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
000-074
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
BOILERMAKERS 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
WILLIAM
 Last Name
CREEDEN
P.O Box - Building and Room Number
SUITE 565
Number and Street
753 STATE AVENUE
City
KANSAS CITY
State
KS		 ZIP Code + 4
66101


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:Newton B JonesPRESIDENT71. SIGNED:William T CreedenINTL SECY-TREA
Date:Sep 28, 2020Telephone Number:913-371-2640Date:Sep 28, 2020Telephone Number:913-371-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-074
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?48,034
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesSEE ITEM 69perN/AN/AN/A
(c) Initiation FeesVARIESperNEW MEMBER$25.00$1000.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-074

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,541,515$13,674,717
23. Accounts Receivable1$1,696,677$59,980
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$36,387,099$32,645,039
27. Fixed Assets6$13,312,857$13,407,360
28. Other Assets7$398,649$299,859
29. TOTAL ASSETS $61,336,797$60,086,955

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$255,806$26,846
31. Loans Payable9$4,433,000$3,784,000
32. Mortgages Payable $0$0
33. Other Liabilities10$476,135$389,450
34. TOTAL LIABILITIES $5,164,941$4,200,296
35. NET ASSETS$56,171,856$55,886,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-074

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,261,483
37. Per Capita Tax $16,922,981
38. Fees, Fines, Assessments, Work Permits $345,072
39. Sale of Supplies $25,352
40. Interest $1,051,942
41. Dividends $326,980
42. Rents $79,486
43. Sale of Investments and Fixed Assets3$8,128,435
44. Loans Obtained9$27,038,972
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,209,823
47. From Members for Disbursement on Their Behalf $3,410
48. Other Receipts14$2,912,104
49. TOTAL RECEIPTS $91,306,040
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,861,476
51. Political Activities and Lobbying16$1,388,013
52. Contributions, Gifts, and Grants17$608,778
53. General Overhead18$10,405,453
54. Union Administration19$7,829,943
55. Benefits20$16,903,436
56. Per Capita Tax $819,278
57. Strike Benefits $31,190
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $19,137
60. Purchase of Investments and Fixed Assets4$5,044,625
61. Loans Made2$0
62. Repayment of Loans Obtained9$27,687,972
63. To Affiliates of Funds Collected on Their Behalf $3,212,079
64. On Behalf of Individual Members $38,372
65. Direct Taxes $2,237,244
  
66. Subtotal $87,086,996
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,748,624  
  67b. Less Total Disbursed$9,834,466  
  67c. Total Withheld But Not Disbursed -$85,842
68. TOTAL DISBURSEMENTS $87,172,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-074

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$44,199$26,748$17,451$0
Totals from all other accounts receivable$15,781$0$15,781$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $59,980$26,748$33,232$0
LOCAL LODGE 487$37,859$26,748$11,111$0
DISTRICT LODGE 366$6,340$0$6,340$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-074

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

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$8,095,812$8,095,812$8,291,256$8,291,256
MARKETABLE INVESTMENTS$5,906,724$5,906,724$6,229,464$6,229,464
OTHER INVESTMENTS$2,189,088$2,189,088$1,990,944$1,990,944
LAND & BUILDING - WEST POINT, MS$0$0$70,848$70,848
Less Reinvestments$162,821
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,128,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,248,475$5,248,475$5,207,446
MARKETABLE SECURITIES$4,315,658$4,315,658$4,315,658
OTHER INVESTMENTS$38,094$38,094$38,094
OFFICE FURNITURE & EQUIPMENT$307,123$307,123$307,123
LAND (KANSAS, MO)$337,686$337,686$337,686
AUTOMOBILES (2)$128,906$128,906$87,877
BUILDING & IMPROVEMENTS (KANSAS, MO)$116,208$116,208$116,208
BUILDING & IMRPOVEMENTS (HENDERSONVILLE, TN)$4,800$4,800$4,800
 Less Reinvestments$162,821
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,044,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-074

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$20,469,933
B. Total Book Value$20,469,933
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WYANDOTTE COUNTY, KS 6.75% 12/1/27 BOND
$4,444,967
  • VANGUARD TOTAL STOCK MARKET INDEX - ADMIRAL SHARES
$3,180,902
  • VANGUARD DEVELOPED MARKET INDEX - ADMIRAL SHARES
$1,369,088
  • WEYERHAEUSER COMPANY 6.95% 10/1/27 BOND
$1,145,700
  • ALTRIA GROUP, INC. 4.8% 2/14/29 BOND
$1,117,500
  • PHILIP MORRIS INTERNATIONAL 2.5% 8/22/22 BOND
$1,091,882
Other Investments 
D. Total Cost$12,175,106
E. Total Book Value$12,175,106
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.  
  • BROTHERHOOD BANCSHARES
$5,551,869
  • PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR
$2,386,320
  • BANK OF LABOR LOAN
$2,000,000
  • AFL-CIO HIT
$1,423,661
  • PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA
$813,256
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $32,645,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-074

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KANSAS CITY, MO$2,538,762 $2,538,762$2,538,762
Land  2 :      OLATHE, KS$2,085,607 $2,085,607$2,085,607
B. Buildings (give location)    
Building  1 :      KANSAS CITY, MO$2,726,990$137,111$2,589,879$2,589,879
Building  2 :      CHAPEL HILL, NC, FRANKLIN STREET$708,500$352,892$355,608$355,608
Building  3 :      CHAPEL HILL, NC, VILCOM CENTER CIRCLE$3,967,615$1,531,653$2,435,962$2,435,962
Building  4 :      WEXFORD, PA$289,399$84,408$204,991$204,991
Building  5 :      HENDERSONVILLE, TN$1,361,918$234,951$1,126,967$1,126,967
Building  6 :      EDMONTON, AB$674,747$168,687$506,060$506,060
Building  7 :      BRIDGE CITY, LA$136,085$69,176$66,909$66,909
C. Automobiles and Other Vehicles$761,659$493,160$268,499$268,499
D. Office Furniture and Equipment$4,590,087$3,361,971$1,228,116$1,228,116
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,841,369$6,434,009$13,407,360$13,407,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-074

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $299,859
INVENTORY OF PROMOTIONAL ITEMS$182,867
PREPAID TRAVEL EXPENSE - SEE ITEM 69$114,724
CREDIT CARD REWARDS$2,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-074

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$25,289$0$0$0
Total from all other accounts payable$1,557$0$1,479$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $26,846$0$1,479$0
LOCAL LODGE 359$20,092$0$0$0
DISTRICT LODGE D2020$5,197$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-074

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$4,433,000$27,038,972$27,687,972$0$3,784,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
JP MORGAN$2,133,000$27,038,972$27,687,972$0$1,484,000
BANK OF LABOR$2,300,000$0$0$0$2,300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-074

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $389,450
CONSTITUTIONAL REVENUE - OVER/SHORT$60,911
BUILDING OPERATIONS LIABILITY$19,853
FIELD DUES PAYABLE$254,946
AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF AT Y/E$53,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-074

(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 		JONES ,  NEWTON  
INTERNATIONAL PRESIDENT
C		$363,593$0$205,274$4,392$573,259
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREEDEN ,  WILLIAM  
INT'L SECRETARY-TREASURER
C		$328,965$0$40,581$431$369,977
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		53 %
A
B
C 		BACA ,  TOM   J
INT'L VICE PRESIDENT
C		$347,864$0$185,653$746$534,263
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FAIRLEY, JR. ,  TRUMAN   W
INT'L VICE PRESIDENT
C		$373,229$0$183,723$2,160$559,112
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		FULTZ ,  JOHN   T
INT'L VICE PRESIDENT
C		$328,965$0$84,793$1,246$415,004
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		MCMANAMON ,  LAWRENCE  
INT'L VICE PRESIDENT
C		$328,965$0$188,513$59$517,537
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STADNICK ,  ARNIE  
INT'L VICE PRESIDENT
C		$309,278$4,057$55,704$0$369,039
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$2,380,859$4,057$944,241$9,034$3,338,191
Less Deductions    $1,006,584
Net Disbursements    $2,331,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-074

(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 		ADAIR ,  STEVE  
INT'L REP - ISO
N/A		$66,000$13,125$117,972$0$197,097
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  EMILY  
WRITER-EDITOR
N/A		$62,570$2,100$15,310$0$79,980
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 		ALMOND ,  SHON  
ASST. DIRECTOR - NTD SERV
N/A		$128,288$3,525$21,095$0$152,908
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		BACA ,  JOHN  
MARKETING MANAGER
N/A		$76,063$6,900$54,664$0$137,627
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 		BACA ,  HEATHER  
ADMIN SECRETARY
N/A		$70,394$525$1,713$0$72,632
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 		BAEZ ,  SARAH  
ADMIN SECRETARY
N/A		$56,266$0$3,581$0$59,847
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 		BEFORT ,  RHONDA  
ADMIN SECRETARY
N/A		$21,038$0$0$0$21,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNINK ,  JENNIFER  
EXAMINER
N/A		$41,962$0$0$0$41,962
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 		BOWEN ,  STEPHEN  
INT'L REP - ISO
N/A		$75,674$5,325$21,740$0$102,739
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 		BRAME ,  JULIE  
INTERNAL AUDITOR
N/A		$70,945$3,825$21,889$0$96,659
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 		BRANSCUM ,  JOSHUA  
RESEARCH ASSISTANT - CSO
N/A		$52,603$0$507$0$53,110
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		BROWN ,  TYLER  
CHIEF OF STAFF
N/A		$213,463$18,525$150,306$1,371$383,665
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  DONALD  
INT'L REP - ISO
N/A		$75,674$12,075$53,531$0$141,280
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		BROWNING ,  CHRISTOPHER  
INT'L REP - ISO
N/A		$76,942$4,725$23,004$0$104,671
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 		BUCK ,  TRACY  
COORDINATOR - IPO ADMIN
N/A		$145,653$3,675$26,591$0$175,919
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BURCH ,  LINDA  
SECRETARY
N/A		$60,081$0$0$0$60,081
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 		BURNHAM ,  DWAIN  
INT'L REP - ISO
N/A		$74,353$2,325$15,591$0$92,269
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		29 %
A
B
C 		CAMPBELL ,  JEFF  
INT'L REP - ISO
N/A		$83,418$11,550$53,520$0$148,488
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 		CANON ,  TIMOTHY  
WEBMASTER
N/A		$117,230$2,175$12,052$0$131,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CAREY ,  ASHLEY  
ACCOUNTING SUPERVISOR
N/A		$74,165$750$12,983$0$87,898
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 		CAUSEY ,  MONTE  
INT'L REP - ISO
N/A		$118,267$3,825$19,901$0$141,993
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHANNON ,  CORY  
SPECIAL ASST. TO INT'L PR
N/A		$162,065$7,874$60,429$0$230,368
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHASTAIN ,  TRENT  
SPECIAL ASST. TO IP - BSO
N/A		$98,635$0$0$0$98,635
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JOHN  
SPECIAL ASST. TO INT'L PR
N/A		$151,349$2,700$15,535$0$169,584
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		COLEMAN ,  WILLIAM  
INT'L REP - CSO
N/A		$68,337$4,050$15,087$0$87,474
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		3 %
A
B
C 		CONROY ,  CECILE  
DIR OF GOVERNMENT AFFAIRS
N/A		$166,884$7,100$30,584$0$204,568
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 		CONWAY ,  MARRINA  
ADMIN SECRETARY
N/A		$46,461$0$0$0$46,461
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 		COOKSEY ,  JAMES  
SPECIAL ASST. TO INT'L PR
N/A		$226,404$5,550$52,230$0$284,184
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		CRAIGHEAD ,  RALEIGH  
TECHNICIAN
N/A		$70,206$1,500$5,192$0$76,898
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 		CREEDEN ,  RYAN  
SPECIAL ASST. TO IST
N/A		$173,629$5,250$26,776$0$205,655
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 		CREEDEN ,  BRIAN  
ENGINEER - BHPD
N/A		$52,310$0$805$0$53,115
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 		D' OLIVEIRA ,  MICHAEL  
SPECIAL ASST. TO IP - BSO
N/A		$154,663$0$0$0$154,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECARLO ,  DANIEL  
INT'L REP - ISO
N/A		$115,946$2,700$16,881$0$135,527
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIXON ,  SHERRY  
ADMIN SECRETARY
N/A		$53,887$0$783$0$54,670
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 		ECHOLS ,  MARY  
PUBLICATIONS SPECIALIST
N/A		$89,863$4,275$25,199$0$119,337
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 		ENGLUND ,  HILLARY  
ACCOUNTANT
N/A		$57,599$0$0$0$57,599
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 		ESTRADA ,  PETER  
ASSISTANT
N/A		$17,981$2,325$16,078$0$36,384
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 		EVERSON ,  MADISON  
ADMIN SECRETARY
N/A		$59,970$4,800$26,122$0$90,892
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 		FILLINGHAM ,  MYA  
ORGANIZING SUPPORT COORD
N/A		$58,698$6,975$28,619$0$94,292
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 		FONSECA ,  MIGUEL  
INT'L REP - CSO
N/A		$104,052$12,225$69,638$0$185,915
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FORKIN, III ,  EUGENE  
ASST. TO INT'L PRESIDENT
N/A		$179,317$7,350$47,259$0$233,926
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 		GAILLARD ,  DAVID  
INT'L REP - ISO
N/A		$88,764$8,550$30,142$0$127,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		GAREAU ,  EMILE  
INT'L REP - CSO
N/A		$121,188$2,310$18,472$0$141,970
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		GARMON ,  WILLIAM  
SPECIAL ASST. TO INT'L PR
N/A		$176,165$3,000$17,103$0$196,268
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GARRETT ,  MARK  
DIR. - HEALTH & SAFETY
N/A		$190,833$3,000$25,182$0$219,015
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 		GASSENBERG ,  DANIEL  
ORGANIZER - M.O.R.E FUND
N/A		$41,377$5,925$31,832$0$79,134
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAYLE ,  HEATHER  
SPECIAL ASST. TO IP - BSO
N/A		$136,260$0$2,956$0$139,216
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 		GILCHRIST ,  SHAWN  
DIR. OF CAMPAIGNS
N/A		$40,838$600$2,489$0$43,927
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		GODINEZ ,  ROBERT  
INT'L REP - ISO
N/A		$151,448$3,450$17,785$0$172,683
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GOMEZ ,  REYNALDO  
ORGANIZER - M.O.R.E FUND
N/A		$16,936$1,350$13,553$0$31,839
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  COURTNEY  
ADMIN SECRETARY
N/A		$12,105$0$0$0$12,105
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 		GOODWIN ,  DEBBIE  
RESEARCH ASSISTANT - ISO
N/A		$77,058$2,850$12,974$0$92,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GREEN ,  MARLO  
ADMIN SECRETARY
N/A		$58,886$0$4,270$0$63,156
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 		HAMRIC ,  DON  
ASSISTANT DIRECTOR - ISO
N/A		$98,051$8,250$39,431$0$145,732
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 		HERFORD ,  CLAY  
SPECIAL ASST. TO INT'L PR
N/A		$160,871$6,000$13,765$0$180,636
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		55 %
A
B
C 		HERRINGTON ,  SANDRA  
ADMIN SECRETARY
N/A		$54,662$450$4,225$0$59,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		HOLRICH ,  SARAH  
EXAMINER
N/A		$38,439$0$0$0$38,439
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 		HOWELL ,  ANTHONY  
BUSINESS AGENT OF NTDL
N/A		$140,213$1,650$9,040$0$150,903
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HOWELL ,  ANTOINETTE  
ADMIN SECRETARY
N/A		$70,586$750$4,960$0$76,296
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JEFFREY  
DIR - NTL TRAINING - CSO
N/A		$177,787$7,050$48,018$0$232,855
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		JASINSKI ,  ED  
SOFTWARE ENGINEER
N/A		$119,189$1,425$14,529$0$135,143
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 		JOHNSON ,  MICHAEL  
EXEC. ASST. TO IST
N/A		$170,170$1,425$15,624$0$187,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  KATE  
SPC ASST. TO IP - IEA
N/A		$66,215$0$101,499$0$167,714
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 		JONES ,  CULLEN  
VIDEO/INFO TECHNICIAN
N/A		$64,342$1,350$19,320$0$85,012
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CHARLES  
DIRECTOR - BHPD
N/A		$276,092$19,550$41,268$1,195$338,105
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 		JONES ,  SHAE  
GRAPHIC ARTIST
N/A		$47,297$3,000$15,925$15,043$81,265
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 		JUMPER ,  LINDA  
RECEPTIONIST
N/A		$36,321$0$0$0$36,321
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 		KEFFELER ,  MARK  
INT'L REP - CSO
N/A		$114,553$6,450$29,988$0$150,991
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		LARRONDO ,  GLORIA  
INT'L REP - ISO
N/A		$25,962$0$1,944$0$27,906
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		LOWERY ,  CEILA  
ORGANIZER - M.O.R.E FUND
N/A		$14,154$1,275$12,110$0$27,539
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUCKERT ,  ALLYSON  
EXAMINER
N/A		$43,951$0$0$0$43,951
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 		LUHMANN ,  DANIEL  
INT'L REP - ISO
N/A		$75,794$9,600$31,964$0$117,358
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		34 %
A
B
C 		MACINTOSH ,  RICHARD  
ASST INT'L DIR. OF POLICY
N/A		$141,576$9,972$57,874$0$209,422
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		MACLEOD ,  TANYA  
ADMIN SECRETARY
N/A		$47,740$827$12,862$0$61,429
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		MANSKER ,  JOHN  
DIRECTOR - RAILROAD LODGE
N/A		$109,277$5,400$40,213$0$154,890
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		MARKHAM ,  MEGHAN  
DIGITAL COMM SPECIALIST
N/A		$50,296$2,175$12,652$0$65,123
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 		POWELL MARTIN ,  BRIDGET  
SPECIAL ASST. TO IP - BSO
N/A		$219,210$8,175$7,079$0$234,464
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 		MARTINEZ ,  ROMAN  
ORGANIZER - M.O.R.E FUND
N/A		$42,916$6,750$31,760$0$81,426
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  KIM  
ADMIN SECRETARY
N/A		$44,392$287$1,630$0$46,309
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 		MAULLER ,  JODY  
DIRECTOR, ISO ORGANIZING
N/A		$112,902$9,075$48,147$0$170,124
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCWHIRTER ,  DANIEL  
SPECIAL ASST. TO INT'L PR
N/A		$143,713$6,825$34,821$0$185,359
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		METSKER ,  TRAVIS  
BLDG MAINT SUPERVISOR
N/A		$44,229$0$2,364$0$46,593
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 		MILLER ,  JESSIE  
ADMIN SECRETARY
N/A		$12,119$0$0$0$12,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  MARILYN  
ADMIN SECRETARY
N/A		$75,452$0$3,891$0$79,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MORAVEC ,  JUSTIN  
FABRICATION TECH - BHPD
N/A		$57,082$0$3,299$0$60,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KELLI   L
TECH SUPPORT
N/A		$67,880$1,950$18,676$0$88,506
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 		MROZ ,  RYAN  
ORGANIZER - M.O.R.E FUND
N/A		$37,887$6,300$30,443$0$74,630
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  JUAN  
ADMIN SECRETARY
N/A		$30,761$0$0$0$30,761
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 		NITCHER ,  CAROLYN  
DIRECTOR - INTERNAL AUDIT
N/A		$104,052$7,575$41,768$0$153,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		OLIVER ,  KENT  
INT'L REP - CSO
N/A		$128,807$4,943$41,142$0$174,892
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		48 %
A
B
C 		O'MALLEY ,  SABRINA   M
ADMIN SECRETARY
N/A		$63,387$0$0$0$63,387
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 		PALMISANO ,  ANTHONY  
SPECIAL ASST. TO INT'L PR
N/A		$151,349$5,175$24,617$0$181,141
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 		POWERS ,  GARY  
DIR - SHIPBUILDING IND
N/A		$123,348$9,225$54,993$0$187,566
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		REMACK ,  KATHLEEN  
ADMIN SECRETARY
N/A		$11,732$0$500$0$12,232
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		ROSE ,  HAILEY  
SPC ASST. TO IP
N/A		$89,050$2,700$35,233$0$126,983
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		RUMSEY ,  FRED  
INT'L REP - CSO
N/A		$92,499$8,925$52,752$0$154,176
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		RUTH ,  TIMOTHY  
BUSINESS AGENT - NTDL
N/A		$123,418$525$5,974$0$129,917
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SAMUEL ,  HANNAH  
EXEC. ASST. TO DIR. GOVT.
N/A		$65,749$600$3,764$0$70,113
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 		SAVAGE ,  KIMBERLY  
ADMIN SECRETARY
N/A		$60,402$450$3,023$0$63,875
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 		SEABERG ,  ERIK  
ORGANIZER - M.O.R.E FUND
N/A		$82,195$7,725$52,264$0$142,184
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 		SIDHU ,  AMRIT  
ORGANIZER, RESEARCH ASST.
N/A		$56,543$2,550$6,621$1,475$67,189
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 		SIMMONS ,  TIMOTHY  
DIR - CONSTRUCTION DIV.
N/A		$168,485$10,350$70,982$0$249,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  CURTIS   W
DIR OF IT SERVICES - IPO
N/A		$212,989$2,250$13,250$0$228,489
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 ,  MALLORY  
DESIGNER/TECH -BHPD
N/A		$68,907$3,450$14,344$0$86,701
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 		SNOWDEN ,  MICHAEL  
EXECUTIVE DIRECTOR - BSO
N/A		$215,679$150$24,632$0$240,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  TRENT  
ORGANIZER - ISO
N/A		$83,674$9,075$56,402$0$149,151
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 		STAGGS ,  VIRGINIA  
INTERNAL AUDITOR
N/A		$52,034$6,000$16,477$0$74,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		STAGGS ,  BILLY  
DIR - CEMENT LDGE SERV
N/A		$118,032$9,550$33,743$0$161,325
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		9 %
A
B
C 		STANTON II ,  MARTIN   R
SPC ASST. TO IP
N/A		$226,588$5,850$30,846$0$263,284
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		STAPP ,  CYNTHIA  
MARKETING MANAGER
N/A		$78,399$4,825$27,838$0$111,062
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 		STAPP ,  KATHY  
SPECIAL ASST TO THE IST
N/A		$177,212$4,425$24,621$0$206,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		STARR ,  REBECCA  
ADMIN SECRETARY
N/A		$60,475$0$9,780$0$70,255
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 		STEFFES ,  BRYAN  
ENGINEER
N/A		$50,445$0$796$0$51,241
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 		STEVENS ,  CARL  
ENGINEER
N/A		$45,698$0$481$0$46,179
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 		STEVENSON ,  STEPHANIE  
ADMIN SECRETARY
N/A		$51,345$975$3,382$0$55,702
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 		STEWART ,  DAVID  
DIRECTOR - BHPD
N/A		$109,348$2,325$14,344$0$126,017
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 		STEWART ,  ERICA  
DIR - WOMEN TRADE INIT
N/A		$104,053$12,550$57,196$0$173,799
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STICHLER ,  DIANA  
ADMIN SECRETARY
N/A		$47,200$0$694$0$47,894
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		THOMPSON ,  ASHLEY  
MEMBERSHIP SUPERVISOR
N/A		$63,737$1,125$6,944$0$71,806
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 		TREPANIER ,  MICHEL  
INT'L REP - CSO
N/A		$126,149$1,793$14,023$6,263$148,228
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		42 %
A
B
C 		TURNEY ,  ERICA  
ADMIN SECRETARY
N/A		$56,395$0$535$0$56,930
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 		VANDERVEEN ,  RICHARD  
DIR - CANADIAN ISO
N/A		$93,233$2,197$23,962$0$119,392
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		VANDIVER ,  WILLIAM  
SPECIAL ASST. TO IP - BSO
N/A		$274,124$5,400$45,407$385$325,316
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		VOROBETS ,  MIRCHA  
ORGANIZER-ISO
N/A		$89,873$11,400$52,129$0$153,402
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  DANIEL  
BUSINESS AGENT OF NTDL
N/A		$140,213$2,700$12,632$0$155,545
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEST ,  MICHAEL  
DIRECTOR - NTDS
N/A		$162,772$4,125$32,377$0$199,274
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WEST ,  LISA  
ADMIN SECRETARY
N/A		$72,144$0$4,089$0$76,233
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  COURTNEY  
ADMIN SECRETARY
N/A		$47,243$0$1,881$0$49,124
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		WHITE ,  JONATHAN  
INT'L REP - CSO
N/A		$121,188$3,589$26,229$0$151,006
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		40 %
A
B
C 		WILLIAMS, JR. ,  MARTIN  
NAT'L CRD. STATE LEG
N/A		$141,890$9,800$38,069$0$189,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		WISER ,  AMY  
DIRECTOR - COMMUNICATION
N/A		$156,079$17,810$78,969$0$252,858
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 		ZUROWSKI ,  DEREK  
IT TECHNICIAN - IST
N/A		$47,295$3,151$10,600$17,085$78,131
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,786$994$2,753$0$35,533
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 %
Total Employee Disbursements$12,660,459$512,872$3,022,304$42,817$16,238,452
Less Deductions    $8,742,040
Net Disbursements    $7,496,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-074

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 48,034 
Agency Fee Payers*0
Total Members/Fee Payers48,034 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE48,034Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-074

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,631,915
2. Named Payer Non-itemized Receipts$52,653
3. All Other Receipts$227,536
4. Total Receipts$2,912,104
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$481,117
2. Named Payee Non-itemized Disbursements$5,318
3. To Officers$9,433
4. To Employees$74,422
5. All Other Disbursements$38,488
6. Total Disbursements$608,778
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,279,544
2. Named Payee Non-itemized Disbursements$608,908
3. To Officers$1,974,470
4. To Employees$6,929,764
5. All Other Disbursements$68,790
6. Total Disbursements$10,861,476
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,715,444
2. Named Payee Non-itemized Disbursements$1,071,603
3. To Officers$214,140
4. To Employees$6,129,059
5. All Other Disbursements$275,207
6. Total Disbursements$10,405,453
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$300,031
2. Named Payee Non-itemized Disbursements$93,185
3. To Officers$149,740
4. To Employees$839,884
5. All Other Disbursements$5,173
6. Total Disbursements$1,388,013
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,269,882
2. Named Payee Non-itemized Disbursements$126,642
3. To Officers$990,409
4. To Employees$2,265,331
5. All Other Disbursements$177,679
6. Total Disbursements$7,829,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-074

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,279
Total Non-Itemized Transactions with this Payee/Payer$42,884
Total of All Transactions with this Payee/Payer for This Schedule$78,163
DISCOUNT PROGRAM07/15/2019$8,736
DISCOUNT PROGRAM10/01/2019$9,348
DISCOUNT PROGRAM12/30/2019$8,589
DISCOUNT PROGRAM04/08/2020$8,606
Name and Address
(A)
BACA, J. TOM

1401 WILLOW PASS RD., # 87
CONCORD
CA
94520
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,123
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$15,250
EXPENSE REIMBURSEMENT01/15/2020$13,123
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$910,978
SALARY REIMBURSEMENT04/30/2020$90,067
SALARY REIMBURSEMENT05/26/2020$41,548
SALARY REIMBURSEMENT07/31/2019$77,747
SALARY REIMBURSEMENT09/24/2019$160,735
SALARY REIMBURSEMENT10/11/2019$96,560
SALARY REIMBURSEMENT11/07/2019$88,820
SALARY REIMBURSEMENT12/10/2019$83,411
SALARY REIMBURSEMENT01/10/2020$82,738
SALARY REIMBURSEMENT02/07/2020$99,239
SALARY REIMBURSEMENT03/09/2020$90,113
Name and Address
(A)
BROWN, TYLER

77 VILCOM CTR. DRIVE, # 101
CHAPEL HILL
NC
27514
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$10,068
EXPENSE REIMBURSEMENT11/20/2019$9,918
Name and Address
(A)
CANADIAN BOILERMAKER ADVANTAGE

#204, 10059-118 STREET
EDMONTON
00
T5K 0B9
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,263
EXPENSE REIMBURSEMENT09/24/2019$20,263
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,470
MEDICARE PART D - RETIREE DRUG SUBSIDY08/30/2019$22,541
MEDICARE PART D - RETIREE DRUG SUBSIDY11/01/2019$19,595
MEDICARE PART D - RETIREE DRUG SUBSIDY01/10/2020$13,447
MEDICARE PART D - RETIREE DRUG SUBSIDY03/06/2020$32,084
MEDICARE PART D - RETIREE DRUG SUBSIDY05/08/2020$25,803
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$587,519
PRESCRIPTION DRUG REBATE07/15/2019$47,297
PRESCRIPTION DRUG REBATE07/17/2019$62,915
PRESCRIPTION DRUG REBATE08/16/2019$32,891
PRESCRIPTION DRUG REBATE09/24/2019$54,992
PRESCRIPTION DRUG REBATE10/11/2019$39,750
PRESCRIPTION DRUG REBATE11/07/2019$48,803
PRESCRIPTION DRUG REBATE12/10/2019$39,276
PRESCRIPTION DRUG REBATE01/08/2020$43,992
PRESCRIPTION DRUG REBATE02/06/2020$47,246
PRESCRIPTION DRUG REBATE03/03/2020$37,126
PRESCRIPTION DRUG REBATE04/08/2020$51,337
PRESCRIPTION DRUG REBATE06/16/2020$40,888
PRESCRIPTION DRUG REBATE06/30/2020$41,006
Name and Address
(A)
MINNESOTA LIFE INSURANCE CO.

400 ROBERT ROAD STREET
ST. PAUL
MN
55101
Type or Classification
(B)
EMPLOYEE LIFE INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,650
Total Non-Itemized Transactions with this Payee/Payer$2,571
Total of All Transactions with this Payee/Payer for This Schedule$256,221
PREMIUM RECAPTURE01/08/2020$105,650
PREMIUM RECAPTURE02/07/2020$68,700
PREMIUM RECAPTURE02/19/2020$19,500
PREMIUM RECAPTURE02/25/2020$13,800
PREMIUM RECAPTURE 03/23/2020$46,000
Name and Address
(A)
MOST

12200 N AMBASSADOR DRIVE
KANSAS CITY
MO
64163
Type or Classification
(B)
RELATED TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,372
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$482,095
SALARY REIMBURSEMENT07/17/2019$14,583
SALARY REIMBURSEMENT08/16/2019$14,583
SALARY & CONFERENCE REIMBURSEMENT10/01/2019$172,360
SALARY REIMBURSEMENT10/23/2019$14,583
SALARY REIMBURSEMENT11/14/2019$14,583
TRIPARTITE CONFERENCE REIMBURSEMENT12/10/2019$19,732
SALARY & CONFERENCE REIMBURSEMENT12/12/2019$164,639
TRIPARTITE CONFERENCE REIMBURSEMENT12/12/2019$21,560
SALARY REIMBURSEMENT01/16/2020$14,583
SALARY REIMBURSEMENT02/21/2020$14,583
SALARY REIMBURSEMENT03/12/2020$14,583
Name and Address
(A)
QUALITY CONTROL COUNCIL OF THE U.S.

753 STATE AVENUE, SUITE 570
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,751
SALARY & EXPENSE REIMBURSEMENT08/16/2019$86,010
SALARY & EXPENSE REIMBURSEMENT11/20/2019$77,780
SALARY & EXPENSE REIMBURSEMENT11/22/2019$25,961
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE #8
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,592
Total Non-Itemized Transactions with this Payee/Payer$3,198
Total of All Transactions with this Payee/Payer for This Schedule$20,790
UNION SUPPORT04/30/2020$17,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-074

Name and Address
(A)
APCOM POWER, INC.

3225 PASADENA BLVD
PASADENA
TX
77503
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,027
JOB TARGETING EXPENSE05/01/2020$77,958
JOB TARGETING EXPENSE06/05/2020$74,069
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVE., SUITE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$422,616
LEGAL SERVICES - SEE ITEM 6908/02/2019$35,104
LEGAL SERVICES - SEE ITEM 6908/16/2019$49,529
LEGAL SERVICES - SEE ITEM 6909/20/2019$47,533
LEGAL SERVICES - SEE ITEM 6910/18/2019$27,705
LEGAL SERVICES - SEE ITEM 6911/25/2019$43,318
LEGAL SERVICES - SEE ITEM 6912/06/2019$31,742
LEGAL SERVICES - SEE ITEM 6901/27/2020$27,737
LEGAL SERVICES - SEE ITEM 6902/20/2020$27,043
LEGAL SERVICES - SEE ITEM 6903/20/2020$19,019
LEGAL SERVICES - SEE ITEM 6904/14/2020$49,090
LEGAL SERVICES - SEE ITEM 6905/22/2020$38,385
LEGAL SERVICES - SEE ITEM 6906/25/2020$26,411
Name and Address
(A)
BNA SOFTWARE
419889

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
SUBSCRIPTION RENEWAL - LABOR & EMPLOY. LAW09/13/2019$28,000
Name and Address
(A)
BRADFORD, BRAD

154 SALT CREEK PL.
PAWLEYS ISLAND
SC
29585
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
BROWN, NADINA

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,385
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$99,260
CONSULTING FEES07/11/2019$5,000
CONSULTING FEES08/14/2019$5,000
CONSULTING FEES09/12/2019$5,000
CONSULTING FEES10/11/2019$6,361
CONSULTING FEES11/11/2019$5,000
REIMBURSE CONSULTING EXPENSES11/14/2019$17,026
CONSULTING FEES12/11/2019$5,000
REIMBURSE CONSULTING EXPENSES12/13/2019$6,998
CONSULTING FEES01/13/2020$5,000
CONSULTING FEES02/11/2020$5,000
CONSULTING FEES03/11/2020$5,000
CONSULTING FEES04/14/2020$5,000
CONSULTING FEES06/11/2020$5,000
CONSULTING FEES06/30/2020$5,000
Name and Address
(A)
COOKSEY,JIM

1019 SILVER STIRRUP COURT
HENDERSON
NV
89002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
DEL FIACCO, TOM

17571 BEARPATH TRAIL
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,810
Total of All Transactions with this Payee/Payer for This Schedule$27,810
Name and Address
(A)
DEXTER, RONNIE

2510 OAKRIDGE DRIVE
JASPER
AL
35504
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
Name and Address
(A)
DORSEY, ERNIE

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,273
Total of All Transactions with this Payee/Payer for This Schedule$39,273
Name and Address
(A)
ESSER, LUKE

404-158TH PLACE SE
BELLEVUE
WA
98008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
CONSULTING FEES09/20/2019$8,000
CONSULTING FEES09/27/2019$8,000
CONSULTING FEES10/29/2019$8,000
CONSULTING FEES11/27/2019$8,000
CONSULTING FEES12/18/2019$8,000
CONSULTING FEES01/28/2020$8,000
CONSULTING FEES02/26/2020$8,000
CONSULTING FEES03/20/2020$8,000
Name and Address
(A)
EVANS, PHILLIPP

2629 OGDEN AVENUE
BOOTHWYN
PA
19061
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
EVENSON, KYLE M.

13915 A. HIGHWAY
LIBERTY
MO
64068
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,296
Total of All Transactions with this Payee/Payer for This Schedule$43,296
Name and Address
(A)
EVENSON,GARY

4500 WEST ROCKWOOD DR.
TUCSON
AZ
85741
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,793
Total of All Transactions with this Payee/Payer for This Schedule$36,793
Name and Address
(A)
HAGGERTY, DAVID

12048 HADDEN HALL DRIVE
CHESTERFIELD
VA
23838
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
HORNER, DANIEL

102 MOCKINGBIRD LN.
BOX SPRINGS
GA
31801
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING FEES11/14/2019$5,000
CONSULTING FEES12/11/2019$5,000
CONSULTING FEES01/13/2020$5,000
CONSULTING FEES02/11/2020$5,000
CONSULTING FEES03/11/2020$5,000
CONSULTING FEES04/14/2020$5,000
Name and Address
(A)
INDUSTRIAL INFO RESOURCES

2277 PLAZA DRIVE, SUITE 300
SUGAR LAND
TX
77479
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,339
SUBSCRIPTION10/11/2019$17,339
SUBSCRIPTION05/22/2020$31,000
Name and Address
(A)
JOHNSON,JOE
9087

BRIDGE CITY
LA
70096
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Name and Address
(A)
KDF TRUE PARTNERS

227 HAWTHORN STREET
BIRMINGHAM
AL
35242
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,002
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$57,880
CONSULTING FEES07/11/2019$5,000
CONSULTING FEES08/14/2019$5,000
CONSULTING FEES09/12/2019$5,000
CONSULTING FEES10/11/2019$5,000
CONSULTING FEES11/11/2019$5,000
CONSULTING FEES12/11/2019$5,000
CONSULTING FEES01/13/2020$5,000
CONSULTING FEES02/11/2020$6,002
CONSULTING FEES03/11/2020$5,000
CONSULTING FEES04/14/2020$5,000
Name and Address
(A)
LANGFORD, D. MICHAEL

2826 SW 43RD STREET
CAPE CORAL
FL
33914
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
LINDERER, MIKE

5145 LAKECREST DRIVE
SHAWNEE
KS
66218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,319
Total of All Transactions with this Payee/Payer for This Schedule$32,319
Name and Address
(A)
LINKEDIN

525 W. MONROE ST., #20
CHICAGO
IL
60661
Type or Classification
(B)
EMPLOYMENT NETWORKING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,365
RECRUITING EXPENSES04/24/2020$13,365
Name and Address
(A)
LOCAL LODGE 1998

819 D. AVENUE, SUITE 103
NATIONAL CITY
CA
91950
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
LOCAL LODGE 363

2358 MASCOUTAH AVENUE
BELLEVILLE
IL
62220
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,096
JOB TARGETING EXPENSES02/11/2020$14,118
REIMBURSE ORGANIZING EXPENSES02/28/2020$35,978
Name and Address
(A)
LOCAL LODGE 45

8930 PAMS AVENUE.
NORTH CHESTERFIELD
VA
23237
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
LOCAL LODGE 647

9459 NW HWY 10, STE 105
RAMSEY
MN
55303
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,232
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$92,668
REIMBURSEMENT OF REPRESENTATIONAL EXPENSES09/12/2019$67,978
REIMBURSEMENT OF REPRESENTATIONAL EXPENSES02/06/2020$19,254
Name and Address
(A)
LOCAL LODGE 684

1101 POINDEXTER STREET
CHESAPEAKE
VA
23324
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LOCAL LODGE 693

3905 MAIN STREET
MOSS POINT
MS
39563
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,920
Total of All Transactions with this Payee/Payer for This Schedule$13,920
Name and Address
(A)
MACDONALD, ALEXANDER
3065

GRAND BAY WESTFIELD
00
E5K 4V3
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,978
Total of All Transactions with this Payee/Payer for This Schedule$29,978
Name and Address
(A)
MALONEY, JOSEPH

31 RADFORD CRESCENT
MARKHAM
00
L3P 0A1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,290
Total of All Transactions with this Payee/Payer for This Schedule$26,290
Name and Address
(A)
MATTHEWS, JAMES C.
9525

EAST GRAND RAPIDS
MI
49506
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,920
CONSULTING FEES12/20/2019$7,920
Name and Address
(A)
O'LEARY, JIM

3055 RIVA RD.
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$32,478
Total of All Transactions with this Payee/Payer for This Schedule$37,525
REIMBURSEMENT OF CONSULTING EXPENSES11/08/2019$5,047
Name and Address
(A)
PRESSLEY, JAMES

875 CORDOVA DR.
BARBERTON
OH
44203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,182
Total of All Transactions with this Payee/Payer for This Schedule$53,182
Name and Address
(A)
QA SUPPORT, LP
1339

LA PORTE
TX
77572
Type or Classification
(B)
ENGINEERING REPORTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,069
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$169,119
JOB TARGETING EXPENSE04/24/2020$165,069
Name and Address
(A)
RAGAN MECHANICAL

702 W 76TH STREET
DAVENPORT
IA
52806
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
REIMBURSEMENT OF CONSULTING EXPENSES02/28/2020$19,400
Name and Address
(A)
SALESFORCE.ORG

415 MISSION STREET, 3RD FLR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
EMPLOYMENT NETWORKING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,880
RECRUITING EXPENSES04/24/2020$5,880
Name and Address
(A)
SEWARD JR, JOHN

12124 HWY V
DIAMOND
MO
64840
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
SHIELDS O'DONNELL MACKILLOP LLP

65 QUEEN STREET WEST, #1800
TORONTO
00
M5H 2M5
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$14,781
LEGAL SERVICES - SEE ITEM 6908/02/2019$10,506
Name and Address
(A)
STEFANCIN, PATRICK

3610 ROCKPORT AVENUE
CLEVELAND
OH
44111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,405
Total of All Transactions with this Payee/Payer for This Schedule$33,405
Name and Address
(A)
STERLING INDUSTRIES

1420 KIMBER LANE
EVANSVILLE
IN
47715
Type or Classification
(B)
MANUFACTURING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
JOB TARGETING EXPENSE04/24/2020$28,000
Name and Address
(A)
TRISKO, EUGENE
330133

ATLANTIC BEACH
FL
32233
Type or Classification
(B)
ATTORNEY & CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,660
REIMBURSEMENT OF CONSULTING EXPENSES09/13/2019$5,660
Name and Address
(A)
VANSLOOTEN, STEVEN

14951 BLAIR ST.
HOLLAND
MI
49424
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-074

Name and Address
(A)
CITIZENS TRADE CAMPAIGN
77077

WASHINGTON
DC
20013
Type or Classification
(B)
LOBBYING COALITION
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
ANNUAL MEMBERSHIP FEE08/09/2019$10,000
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,575
2019 LEAP CONFERENCE EXPENSES08/28/2019$19,359
2019 LEAP CONFERENCE EXPENSES10/04/2019$59,281
2019 LEAP CONFERENCE EXPENSES01/27/2020$7,935
Name and Address
(A)
ENVIRONMENTAL & ENERGY PUBLISHING

122 C ST., NW, 7TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,757
ANNUAL SUBSCRIPTION09/20/2019$12,757
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,382
SUBSCRIPTION04/24/2020$19,382
Name and Address
(A)
IRISH NATIONAL CAUCUS
15128

WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
KEELEN GROUP, LLC
2016

ARLINGTON
VA
22202
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,243
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$73,006
SUPPLIES - 2019 LEAP CONFERENCE07/19/2019$12,460
PROMOTIONAL ITEMS - 2019 LEAP CONFERENCE08/28/2019$59,783
Name and Address
(A)
LEADING AUTHORITIES

1725 I ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2020 LEAP CONFERENCE EXPENSE02/20/2020$10,500
Name and Address
(A)
LEF

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGISLATIVE EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
MATHIS GROUP

923 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
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
CONSULTING FEES07/29/2019$5,000
CONSULTING FEES08/29/2019$5,000
CONSULTING FEES09/27/2019$5,000
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.

600 NEW HAMPSHIRE AVE., NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,450
MEMBERSHIP FEE07/25/2019$5,563
MEMBERSHIP FEE10/11/2019$5,563
MEMBERSHIP FEE01/27/2020$5,663
MEMBERSHIP FEE04/24/2020$5,661
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
PAC FUND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,829
Total Non-Itemized Transactions with this Payee/Payer$25,622
Total of All Transactions with this Payee/Payer for This Schedule$67,451
MAY 2019 REPORTING SERVICES07/03/2019$5,284
JULY 2019 REPORTING SERVICES08/29/2019$8,224
OCTOBER 2019 REPORTING SERVICES11/27/2019$7,289
JANUARY 2020 REPORTING SERVICES02/26/2020$9,937
FEBRUARY 2020 REPORTING SERVICES04/24/2020$5,501
APRIL 2020 REPORTING SERVICES05/29/2020$5,594
Name and Address
(A)
ROLL CALL

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,295
SUBSCRIPTION08/28/2019$9,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-074

Name and Address
(A)
ADOPT-A-NATIVE-ELDER

328 W GREGSON AVE
SALT LAKE CITY
UT
84115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,800
DONATION08/28/2019$15,000
DONATION03/06/2020$12,800
Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
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
DONATION - PUERTO RICO HURRICANE RELIEF02/21/2020$20,000
Name and Address
(A)
AUSTRALIAN COUNCIL OF TRADE UNIONS

365 QUEEN ST.
MELBOURNE
00
3000
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,392
DONATION - WILDFIRE RELIEF EFFORT01/31/2020$17,392
Name and Address
(A)
BLDG. & CONST. TRADES COUNCIL

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
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
CONTRIBUTION11/25/2019$25,000
Name and Address
(A)
BOYS & GIRLS CLUBS OF CHICAGO

2102 W. MONROE ST.
CHICAGO
IL
60612
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/02/2019$10,000
Name and Address
(A)
CALIF. FDN. ON THE ENVIRONMENT AND ECONOMY

PIER 35, SUITE 202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
MEMBERSHIP04/17/2020$8,000
Name and Address
(A)
CONTRA CONSTA LABOR COUNCIL

1333 PINE STREET, SUITE E
MARTINEZ
CA
94553
Type or Classification
(B)
LABOR AFFILIATE
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
SPONSORSHIP07/31/2019$5,000
SPONSORSHIP07/31/2019$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 I ST. NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION07/19/2019$5,000
DONATION09/30/2019$5,000
Name and Address
(A)
FISHING FOR FREEDOM
3247

INDEPENDENCE
MO
64055
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/24/2020$5,000
Name and Address
(A)
GLOBAL CCS INSTITUTE

360 ELIZABETH ST., LEVEL 16
VICTORIA, AUSTRALIA
00
3000
Type or Classification
(B)
CARBON DATA RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,031
CONTRIBUTION04/30/2020$14,031
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
SPONSORSHIP07/25/2019$10,000
DONATION02/28/2020$5,000
Name and Address
(A)
INSTITUTO LABORAL AWARDS

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP11/08/2019$10,000
Name and Address
(A)
INTERNATIONAL CCS KNOWLEDGE CENTRE

198 - 10 RESEARCH DRIVE
REGINA
00
S4S 7J7
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,409
Total Non-Itemized Transactions with this Payee/Payer$2,318
Total of All Transactions with this Payee/Payer for This Schedule$9,727
SPONSORSHIP01/10/2020$7,409
Name and Address
(A)
IRISH AMERICA HALL OF FAME

875 AVENUE OF THE AMERICAS
NEW YORK
NY
10001
Type or Classification
(B)
NON-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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP03/05/2020$7,500
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET, NW, #1200
WASHINGTON
DC
20006
Type or Classification
(B)
NON-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
SPONSORSHIP09/13/2019$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP08/26/2019$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP08/30/2019$5,500
Name and Address
(A)
NORTH AMERICA BUILDING TRADES UNIONS

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
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
SPONSORSHIP08/09/2019$10,000
Name and Address
(A)
SOSKIN, BETTY

375 STONEGLEN
N. RICHMOND
CA
64806
Type or Classification
(B)
NATIONAL PARK SERVICE RANGER
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
MEDICAL SUPPORT DONATION09/26/2019$10,000
Name and Address
(A)
UNION SPORTMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,485
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$246,485
EVENT SPONSORSHIP08/02/2019$7,000
MEDIA PROGRAMMING SPONSORSHIP09/13/2019$130,000
EVENT SPONSORSHIP09/20/2019$15,235
EVENT SPONSORSHIP11/27/2019$7,500
SPONSORSHIP12/06/2019$8,750
2019 3RD QUARTER DUES ASSESSMENT07/18/2019$18,750
2019 4TH QUARTER DUES ASSESSMENT10/11/2019$18,750
2020 1ST QUARTER DUES ASSESSMENT01/16/2020$18,750
2020 2ND QUARTER DUES ASSESSMENT06/11/2020$18,750
Name and Address
(A)
UNITED AUTO WORKERS LOCAL 31

500 KINDLEBERGER RD.
KANSAS CITY
KS
66115
Type or Classification
(B)
LABOR AFFILIATE
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 - MEMBER ASSISTANCE PROGRAM10/01/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-074

Name and Address
(A)
204 MURRAY LLC

1828 SWIFT, SUITE 203
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,901
Total of All Transactions with this Payee/Payer for This Schedule$37,901
Name and Address
(A)
3D PROPERTY MANAGEMENT

26 MEADOWLARK HILLS
SHERWOOD PARK, AB
00
T8A 5V1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,353
Total of All Transactions with this Payee/Payer for This Schedule$22,353
Name and Address
(A)
756 MINNESOTA, LLC

753 STATE AVE., SUITE 755
KANSAS CITY
KS
66101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,815
RENT07/24/2019$21,166
RENT08/09/2019$21,511
RENT09/18/2019$21,166
RENT10/18/2019$21,166
RENT11/15/2019$18,646
RENT & SECURITY DEPOSIT12/18/2019$56,792
RENT01/10/2020$19,351
RENT02/14/2020$20,296
RENT03/13/2020$27,946
RENT04/14/2020$24,643
RENT05/08/2020$35,566
RENT06/18/2020$35,566
Name and Address
(A)
ACCESS INFORMATION MGMT. OF CANADA ULC
4487

TORONTO
00
M5W 4G9
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Name and Address
(A)
ADP
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,186
Total of All Transactions with this Payee/Payer for This Schedule$26,186
Name and Address
(A)
ADP CANADA

130 EILEEN STUBBS AVE.
DARTMOUTH, NS
00
B3B 2C4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
ADVANTAGE INDUSTRIAL SYSTEMS

9320 COSAIR ROAD
FRANKFORT
IL
60423
Type or Classification
(B)
COLLECTIVELY BARGAINED EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,469
REFUND OVERPAID WORKING ASSESSMENTS04/14/2020$261,469
Name and Address
(A)
AIR WORLD CENTER, LLC

6505 W. 134TH STREET
OVERLAND PARK
KS
66209
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,015
RENT11/27/2019$11,645
RENT12/18/2019$6,290
RENT01/28/2020$6,290
RENT02/26/2020$6,290
RENT03/20/2020$6,290
RENT05/01/2020$6,400
RENT05/27/2020$6,410
RENT06/25/2020$6,400
Name and Address
(A)
ALTITUDE 970

6301 N. KLAMM ROAD
KANSAS CITY
MO
64151
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
AMAZON.COM
81226

SEATTLE
WA
98108
Type or Classification
(B)
CONSUMER GOODS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,001
Total Non-Itemized Transactions with this Payee/Payer$10,546
Total of All Transactions with this Payee/Payer for This Schedule$17,547
IT EQUIPMENT11/30/2019$7,001
Name and Address
(A)
AMERICAN EXPRESS
650448

DALLAS
TX
75265
Type or Classification
(B)
CREDIT CARD VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,230
Total Non-Itemized Transactions with this Payee/Payer$27,083
Total of All Transactions with this Payee/Payer for This Schedule$190,313
IT SUPPLIES08/29/2019$10,043
IT SUPPLIES10/24/2019$26,007
IT SUPPLIES10/31/2019$7,682
IT SUPPLIES11/08/2019$28,820
IT SUPPLIES11/25/2019$16,076
IT SUPPLIES12/06/2019$7,616
IT SUPPLIES01/28/2020$6,693
IT SUPPLIES02/11/2020$5,479
IT SUPPLIES02/20/2020$6,267
IT SUPPLIES04/17/2020$16,774
IT SUPPLIES04/17/2020$22,033
IT SUPPLIES06/05/2020$9,740
Name and Address
(A)
ARAMARK

13772 SHORELINE DR.
EARTH CITY
MO
63045
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,997
Total of All Transactions with this Payee/Payer for This Schedule$49,997
Name and Address
(A)
AWARDS & T-SHIRTS

10400 E. 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$13,470
UNION IMPRINTED ITEMS11/15/2019$9,020
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,435
Total Non-Itemized Transactions with this Payee/Payer$2,748
Total of All Transactions with this Payee/Payer for This Schedule$111,183
LOAN INTEREST PAYMENT07/31/2019$10,542
LOAN INTEREST PAYMENT08/01/2019$10,893
LOAN INTEREST PAYMENT09/30/2019$10,398
LOAN INTEREST PAYMENT10/30/2019$10,063
LOAN INTEREST PAYMENT11/30/2019$9,711
LOAN INTEREST PAYMENT12/31/2019$9,088
LOAN INTEREST PAYMENT01/28/2020$9,408
LOAN INTEREST PAYMENT02/03/2020$9,408
LOAN INTEREST PAYMENT03/31/2020$8,801
LOAN INTEREST PAYMENT04/30/2020$8,481
LOAN INTEREST PAYMENT05/31/2020$5,205
LOAN INTEREST PAYMENT06/30/2020$6,437
Name and Address
(A)
BARRACUDA NETWORKS

3175 WINCHESTER BLVD.
CAMPBELL
CA
95008
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,906
IT INFORMATION SECURITY10/30/2019$5,906
Name and Address
(A)
BEAVER DRILL

3995 MISSION ROAD
KANSAS CITY
KS
66103
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,416
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$20,718
ARCHIVES SUPPLIES09/06/2019$5,187
ARCHIVES SUPPLIES09/27/2019$9,229
Name and Address
(A)
BEST BUY

5454 NEW HOPE COMMONS DRIVE
DURHAM
NC
27707
Type or Classification
(B)
ELECTRONIC RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$5,148
IT SUPPLIES11/30/2019$5,126
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVE., SUITE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,588
Total of All Transactions with this Payee/Payer for This Schedule$22,588
Name and Address
(A)
BLUE CHIP ROOFING & WATERPROOFING

5234 WINNER ROAD
KANSAS CITY
MO
64127
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,169
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$43,453
WATERPROOFING - NEW HQ BLDG03/06/2020$5,356
WATERPROOFING - NEW HQ BLDG03/13/2020$7,201
WATERPROOFING - NEW HQ BLDG03/23/2020$11,341
WATERPROOFING - NEW HQ BLDG04/03/2020$6,430
WATERPROOFING - NEW HQ BLDG04/17/2020$6,841
Name and Address
(A)
BRIGHTVIEW LANDSCAPE SERVICES
3100-2463

PASADENA
CA
91110
Type or Classification
(B)
LANDSCAPING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,721
Total of All Transactions with this Payee/Payer for This Schedule$17,721
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$41,318
Total of All Transactions with this Payee/Payer for This Schedule$48,635
RECEIPT CASES & ENVELOPES01/28/2020$7,317
Name and Address
(A)
CANADA POST CORPORATION

PAYMENT PROCESSING
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,534
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$17,504
REPORTER POSTAGE 02/12/2020$8,314
REPORTER POSTAGE05/31/2020$8,220
Name and Address
(A)
CANDID SOURCE

11936 W 119TH ST., ST. 183
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
IT CONSULTING FEES09/13/2019$10,000
IT CONSULTING FEES02/21/2020$21,250
IT CONSULTING FEES04/24/2020$7,500
IT CONSULTING FEES05/29/2020$17,250
Name and Address
(A)
CDW COMPUTER
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,425
Total Non-Itemized Transactions with this Payee/Payer$27,072
Total of All Transactions with this Payee/Payer for This Schedule$82,497
IT SUPPLIES09/27/2019$9,774
IT SUPPLIES11/08/2019$10,856
IT SUPPLIES12/20/2019$13,257
IT SUPPLIES04/17/2020$21,538
Name and Address
(A)
CEDAR CREEK COMMERCIAL

25775 WEST 103RD STREET
OLATHE
KS
66061
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Name and Address
(A)
CENTER II OWNERS ASSOC
16485

CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
CENTRAL MAINTENANCE & WELDING

2620 KEYSVILLE ROAD
LITHIA
FL
33547
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
OUTAGE COMPLETION04/24/2020$48,000
Name and Address
(A)
CHEST GROUP

100 COUNTRY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,822
2ND QUARTER 2019 CAM DUES08/09/2019$9,056
3RD QUARTER 2019 CAM DUES10/24/2019$10,277
4TH QUARTER 2019 CAM DUES02/20/2020$9,392
1ST QUARTER 2020 CAM DUES06/18/2020$10,097
Name and Address
(A)
CINTAS
631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,927
Total of All Transactions with this Payee/Payer for This Schedule$12,927
Name and Address
(A)
COMCAST
650050

DALLAS
TX
75265
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,003
Total of All Transactions with this Payee/Payer for This Schedule$11,003
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTION CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
CORE REAL ESTATE GROUP

5555 CALGARY TRAIL NW #1250
EDMONTON
00
T6H 5P9
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,944
SPECIAL ASSESSMENT08/28/2019$5,944
Name and Address
(A)
CORONET CYBER SECURITY

465 WAVERLEY OAKS RD., STE.
WALTHAM
MA
02452
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,410
IT INFORMATION SECURITY01/27/2020$21,410
Name and Address
(A)
DAWSON HALL

400 MARKET STREET, #11
CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,243
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$65,223
3RD QUARTER 2019 DUES10/10/2019$15,388
4TH QUARTER 2019 DUES12/06/2019$15,389
1ST QUARTER 2020 DUES01/16/2020$16,233
2ND QUARTER 2020 DUES05/01/2020$16,233
Name and Address
(A)
DELTA PRIVATE JETS, INC.

82 COMAIR BOULEVARD
ERLANGER
KY
41018
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,482
DELTA PROGRAM FUNDING - SEE ITEM 6909/30/2019$150,000
DELTA PROGRAM FUNDING - SEE ITEM 6910/30/2019$44,482
Name and Address
(A)
DILIGENT CORPORATION
419829

BOSTON
MA
02241
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,613
SOFTWARE 12/20/2019$7,965
SOFTWARE02/20/2020$14,648
Name and Address
(A)
DOMO

DEPT. CH 10704
PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,619
SUBSCRIPTION RENEWAL09/13/2019$50,619
Name and Address
(A)
DROPBOX
102345

PASADENA
CA
91189
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
DRUVA, INC.

DEPT. CH 19553
PALATINE
IL
60055
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,752
IT CLOUD BACKUP & STORAGE07/03/2019$7,752
Name and Address
(A)
EMFLUENCE, INC.

1720 WYANDOTTE ST.
KANSAS CITY
MO
64108
Type or Classification
(B)
DIGITAL MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,100
CONSULTING SERVICES08/09/2019$17,820
CONSULTING SERVICES09/13/2019$8,910
CONSULTING SERVICES10/11/2019$8,910
CONSULTING SERVICES11/08/2019$8,910
CONSULTING SERVICES12/13/2019$8,910
CONSULTING SERVICES01/16/2020$8,910
CONSULTING SERVICES03/13/2020$8,910
CONSULTING SERVICES04/24/2020$8,910
CONSULTING SERVICES04/24/2020$8,910
Name and Address
(A)
EVERGY
219330

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,778
Total of All Transactions with this Payee/Payer for This Schedule$17,778
Name and Address
(A)
EXB BRIDGE, LLC
161103

ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,850
Total of All Transactions with this Payee/Payer for This Schedule$27,850
Name and Address
(A)
FP MAILING SOLUTIONS

140 N. MITCHELL CT.
ADDISON
IL
60101
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
GIESKE SHEET METAL COMPANY

1724 WASHINGTON STREET
KANSAS CITY
MO
64141
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,927
Total Non-Itemized Transactions with this Payee/Payer$3,453
Total of All Transactions with this Payee/Payer for This Schedule$49,380
ARCHIVE SUPPLIES01/10/2020$22,144
ARCHIVE SUPPLIES06/25/2020$23,783
Name and Address
(A)
GRAY MATTER GROUP
308

CARRBORO
NC
27510
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
GREAT LAKES APPRENTICESHIP

5666 WEST 95TH STREET
OAK LAWN
IL
60453
Type or Classification
(B)
APPRENTICESHIP PROGRAM, LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
HAYES MECHANICAL

201 TOWER PLAZA
BELLEVILLE
IL
62220
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,564
Total Non-Itemized Transactions with this Payee/Payer$3,085
Total of All Transactions with this Payee/Payer for This Schedule$31,649
OUTAGE/MAINTENANCE JOB COMPLETION04/24/2020$28,564
Name and Address
(A)
HILLSBOROUGH SELF STORAGE

640 VALLEY FORGE ROAD
HILLSBOROUGH
NC
27278
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
RENT01/13/2020$5,610
Name and Address
(A)
HOME DEPOT

DEPT 32 - 2648012833
LOUISVILLE
KY
40290
Type or Classification
(B)
HARDWARE AND SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,239
Total Non-Itemized Transactions with this Payee/Payer$2,237
Total of All Transactions with this Payee/Payer for This Schedule$9,476
OFFICE EQUIPMENT02/28/2020$7,239
Name and Address
(A)
HONEYBAKED HAM

9532 NALL
OVERLAND PARK
KS
66207
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,540
HOLIDAY GIFT CERTIFICATES12/06/2019$10,540
Name and Address
(A)
IMAGE QUEST

11021 E. 26TH ST. N
WICHITA
KS
67226
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,029
Total of All Transactions with this Payee/Payer for This Schedule$14,029
Name and Address
(A)
IMAGING SPECTRUM

1101 SUMMIT AVENUE
PLANO
TX
75074
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
INTERCONTINENTAL HOTEL

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,082
2019 HOLIDAY PARTY EXPENSES12/13/2019$32,082
Name and Address
(A)
INTERNATIONAL CHIMNEY CORPORATION

55 S. LONG STREET
BUFFALO
NY
14221
Type or Classification
(B)
ENGINEERING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,456
REFUND OVERPAID CONTRIBUTIONS07/24/2019$5,456
Name and Address
(A)
IP PATHWAYS

3600 109TH STREET
URBANDALE
IA
50322
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,428
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$51,640
LICENSE RENEWAL12/06/2019$24,828
IT SERVICES01/10/2020$6,701
IT SERVICES03/23/2020$11,899
Name and Address
(A)
JAAM REAL ESTATE HOLDINGS

210 OAK LEAF DR.
MARS
PA
16046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,660
Total of All Transactions with this Payee/Payer for This Schedule$55,660
Name and Address
(A)
JAY'S BUILDING MAINTENANCE

2010 PRODUCTION DRIVE
APEX
NC
27539
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
JDS PROPERTIES

19107 OLD DETROIT ROAD
ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
JP MORGAN SECURITIES LLC

383 MADISON AVENUE
NEW YORK
NY
10179
Type or Classification
(B)
LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,778
Total of All Transactions with this Payee/Payer for This Schedule$62,778
Name and Address
(A)
KC CHIEFS

ONE ARROWHEAD WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$8,620
FOOTBALL TICKETS02/14/2020$7,100
Name and Address
(A)
KC ROYALS

ONE ROYAL WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,975
BASEBALL TICKETS08/16/2019$18,975
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,688
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$24,872
PRINTING SERVICES02/14/2020$9,661
2016 CONSTITUTION REPRINT02/21/2020$10,027
Name and Address
(A)
KEYSTONE BUSINESS

3050 BUSINESS PARK CIRCLE
GOODLETTSVILLE
TN
37072
Type or Classification
(B)
IT SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$11,695
IT SUPPORT SERVICES11/14/2019$5,395
Name and Address
(A)
LAMPTON WELDING SUPPLY

1628 BURLINGTON ST.
KANSAS CITY
MO
64116
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$4,393
Total of All Transactions with this Payee/Payer for This Schedule$15,618
ARCHIVE SUPPLIES12/06/2019$11,225
Name and Address
(A)
LEGACY PROFESSIONALS, LLP

4 WESTBROOK COR. CTR
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,747
Total Non-Itemized Transactions with this Payee/Payer$2,248
Total of All Transactions with this Payee/Payer for This Schedule$86,995
AUDIT & ACCOUNTING SERVICES09/13/2019$35,247
AUDIT & ACCOUNTING SERVICES12/20/2019$30,000
AUDIT & ACCOUNTING SERVICES06/25/2020$19,500
Name and Address
(A)
LIFT TRUCK SALES & SERVICE

2720 NICHOLSON
KANSAS CITY
MO
64120
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,246
Total Non-Itemized Transactions with this Payee/Payer$4,916
Total of All Transactions with this Payee/Payer for This Schedule$12,162
TRUCKING EQUIPMENT06/25/2020$7,246
Name and Address
(A)
LOGMEIN
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
MCMASTER-CARR
7690

CHICAGO
IL
60680
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
MELTWATER NEWS

DEPT. LA 23721
PASADENA
CA
91185
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
LICENSE01/16/2020$6,050
Name and Address
(A)
METAL ONE

1060 SE BROADWAY DRIVE
LEE'S SUMMIT
MO
64081
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,869
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$17,494
ARCHIVE SUPPLIES05/29/2020$15,869
Name and Address
(A)
MINDSHIFT TECHNOLOGIES

500 COMMACK RD., STE. 140
COMMACK
NY
11725
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,273
Total of All Transactions with this Payee/Payer for This Schedule$53,273
Name and Address
(A)
MMC CONTRACTORS

13800 WYANDOTTE STREET
KANSAS CITY
MO
64145
Type or Classification
(B)
ENGINEERING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
NAT'L AUTOMATIC SPRINKLER
30128

BETHESDA
MD
20817
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$30,645
Total of All Transactions with this Payee/Payer for This Schedule$37,688
RENT05/08/2020$7,043
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST. LOUIS
MO
63114
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,961
Total of All Transactions with this Payee/Payer for This Schedule$30,961
Name and Address
(A)
PENNWELL CORPORATION

21428 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,700
DISPLAY DESIGN08/29/2019$16,700
Name and Address
(A)
RINGCENTRAL, INC
734232

DALLAS
TX
75373
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,334
Total of All Transactions with this Payee/Payer for This Schedule$31,334
Name and Address
(A)
RISK ANALYTICS

7285 W 132ND ST., STE. 100
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,440
ANNUAL SECURITY SERVICES11/25/2019$16,440
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,264
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$16,574
CONSULTING SERVICES09/06/2019$6,143
CONSULTING SERVICES09/13/2019$6,121
Name and Address
(A)
SARA'S FLOWERS

406 NORTH 18TH STREET
KANSAS CITY
KS
66102
Type or Classification
(B)
FLOWER SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
SATELLITE PHONE STORE

3830 SHELTER ISLAND DR.
SAN DIEGO
CA
92106
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,442
SATELLITE PHONES10/30/2019$6,442
Name and Address
(A)
SECURITY EQUIPMENT, INC.

2238 SOUTH 156 CIRCLE
OMAHA
NE
68130
Type or Classification
(B)
SECURITY SYSTEMS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,789
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$16,827
SECURITY SYSTEM03/13/2020$15,789
Name and Address
(A)
SEECON FINANCIAL & CONSTRUCTION

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,399
RENT07/19/2019$7,959
RENT08/29/2019$7,959
RENT09/13/2019$7,959
RENT10/23/2019$7,959
RENT11/22/2019$7,959
RENT12/12/2019$7,959
RENT01/23/2020$7,959
RENT02/20/2020$8,137
RENT03/23/2020$8,137
RENT04/14/2020$8,823
RENT05/29/2020$8,137
RENT06/11/2020$7,452
Name and Address
(A)
SEGAL COMPANY
4142

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,172
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$17,971
CONSULTING SERVICES10/11/2019$8,153
CONSULTING SERVICES01/10/2020$8,019
Name and Address
(A)
SERENITY CONDO CORP.

10055 118 ST. NW
EDMONTON
00
T5K 0C1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,674
Total of All Transactions with this Payee/Payer for This Schedule$13,674
Name and Address
(A)
SMART PAL-EDUCATION

1750 NEW YORK AVE. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,339
2018 WASHINGTON REDSKINS HOSTING EXPENSES08/28/2019$7,235
2019 WASHINGTON REDSKINS HOSTING EXPENSES02/11/2020$8,104
Name and Address
(A)
SOBOL, ALEX

26352 PEACOCK PL.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Name and Address
(A)
SOLIANT CONSULTING

14 N. PEORIA ST., SUITE 2H
CHICAGO
IL
60607
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$9,848
Name and Address
(A)
TECHWEL CONSULTING

14315 118 AVE. NW UNIT 124
EDMONTON
00
T5L 4S6
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,503
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Name and Address
(A)
TELUS COMMUNICATIONS
7575

VANCOUVER
00
V6B 8N9
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
TIME WARNER BUSINESS CLASS
1104

CAROL STREAM
IL
60132
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,176
Total Non-Itemized Transactions with this Payee/Payer$37,521
Total of All Transactions with this Payee/Payer for This Schedule$49,697
COMMUNICATION SERVICES06/05/2020$12,176
Name and Address
(A)
UNION COMPUTER SERVICES, LLC
4166

ROCKVILLE
MD
20849
Type or Classification
(B)
IT SOFTWARE VENDOR
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
SOFTWARE 08/02/2019$5,000
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,847
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$154,605
CYBER INSURANCE POLICY08/28/2019$12,879
LIABILITY INSURANCE RENEWAL04/24/2020$128,968
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193
Type or Classification
(B)
IT DATA MANAGEMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,631
2ND QUARTER 2019 FEES10/11/2019$26,760
3RD QUARTER 2019 FEES11/25/2019$17,840
4TH QUARTER 2019 FEES02/03/2020$21,271
1ST QUARTER 2020 FEES03/20/2020$26,760
Name and Address
(A)
UNITED UNIONS

1750 NEW YORK AVE., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,216
RENT & PARKING08/01/2019$12,590
RENT & PARKING08/29/2019$11,570
RENT & PARKING10/03/2019$12,257
RENT & PARKING10/23/2019$12,257
RENT & PARKING12/06/2019$12,257
RENT & PARKING01/10/2020$12,257
RENT & PARKING01/30/2020$12,257
RENT & PARKING03/05/2020$12,257
RENT & PARKING03/23/2020$12,257
RENT & PARKING04/14/2020$12,257
Name and Address
(A)
UPS
577

CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,795
Total of All Transactions with this Payee/Payer for This Schedule$38,795
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,734
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$49,416
REPORTER POSTAGE10/31/2019$13,624
REPORTER POSTAGE01/31/2020$14,418
REPORTER POSTAGE04/30/2020$14,692
Name and Address
(A)
WASHINGTON REDSKINS

21300 REDSKIN PARK DRV.
ASHBURN
VA
20147
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,705
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$33,050
FOOTBALL TICKETS03/13/2020$32,705
Name and Address
(A)
WASTE MANAGEMENT

330 E. BRITTANIA STREET
TAUNTON
MA
02780
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
WYMAN GORDON FORGING

3097 EAST 61ST ST.
CLEVELAND
OH
44127
Type or Classification
(B)
COLLECTIVELY BARGAINED EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,838
REFUND OVERPAID WORKING ASSESSMENTS06/04/2020$33,838
Name and Address
(A)
XEROX CORP
802555

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$65,041
Total of All Transactions with this Payee/Payer for This Schedule$70,746
OFFICE EQUIPMENT & LEASE06/05/2020$5,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-074

Name and Address
(A)
AGR LAS VEGAS

711 E. PILOT ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
EVENT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,825
2019 ISO CONFERENCE SERVICES07/03/2019$6,825
Name and Address
(A)
ALGONQUIN RESORT

184 ADOLPHUS STREET
ST. ANDREWS
00
E5B 1T7
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,608
2019 TRIPARTITE CONFERENCE09/20/2019$60,608
Name and Address
(A)
ASSOCIATION OF UNION CONTRACTORS

1501 LEE HIGHWAY, #202
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,280
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$24,980
ADVERTISEMENT EXPENSE12/13/2019$13,160
ADVERTISEMENT EXPENSE02/14/2020$11,120
Name and Address
(A)
AWARDS & T-SHIRTS

10400 E. 63RD STREET
RAYTOWN
MO
64133
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
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
2019 TRIPARTITE CONFERENCE SUPPLIES08/02/2019$5,550
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,025
UNION INVESTMENT CONFERENCE09/23/2019$284,462
UNION INVESTMENT CONFERENCE09/30/2019$77,053
UNION INVESTMENT CONFERENCE12/20/2019$83,510
Name and Address
(A)
BIC ALLIANCE
40166

BATON ROUGE
LA
70835
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,100
ADVERTISEMENT EXPENSE10/11/2019$34,050
ADVERTISEMENT EXPENSE02/21/2020$34,050
Name and Address
(A)
BLAIR CHAHLEY LAWYERS

10265 107 ST. NW
EDMONTON
00
T5J 5G2
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,440
LEGAL SERVICES - SEE ITEM 6910/18/2019$8,712
LEGAL SERVICES - SEE ITEM 6906/11/2020$5,728
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVE., SUITE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$497,662
MONTHLY RETAINER07/29/2019$10,000
LEGAL SERVICES - SEE ITEM 6908/02/2019$36,827
LEGAL SERVICES - SEE ITEM 6908/16/2019$47,884
MONTHLY RETAINER08/29/2019$10,000
LEGAL SERVICES - SEE ITEM 6909/20/2019$17,759
MONTHLY RETAINER09/27/2019$10,000
LEGAL SERVICES - SEE ITEM 6910/18/2019$45,771
MONTHLY RETAINER10/29/2019$10,000
LEGAL SERVICES - SEE ITEM 6911/25/2019$46,298
MONTHLY RETAINER11/27/2019$10,000
LEGAL SERVICES - SEE ITEM 6912/06/2019$30,546
MONTHLY RETAINER12/18/2019$10,000
LEGAL SERVICES - SEE ITEM 6901/27/2020$17,806
MONTHLY RETAINER01/31/2020$11,000
LEGAL SERVICES - SEE ITEM 6902/20/2020$13,043
MONTHLY RETAINER02/26/2020$10,500
MONTHLY RETAINER03/20/2020$10,500
LEGAL SERVICES - SEE ITEM 6903/20/2020$24,643
LEGAL SERVICES - SEE ITEM 6904/14/2020$36,965
MONTHLY RETAINER04/24/2020$10,500
LEGAL SERVICES - SEE ITEM 6905/22/2020$28,763
MONTHLY RETAINER05/27/2020$10,500
LEGAL SERVICES - SEE ITEM 6906/25/2020$38,357
Name and Address
(A)
BOILERMAKERS NATIONAL FUND

12200 N AMBASSADOR DR.
KANSAS CITY
MO
64163
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,208
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$42,495
DUES PROCESSING FEES09/20/2019$32,400
REIMBURSE TRAVEL EXPENSES06/18/2020$8,808
Name and Address
(A)
BUILDERS GUILD OF WESTERN PA.

631 IRON CITY DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR MANAGEMENT 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
2020 COMMUNICATIONS PLAN FUNDING01/15/2020$10,000
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,157
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$8,222
REPORTER POSTAGE08/13/2019$8,157
Name and Address
(A)
CIGNA

525 W MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,952
MEDICAL ADMINISTRATION FEES07/17/2019$10,579
MEDICAL ADMINISTRATION FEES08/08/2019$10,653
MEDICAL ADMINISTRATION FEES09/12/2019$10,468
MEDICAL ADMINISTRATION FEES10/17/2019$10,949
MEDICAL ADMINISTRATION FEES11/15/2019$11,484
MEDICAL ADMINISTRATION FEES12/10/2019$11,093
MEDICAL ADMINISTRATION FEES01/09/2020$11,055
MEDICAL ADMINISTRATION FEES02/13/2020$11,130
MEDICAL ADMINISTRATION FEES03/13/2020$10,979
MEDICAL ADMINISTRATION FEES04/24/2020$10,942
MEDICAL ADMINISTRATION FEES05/31/2020$11,056
MEDICAL ADMINISTRATION FEES06/18/2020$10,564
Name and Address
(A)
CLASS ACTS TALENT AGENCY, INC.

5042 ALFINGO ST.
LAS VEGAS
NV
89135
Type or Classification
(B)
ENTERTAINMENT PROVIDER
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
2020 ISO CONFERENCE EXPENSES03/05/2020$7,500
Name and Address
(A)
CONRAD LONDON

22-28 BROADWAY
LONDON
00
SW1H 0BH
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,911
CONFERENCE EXPENSE03/31/2020$27,911
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,801
2019 ISO EQUIPMENT & SERVICES11/15/2019$86,801
Name and Address
(A)
DALE CARNEGIE

15 CENTURY BLVD., SUITE 303
NASHVILLE
TN
37214
Type or Classification
(B)
LECTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,580
LEADERSHIP TRAINING SEMINAR08/02/2019$7,580
Name and Address
(A)
DANIEL MILLER MOTORSPORTS

15835 OAK GLEN WAY
TAVARES
FL
32778
Type or Classification
(B)
PROFESSIONAL RACING TEAM
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
ASSOCIATE SPONSORSHIP10/18/2019$5,000
Name and Address
(A)
DORSEY, ERNIE

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
DUN & BRADSTREET

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,680
SUBSCRIPTION11/08/2019$10,680
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Name and Address
(A)
FIDELITY SECURITY LIFE

8403 COLESVILLE ROAD
SILVER SPRINGS
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,867
STOP LOSS PREMIUM07/17/2019$38,052
STOP LOSS PREMIUM08/08/2019$38,231
STOP LOSS PREMIUM09/12/2019$38,419
STOP LOSS PREMIUM10/17/2019$38,419
STOP LOSS PREMIUM11/15/2019$38,536
STOP LOSS PREMIUM12/19/2019$38,956
STOP LOSS PREMIUM01/09/2020$38,723
STOP LOSS PREMIUM02/13/2020$41,059
STOP LOSS PREMIUM03/13/2020$41,182
STOP LOSS PREMIUM04/24/2020$41,493
STOP LOSS PREMIUM05/31/2020$40,925
STOP LOSS PREMIUM06/18/2020$40,872
Name and Address
(A)
FOREMAN PRODUCTIONS

400 12TH AVE., NW
NAPLES
FL
34120
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$8,867
2020 CSO CONFERENCE EXPENSES02/18/2020$5,100
Name and Address
(A)
GRAND TRAVERSE RESORT AND SPA

100 GRAND TRAVERSE VILLAGE
ACME TOWNSHIP
MI
49610
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,485
2019 TRIPARTITE CONFERENCE10/11/2019$14,485
Name and Address
(A)
GRAND WAILEA MAUI RESORT

3850 WAILEA ALANUI DRIVE
HONOLULU
HI
96753
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,654
2019 IEC MEETING DEPOSIT09/13/2019$13,912
2019 IEC MEETING DEPOSIT09/30/2019$16,276
2019 IEC MEETING12/20/2019$123,466
Name and Address
(A)
HARVARD UNIV TRADE UNION

8 MT. AUBURN STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,300
TUITION EXPENSE01/10/2020$68,300
Name and Address
(A)
HAYES MECHANICAL

201 TOWER PLAZA
BELLEVILLE
IL
62220
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
UNION SHARE OF MEETING COSTS10/11/2019$8,211
Name and Address
(A)
HILTON MARCO ISLAND

560 SOUTH COLLIER BOULEVARD
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,212
Total Non-Itemized Transactions with this Payee/Payer$889
Total of All Transactions with this Payee/Payer for This Schedule$252,101
2020 CSO CONFERENCE06/24/2020$251,212
Name and Address
(A)
HOTEL 1620

180 WATER STREET
PLYMOUTH
MA
02360
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,826
2019 NE AREA TRIPARTITE CONFERENCE07/31/2019$13,826
Name and Address
(A)
JMR MEDIA LLC

3940 LAUREL CANYON BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,995
ORGANIZING FILM09/13/2019$9,995
Name and Address
(A)
JOE'S STONE CRAB

750 15TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,894
ISO MEETING EXPENSE08/30/2019$11,894
Name and Address
(A)
KDF TRUE PARTNERS

227 HAWTHORN STREET
BIRMINGHAM
AL
35242
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$4,710
Total of All Transactions with this Payee/Payer for This Schedule$9,855
REIMBURSE CSO CONFERENCE EXPENSES04/09/2020$5,145
Name and Address
(A)
KEITH MELLNICK PHOTO

811 DECATUR STREET, NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2019 ISO CONFERENCE EXPENSES08/29/2019$5,200
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,178
Total Non-Itemized Transactions with this Payee/Payer$2,985
Total of All Transactions with this Payee/Payer for This Schedule$281,163
CONFERENCE DISPLAY & SOUVENIRS08/29/2019$6,439
REPORTER09/20/2019$42,285
UNION BANNERS10/18/2019$6,872
REPORTER11/15/2019$47,388
CONFERENCE DISPLAYS12/20/2019$13,840
UNION IMPRINTED ITEMS01/10/2020$51,613
VIDEO BROCHURES & MAILER BOXES01/28/2020$24,735
REPORTER02/14/2020$42,527
REPORTER02/21/2020$42,479
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,543
Total of All Transactions with this Payee/Payer for This Schedule$20,543
Name and Address
(A)
LINDERER, MIKE

5145 LAKECREST DRIVE
SHAWNEE
KS
66218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
LOCAL LODGE 146

15220 114 AVENUE
EDMONTON
00
T5M 2Z2
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,722
REIMBURSE LEGAL EXPENSES - SEE ITEM 6912/20/2019$7,722
Name and Address
(A)
LOCAL LODGE D2020

6120 KURT ST.
BROOKSVILLE
FL
34604
Type or Classification
(B)
LOCAL LODGE
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
LODGE START-UP FUNDS03/31/2020$10,000
Name and Address
(A)
LOEWS VANDERBILT HOTEL

2100 WEST END AVENUE
NASHVILLE
TN
37219
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
2021 MEETING DEPOSIT11/27/2019$7,750
Name and Address
(A)
LOGO THIS

274 BELLEVUE ROAD
PITTSBURGH
PA
15229
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,140
UNION IMPRINTED ITEMS07/18/2019$6,140
Name and Address
(A)
MARRIOTT GRIFFIN GATE
402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,746
OHIO VALLEY TRIPARTITE CONFERENCE07/25/2019$16,746
Name and Address
(A)
MGM RESORTS INTERNATIONAL
748137

LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,166
2019 ISO CONFERENCE09/06/2019$315,166
Name and Address
(A)
MONACO, SANDERS, RACINE, POWELL & REIDY, LC.

8700 STATE LINE RD, STE. 11
LEAWOOD
KS
66206
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
MOST

12200 N AMBASSADOR DRIVE
KANSAS CITY
MO
64163
Type or Classification
(B)
RELATED TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,805
Total Non-Itemized Transactions with this Payee/Payer$1,399
Total of All Transactions with this Payee/Payer for This Schedule$53,204
TEXAS INITIATIVE BILLBOARDS08/02/2019$8,166
2019 PROMOTIONAL EVENTS09/27/2019$5,424
2019 MOST TRIPARTITE CONFERENCE EXPENSES10/04/2019$38,215
Name and Address
(A)
NTDL

100 COUNTY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LODGE START-UP FUNDS08/02/2019$100,000
Name and Address
(A)
OYSTER SOCIETY

599 SOUTH COLLIER BLVD.
MARCO ISLAND
FL
34145
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,461
Total Non-Itemized Transactions with this Payee/Payer$1,535
Total of All Transactions with this Payee/Payer for This Schedule$9,996
CSO MEETING EXPENSE04/30/2020$8,461
Name and Address
(A)
PINEHILLS GOLF CLUB

54 CLUBHOUSE DRIVE
PLYMOUTH
MA
02360
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
NE AREA TRIPARTITE CONFERENCE OUTING07/15/2019$9,000
Name and Address
(A)
SAN FRANCISCO BUSINESS TIMES

275 BATTERY ST., SUITE 600
SAN FRANCISCO
CA
94111
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
ADVERTISEMENT EXPENSE01/06/2020$5,200
Name and Address
(A)
SIIC

#2 TERMINAL DRIVE
EAST ALTON
IL
62024
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SNOW'S COURT REPORTING

3320 30 AVENUE NW
EDMONTON
00
T6T 1V6
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Name and Address
(A)
STEFFEN GOLF ENTERPRISES

700 WOLF SWAMP RD.
LONGMEDOW
MA
01106
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,840
UNION IMPRINTED ITEMS07/03/2019$5,420
UNION IMPRINTED ITEMS07/18/2019$5,420
Name and Address
(A)
TRISKO, EUGENE
330133

ATLANTIC BEACH
FL
32233
Type or Classification
(B)
ATTORNEY & CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,872
Total of All Transactions with this Payee/Payer for This Schedule$7,872
Name and Address
(A)
UNIONS FOR JOBS
1446

OLDNEY
MD
20830
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2020 ANNUAL DUES01/31/2020$6,000
Name and Address
(A)
UNIVERSITY OF IOWA LABOR CENTER

100 BIOVENTURES CTR., W130
CORALVILLE
IA
52241
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
MEMBERSHIP FEES07/03/2019$6,750
Name and Address
(A)
UNIVERSITY OF WISCONSIN

432 N. LAKE STREET
MADISON
WI
53703
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,141
UNION TRAINING PROGRAM08/06/2019$33,141
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,590
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$14,671
REPORTER POSTAGE07/31/2019$13,590
Name and Address
(A)
VAN NESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,522
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$30,813
LEGAL SERVICES - SEE ITEM 6910/11/2019$9,535
LEGAL SERVICES - SEE ITEM 6911/08/2019$7,987
Name and Address
(A)
W SANTIAGO HOTEL

ISIDORA GOYENECHEA 30
LAS CONDES, CHILE
00
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,450
UN CLIMATE CHANGE CONFERENCE09/11/2019$84,450
Name and Address
(A)
WASHINGTON TIMES

3600 NEW YORK AVE., NE
WASHINGTON
DC
20002
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVERTISEMENT EXPENSE10/21/2019$7,500
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,589
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$600,603
2019 ISO CONVENTION FILMING07/18/2019$35,900
2019 ISO CONVENTION FILMING08/09/2019$22,538
M.O.R.E. WORK INV FUND FILM09/27/2019$48,753
2019 MOST CONFERENCE PRODUCTION10/21/2019$32,655
2019 IEC MEETING FILIMG11/25/2019$19,141
ORGANIZING FILMS03/13/2020$12,318
2020 CSO SHOOT05/29/2020$28,129
PROMOTIONAL FILM07/03/2019$13,289
PROMOTIONAL FILM07/18/2019$22,483
LODGE 154 EVENT FILMING07/19/2019$13,751
ORGANIZING FILM07/25/2019$13,941
FILM EDITING07/31/2019$8,949
PROMOTIONAL FILM08/09/2019$24,926
ORGANIZING FILM08/26/2019$52,741
ORGANIZING FILM08/29/2019$18,287
PROMOTIONAL FILM09/06/2019$27,646
2019 TRIPARTITE CONFERENCE FILMING09/13/2019$28,297
ORGANIZING FILM EDITING10/21/2019$18,313
ORGANIZING FILM11/08/2019$23,331
BANK OF LABOR INVESTMENT CONFERENCE11/14/2019$11,964
ORGANIZING FILM11/27/2019$6,318
ORGANIZING FILM12/06/2019$17,922
3D MODELING PROJECT12/13/2019$11,624
MASTER ARCHIVES DRIVE01/10/2020$14,429
MASTER ARCHIVES DRIVE01/27/2020$14,541
M.O.R.E. WORK INV FUND FILM02/14/2020$17,164
LODGE 146 EVENT FILMING05/29/2020$26,812
M.O.R.E. WORK INV FUND FILM06/05/2020$13,427
Name and Address
(A)
WILSON-MCSHANE

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,846
ADMIN FEE07/17/2019$15,000
ADMIN FEE08/08/2019$15,000
ADMIN FEE09/05/2019$15,000
ADMIN FEE10/09/2019$15,000
ADMIN FEE11/15/2019$15,000
ADMIN FEE12/10/2019$15,000
ADMIN FEE01/09/2020$15,000
ADMIN FEE02/13/2020$15,000
ADMIN FEE03/13/2020$15,000
ADMIN FEE04/24/2020$15,000
ADMIN FEE05/31/2020$15,846
ADMIN FEE06/18/2020$15,000
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,318
Total Non-Itemized Transactions with this Payee/Payer$22,160
Total of All Transactions with this Payee/Payer for This Schedule$35,478
UNION IMPRINTED ITEMS01/27/2020$6,291
UNION IMPRINTED ITEMS04/17/2020$7,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-074

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,903,436
PENSION CONTRIBUTIONTRUST$10,323,523
PENSION BENEFITSRETIREES$243,732
WELFARE CONTRIBUTIONTRUST$2,634,963
WELFARE BENEFITSRETIREES$2,333,465
SCHOLARSHIPSCOLLEGES & UNIVERSITIES$87,469
LIFE, AD&D AND TRAVEL INSURANCEINSURANCE CARRIER$1,280,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-074
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.

Question 10: BOILERMAKERS-BLACKSMITHS NATIONAL PENSION FUND EIN: 48-6168020 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS' NATIONAL HEALTH AND WELFARE FUND EIN: 36-6090694 PN: 501 -PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS DEFINED CONTRIBUTION ANNUITY FUND EIN: 48-1029345 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ALL OF THE ABOVE ARE LOCATED AT: 12200 N. AMBASSADOR DRIVE, SUITE 326 KANSAS CITY, MO 64163 BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 48-6116327 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP AND JOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 48-1069941 PN: 501 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES CONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. COMMON ARC PROGRAM EIN: 36-3595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTI-EMPLOYER WELD TESTING FOR MEMBER BOILERMAKER WELDERS

Question 11(a):

Question 11(a): : : : : : : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND (LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.

Question 11(b):

Question 11(b): : : : : : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION EIN: 43-1806811 -TO HOLD TITLE OF PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDING CORPORATION -TO HOLD TITLE OF PROPERTY IN CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC -TO HOLD TITLE OF CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSE INVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS, LLP

Question 15: TO PROMOTE UNITY AND MARKET ITS BRAND AND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2020, THE INTERNATIONAL TRADED-IN ONE AUTOMOBILE IN CONNECTION WITH THE PURCHASE OF A NEW AUTOMOBILES. THE COST AND BOOK VALUES OF THIS AUTOMOBILE WERE $70,336 AND $41,029, RESPECTIVELY. THE LOCAL RECEIVED A TRADE IN ALLOWANCE OF $43,227. DURING THE YEAR ENDED JUNE 30, 2020, THE INTERNATIONAL ACQUIRED PROPERTY, CONSISTING OF A BUILDING AND A PARCEL OF LAND, LOCATED IN WEST POINT, MISSISSIPPI, AT NO COST FROM A DISBANDED LOCAL LODGE. THE INTERNATIONAL SOLD THIS PROPERTY DURING THE YEAR ENDED JUNE 30, 2020 FOR $70,848 AS REPORTED ON SCHEDULE 3.

Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $1,898,311 AND MARKET VALUE OF $1,994,018 AS COLLATERAL ON THE LOAN. AS PART OF LOAN AGREEMENT WITH THE BANK OF LABOR, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $18,177,202 AND MARKET VALUE OF $28,559,231 AS COLLATERAL ON THE LOAN.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS OR HER DUES.

General Information:

General Information: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $32.15 TO $33.45 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $32.15 TO $33.45 PER MONTH METAL POLISHERS LOCAL LODGES RANGE FROM $32.15 TO $33.45 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $28.42 TO $30.37 PER MONTH DIVISIONAL DUES: RAI

LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHT-TIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $5.00 to $5.50 PER MONTH M.O.R.E. WORK INVESTMENT FUND DIVISION DUES RANGE FROM $.50 TO $1.00 PER HOUR PAID ITEM 50-54, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES: IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULES 11 & 12, COLUMN (G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD ARE REIMBURSED CERTAIN OUT-OF-POCKET COSTS RELATED TO THEIR RELOCATION. THESE REIMBURSEMENTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) - FAIR VALUE: THE INTERNATIONAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2020: BUILDING - $367,305 FURNITURE - $153,007 AUTOS - $192,968 TOTAL - $713,280 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 7: THE AMOUNT REPORTED AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 REPRESENTS THE UNUSED BALANCE AT JUNE 30, 2020 IN PREPAYMENT REMITTED TO DELTA PRIVATE JETS, INC., IN ORDER TO PARTICIPATE IN THE DELTA PRIVATE JET PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. VARIABLE COSTS ASSOCIATED WITH THIS PROGRAM HAVE BEEN ALLOCATED TO THOSE INDIVIDUALS LISTED ON SCHEDULES 11 AND 12 BASED UPON ACTUAL USAGE. UN-ALLOCABLE AMOUNTS HAVE BEEN REPORTED AS GENERAL OVERHEAD ON SCHEDULE 18. TOTAL ALLOCATIONS OF $105,517 HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12 OF THIS LM FILING. THE INTERNATIONAL REPORTED $124,287 AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 AT JUNE 30, 2019 ON THE PRIOR YEAR LM FILING. THE FOLLOWING LISTING REPRESENTS THE ESTIMATED AMOUNTS THAT WOULD HAVE BEEN ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 ON THE PRIOR YEAR LM FILING BASED ON THE ACTUAL USAGE OF THE PREPAID TRAVEL EXPENSES WHICH WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2020. AS THE PAYMENT FOR THESE TRAVEL EXPENSES WAS MADE DURING THE PRIOR YEAR, THESE AMOUNTS ARE NOT INCLUDED IN SCHEDULE 11 AND 12 OF THIS LM-2 FILING. NEWTON JONES - $17,872 WILLIAM CREEDEN - $1,510 TRUMAN FAIRLEY JR - $20,132 JOHN FULTZ - $1,510 LAWRENCE MCMANAMON - $1,510 RYAN CREEDEN - $1,510 CHARLES JONES - $1,510 CULLEN JONES - $4,249 KATE JONES - $17,872 BRIDGET MARTIN - $3,110 UNALLOCABLE PORTION - $53,502 SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THE CANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET LOSS OF $21,834 WAS RECOGNIZED; THIS AMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15-19: THE LAW FIRMS THAT SERVE THE INTERNATIONAL PROVIDE A VARIETY OF LEGAL SERVICES INCLUDING NEGOTIATING, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, LITIGATION SERVICES, DRAFTING AND INTERPRETATION OF COLLECTIVE BARGAINING AGREEMENTS, CONSULTATION AND INTERPRETATION OF THE INTERNATIONAL CONSTITUTIONS AND BYLAWS AND OTHER ORGANIZATIONAL SUPPORT ACTIVITIES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)