,102$3,684$394,717
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENDER II ,  JAMES   K
ASST GENERAL PRESIDENT
C		$353,336$0$18,364$39,660$411,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGANN ,  LARRY   J
GENERAL SECRETARY-TREASUR
C		$353,336$0$6,917$2,676$362,929
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		LEGOTTE ,  LEONARD  
VICE PRESIDENT
C		$0$0$949$0$949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORR ,  JOHN  
VICE PRESIDENT
C		$0$0$151$0$151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAZZANIGA ,  TONY  
VICE PRESIDENT
C		$0$0$1,507$0$1,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUNK ,  MIKE  
VICE PRESIDENT
C		$0$0$827$0$827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALONE ,  JOHN  
VICE PRESIDENT
C		$0$0$102$0$102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLUFF ,  JERRY  
VICE PRESIDENT
C		$0$0$1,110$0$1,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCORMICK ,  SEAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  JOSEPH  
VICE PRESIDENT
C		$0$0$783$0$783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON, JR. ,  F. ALLEN  
VICE PRESIDENT
C		$0$0$1,974$0$1,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STRAFER ,  PATRICK  
VICE PRESIDENT
C		$0$0$384$0$384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARFOLD ,  MIKE  
TRUSTEE
C		$0$0$216$0$216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FITZSIMMONS ,  GRAHAM  
TRUSTEE
C		$0$0$512$0$512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHAFER ,  DONALD  
TRUSTEE
C		$0$0$242$0$242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,086,603$0$45,140$46,020$1,177,763
Less Deductions    $406,412
Net Disbursements    $771,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-197

(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 		CARR ,  TERENCE   P
REGIONAL DIRECTOR
NONE		$254,554$3,900$6,584$0$265,038
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHAPMAN III ,  JAMES  
REGIONAL DIRECTOR
NONE		$254,554$3,900$17,534$0$275,988
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTENSEN ,  EDWARD   L
REGIONAL DIRECTOR
NONE		$254,554$3,900$12,043$0$270,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GILBERT, JR. ,  HARRY  
REGIONAL DIRECTOR
NONE		$254,554$3,900$13,716$144$272,314
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MATTHEWS ,  CLINT  
REGIONAL DIRECTOR
NONE		$254,554$3,900$15,740$831$275,025
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCGARVEY ,  PATRICK  
REGIONAL DIRECTOR
NONE		$254,554$3,900$11,232$0$269,686
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCGETTIGAN ,  KEVIN  
REGIONAL DIRECTOR
NONE		$254,554$3,900$18,708$0$277,162
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 		SIMS ,  WAYNE  
REGIONAL DIRECTOR
NONE		$254,554$3,900$17,850$0$276,304
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BRUNO ,  STEVE  
REGIONAL DIRECTOR
NONE		$254,554$3,900$19,402$0$277,856
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNCAN ,  GILBERT  
IT DIRECTOR
NONE		$267,282$3,900$5,249$6$276,437
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LANGER ,  MIKE  
SAFETY DIRECTOR
NONE		$267,282$3,900$20,424$12$291,618
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 		STORR ,  LLOYD  
ASST DIRECTOR OF SAFETY
NONE		$254,554$3,900$12,601$0$271,055
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BIAGINI ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$267,282$3,900$9,958$0$281,140
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAUMANN ,  DANIEL  
ASS'T DIRECTOR OF ORGANIZ
NONE		$234,323$3,900$14,900$0$253,123
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DUPONT ,  JOSEPH  
ORGANIZER
NONE		$201,363$3,900$12,008$0$217,271
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOWERY ,  JIM  
ORGANIZER
NONE		$201,363$3,900$15,963$0$221,226
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		MCCOURT ,  FRED  
ORGANIZER
NONE		$201,363$3,900$22,377$0$227,640
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		AYRES ,  VANCE  
ORGANIZER
NONE		$201,363$3,900$14,592$0$219,855
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		ARABITG ,  ABEL  
ORGANIZER
NONE		$201,363$3,900$10,919$0$216,182
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 		MOODY ,  KEVIN  
ORGANIZER
NONE		$201,363$3,900$15,529$0$220,792
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 		VICCHIULLO ,  MARIO  
ORGANIZER
NONE		$201,363$3,900$18,981$0$224,244
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCINTYRE ,  BERNARD  
ORGANIZER
NONE		$169,132$2,921$16,358$0$188,411
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 		MCMILLAN ,  BLAIR  
ORGANIZER
NONE		$169,132$2,921$12,501$0$184,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  CLARENCE  
ORGANIZER
NONE		$201,363$3,900$14,772$0$220,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAPUANI ,  ROBERT  
ORGANIZER
NONE		$201,363$3,900$12,357$0$217,620
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LOOMIS ,  EDWARD  
ORGANIZER
NONE		$201,363$3,900$19,808$0$225,071
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		SIMPSON ,  STEVE  
ORGANIZER
NONE		$201,363$3,900$14,651$0$219,914
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 		BLANCHARD ,  NEWTON  
ORGANIZER
NONE		$201,363$3,900$14,951$0$220,214
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  MICHELE  
OFFICE STAFF
NONE		$128,920$0$10,359$0$139,279
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		52 %
A
B
C 		ANITA ,  RICHARDS  
OFFICE STAFF
NONE		$113,216$0$7,670$0$120,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COGLEY ,  BILLIE-JO  
OFFICE STAFF
NONE		$110,234$0$0$0$110,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		ENRIGHT ,  SUSAN  
OFFICE STAFF
NONE		$69,931$0$0$0$69,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINDSOR ,  EMILY  
OFFICE STAFF
NONE		$55,479$0$0$0$55,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'DRAIN ,  KIMBERLY  
OFFICE STAFF
NONE		$94,802$0$0$0$94,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$6,908,911$107,242$429,737$993$7,446,883
Less Deductions    $2,553,036
Net Disbursements    $4,893,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-197

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,463 
Agency Fee Payers*0
Total Members/Fee Payers30,463 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS30,463Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-197

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,266
2. Named Payer Non-itemized Receipts$63,357
3. All Other Receipts$40,118
4. Total Receipts$126,741
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$172,362
2. Named Payee Non-itemized Disbursements$6,350
3. To Officers$7,576
4. To Employees$32,823
5. All Other Disbursements$54,710
6. Total Disbursements$273,821
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$675,580
2. Named Payee Non-itemized Disbursements$658,582
3. To Officers$996,909
4. To Employees$6,043,344
5. All Other Disbursements$296,268
6. Total Disbursements$8,670,683
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$385,361
2. Named Payee Non-itemized Disbursements$300,227
3. To Officers$14,517
4. To Employees$206,265
5. All Other Disbursements$572,299
6. Total Disbursements$1,478,669
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$259,854
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,061
4. To Employees$226,535
5. All Other Disbursements$3,973
6. Total Disbursements$498,423
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$898,565
2. Named Payee Non-itemized Disbursements$71,538
3. To Officers$150,699
4. To Employees$937,917
5. All Other Disbursements$23,390
6. Total Disbursements$2,082,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-197

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 
Total Non-Itemized Transactions with this Payee/Payer$44,120
Total of All Transactions with this Payee/Payer for This Schedule$44,120
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES DEPARTMENT

815 16TH ST., NW, SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
REIMBURSEMENT OF REGISTRATION FEES06/03/2020$5,075
Name and Address
(A)
IUEC LOCAL NO. 33

2000 WALKER, SUITE M
DES MOINES
IA
50317
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,691
MEMORIAL WALL DONATION07/03/2019$5,691
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,237
Total of All Transactions with this Payee/Payer for This Schedule$19,237
Name and Address
(A)
U.S. POSTMASTER


WASHINGTON
DC
Type or Classification
(B)
POSTAGE
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
POSTAGE REIMBURSEMENT06/22/2020$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-197

Name and Address
(A)
AIR CANADA
64239

CALGARY, AB, CANADA
00
T2K 6J7
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,546
Total of All Transactions with this Payee/Payer for This Schedule$25,546
Name and Address
(A)
ALASKA AIRLINES
2498

SEATTLE
WA
98124-1948
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$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
ALYESKA RESORT, GIRDWOOD, AK

1000 ARLBERG AVENUE
GIRDWOOD
AK
99587
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,454
Total of All Transactions with this Payee/Payer for This Schedule$8,454
Name and Address
(A)
AMERICAN AIRLINES
619616

FORT WORTH
TX
75261-9616
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$51,449
Total of All Transactions with this Payee/Payer for This Schedule$51,449
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,715
Total of All Transactions with this Payee/Payer for This Schedule$22,715
Name and Address
(A)
CONVENTION SERVICES LIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SAFETY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,738
SAFETY MATERIAL06/30/2020$8,768
SAFETY MATERIAL06/30/2020$15,970
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,179
Total of All Transactions with this Payee/Payer for This Schedule$20,179
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6601
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$57,122
Total of All Transactions with this Payee/Payer for This Schedule$57,122
Name and Address
(A)
DOUBLETREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
DOUBLETREE BY HILTON, MIAMI, FL

1717 N. BAYSHORE DR.
MIAMI
FL
33132
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH STREET, 3RD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
EDUCATION CLASSES12/05/2019$17,000
EDUCATION CLASSES12/05/2019$17,000
Name and Address
(A)
HILTON GARDEN INN, INDIANAPOLIS, IN

6930 INTECH BLVD.
INDIANAPOLIS
IN
46278
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
HILTON GARDEN INN, LOUISVILLE, KY

2735 CRITTENDEN DR.
LOUISVILLE
KY
40209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,969
Total of All Transactions with this Payee/Payer for This Schedule$5,969
Name and Address
(A)
HILTON VANCOUVER, BURNABY, BC, CANADA

6083 MCKAY AVENUE
BURNABY, BC, CANADA
00
V6X 4C7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,133
Total of All Transactions with this Payee/Payer for This Schedule$78,133
Name and Address
(A)
HILTON, SAN JUAN, PUERTO RICO

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
HOMEWOOD SUITES, COLUMBIA, MD


8320 BENSON DRIVE
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,967
Total of All Transactions with this Payee/Payer for This Schedule$18,967
Name and Address
(A)
INT'L ELEVATOR & ESCALATOR SYMPOSIUM

354 MORGAN AVE.
MOBILE
AL
36606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
JETBLUE FLIGHTS

118-29 QUEENS BLVD.
FOREST HILLS
NY
11375
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$10,586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,455
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$78,359
PRINTING FEES12/27/2019$14,323
PRINTING FEES04/23/2020$33,660
PRINTING FEES04/28/2020$22,472
Name and Address
(A)
LOEWS HOTELS, NEW ORLEANS, LA

300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,259
Total Non-Itemized Transactions with this Payee/Payer$26,124
Total of All Transactions with this Payee/Payer for This Schedule$40,383
MEETING ROOM09/25/2019$6,000
MEETING ROOM02/25/2020$8,259
Name and Address
(A)
MARCO ISLAND MARRIOTT, MARCO ISLAND, FL

400 SOUTH COLLIER BLVD.
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,833
Total of All Transactions with this Payee/Payer for This Schedule$6,833
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH, NW, SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
REGISTRATION FEES02/07/2020$5,075
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,053
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$511,066
LEGAL FEES07/15/2019$6,510
LEGAL FEES08/13/2019$10,049
LEGAL FEES09/10/2019$9,233
LEGAL FEES09/12/2019$5,779
LEGAL FEES10/08/2019$7,598
LEGAL FEES10/08/2019$22,570
LEGAL FEES11/12/2019$5,519
LEGAL FEES11/12/2019$58,025
LEGAL FEES12/10/2019$8,562
LEGAL FEES12/10/2019$72,940
LEGAL FEES01/09/2020$8,489
LEGAL FEES01/09/2020$44,091
LEGAL FEES02/10/2020$6,057
LEGAL FEES02/10/2020$42,151
LEGAL FEES03/10/2020$9,448
LEGAL FEES03/10/2020$61,082
LEGAL FEES04/15/2020$35,478
LEGAL FEES04/15/2020$7,908
LEGAL FEES05/26/2020$5,591
LEGAL FEES06/03/2020$35,265
LEGAL FEES06/11/2020$7,996
LEGAL FEES06/11/2020$31,712
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT, PHOENIX, AZ

7677 N. 16TH ST.
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Name and Address
(A)
RESIDENCE INN ARUNDEL MILLS, HANOVER, MD

7035 ARUNDEL MILLS CIRCLE
HANOVER
MD
21076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$146,824
Total of All Transactions with this Payee/Payer for This Schedule$146,824
Name and Address
(A)
STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE & COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,073
Total of All Transactions with this Payee/Payer for This Schedule$7,073
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
3RD QUARTER DUES 201907/15/2019$6,250
4TH QUARTER DUES 201910/08/2019$6,250
1ST QUARTER DUES 202001/08/2020$6,250
2ND QUARTER DUES 202004/15/2020$6,250
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60666
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$97,670
Total of All Transactions with this Payee/Payer for This Schedule$97,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-197

Name and Address
(A)
HILTON, WASHINGTON, DC

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,854
LEGISLATIVE CONFERENCE09/09/2019$9,854
Name and Address
(A)
IUEC POLITICAL ACCOUNT

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
POLITICAL CONTRIBUTIONS09/09/2019$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-197

Name and Address
(A)
CHRISTOPHER P. GARDNER FOUNDATION

73 W. MONROE ST.
CHICAGO
IL
60603
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION02/11/2020$50,000
Name and Address
(A)
ELECTRICAL TRADES UNION OF AUSTRALIA

SUITE 408, 30-40 HARCOURT P
ROSEBERY
00
NSW 2018
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION01/30/2020$25,000
Name and Address
(A)
IRISH AMERICA MAGAZINE

875 AVENUE OF THE AMERICAS
NEW YORK
NY
10001
Type or Classification
(B)
MAGAZINE
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
DONATION02/18/2020$7,500
Name and Address
(A)
MILLIONS OF GREAT AMERICANS
33138

WASHINGTON
DC
20033
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,362
DONATION08/02/2019$8,681
DONATION09/12/2019$8,681
Name and Address
(A)
NABTU CONFERENCE FUND

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/23/2019$5,000
DONATION01/16/2020$5,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/08/2019$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE.
WASHINGTON
DC
20001
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/19/2019$5,000
Name and Address
(A)
TOY BOX CONNECTION
1146

ORLAND PARK
IL
60462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$37,600
DONATION07/31/2019$35,000
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/28/2020$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
DONATION07/19/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-197

Name and Address
(A)
ADOBE SYSTEMS, INC.

345 PARK AVENUE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
COMPUTER SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,296
SUBSCRIPTIONS07/25/2019$6,296
Name and Address
(A)
AT&T MOBILITY
6483

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,164
Total of All Transactions with this Payee/Payer for This Schedule$21,164
Name and Address
(A)
AUTOMATIC DATA PROCESSING

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,728
Total of All Transactions with this Payee/Payer for This Schedule$16,728
Name and Address
(A)
BGE
13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,479
Total of All Transactions with this Payee/Payer for This Schedule$35,479
Name and Address
(A)
BNY MELLON ASSET SERVICING
371791

PITTSBURGH
PA
15251-7791
Type or Classification
(B)
PENSION INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,251
Total of All Transactions with this Payee/Payer for This Schedule$8,251
Name and Address
(A)
C.A. INC.
79998

BALTIMORE
MD
21279-0998
Type or Classification
(B)
REAL ESTATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,643
ASSOCIATION FEE07/05/2019$8,643
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE TV, INTERNET & PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,607
Total of All Transactions with this Payee/Payer for This Schedule$27,607
Name and Address
(A)
DANIEL A. WINTERS AUDITORS COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,384
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$100,894
AUDIT AND ACCOUNTING FEES10/01/2019$14,906
AUDIT AND ACCOUNTING FEES11/06/2019$8,119
AUDIT AND ACCOUNTING FEES02/25/2020$16,331
AUDIT AND ACCOUNTING FEES03/10/2020$14,888
AUDIT AND ACCOUNTING FEES03/30/2020$16,421
AUDIT AND ACCOUNTING FEES04/15/2020$7,388
AUDIT AND ACCOUNTING FEES05/06/2020$22,331
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG.
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,649
Total Non-Itemized Transactions with this Payee/Payer$10,101
Total of All Transactions with this Payee/Payer for This Schedule$95,750
INSURANCE PREMIUMS08/08/2019$5,639
INSURANCE PREMIUMS01/13/2020$34,718
INSURANCE PREMIUMS02/03/2020$15,318
INSURANCE PREMIUMS02/03/2020$29,974
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
KIRLIN MECHANICAL SERVICES

515 DOVER ROAD, SUITE 2700
ROCKVILLE
MD
20850
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,322
Total of All Transactions with this Payee/Payer for This Schedule$11,322
Name and Address
(A)
LANDSCAPE ARTISTRY, LLC

702 MASON ROAD
STEVENSVILLE
MD
21666
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
LANDSCAPE MAINTENANCE09/30/2019$7,000
Name and Address
(A)
LYNN M SMITH DBA/CLEAN AS A WHISTLE
231

LEWES
DE
19958-7013
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,921
Total of All Transactions with this Payee/Payer for This Schedule$18,921
Name and Address
(A)
MARTIN'S WEST

6817 DOGWOOD ROAD
BALTIMORE
MD
21244
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,251
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$29,495
HOLIDAY PARTY DEPOSIT10/02/2019$23,251
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY, SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,875
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Name and Address
(A)
MICROSOFT
842103

DALLAS
TX
75284-2103
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
COMPUTER SUPPLIES07/23/2019$5,550
Name and Address
(A)
MINDSHIFT TECHNOLOGIES, INC.
200105

PITTSBURGH
PA
15251-0105
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,289
Total of All Transactions with this Payee/Payer for This Schedule$55,289
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOIUS
MO
63197-9000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
INSURANCE PREMIUMS01/07/2020$5,280
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUSIVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
RUPPERT LANDSCAPE

23601 LAYTONSVILLE ROAD
LAYTONSVILLE
MD
20882
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
THE SEGAL COMPANY
4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$15,151
Total of All Transactions with this Payee/Payer for This Schedule$45,151
ACTUARY FEES10/08/2019$7,500
ACTUARY FEES12/27/2019$7,500
ACTUARY FEES04/08/2020$7,500
ACTUARY FEES06/19/2020$7,500
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,308
COMPUTER CONSULTING FEES07/16/2019$7,746
COMPUTER CONSULTING FEES08/16/2019$7,746
COMPUTER CONSULTING FEES08/28/2019$7,746
COMPUTER CONSULTING FEES09/16/2019$7,746
COMPUTER CONSULTING FEES10/09/2019$7,746
COMPUTER CONSULTING FEES11/18/2019$8,054
COMPUTER CONSULTING FEES12/30/2019$8,054
COMPUTER CONSULTING FEES01/17/2020$8,054
COMPUTER CONSULTING FEES02/17/2020$8,054
COMPUTER CONSULTING FEES03/30/2020$8,054
COMPUTER CONSULTING FEES04/23/2020$8,054
COMPUTER CONSULTING FEES05/18/2020$8,054
COMPUTER CONSULTING FEES06/03/2020$10,146
COMPUTER CONSULTING FEES06/19/2020$8,054
Name and Address
(A)
WASTE MANAGEMENT OF MD-BALTIMORE
13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,314
Total of All Transactions with this Payee/Payer for This Schedule$12,314
Name and Address
(A)
WILMINGTON TRUST

1100 NORTH MARKET STREET
WILMINGTON
DE
19890-0001
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-197

Name and Address
(A)
ALYESKA RESORT, GIRDWOOD, AK

1000 ARLBERG AVENUE
GIRDWOOD
AK
99587
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Name and Address
(A)
DANIEL A. WINTERS AUDITORS COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,455
Total of All Transactions with this Payee/Payer for This Schedule$13,455
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$714,519
JOURNAL PRINTING FEES07/09/2019$44,764
JOURNAL PRINTING FEES08/12/2019$58,517
JOURNAL PRINTING FEES08/12/2019$54,134
JOURNAL PRINTING FEES09/12/2019$60,253
JOURNAL PRINTING FEES10/01/2019$43,239
JOURNAL PRINTING FEES10/22/2019$44,766
JOURNAL PRINTING FEES12/06/2019$46,080
JOURNAL PRINTING FEES01/17/2020$48,950
JOURNAL PRINTING FEES01/17/2020$50,289
JOURNAL PRINTING FEES02/05/2020$44,293
JOURNAL PRINTING FEES04/15/2020$45,472
JOURNAL PRINTING FEES04/15/2020$46,021
JOURNAL PRINTING FEES04/28/2020$41,867
JOURNAL PRINTING FEES06/11/2020$41,546
JOURNAL PRINTING FEES06/30/2020$44,328
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,546
Total Non-Itemized Transactions with this Payee/Payer$45,963
Total of All Transactions with this Payee/Payer for This Schedule$62,509
LEGAL FEES08/13/2019$5,460
LEGAL FEES09/10/2019$11,086
Name and Address
(A)
TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042
Type or Classification
(B)
GOLF COURSE
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
NATIONAL MEETING07/16/2019$5,000
Name and Address
(A)
U.S. POSTMASTER


WASHINGTON
DC
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,500
JOURNAL POSTAGE07/30/2019$12,500
JOURNAL POSTAGE08/30/2019$12,500
JOURNAL POSTAGE09/30/2019$12,500
JOURNAL POSTAGE10/31/2019$12,500
JOURNAL POSTAGE11/26/2019$12,500
JOURNAL POSTAGE12/30/2019$12,500
JOURNAL POSTAGE01/31/2020$12,500
JOURNAL POSTAGE02/27/2020$12,500
JOURNAL POSTAGE03/16/2020$12,500
JOURNAL POSTAGE03/30/2020$12,500
JOURNAL POSTAGE04/28/2020$12,500
JOURNAL POSTAGE05/26/2020$12,500
JOURNAL POSTAGE06/30/2020$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-197

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,347,617
IUEC OFFICERS & EMPLOYEES PENSION PLANMELLON BANK$2,679,000
CANADA PENSION COSTCANADA PENSION PLAN (FEDERAL GOV'T)$4,342
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLANELEV CONST ANN & 401(K) PLAN$569,660
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLANNEIHBP$1,083,679
CANADIAN ELEVATOR INDUSTRY WELFARE PLANCEIWP$10,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-197
Item 70 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL PRESIDENT. THE SIGNATURE OF THE GENERAL PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.Item 71 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL SECRETARY-TREASURER. THE SIGNATURE OF THE GENERAL SECRETARY-TREASURER IS PROVIDED FOR THE PRINCIPAL FINANCIAL OFFICER.

Question 10: IUEC OFFICERS AND EMPLOYEES PENSION PLAN 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR THE IUEC OFFICERS AND EMPLOYEES. FILES FORM 5500 WITH EBSA, E.I.N. 23-0725260, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM 11 LARSEN WAY, ATTLEBORO FALLS, MA 02763 THE PURPOSE OF THIS PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 23-6421955 NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES AND THEIR DEPENDENTS. FILES FORM 5500 WITH EBSA, E.I.N. 23-2790911, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY PENSION PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 23-2694291, PLAN NO. 001 ELEVATOR CONSTRUCTORS ANNUITY & 401(K) RETIREMENT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION RETIREMENT BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 52-2125995, PLAN NO. 001 ELEVATOR INDUSTRY WORK PRESERVATION FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, ECONOMIC DEVELOPMENT AND COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 52-2051811 QUALIFIED ELEVATOR INSPECTOR TRAINING FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO PROVIDE AN EDUCATION AND TRAINING PROGRAM FOR ELIGIBLE BENEFICIARIES TO CERTIFY QUALIFIED ELEVATOR INSPECTORS. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 20-7270538 IUEC SCHOLARSHIP FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO MAKE AND AWARD DONATIONS, GIFTS, CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. FILES FORM 990, E.I.N. 46-4822803

Question 11(a):

Question 11(a): : NATIONAL ELEVATOR CONSTRUCTORS POLITICAL ACTION COMMITTEE REPORTS FILED WITH THE FEDERAL ELECTION COMMISSION. THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THE LM-2. FEC IDENTIFICATION NUMBER C00383950 IUEC POLITICAL ACCOUNT THE IUEC POLITICAL ACCOUNT IS A SEPARATE SEGREGATED FUND DESCRIBED IN INTERNAL REVENUE CODE SECTION 527(f)(3). THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. E.I.N. 46-5730793, IT FILES FORM 8872 WITH THE IRS.

Question 11(b):

Question 11(b): : IUEC REAL ESTATE LLC 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE. THE IUEC REAL ESTATE LLC HAS BEEN CONSOLIDATED WITH THIS LM-2.

Question 12: THE UNION ENGAGED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO AUDIT ITS FINANCIAL STATEMENTS.

Question 15: DURING THE YEAR ENDED JUNE 30, 2020, THERE WAS FURNITURE & EQUIPMENT DISCARDED BY THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS. THIS FURNITURE & EQUIPMENT HAD A BASIS OF $5,687 AND A REMAINING BOOK VALUE OF $0. THE FURNITURE & EQUIPMENT WAS CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL. IN ADDITION CERTAIN PROMOTIONAL ITEMS OF NOMINAL VALUE THAT WERE NOT SOLD WERE PROVIDED TO PROMOTE THE ORGANIZATION. THESE INCLUDED CERTAIN ITEMS CONSIDERED OLD/NOT SALABLE. ALSO, THE INTERNATIONAL TRADED IN AN AUTOMOBILE DURING THE FISCAL YEAR ENDED JUNE 30, 2020. THE AUTOMOBILE HAD AN ORIGINAL COST OF $81,629. AT THE TIME OF THE TRADE IN THE BOOK VALUE WAS $24,488 FOR THIS AUTOMOBILE AND THE INTERNATIONAL RECEIVED A TRADE IN VALUE OF $32,000.

Schedule 13, Row1:

Schedule 13, Row1::LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL UNION MAINTAIN CERTAIN MEMBERSHIP INFORMATION AND REPORT INFORMATION REGARDING MEMBERS TO THE INTERNATIONAL UNION. THE INFORMATION IN SCHEDULE 13 IS BASED ON THAT INFORMATION.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: Item 21: RATES OF DUES AND FEES REFLECTS THE AMOUNTS THE INTERNATIONAL UNION RECEIVES. OTHER AMOUNTS ARE ALSO CHARGED TO MEMBERS BY THEIR LOCAL UNION.

Schedule 3: FURNITURE & EQUIPMENT WAS SOLD THAT WHEN ORIGINALLY PURCHASED WAS NOT CAPITALIZED BY THE UNION; THEREFORE, SHOWS A COST AND BOOK VALUE OF $0.

Schedule 10: THE AMOUNT ENTERED FOR THE NON-CURRENT PENSION LIABILITY IS NOT THE AMOUNT AS OF THE CURRENT FISCAL YEAR END; HOWEVER, AS A CONSERVATIVE APPROACH THE INFORMATION REPORTED ON THIS LM-2 RELATED TO THE AMOUNTS REPORTABLE PER FASB ACCOUNTING STANDARD CODIFICATION SECTION 715, COMPENSATION-RETIREMENT BENEFITS - DEFINED BENEFIT PLAN IS AS OF THE PRIOR FISCAL YEAR END. AT THE TIME OF THE FILING THE ACTUARIAL VALUATION AND RELATED INFORMATION WAS NOT YET AVAILABLE.

Schedule 11: CERTAIN EXPENSES RELATED TO AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11 AND REPORTED ON W-2 FORMS.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $13,432 DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE ASSISTANT GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $22,675 DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL SECRETARY-TREASURER, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $2,699 DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule 12: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

General: THE UNION MAINTAINS BANK ACCOUNTS AND INVESTMENTS IN CANADA, RECEIPTS AND DISBURSEMENTS MADE IN THE YEAR AND ASSETS AT THE FISCAL YEAR END DATES HAVE BEEN ADJUSTED USING APPROPRIATE EXCHANGE RATES SO AMOUNTS REFLECTED ON THIS FORM LM-2 REPRESENT U.S. DOLLAR EQUIVALENT AMOUNTS. STATEMENT B-RECEIPTS AND DISBURSEMENTS INCLUDES THIS AGGREGATE EFFECT OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS FOR RECEIPTS AND DISBURSEMENTS FOR THE YEAR AS WELL AS ADJUSTMENTS TO REVALUE CANADIAN ASSETS AT YEAR END. THE NET EFFECT OF THE NECESSARY ADJUSTMENTS IS INCLUDED IN GENERAL OVERHEAD.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)