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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-111 2. PERIOD COVERED From 07/01/2018 Through 06/30/2019 3. (a) AMENDED - Is this an amended report: Yes (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME PLUMBERS 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 PATRICK Last Name KELLETT P.O Box - Building and Room Number Number and Street THREE PARK PLACE City ANNAPOLIS State MD ZIP Code + 4 21401 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: Mark McManus PRESIDENT 71. SIGNED: Patrick H Kellett TREASURER Date: Sep 30, 2020 Telephone Number: 410-269-2000 Date: Sep 30, 2020 Telephone Number: 410-269-2000

ITEMS 10 THROUGH 21

FILE NUMBER: 000-111

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? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 08/2021

20. How many members did the labor organization have at the end of the reporting period? 355,704 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 24.00 - 31.00 per MONTH 24.00 31.00 (b) Working Dues/Fees N/A per N/A (c) Initiation Fees 40.00 per MEMBER (d) Transfer Fees 0.00 per 0.00 (e) Work Permits N/A per N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-111

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $100,321,061 $113,913,322 23. Accounts Receivable 1 $7,191,779 $4,340,180 24. Loans Receivable 2 $286,165 $588,595 25. U.S. Treasury Securities   $30,313,163 $30,515,825 26. Investments 5 $136,745,233 $136,123,640 27. Fixed Assets 6 $41,771,322 $42,869,381 28. Other Assets 7 $307,884 $322,182 29. TOTAL ASSETS   $316,936,607 $328,673,125

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $2,766,298 $2,569,707 31. Loans Payable 9 $20,080,546 $15,351,833 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $1,122,422 $148,525 34. TOTAL LIABILITIES   $23,969,266 $18,070,065
		35. NET ASSETS $292,967,341 $310,603,060

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-111

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $94,959,532 38. Fees, Fines, Assessments, Work Permits   $13,623,088 39. Sale of Supplies   $215,828 40. Interest   $3,602,611 41. Dividends   $2,644,373 42. Rents   $1,670,345 43. Sale of Investments and Fixed Assets 3 $69,777,227 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $114,305 46. On Behalf of Affiliates for Transmittal to Them   $1,352,090 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $3,591,409 49. TOTAL RECEIPTS   $191,550,808

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $29,884,303 51. Political Activities and Lobbying 16 $9,370,439 52. Contributions, Gifts, and Grants 17 $1,958,897 53. General Overhead 18 $3,782,114 54. Union Administration 19 $22,771,066 55. Benefits 20 $25,751,267 56. Per Capita Tax   $3,989,467 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $136,409 59. Supplies for Resale   $327,613 60. Purchase of Investments and Fixed Assets 4 $71,927,485 61. Loans Made 2 $416,735 62. Repayment of Loans Obtained 9 $4,728,713 63. To Affiliates of Funds Collected on Their Behalf   $1,352,090 64. On Behalf of Individual Members   $0 65. Direct Taxes   $1,547,713    66. Subtotal   $177,944,311 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $8,579,898       67b. Less Total Disbursed $8,594,134       67c. Total Withheld But Not Disbursed   -$14,236 68. TOTAL DISBURSEMENTS   $177,958,547

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-111

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$4,340,180	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$4,340,180	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-111

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$286,165	$416,735	$114,305	$0	$588,595
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: TRAINING FD SOUTH CALIF Purpose: PAYOFF BLDG PRUCHASE Security: NONE Terms of Repayment: ANNUAL P&I PYMYS	$38,354	$0	$38,354	$0	$0
Name: UA LOCAL 538 Purpose: FINANCIAL HARDSHIP Security: NONE Terms of Repayment: MONTHLY PRINCIPAL PYMTS	$96,125	$0	$0	$0	$96,125
Name: UA CANADIAN TRAINING TRUST FD Purpose: CASH FLOW Security: NONE Terms of Repayment: LUMP SUM	$75,735	$0	$0	$0	$75,735
Name: WESTLAKE INDUSTRIES Purpose: FINANCIAL HARDSHIP Security: NONE Terms of Repayment: LUMP SUM	$75,951	$0	$75,951	$0	$0
Name: QUALITY CONTROL COUNCIL OF CAN Purpose: ADDITIONAL CAPITAL Security: NONE Terms of Repayment: LUMP SUM	$0	$378,850	$0	$0	$378,850
Name: UA CN NATL PARENTAL WELLNESS Purpose: START UP CAPITAL Security: NONE Terms of Repayment: LUMP SUM	$0	$37,885	$0	$0	$37,885

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-111

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 $69,964,096 $69,964,096 $69,777,227 $69,777,227 INVESTMENTS - GOVERNMENT SECURITIES $27,084,742 $27,084,742 $26,998,552 $26,998,552 INVESTMENTS - CORPORATE BONDS $17,442,970 $17,442,970 $17,300,472 $17,300,472 INVESTMENTS - MUTUAL FUNDS $25,270,303 $25,270,303 $25,289,745 $25,289,745 INVESTMENTS - COMMON COLLECTIVE TRUSTS $166,081 $166,081 $188,458 $188,458

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $69,777,227

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-111

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $71,927,485 $71,927,485 $71,927,485 INVESTMENTS - GOVERNMENT SECURITIES $27,287,404 $27,287,404 $27,287,404 INVESTMENTS - CORPORATE BONDS $30,088,007 $30,088,007 $30,088,007 INVESTMENTS - MUTUAL FUNDS $11,899,420 $11,899,420 $11,899,420 INVESTMENTS - COMMON COLLECTIVE TRUSTS $270,335 $270,335 $270,335 LAND - 240 WEST STREET $25,622 $25,622 $25,622 LAND & BUILDING - TENNESSEE TRAINING CENTER $6,083 $6,083 $6,083 BUILDING - 3 PARK PLACE, ANNAPOLIS, MD $314,836 $314,836 $314,836 RENOVATIONS - 3 PARK PLACE $419,379 $419,379 $419,379 RENOVATIONS - TENNESSEE TRAINING CENTER $1,391,749 $1,391,749 $1,391,749 OFFICE EQUIPMENT & FURNITURE - 3 PARK PLACE $168,016 $168,016 $168,016 OFFICE EQUIPMENT & FURNITURE - TENNESSEE TRAINING $56,634 $56,634 $56,634

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $71,927,485

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-111

Description (A) Amount (B) Marketable Securities   A. Total Cost $107,791,604 B. Total Book Value $107,791,604 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

VANGUARD INSTITUTIONAL INDEX FUND $69,879,930

Other Investments   D. Total Cost $28,332,036 E. Total Book Value $28,332,036 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.

WELLINGTON TRUST COMPANY CIF SMALL CAP 2000 FUND $18,617,776 BELL INTERNATIONAL TRUST $9,714,260

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $136,123,640

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-111

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      3 PARK PLACE, ANNAPOLIS, MD $4,323,083   $4,323,083 $4,323,083 Land  2 :      240 WEST STREET, ANNAPOLIS, MD $6,732,723   $6,732,723 $6,732,723 Land  3 :      442 GILMOUR STREET, OTTAWA, ON $256,379   $256,379 $256,379 Land  4 :      2404 S ROAN STREET, JOHNSON CITY, TN $278,257   $278,257 $278,257

B. Buildings (give location)         Building  1 :      3 PARK PLACE, ANNAPOLIS, MD $34,573,321 $8,962,247 $25,611,074 $25,611,074 Building  2 :      442 GILMOUR STREET, OTTAWA, ON $1,550,657 $178,877 $1,371,780 $1,371,780 Building  3 :      2404 S ROAN STREET, JOHNSON CITY, TN $168,335 $1,052 $167,283 $167,283 Building  4 :      TENANT IMPROVEMENTS/RENOVATIONS $3,303,176 $1,309,074 $1,994,102 $1,994,102 Building  5 :      RENOVATIONS - 2404 S ROAN ST JOHNSON CITY, TN $1,417,119 $9,328 $1,407,791 $1,407,791 Building  6 :      295 GILMOUR ST #201, OTTAWA, ON $308,108 $20,321 $287,787 $287,787

C. Automobiles and Other Vehicles $44,901 $12,348 $32,553 $32,553

D. Office Furniture and Equipment $3,143,124 $2,736,555 $406,569 $406,569

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)) $56,099,183 $13,229,802 $42,869,381 $42,869,381

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-111

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$322,182
INVENTORY	$322,182

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-111

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,569,707	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,569,707	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-111

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	$20,080,546	$0	$4,728,713	$0	$15,351,833
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
BANK OF AMERICA	$20,080,546	$0	$4,728,713	$0	$15,351,833

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-111

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$148,525
WITHHOLDING & SALES TAXES	$148,525

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-111

(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 MCMANUS ,  MARK   GENERAL PRESIDENT C $405,782 $49,283 $54,565 $0 $509,630 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C KELLETT ,  PATRICK   GENERAL SECY TREASURER C $348,244 $47,061 $42,587 $0 $437,892 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 60 % A B C PLEASANT ,  MICHAEL   ASST GENERAL PRESIDENT C $348,244 $47,997 $50,856 $0 $447,097 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C MOSS ,  JAMES   EXECUTIVE VICE PRESIDENT C $298,948 $52,000 $57,464 $0 $408,412 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 55 % A B C BUSS ,  MARK   ADMINISTRATIVE ASSISTANT C $280,176 $52,000 $6,076 $0 $338,252 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C KARBOWSKY ,  BRAD   ADMINISTRATIVE ASSISTANT C $274,170 $52,000 $12,004 $0 $338,174 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C HASLINGER ,  CHRIS   ADMINISTRATIVE ASSISTANT N $265,383 $51,000 $23,253 $0 $339,636 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 10 % Schedule 19 Administration 70 % A B C MORRISON ,  STEVE   DIRECTOR CANADIAN AFFAIRS C $315,154 $65,184 $152,788 $0 $533,126 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C SNOOKS ,  TERENCE   ADMINISTRATIVE ASSTCANADA N $249,167 $60,030 $72,563 $0 $381,760 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 55 % A B C MACDONALD ,  JAMES   ADMINISTRATIVE ASSTCANADA P $158,259 $28,122 $35,541 $0 $221,922 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C BARNETT ,  DAVID   DIR PIPELINE & GAS DISTRI C $256,724 $50,000 $16,752 $0 $323,476 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 28 % A B C BIGLEY ,  THOMAS   DIR PLUMBING SERVICES C $256,724 $52,000 $79,530 $0 $388,254 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C BOONE ,  VIRGIL   DIR TRADE JURISDICTION C $262,730 $52,000 $10,434 $0 $325,164 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C LAMB II ,  ROBERT   DIR INFORMATION TECHNOLO N $219,700 $51,000 $27,322 $0 $298,022 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 70 % A B C MCCOY ,  BRETT   DIR METAL TRADES DEPT C $270,108 $52,000 $60,922 $0 $383,030 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C MULVANEY ,  MICHAEL   DIR ENERGY/INFRASTRUCTURE C $256,724 $52,000 $19,263 $0 $327,987 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C NASEEF ,  MARTIN   DIR HVACR SERVICE P $192,543 $39,000 $22,192 $0 $253,735 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C TUCKER ,  JAMES   DIR ORGANIZING C $262,730 $52,000 $31,011 $0 $345,741 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C BROADBENT ,  KENNETH   VICE PRESIDENT C $111,717 $17,850 $7,732 $0 $137,299 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C BREITLOW ,  STEVEN   VICE PRESIDENT C $104,364 $10,150 $4,907 $0 $119,421 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 70 % A B C DOLAN ,  PATRICK   VICE PRESIDENT C $112,476 $16,100 $9,304 $0 $137,880 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 75 % A B C HENDRIX ,  DANNY   VICE PRESIDENT C $106,295 $10,150 $6,324 $0 $122,769 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C SMITH ,  STANLEY   VICE PRESIDENT C $106,611 $7,350 $6,206 $0 $120,167 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C ALBIN ,  LANCE   INT'L REPRESENTATIVE C $219,700 $52,000 $26,259 $0 $297,959 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C ALLEN ,  RICHARD   INT'L REPRESENTATIVE C $219,700 $52,000 $29,327 $0 $301,027 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 25 % A B C BROADRICK ,  SHAWN   INT'L REPRESENTATIVE C $219,700 $52,000 $25,134 $0 $296,834 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 70 % A B C CARDEN ,  KEVIN   INT'L REPRESENTATIVE C $219,700 $52,000 $12,486 $0 $284,186 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C DONATO ,  DAVID   INT'L REPRESENTATIVE C $219,700 $52,000 $23,422 $0 $295,122 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 5 % Schedule 19 Administration 25 % A B C JONES ,  DARREN   INT'L REPRESENTATIVE C $219,700 $52,000 $19,958 $0 $291,658 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C MEYERS JR ,  WILLIAM   INT'L REPRESENTATIVE C $219,700 $52,000 $602 $0 $272,302 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORGAN ,  ROGER   INT'L REPRESENTATIVE C $219,700 $52,000 $15,502 $0 $287,202 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C MURPHY ,  JOHN   INT'L REPRESENTATIVE C $219,700 $52,000 $17,761 $0 $289,461 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 48 % A B C MYLES ,  BRUCE   INT'L REPRESENTATIVE C $221,797 $60,639 $94,468 $0 $376,904 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 7 % Schedule 19 Administration 15 % A B C O'MARA ,  MICHAEL   INT'L REPRESENTATIVE C $219,700 $52,000 $24,128 $0 $295,828 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C OLIVER ,  RICHARD   INT'L REPRESENTATIVE C $219,700 $52,000 $13,466 $0 $285,166 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C RUGGLES ,  KENNY   INT'L REPRESENTATIVE C $219,700 $52,000 $23,745 $0 $295,445 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C SAYLES ,  GREGORY   INT'L REPRESENTATIVE C $219,700 $52,000 $40,717 $0 $312,417 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 2 % Schedule 19 Administration 75 % A B C SHELTON ,  RUSSELL   INT'L REPRESENTATIVE C $219,700 $52,000 $16,732 $0 $288,432 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C SMITH ,  SCOTT   INT'L REPRESENTATIVE C $219,700 $52,000 $32,025 $0 $303,725 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 15 % Schedule 19 Administration 36 % A B C STEENHOEK ,  KURT   INT'L REPRESENTATIVE C $219,700 $52,000 $50,830 $0 $322,530 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C WATTS ,  CHARLES   INT'L REPRESENTATIVE C $219,700 $52,000 $21,587 $0 $293,287 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 25 % A B C WIECHERN ,  HEIKO   INT'L REPRESENTATIVE C $221,796 $62,456 $62,676 $0 $346,928 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 5 % Schedule 19 Administration 13 %

Total Officer Disbursements $9,641,466 $1,973,372 $1,360,421 $0 $12,975,259 Less Deductions         $4,140,259 Net Disbursements         $8,835,000

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-111

(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 BULMAN ,  LARRY   SPECIAL REPRESENTATIVE N/A $219,700 $52,000 $27,675 $0 $299,375 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 44 % A B C FAVRON ,  STEPHANE   SPECIAL REPRESENTATIVE N/A $212,177 $63,667 $51,841 $0 $327,685 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 40 % A B C GALLAGHER ,  ANTHONY   SPECIAL REPRESENTATIVE N/A $52,521 $13,000 $2,090 $0 $67,611 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 20 % A B C GILBERT ,  WILLIAM   SPECIAL REPRESENTATIVE N/A $104,232 $25,800 $15,379 $0 $145,411 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 80 % A B C HIBDON ,  WENDELL   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $29,633 $0 $291,713 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C HITE JR ,  WILLIAM   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $25,444 $0 $287,524 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 INGHRAM ,  CHRIS   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $19,768 $0 $281,848 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 JOHNSON ,  ROBERT   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $22,459 $0 $284,539 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C KUALAPAI ,  DERRICK   SPECIAL REPRESENTATIVE N/A $165,640 $41,000 $29,457 $0 $236,097 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C MARTIN ,  PHILLIP   SPECIAL REPRESENTATIVE N/A $218,764 $52,000 $8,968 $0 $279,732 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 MIKICH ,  MIKE   SPECIAL REPRESENTATIVE N/A $214,850 $52,000 $14,294 $0 $281,144 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 MITCHELL ,  GREG   SPECIAL REPRESENTATIVE N/A $105,041 $30,092 $16,877 $0 $152,010 I Schedule 15 Representational Activities 41 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 10 % Schedule 19 Administration 43 % A B C POPE ,  JASON   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $21,790 $0 $283,870 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 ROHRER SR ,  JOSEPH   SPECIAL REPRESENTATIVE N/A $219,700 $52,000 $21,495 $0 $293,195 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 SLANEY ,  LAWRENCE   SPECIAL REPRESENTATIVE N/A $221,797 $57,911 $63,362 $0 $343,070 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C TOLLEY ,  DAVID   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $14,063 $0 $276,143 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C TRUCKS JR ,  PHIL   SPECIAL REPRESENTATIVE N/A $210,080 $52,000 $20,980 $0 $283,060 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C WEBB ,  TERRY   SPECIAL REPRESENTATIVE N/A $212,177 $57,001 $36,834 $0 $306,012 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C FINELLI ,  ANTHONY   SPECIAL REPRESENTATIVE N/A $0 $0 $1,365 $0 $1,365 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C GORDON ,  MICHAEL   TRAINING SPECIALIST N/A $210,081 $3,638 $0 $0 $213,719 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 50 % Schedule 19 Administration 20 % A B C LEMIEUX ,  RAYMOND   TRAINING SPECIALIST N/A $210,081 $3,638 $0 $0 $213,719 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 62 % Schedule 19 Administration 30 % A B C SKALKO ,  RYAN   TRAINING SPECIALIST N/A $210,081 $3,638 $72,531 $0 $286,250 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 50 % Schedule 19 Administration 20 % A B C AMBROSE ,  CHERYL   HEALTH & SAFETY ADMIN N/A $130,992 $0 $11,982 $0 $142,974 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C BLACK ,  KAYLA   SECRETARY N/A $67,405 $400 $424 $0 $68,229 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 BLISS ,  HOLLY   SECRETARY N/A $85,786 $0 $0 $0 $85,786 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C BOLDEN ,  ANTHONY   SERVICE EMPLOYEE N/A $84,257 $0 $18,823 $0 $103,080 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C BRECKENRIDGE ,  RUSS   LEGISLATIVE DEPT N/A $214,853 $52,000 $19,912 $0 $286,765 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BROWN ,  CALLA   LEGISLATIVE DEPT N/A $115,007 $2,400 $8,755 $0 $126,162 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BURNETT ,  AARON   PROGRAMMER N/A $118,049 $0 $0 $0 $118,049 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 CHEN ,  KEVIN   PROGRAMMER N/A $113,872 $0 $0 $0 $113,872 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 CLAGETT ,  SHARON   SECRETARY N/A $65,532 $0 $2,000 $0 $67,532 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 CLAUSING ,  BRANDON   PROGRAMMER N/A $29,632 $0 $0 $0 $29,632 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 COULTER ,  LEZLEE   PROGRAMMER N/A $120,681 $500 $0 $0 $121,181 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 CRAVEN JR ,  HARRY   NETWORK ADMINISTRATOR N/A $26,754 $0 $357 $0 $27,111 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 DEASEL ,  JAMIE   SECRETARY N/A $95,724 $1,000 $178 $0 $96,902 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 60 % A B C DEASEL ,  HALEY   SECRETARY N/A $32,914 $0 $0 $32,914 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 DIPIETRO ,  JULIE   DATA ENTRY N/A $57,952 $0 $0 $0 $57,952 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 DUDLEY ,  LAURA   SECRETARY N/A $86,485 $3,000 $1,123 $0 $90,608 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C FAUNTEROY ,  KEYONNA   SECRETARY N/A $73,448 $0 $0 $0 $73,448 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 FISCHETTI-HACKET ,  KIMBERLY   SECRETARY N/A $93,130 $1,000 $200 $0 $94,330 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 90 % A B C FLECKENSTEIN ,  KRISTIN   COMMUNICATIONS N/A $141,213 $0 $14,310 $0 $155,523 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C FURMAGE ,  JACQUELINE   TELPHONE OPERATOR N/A $62,940 $0 $0 $0 $62,940 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 GIBSON ,  MARLIN   RESEARCH N/A $131,851 $900 $2,101 $0 $134,852 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 GRANT ,  BRENDA   DATA ENTRY N/A $70,087 $0 $0 $0 $70,087 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 HALL ,  BARBARA   EXECUTIVE SECRETARY N/A $113,427 $2,000 $984 $0 $116,411 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C HAMBLETT ,  LAWRENCE   PROGRAMMER N/A $108,718 $0 $51 $0 $108,769 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 HEDGEPETH ,  RENEE   DATA ENTRY N/A $67,636 $0 $0 $0 $67,636 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 HEIDEN ,  JEFFREY   PROGRAMMER N/A $126,899 $800 $381 $0 $128,080 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 HINES ,  QUINIECIA   BOOKKEEPER N/A $68,836 $0 $0 $0 $68,836 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 JONES ,  RACHAEL   SUPERVISOR N/A $112,179 $400 $266 $0 $112,845 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 KINZEY ,  JOANN   ACCOUNTING N/A $95,855 $0 $30 $0 $95,885 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 KREITZER ,  DONNA   WORD PROCESSOR N/A $62,261 $0 $0 $62,261 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 LEAF ,  AGNES   EXECUTIVE SECRETARY N/A $124,132 $1,900 $4,596 $0 $130,628 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C LEWIS ,  JEFFREY   PROGRAMMER N/A $106,760 $0 $0 $0 $106,760 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 MASENGALE ,  TYLER   SECRETARY N/A $27,825 $0 $0 $0 $27,825 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 MASON ,  AYANA   SECRETARY N/A $58,373 $0 $0 $0 $58,373 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 MCANNANY ,  PATRICK   IT DIRECTOR N/A $152,444 $2,600 $10,930 $0 $165,974 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MCCROY ,  ERICA   SECRETARY N/A $15,423 $0 $0 $0 $15,423 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 MCGARVEY ,  SHARI   SECRETARY N/A $14,940 $0 $0 $0 $14,940 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 MERKEL ,  MCKENNA   SECRETARY N/A $18,425 $0 $0 $0 $18,425 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 MILUK ,  MICHELE   SECRETARY N/A $96,319 $0 $0 $0 $96,319 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 60 % A B C MORRIS ,  CHRISTOPHER   PROGRAMMER N/A $96,702 $0 $0 $0 $96,702 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C O'BRIEN ,  LYNN   SECRETARY N/A $73,713 $0 $0 $0 $73,713 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 44 % A B C PASQUARELLA ,  RICHARD   PROGRAMMER N/A $117,741 $0 $0 $0 $117,741 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 PERRY ,  JAMES   STOCKROOM SUPERVISOR N/A $66,352 $0 $0 $0 $66,352 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C PLATER ,  MELISSA   WEB MASTER N/A $91,808 $0 $0 $0 $91,808 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 QUADE ,  GLENDA   SECRETARY N/A $111,447 $1,200 $1,638 $0 $114,285 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 55 % A B C SALLEY ,  SHIRLEY   SECRETARY N/A $36,175 $0 $0 $0 $36,175 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 SMITH ,  DERRICK   SR PROGRAMMER N/A $21,388 $0 $0 $0 $21,388 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 SODERSTROM ,  KAITLIN   BOOKKEEPER N/A $73,245 $0 $0 $0 $73,245 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 SPRIGGS ,  LAVONNE   SECRETARY N/A $78,804 $0 $0 $0 $78,804 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C TAYLOR ,  JENNIFER   SECRETARY N/A $72,133 $0 $30 $0 $72,163 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C VAN SWARINGEN ,  KATHY   ACCOUNTANT N/A $95,255 $0 $0 $0 $95,255 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 WALTERS ,  BRIAN   COMPTROLLER N/A $182,939 $0 $1,818 $0 $184,757 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 90 % A B C WEBB ,  PAMELA   SECRETARY N/A $64,588 $0 $0 $0 $64,588 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 WIEDEMER ,  SHERRY   EXECUTIVE SECRETARY N/A $108,627 $500 $50 $0 $109,177 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 60 % A B C WILLIAMS ,  CYNTHIA   SECRETARY N/A $69,516 $900 $260 $0 $70,676 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C ZDUN ,  JASON   NETWORK ADMINISTRATIVE N/A $118,429 $1,100 $317 $0 $119,846 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 PAVESIC ,  JAMES   DIR EDUCATION & TRAINING N/A $127,375 $24,800 $20,314 $0 $172,489 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C LEVERT ,  ANNIE   OFFICE MANAGER N/A $70,151 $1,742 $4,192 $0 $76,085 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 75 % A B C LALONDE ,  MELANIE   OFFICE/NAUSC ADMINISTRA N/A $61,123 $869 $1,701 $0 $63,693 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C JOSEPH ,  JESSICA   BOOKKEEPER N/A $17,659 $0 $341 $0 $18,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C FILION ,  SYLVIE   COMMUNICATIONS ASSOC N/A $46,601 $490 $5,313 $0 $52,404 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C TIMUSHKA ,  JILL   NATL MGR-YOUTH,DIVERSITY N/A $42,295 $2,728 $27,055 $0 $72,078 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C MARKLUND ,  ALANNA   NATL MGR-YOUTH,DIVERSITY N/A $47,485 $1,819 $26,060 $0 $75,364 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C BROWN ,  STEPHEN   ORGANIZER/CANADA N/A $111,342 $0 $30,641 $0 $141,983 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C O'HEARN ,  ANDREW   ORGANIZER/CANADA N/A $96,596 $0 $26,393 $0 $122,989 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C MACDONALD ,  MIKE   ORGANIZER/CANADA N/A $73,102 $0 $13,310 $0 $86,412 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 HEYS ,  MICHAEL   ORGANIZER/CANADA N/A $130,218 $0 $39,352 $0 $169,570 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 BLANCHARD ,  SAMUEL   ORGANIZER/CANADA N/A $90,395 $0 $30,061 $0 $120,456 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C SIRED ,  JOHN   ORGANIZER/CANADA N/A $108,930 $0 $22,722 $0 $131,652 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 SUMMERS ,  CODY   ORGANIZER/CANADA N/A $100,566 $0 $27,138 $0 $127,704 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELLIS ,  MIKE   ORGANIZER/CANADA N/A $98,253 $0 $15,417 $0 $113,670 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C DHILLON ,  DALE   ORGANIZER/CANADA N/A $62,157 $0 $10,424 $0 $72,581 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 HARRIS ,  BRYAN   ORGANIZER/CANADA N/A $114,581 $0 $32,824 $0 $147,405 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C BATES ,  LORIN   ORGANIZER/CANADA N/A $101,445 $0 $17,481 $0 $118,926 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C REINBOLD ,  JOEL   ORGANIZER/CANADA N/A $101,889 $0 $19,962 $0 $121,851 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 3 % Schedule 19 Administration 10 % A B C MURRAY ,  STEVE   ORGANIZER/CANADA N/A $108,930 $0 $22,851 $0 $131,781 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 RILLING ,  BYRON   ORGANIZER/CANADA N/A $102,977 $0 $26,153 $0 $129,130 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C DUPE ,  RODNEY   ORGANIZER/CANADA N/A $93,119 $0 $14,276 $0 $107,395 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C LACHUTA ,  ADAM   ORGANIZER/CANADA N/A $92,953 $0 $20,014 $0 $112,967 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 13 % A B C CLAXTON ,  DAVID   ORGANIZER/CANADA N/A $108,930 $0 $23,083 $0 $132,013 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 BRAUN JR ,  DONALD   SPECIAL REPRESENTATIVE N/A $0 $0 $193 $0 $193 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $5,395 $0 $0 $0 $5,395 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 %

Total Employee Disbursements $11,029,747 $976,433 $1,095,092 $0 $13,101,272 Less Deductions         $4,439,639 Net Disbursements         $8,661,633

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-111

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	355,704
Agency Fee Payers*
Total Members/Fee Payers	355,704
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN	274,979	Yes
BUILDING TRADES APPRENTICES	46,537	Yes
METAL TRADES JOURNEYMAN	16,815	Yes
METAL TRADES APPRENTICES	1,888	Yes
OTHER	15,485	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-111

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $3,120,405 2. Named Payer Non-itemized Receipts $130,285 3. All Other Receipts $340,719 4. Total Receipts $3,591,409		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,089,854 2. Named Payee Non-itemized Disbursements $24,524 3. To Officers $345,471 4. To Employees $327,615 5. All Other Disbursements $171,433 6. Total Disbursements $1,958,897
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $17,100,355 2. Named Payee Non-itemized Disbursements $1,532,696 3. To Officers $5,723,644 4. To Employees $5,080,882 5. All Other Disbursements $446,726 6. Total Disbursements $29,884,303		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,732,967 2. Named Payee Non-itemized Disbursements $499,137 3. To Officers $643,437 4. To Employees $812,173 5. All Other Disbursements $94,400 6. Total Disbursements $3,782,114
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $7,421,609 2. Named Payee Non-itemized Disbursements $134,839 3. To Officers $963,491 4. To Employees $762,085 5. All Other Disbursements $88,415 6. Total Disbursements $9,370,439		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $7,675,092 2. Named Payee Non-itemized Disbursements $3,194,288 3. To Officers $5,299,224 4. To Employees $6,118,526 5. All Other Disbursements $483,936 6. Total Disbursements $22,771,066

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-111

Name and Address (A) AMALGAMATED BANK OF CHICAGO A3979 CHICAGO IL 60690 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,983 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,983 QUARTERLY CREDIT CARD ROYALTIES 07/24/2018 $5,452 QUARTERLY CREDIT CARD ROYALTIES 11/28/2018 $5,182 QUARTERLY CREDIT CARD ROYALTIES 02/15/2019 $5,516 QUARTERLY CREDIT CARD ROYALTIES 05/07/2019 $4,833

Name and Address (A) EBERTS & HARRISON 1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,050 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,050 REFUND OF INSURANCE POLICY 12/28/2018 $16,050

Name and Address (A) GREAT WEST LIFE INSURANCE 1053 WINNIPEG 00 R3C 2X4 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,377 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,377 REFUND 10/02/2018 $12,377

Name and Address (A) HARTFORD HARTFORD CT Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,368 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,368 REFUND OF WORKERS COMP AUDIT 08/02/2018 $6,368

Name and Address (A) INT'L PIPE TRADES JTC 687-B COMMERCE DRIVE UPPER MARLBORO MD 20774 Type or Classification (B) TRAINING COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,640 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $90,640 HEALTH INSURANCE REIMBURSEMENT 07/18/2018 $11,843 HEALTH INSURANCE REIMBURSEMENT 07/23/2018 $11,843 HEALTH INSURANCE REIMBURSEMENT 08/30/2018 $11,842 HEALTH INSURANCE REIMBURSEMENT 09/20/2018 $11,843 HEALTH INSURANCE REIMBURSEMENT 10/19/2018 $11,843 HEALTH INSURANCE REIMBURSEMENT 11/27/2018 $11,842 HEALTH INSURANCE REIMBURSEMENT 12/27/2018 $11,843 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 03/28/2019 $5,741

Name and Address (A) INT'L TRAINING FUND 3 PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) TRAINING FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,311,484 Total Non-Itemized Transactions with this Payee/Payer $8,768 Total of All Transactions with this Payee/Payer for This Schedule $1,320,252 SALARY REIMBURSEMENT 07/16/2018 $16,572 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 07/16/2018 $175,000 HEALTH INSURANCE REIMBURSEMENT 07/16/2018 $75,634 SALARY REIMBURSEMENT 08/02/2018 $11,798 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 08/06/2018 $175,000 HEALTH INSURANCE REIMBURSEMENT 08/06/2018 $5,967 SALARY REIMBURSEMENT 08/06/2018 $8,241 HEALTH INSURANCE REIMBURSEMENT 08/30/2018 $80,550 SALARY REIMBURSEMENT 09/20/2018 $8,241 HEALTH INSURANCE REIMBURSEMENT 09/20/2018 $80,550 HEALTH INSURANCE REIMBURSEMENT 10/22/2018 $80,550 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 10/18/2018 $175,000 HEALTH INSURANCE REIMBURSEMENT 10/18/2018 $6,042 SALARY REIMBURSEMENT 11/07/2018 $8,241 HEALTH INSURANCE REIMBURSEMENT 11/21/2018 $80,550 SALARY REIMBURSEMENT 12/14/2018 $8,241 HEALTH INSURANCE REIMBURSEMENT 12/31/2018 $75,634 SALARY REIMBURSEMENT 01/11/2019 $11,662 SALARY REIMBURSEMENT 02/21/2019 $8,217 TELEFORM SERVICES & MAINTENANCE REIMBURSEMENT 03/05/2019 $10,956 SALARY REIMBURSEMENT 03/25/2019 $8,452 SALARY REIMBURSEMENT 03/25/2019 $8,462 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 04/23/2019 $175,000 SALARY REIMBURSEMENT 04/30/2019 $8,462 SALARY REIMBURSEMENT 05/28/2019 $8,462

Name and Address (A) K&R BRANDING SOLUTIONS 220690 CHANTILLY VA 20153 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,334 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,334 SALES FOR UA STORE AT INSTRUCTOR TRAINING PROGRAM 10/09/2018 $28,334

Name and Address (A) KENTUCKY PIPE TRADES 525 DEROODE STREET LEXINGTON KY 40508 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,444 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,444 DONATION TO SCHOLARSHIP FUND 10/24/2018 $26,444

Name and Address (A) LEGION INSURANCE 1601 CHERRY STREET PHILADELPHIA PA 19102 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,634 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,634 REIMBURSEMENT OF LEGAL FEES 05/02/2019 $21,634

Name and Address (A) MECHANICAL CONTRACTORS ASSOC 1385 PICCARD DRIVE ROCKVILLE MD 20850 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,357 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,357 REIMBURSEMENT FOR SHARE OF CONFERENCE 02/08/2019 $66,357

Name and Address (A) MINK PIPE TRADES ASSOCIATION 2501 W GRAND ST SPRINGFIELD MO 65802 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 09/13/2018 $12,000

Name and Address (A) NATL ASSOC OF UNION SCHOOLS & COLLEGES 442 GILMOUR STREET OTTAWA 00 K2P 0R8 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,521 Total Non-Itemized Transactions with this Payee/Payer $4,739 Total of All Transactions with this Payee/Payer for This Schedule $13,260 CREDIT CARD REIMBURSEMENT 06/12/2019 $8,521

Name and Address (A) NEWMARK & COMPANY 1899 PENNSYLVANIA AVE NW WASHINGTON DC 20006 Type or Classification (B) REAL ESTATE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 REFUND OF APPRAISAL ON UA HEADQUARTERS 03/05/2019 $5,000

Name and Address (A) QUALITY CONTROL COUNCIL OF CANADA 442 GILMOUR STREET OTTAWA 00 K2P 0R8 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,639 Total of All Transactions with this Payee/Payer for This Schedule $13,639

Name and Address (A) RETIREE DRUG SUBSIDY 7500 SECURITY BLVD BALTIMORE MD 21244 Type or Classification (B) RETIREE PRESCRIPTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $197,868 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $197,868 RETIREE DRUG SUBSIDY 01/04/2019 $197,868

Name and Address (A) SOUTHWEST AIRLINES 2701 LOVE FIELD DRIVE DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,712 Total of All Transactions with this Payee/Payer for This Schedule $13,712

Name and Address (A) UA CANADIAN TRAINING FUND 442 GILMOUR STREET OTTAWA 00 K2P 0R8 Type or Classification (B) TRAINING FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $891,128 Total Non-Itemized Transactions with this Payee/Payer $31,865 Total of All Transactions with this Payee/Payer for This Schedule $922,993 REIMBURSEMENT OF BENEFITS 07/17/2018 $64,818 REIMBURSEMENT OF BENEFITS 08/08/2018 $96,801 REIMBURSEMENT OF BENEFITS 09/04/2018 $65,930 REIMBURSEMENT OF BENEFITS 09/20/2018 $64,986 REIMBURSEMENT OF BENEFITS 11/14/2018 $66,048 REIMBURSEMENT OF BENEFITS 12/14/2018 $63,054 REIMBURSEMENT OF BENEFITS 01/16/2019 $94,269 REIMBURSEMENT OF BENEFITS 02/21/2019 $66,457 REIMBURSEMENT OF BENEFITS 03/25/2019 $68,651 REIMBURSEMENT OF BENEFITS 03/25/2019 $67,834 REIMBURSEMENT OF BENEFITS 05/01/2019 $67,004 REIMBURSEMENT OF BENEFITS 05/28/2019 $65,413 CREDIT CARD REIMBURSEMENT 04/10/2019 $17,497 CREDIT CARD REIMBURSEMENT 04/10/2019 $16,589 CREDIT CARD REIMBURSEMENT 06/07/2019 $5,777

Name and Address (A) UA LOCAL UNION 005 5891 ALLENTOWN ROAD CAMP SPRINGS MD 20746 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,216 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,216 BCTD CHOICE ASSESSMENT REIMBURSMENT 08/06/2018 $17,304 BCTD CHOICE ASSESSMENT REIMBURSMENT 10/18/2018 $17,304 BCTD CHOICE ASSESSMENT REIMBURSMENT 01/24/2019 $17,304 BCTD CHOICE ASSESSMENT REIMBURSMENT 04/09/2019 $17,304

Name and Address (A) UA LOCAL UNION 012 1240 MASSACHUSETTS AVE BOSTON MA 02125 Type or Classification (B) LOCAL AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION TO SCHOLARSHIP FUND 12/26/2018 $5,000

Name and Address (A) UA LOCAL UNION 024 20 FAIRFIELD PLACE WEST CALDWELL NJ 07006 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 02/05/2019 $5,000

Name and Address (A) UA LOCAL UNION 060 3515 N INTERSTATE 10 SVC RD METAIRIE LA 70002 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,780 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,780 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/27/2018 $7,780

Name and Address (A) UA LOCAL UNION 068 502 LINK ROAD HOUSTON TX 77009 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/19/2018 $10,000

Name and Address (A) UA LOCAL UNION 208 6350 N BROADWAY DENVER CO 80216 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,485 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,485 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/19/2018 $20,485

Name and Address (A) UA LOCAL UNION 250 18355 S FIGUEROA STREET GARDENA CA 90248 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/27/2018 $10,000

Name and Address (A) UA LOCAL UNION 268 1710 S BROADWAY ST ST LOUIS MO 63104 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 04/08/2019 $10,000

Name and Address (A) UA LOCAL UNION 420 14420 TOWNSEND ROAD PHILADELPHIA PA 19154 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/19/2018 $5,000

Name and Address (A) UA LOCAL UNION 469 3109 N 24TH STREET PHOENIX AZ 85016 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,800 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 03/28/2019 $6,800

Name and Address (A) UA LOCAL UNION 486 1201 66TH STREET BALTIMORE MD 21237 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,000 BCTD CHOICE ASSESSMENT REIMBURSMENT 08/06/2018 $22,500 BCTD CHOICE ASSESSMENT REIMBURSMENT 10/18/2018 $22,500 BCTD CHOICE ASSESSMENT REIMBURSMENT 01/24/2019 $22,500 BCTD CHOICE ASSESSMENT REIMBURSMENT 04/09/2019 $22,500

Name and Address (A) UA LOCAL UNION 602 8700 ASHWOOD DRIVE CAPITOL HEIGHTS MD 20743 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $132,936 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $132,936 BCTD CHOICE ASSESSMENT REIMBURSMENT 08/06/2018 $33,234 BCTD CHOICE ASSESSMENT REIMBURSMENT 10/18/2018 $33,234 BCTD CHOICE ASSESSMENT REIMBURSMENT 01/24/2019 $33,234 BCTD CHOICE ASSESSMENT REIMBURSMENT 04/09/2019 $33,234

Name and Address (A) UA LOCAL UNION 669 7050 OAKLAND MILLS ROAD COLUMBIA MD 21046 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,836 Total of All Transactions with this Payee/Payer for This Schedule $19,836

Name and Address (A) UA LOCAL UNION 709 12140 RIVERA ROAD WHITTIER CA 90606 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 11/19/2018 $5,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 12/13/2018 $5,000

Name and Address (A) UA LUOE PENSION FUND 3 PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,726 Total of All Transactions with this Payee/Payer for This Schedule $35,726

Name and Address (A) ULLICO MANAGEMENT COMPANY 8403 COLESVILLE ROAD SILVER SPRING MD 20910 Type or Classification (B) INVESTMENT MANAGER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER 02/05/2019 $25,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-111

Name and Address (A) 5 STATES PIPE TRADES 6350 N BROADWAY DENVER CO 80216 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $350,000 ORGANIZING GRANT 12/28/2018 $350,000

Name and Address (A) ABT GLOBAL INC 34923 SAN ANTONIO TX 78265 Type or Classification (B) GLOBAL DOCUMENT COMMUNICATIONS CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $57,000 Total of All Transactions with this Payee/Payer for This Schedule $57,000

Name and Address (A) AIR CANADA 7373 COTE VERTU W SAINT LAURENT 00 H4Y 1H4 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $64,802 Total of All Transactions with this Payee/Payer for This Schedule $64,802

Name and Address (A) AL PHILLIPS 1028 PRINCETON 00 V0X 1W0 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,357 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 01/31/2019 $5,357

Name and Address (A) ALOFT BOSTON SEAPORT 401-403 D STREET BOSTON MA 02210 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,087 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $113,087 ORGANIZING SEMINAR 08/29/2018 $113,087

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,376 Total of All Transactions with this Payee/Payer for This Schedule $19,376

Name and Address (A) ANTHONY GALLAGHER 2950 HIGHWOODS DRIVE ASTON PA 19014 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,233 Total of All Transactions with this Payee/Payer for This Schedule $5,233

Name and Address (A) AQUAFLEX HOLDINGS LLC 230 STARBOARD AVENUE OSTERVILLE MA 02632 Type or Classification (B) WATERPROOF FLOORING SYSTEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,700 Total Non-Itemized Transactions with this Payee/Payer $3,434 Total of All Transactions with this Payee/Payer for This Schedule $49,134 CONSULTING SERVICE FOR WATER QUALITY TESTING 07/27/2018 $20,000 CONSULTING SERVICE FOR WATER QUALITY TESTING 08/24/2018 $20,000 TRAINING KITS FOR ASSE CERTIFICATION 08/31/2018 $5,700

Name and Address (A) ARIZONA GRAND RESORT & SPA 8000 S ARIZONA GRAND PKWY PHOENIX AZ 85044 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,789 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $138,789 ORGANIZING SEMINAR 09/14/2018 $138,789

Name and Address (A) BALTIMORE ORIOLES 333 WEST CAMDEN STREET BALTIMORE MD 21201 Type or Classification (B) BASEBALL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,685 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $153,685 2019 SPONSORSHIP AGREEMENT 03/06/2019 $153,685

Name and Address (A) BAYOU OAKS AT CITY PARK 1051 FILMOUR AVENUE NEW ORLEANS LA 70124 Type or Classification (B) GOLF COURSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,901 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,901 GOLF OUTING FOR TRIPARTITE CONFERENCE 11/27/2018 $13,901

Name and Address (A) BENJAMIN RANGER 10385 N WEBSTER ROAD CLIO MI 48420 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $40,985 Total of All Transactions with this Payee/Payer for This Schedule $46,585 INSTRUCTOR AT ORGANIZING SEMINAR 05/22/2019 $5,600

Name and Address (A) BIC ALLIANCE 40166 BATON ROUGE LA 70835 Type or Classification (B) MAGAZINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $58,800 ADVERTISING IN BIC MAGAZINE 08/08/2018 $5,100 ADVERTISING IN BIC MAGAZINE 09/12/2018 $5,100 ADVERTISING IN BIC MAGAZINE 10/16/2018 $5,100 ADVERTISING IN BIC MAGAZINE 11/07/2018 $5,100 ADVERTISING IN BIC MAGAZINE 12/12/2018 $12,900 ADVERTISING IN BIC MAGAZINE 02/07/2019 $5,100 ADVERTISING IN BIC MAGAZINE 03/06/2019 $5,100 ADVERTISING IN BIC MAGAZINE 04/16/2019 $5,100 ADVERTISING IN BIC MAGAZINE 05/06/2019 $5,100 ADVERTISING IN BIC MAGAZINE 06/05/2019 $5,100

Name and Address (A) BLAIR CHAHLEY 10265-107 STREET EDMONTON 00 T5J 5G2 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,913 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,913 UA ORGANIZING BLITZ 07/11/2018 $5,362 UA ORGANIZING BLITZ 10/23/2018 $10,551

Name and Address (A) BLANK ROME LLP 130 N 18TH STREET PHILADELPHIA PA 19103 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,417 Total of All Transactions with this Payee/Payer for This Schedule $6,417

Name and Address (A) BMA MEDIA GROUP 4091 ERIE STREET WILLOUGHBY OH 44094 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,750 Total Non-Itemized Transactions with this Payee/Payer $53,083 Total of All Transactions with this Payee/Payer for This Schedule $136,833 MARKETING HVACR RECRUITING CAMPAIGN 07/11/2018 $68,750 CHANNEL REORGANIZATION PROJECT 09/25/2018 $7,500 CHANNEL REORGANIZATION PROJECT 12/20/2018 $7,500

Name and Address (A) BOB FIANDER 7086 RR3 5TH LINE TOTTENHAM 00 L0G 1W0 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $10,003 Total of All Transactions with this Payee/Payer for This Schedule $15,360 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 01/31/2019 $5,357

Name and Address (A) BRIAN FISHER 3907 WOODSIDE DRIVE RICHMOND IN 47374 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,933 Total of All Transactions with this Payee/Payer for This Schedule $7,933

Name and Address (A) BUSINESS ELITE CANADA 100 KING STREET TORONTO 00 M5X 1C9 Type or Classification (B) PUBLICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,557 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,557 ADVERTISEMENT IN UA LOCAL 144 DIGITAL BROCHURE 03/07/2019 $5,557

Name and Address (A) CAFE MONARCH 6939 EAST 1ST AVENUE SCOTTSDALE AZ 85251 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,627 Total Non-Itemized Transactions with this Payee/Payer $879 Total of All Transactions with this Payee/Payer for This Schedule $14,506 MAINLINE PIPELINE FUND MEETING 03/12/2019 $13,627

Name and Address (A) CANADA POST CORPORATION 2701 RIVERSIDE DRIVE OTTAWA 00 K1A 1L7 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,028 Total Non-Itemized Transactions with this Payee/Payer $241 Total of All Transactions with this Payee/Payer for This Schedule $30,269 POSTAGE FOR CANADIAN PUBLICATIONS 07/10/2018 $30,028

Name and Address (A) CASTLELINK INC 2044 SAUVIGNON SAN ANTONIO TX 78258 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $164,013 Total Non-Itemized Transactions with this Payee/Payer $6,273 Total of All Transactions with this Payee/Payer for This Schedule $170,286 UA VIP CONSULTING 12/21/2018 $14,573 UA VIP CONSULTING 01/24/2019 $13,300 UA VIP CONSULTING 02/22/2019 $14,013 UA VIP CONSULTING 03/19/2019 $13,300 UA VIP CONSULTING 04/23/2019 $13,300 UA VIP CONSULTING 05/22/2019 $13,300 UA VIP CONSULTING 06/20/2019 $13,300 UA VIP CONSULTING 07/25/2018 $14,346 UA VIP CONSULTING 08/20/2018 $13,300 UA VIP CONSULTING 09/19/2018 $13,300 UA VIP CONSULTING 10/22/2018 $13,300 UA VIP CONSULTING 11/19/2018 $14,681

Name and Address (A) CHARLES LEBLANC 16411 HOOPER ROAD GREENWALL SPRINGS LA 70739 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,213 Total of All Transactions with this Payee/Payer for This Schedule $13,213

Name and Address (A) CHASE MCGALLIARD 2752 COUNTY ROAD 99 DEATSVILLE AL 36022 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,774 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,774 INTER-UNION GAS WORKERS CONFERENCE 11/16/2018 $5,774

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $271,590 Total Non-Itemized Transactions with this Payee/Payer $12,339 Total of All Transactions with this Payee/Payer for This Schedule $283,929 VIDEO FIELD & POST PRODUCTION SVCS FOR TRIPARTITE 01/04/2019 $77,348 EQUIPMENT, EVENT MGMT SVCS FOR TRIPARTITE CONF 01/24/2019 $194,242

Name and Address (A) CROWNE ISLE RESORT 399 CLUB HOUSE DRIVE COURTENAY 00 V6N 9G3 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,128 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,128 STRATEGIC PLANNING COMMITTEE 02/25/2019 $8,128

Name and Address (A) CVENT CANADA INC 600-1177 WEST HASTINGS ST VANCOUVER 00 V6E 2K3 Type or Classification (B) EVENT MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,099 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,099 CONFERENCE REGISTRATION SET UP 04/01/2019 $8,099

Name and Address (A) DARREN MUISE 1954 BALMORAL ROAD TATAMAGOUCHE 00 B0K 1V0 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $5,139 Total of All Transactions with this Payee/Payer for This Schedule $10,496 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 01/31/2019 $5,357

Name and Address (A) DELTA AIRLINES 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $114,553 Total of All Transactions with this Payee/Payer for This Schedule $114,553

Name and Address (A) DIGITAL NORTH MEDIA 75 LODGE STREET WATERLOO 00 N2J 2V5 Type or Classification (B) PUBLICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,359 Total Non-Itemized Transactions with this Payee/Payer $14,731 Total of All Transactions with this Payee/Payer for This Schedule $103,090 CANADA SKILLS MEETING AND MONTHLY SUPPORT 07/10/2018 $21,567 CANADA SKILLS MEETING AND MONTHLY SUPPORT 10/02/2018 $15,930 CANADA SKILLS MEETING AND MONTHLY SUPPORT 10/02/2018 $28,018 CANADA SKILLS MEETING AND MONTHLY SUPPORT 10/29/2018 $6,446 CANADA SKILLS MEETING AND MONTHLY SUPPORT 03/20/2019 $7,178 CANADA SKILLS MEETING AND MONTHLY SUPPORT 06/25/2019 $9,220

Name and Address (A) DIGITAL TURF LLC 27 CLEAR BROOK CROSSING KENNEBUNK ME 04043 Type or Classification (B) DIGITAL SVCS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,500 DIGITAL SVCS & DATA MANAGEMENT 08/01/2018 $5,000 MARKETING SERVICES AGREEMENT 08/14/2018 $26,500 DIGITAL SVCS & DATA MANAGEMENT 09/14/2018 $5,000 DIGITAL SVCS & DATA MANAGEMENT 11/16/2018 $10,000 DIGITAL SVCS & DATA MANAGEMENT 12/12/2018 $5,000 DIGITAL SVCS & DATA MANAGEMENT 01/08/2019 $5,000 DIGITAL SVCS & DATA MANAGEMENT 02/13/2019 $5,000 DIGITAL SVCS & DATA MANAGEMENT 03/04/2019 $5,000 DIGITAL SVCS & DATA MANAGEMENT 04/08/2019 $5,000 DIGITAL SVCS & DATA MANAGEMENT 05/02/2019 $5,000 DIGITAL SVCS & DATA MANAGEMENT 07/13/2018 $5,000

Name and Address (A) DISBURSING OFFICE - USPS 21666 EGAN MN 55121 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,510 Total of All Transactions with this Payee/Payer for This Schedule $10,510

Name and Address (A) DISTRIBUTION CONTRACTORS ASSOCIATION 101 W RENNER ROAD RICHARDSON TX 75082 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP FOR ANNUAL CONVENTION 11/05/2018 $10,000

Name and Address (A) DISTRICT COUNCIL NO. 16 501 SHATTO PLACE LOS ANGELES CA 90020 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $248,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $248,333 ORGANIZING GRANT 03/14/2019 $20,833 ORGANIZING GRANT 05/02/2019 $20,834 ORGANIZING GRANT 05/24/2019 $20,833 ORGANIZING GRANT 06/19/2019 $20,833 ORGANIZING GRANT 07/13/2018 $19,167 ORGANIZING GRANT 08/07/2018 $20,833 ORGANIZING GRANT 09/20/2018 $20,833 ORGANIZING GRANT 10/22/2018 $20,834 ORGANIZING GRANT 11/15/2018 $20,833 ORGANIZING GRANT 12/12/2018 $20,833 ORGANIZING GRANT 01/30/2019 $20,834 ORGANIZING GRANT 02/27/2019 $20,833

Name and Address (A) EMBASSY SUITES BY HILTON 5001 N SCOTTSDALE ROAD SCOTTSDALE AZ 85250 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,900 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,900 SERVICES FOR NATIONAL PIPELINE CONFERENCE 03/22/2019 $54,735 SERVICES FOR MAINLINE PIPELINE FUND MEETING 04/01/2019 $5,165

Name and Address (A) FLORIDA PIPE TRADES 13185 NW 45TH AVNEUE OPA LOCKA FL 33054 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $350,000 ORGANIZING GRANT 08/07/2018 $25,000 ORGANIZING GRANT 08/29/2018 $25,000 ORGANIZING GRANT 09/20/2018 $25,000 ORGANIZING GRANT 11/15/2018 $50,000 ORGANIZING GRANT 01/08/2019 $25,000 ORGANIZING GRANT 01/30/2019 $25,000 ORGANIZING GRANT 02/27/2019 $25,000 ORGANIZING GRANT 04/08/2019 $25,000 ORGANIZING GRANT 05/02/2019 $25,000 ORGANIZING GRANT 05/24/2019 $25,000 ORGANIZING GRANT 06/19/2019 $25,000 ORGANIZING GRANT 07/13/2018 $50,000

Name and Address (A) GEORGIA/CAROLINAS PIPE TRADES 2556 OSCAR JOHNSON DRIVE N CHARLESTON SC 29405 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $301,666 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $301,666 ORGANIZING GRANT 05/02/2019 $23,334 ORGANIZING GRANT 07/13/2018 $21,667 ORGANIZING GRANT 10/22/2018 $70,000 ORGANIZING GRANT 11/15/2018 $23,333 ORGANIZING GRANT 12/12/2018 $23,333 ORGANIZING GRANT 01/08/2019 $23,333 ORGANIZING GRANT 02/27/2019 $23,333 ORGANIZING GRANT 03/14/2019 $93,333

Name and Address (A) GERALD ARNOLD 6350 N BROADWAY DENVER CO 80216 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,140 Total of All Transactions with this Payee/Payer for This Schedule $5,140

Name and Address (A) GERRAND RATH JOHNSON 700-914 HAMILTON STREET REGINA 00 S4P 3N6 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,155 Total Non-Itemized Transactions with this Payee/Payer $14,753 Total of All Transactions with this Payee/Payer for This Schedule $56,908 CERTIFICATION APPLICATIONS 08/13/2018 $17,122 CERTIFICATION APPLICATIONS 09/13/2018 $13,745 CERTIFICATION APPLICATIONS 12/11/2018 $5,554 CERTIFICATION APPLICATIONS 05/14/2019 $5,734

Name and Address (A) GULF COAST DISTRICT COUNCIL 1237 PASS ROAD GULFPORT MS 39501 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $273,333 Total Non-Itemized Transactions with this Payee/Payer $7,182 Total of All Transactions with this Payee/Payer for This Schedule $280,515 ORGANIZING GRANT 05/24/2019 $25,000 ORGANIZING GRANT 07/13/2018 $23,333 ORGANIZING GRANT 08/29/2018 $25,000 ORGANIZING GRANT 09/20/2018 $25,000 ORGANIZING GRANT 10/22/2018 $25,000 ORGANIZING GRANT 12/12/2018 $25,000 ORGANIZING GRANT 01/30/2019 $50,000 ORGANIZING GRANT 02/27/2019 $25,000 ORGANIZING GRANT 04/08/2019 $25,000 ORGANIZING GRANT 05/02/2019 $25,000

Name and Address (A) HIGH ROAD CONSTRUCTION DEFENSE FUND 1032 15TH STREET NW WASHINGTON DC 20005 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 11/29/2018 $100,000

Name and Address (A) HILTON COLUMBUS 401 NORTH HIGH STREET COLUMBUS OH 43240 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,178 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $106,178 ORGANIZING SEMINAR 09/14/2018 $106,178

Name and Address (A) HILTON NEW ORLEANS 2 POYDRAS STREET NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $155,869 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $155,869 SERVICES FOR TRIPARTITE CONFERENCE 12/11/2018 $155,869

Name and Address (A) ILLINOIS PIPE TRADES 45 NORTH OGDEN AVENUE CHICAGO IL 60607 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $310,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $310,000 ORGANIZING GRANT 07/13/2018 $5,000 ORGANIZING GRANT 08/07/2018 $5,000 ORGANIZING GRANT 10/22/2018 $60,000 ORGANIZING GRANT 01/30/2019 $90,000 ORGANIZING GRANT 02/27/2019 $30,000 ORGANIZING GRANT 03/14/2019 $30,000 ORGANIZING GRANT 04/08/2019 $30,000 ORGANIZING GRANT 06/19/2019 $60,000

Name and Address (A) IMPACT 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $239,720 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $239,720 GULF COAST BUSINESS DEVELOPMENT INITIATIVE 04/08/2019 $239,720

Name and Address (A) INDIANA PIPE TRADES 2930 W LUDWIG ROAD FORT WAYNE IN 46818 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $237,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $237,500 ORGANIZING GRANT 07/13/2018 $33,333 ORGANIZING GRANT 08/29/2018 $16,667 ORGANIZING GRANT 09/20/2018 $16,667 ORGANIZING GRANT 10/22/2018 $16,667 ORGANIZING GRANT 11/15/2018 $16,667 ORGANIZING GRANT 12/12/2018 $16,667 ORGANIZING GRANT 01/08/2019 $16,667 ORGANIZING GRANT 02/27/2019 $20,833 ORGANIZING GRANT 03/14/2019 $20,833 ORGANIZING GRANT 04/08/2019 $20,833 ORGANIZING GRANT 05/24/2019 $20,833 ORGANIZING GRANT 06/19/2019 $20,833

Name and Address (A) INDUSTRIAL INFO RESOURCES 42442 HOUSTON TX 77242 Type or Classification (B) INFORMATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $257,878 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $257,878 INFORMATION RESOURCE 08/27/2018 $257,878

Name and Address (A) INDUSTRIAL RELATIONS COUNCIL 159 BENECIA CA 94510 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO THE OPERATING ACCOUNT 01/10/2019 $10,000

Name and Address (A) INTER CONNEX CONSULTING INC 9 BERTON PLACE KANATA 00 K2L 3R7 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,393 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,393 CONSULTING FOR LEADERSHIP FORUM 08/07/2018 $9,393

Name and Address (A) JACQUES GAUTHIER 10 SAXON ROAD BARRIE 00 L4M 7G6 Type or Classification (B) ORGANIZER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $36,489 Total of All Transactions with this Payee/Payer for This Schedule $36,489

Name and Address (A) JAMES KILLEEN III 1105 SKYWAY DRIVE ANNAPOLIS MD 21409 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,911 Total of All Transactions with this Payee/Payer for This Schedule $9,911

Name and Address (A) JASON AMESBURY 19560 96TH AVENUE SURRAY 00 V4N 4C3 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,194 Total of All Transactions with this Payee/Payer for This Schedule $6,194

Name and Address (A) JASON ELIAS 62, 52152 RR210 SHERWOOD PARK 00 T8G 1A5 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,357 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 02/01/2019 $5,357

Name and Address (A) JB DESIGN 16812 HARBOUR TOWN DRIVE SILVER SPRING MD 20905 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,550 Total of All Transactions with this Payee/Payer for This Schedule $8,550

Name and Address (A) JEFFREY JAMES VAN RHYN JR 3713 VINCELLI AVENUE NORTH LAS VEGAS NV 89031 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,990 Total of All Transactions with this Payee/Payer for This Schedule $6,990

Name and Address (A) JEFFREY WHITE 80 GERMANTOWN ROAD LOWER SALEM OH 45745 Type or Classification (B) REPRESENTATIONAL MEEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,600 Total of All Transactions with this Payee/Payer for This Schedule $5,600

Name and Address (A) JOHN SABATHE 733 WOOD DUCK LANE SLIDELL LA 70461 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,904 Total of All Transactions with this Payee/Payer for This Schedule $5,904

Name and Address (A) JOSEPH COTRUVO & ASSOC 5015 46TH STREET NW WASHINGTON DC 20016 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,773 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,773 CONSULTANT FOR WATER QUALITY PROGRAM 11/29/2018 $7,703 CONSULTANT FOR WATER QUALITY PROGRAM 03/22/2019 $5,070

Name and Address (A) JOSHUA WINDY 6705 WEISS STREET SAGINAW MI 48603 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,060 Total of All Transactions with this Payee/Payer for This Schedule $11,060

Name and Address (A) JULIE ST MARIE CATERING 1981 MORELAND PARKWAY ANNAPOLIS MD 21401 Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,434 Total of All Transactions with this Payee/Payer for This Schedule $18,434

Name and Address (A) K-3 PROJECT MANAGEMENT 27 HAMPTON CLOSE NW CALGARY 00 T3A 6B7 Type or Classification (B) MANAGEMENT SERVICES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,655 Total Non-Itemized Transactions with this Payee/Payer $4,636 Total of All Transactions with this Payee/Payer for This Schedule $17,291 PRESENTATION/SPEAKER - UA CANADA/NORWAY SITE VISIT 04/12/2019 $12,655

Name and Address (A) K&R BRANDING SOLUTIONS 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,159 Total Non-Itemized Transactions with this Payee/Payer $7,843 Total of All Transactions with this Payee/Payer for This Schedule $87,002 SHIRTS FOR TRIPARTITE CONFERENCE 08/30/2018 $29,926 BUILT FOR EXCELLENCE LAPEL PINS 11/16/2018 $8,070 2019 UA POCKER PLANNERS 01/25/2019 $11,376 UA BRANDED T-SHIRTS 03/06/2019 $15,928 SHIRTS FOR ORGANIZING CAMPAIGN 03/14/2019 $5,395 WINDSHIRTS FOR NATIONAL PIPELINE CONFERENCE 03/29/2019 $8,464

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,981,536 Total Non-Itemized Transactions with this Payee/Payer $24,796 Total of All Transactions with this Payee/Payer for This Schedule $2,006,332 UA JOURNAL & CANADIAN LABELS, ROLL CALL 07/13/2018 $173,180 UA JOURNAL & CANADIAN LABELS 09/19/2018 $172,435 UA JOURNAL & CANADIAN LABELS, JURISDICTION GUIDE 09/28/2018 $176,445 UA JOURNAL & CANADIAN LABELS, YRS SVC CERTIFICATES 12/14/2018 $182,146 SUPPLIES FOR TRIPARTITE CONFERENCE 12/14/2018 $10,547 UA JOURNAL & CANADIAN LABELS, YRS SVC CERTIFICATES 12/28/2018 $191,709 MEMBERSHIP CARDS 02/08/2019 $26,454 AGENDA PROGRAMS FOR TRIPARTITE CONFERENCE 02/28/2019 $5,349 UA JOURNAL & CANADIAN LABELS 03/01/2019 $173,018 UA POCKET CALENDARS 03/08/2019 $11,213 UA JOURNAL & CANADIAN LABELS 03/29/2019 $160,904 6 YR RECORDS CARDS, TENT CARDS, RITUAL OF THE UA 04/12/2019 $6,042 CANADIAN LABELS FOR UA JOURNAL 04/18/2019 $45,873 UA JOURNAL, STATE OF THE UA LETTER 05/03/2019 $280,607 STANDARD FOR EXCELLENCE BROCHURES 05/23/2019 $6,664 UA JOURNAL & CANADIAN LABELS, RITUAL OF THE UA 05/24/2019 $182,893 SAFETY & PRODUCTIVITY BROCHURES 06/14/2019 $6,691 UA JOURNAL & CANADIAN LABELS 06/14/2019 $169,366

Name and Address (A) KENNETH SCOTT JR 9601 SW 55TH COURT COOPER CITY FL 33328 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,551 Total of All Transactions with this Payee/Payer for This Schedule $6,551

Name and Address (A) KENTUCKY PIPE TRADES 1332 BROADWAY PADUCAH KY 42001 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $308,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $308,333 ORGANIZING GRANT 09/20/2018 $83,333 ORGANIZING GRANT 10/22/2018 $25,000 ORGANIZING GRANT 11/15/2018 $25,000 ORGANIZING GRANT 01/08/2019 $25,000 ORGANIZING GRANT 02/27/2019 $50,000 ORGANIZING GRANT 03/14/2019 $25,000 ORGANIZING GRANT 05/24/2019 $50,000 ORGANIZING GRANT 06/19/2019 $25,000

Name and Address (A) KEVIN GROEB 15941 MORNINGSIDE NORTHVILLE MI 48168 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,097 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,097 DCA ANNUAL CONVENTION 03/22/2019 $6,097

Name and Address (A) KEVIN MORRISSEY 765 W ADAMS CHICAGO IL 60661 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,465 Total of All Transactions with this Payee/Payer for This Schedule $5,465

Name and Address (A) KEY WEST MARRIOTT 3841 N ROOSEVELT BLVD KEY WEST FL 33040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,952 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,952 CATERING FOR MCAA MEETING 06/21/2019 $6,952

Name and Address (A) KOSKIE MINSKY 20 QUEEN STREET W TORONTO 00 M5H 3R3 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,217 Total Non-Itemized Transactions with this Payee/Payer $20,360 Total of All Transactions with this Payee/Payer for This Schedule $151,577 LEGAL SERVICES 08/13/2018 $39,186 LEGAL SERVICES 12/05/2018 $12,106 LEGAL SERVICES 01/01/2019 $25,068 LEGAL SERVICES 01/08/2019 $12,480 LEGAL SERVICES 03/15/2019 $8,578 LEGAL SERVICES 05/21/2019 $12,862 LEGAL SERVICES 05/29/2019 $7,686 LEGAL SERVICES 10/02/2018 $13,251

Name and Address (A) KYLE KALSISCS 34 HIGGINS AVENUE WINNIPEG 00 R3B 0A5 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $2,115 Total of All Transactions with this Payee/Payer for This Schedule $7,472 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 02/01/2019 $5,357

Name and Address (A) LIUNA PIPELINE SERVICE FUND 44 HUGHSON STREET S HAMILTON 00 L8N 2A7 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,311 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $119,311 FUNDING FOR SAFE PIPELINE SYMPOSIUM 08/31/2018 $109,840 EDUCATION OF PUBLIC ON BUILDING TRADES 01/08/2019 $9,471

Name and Address (A) LOCALS FROM THE HEART OF THE ISLAND 1760 RIVERSIDE LANE COURTENAY 00 V9N 8C7 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,666 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,666 STRATEGIC PLANNING COMMITTEE MEETING 02/20/2019 $5,666

Name and Address (A) MARYLAND STATE PIPE TRADES 7050 OAKLAND MILLS ROAD COLUMBIA MD 21046 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $257,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $257,500 ORGANIZING GRANT 07/13/2018 $55,000 ORGANIZING GRANT 09/20/2018 $58,333 ORGANIZING GRANT 10/22/2018 $56,667 ORGANIZING GRANT 11/15/2018 $29,167 ORGANIZING GRANT 01/08/2019 $58,333

Name and Address (A) MATRIX GROUP PUBLISHING 5605 RIGGINS COURT RENO NV 89502 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,520 Total of All Transactions with this Payee/Payer for This Schedule $16,520

Name and Address (A) MCEWEN VALUATION & FORENSIC 1095 WEST PENDER STREET VANCOUVER 00 V6E 2M6 Type or Classification (B) FORENSIC ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,668 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,668 CONSULTING SERVICES 05/24/2019 $10,668

Name and Address (A) MCGOWN COOK 120,7260 12 STREET SE CALGARY 00 T2H 2S5 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,819 Total Non-Itemized Transactions with this Payee/Payer $7,488 Total of All Transactions with this Payee/Payer for This Schedule $19,307 UNFAIR LABOUR PRACTICE COMPLAINT 07/10/2018 $11,819

Name and Address (A) MECHANICAL CONTRACTORS ASSOC OF CN 710-280 ALBERT STREET OTTAWA 00 K1P 5G8 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,251 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,251 SPONSORSHIP FOR CONFERENCE 08/13/2018 $22,731 SPONSORSHIP FOR CONFERENCE 06/20/2019 $26,520

Name and Address (A) MEDIA EDGE PUBLISHING 33 SOUTH STATION STREET TORONTO 00 M9N 2B2 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,479 Total Non-Itemized Transactions with this Payee/Payer $2,081 Total of All Transactions with this Payee/Payer for This Schedule $7,560 ADVERTISEMENT IN NATION BULLETIN INFO GUIDE 10/02/2018 $5,479

Name and Address (A) MELTWATER NEWS 23721 IRWINDALE CA 91706 Type or Classification (B) MAGAZINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,600 INSIGHT REPORTS 08/27/2018 $8,000 SUBSCRIPTION FOR MEDIA MONITORING 06/20/2019 $27,600

Name and Address (A) MELVIN GILLIS 2740 ROACHES ROAD LINGAN 00 BIH 5H2 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,947 Total of All Transactions with this Payee/Payer for This Schedule $7,947

Name and Address (A) MICHAEL KNISLEY 1018 S THAYER ROAD LIMA OH 45806 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,468 Total of All Transactions with this Payee/Payer for This Schedule $10,468

Name and Address (A) MICHIGAN PIPE TRADES 5500 W PIERSON ROAD FLUSHING MI 48433 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $228,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $228,333 ORGANIZING GRANT 02/27/2019 $25,000 ORGANIZING GRANT 03/14/2019 $25,000 ORGANIZING GRANT 05/02/2019 $25,000 ORGANIZING GRANT 07/13/2018 $16,667 ORGANIZING GRANT 08/07/2018 $16,666 ORGANIZING GRANT 08/29/2018 $20,000 ORGANIZING GRANT 10/22/2018 $20,000 ORGANIZING GRANT 12/12/2018 $40,000 ORGANIZING GRANT 01/30/2019 $40,000

Name and Address (A) MID ATLANTIC PIPE TRADES 7050 OAKLAND MILLS ROAD COLUMBIA MD 21046 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $166,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $166,667 ORGANIZING GRANT 04/08/2019 $66,667 ORGANIZING GRANT 05/24/2019 $100,000

Name and Address (A) MINK PIPE TRADES 2501 WEST GRAND SPRINGFIELD MO 65802 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $45,833 Total of All Transactions with this Payee/Payer for This Schedule $100,833 ORGANIZING GRANT 07/13/2018 $25,000 ORGANIZING GRANT 08/07/2018 $30,000

Name and Address (A) MINNESOTA PIPE TRADES 4402 AIRPARK BLVD DULUTH MN 55811 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $487,500 Total Non-Itemized Transactions with this Payee/Payer $2,182 Total of All Transactions with this Payee/Payer for This Schedule $489,682 ORGANIZING GRANT 12/12/2018 $37,500 ORGANIZING GRANT 03/14/2019 $75,000 ORGANIZING GRANT 04/08/2019 $37,500 ORGANIZING GRANT 05/02/2019 $37,500 ORGANIZING GRANT 05/24/2019 $37,500 ORGANIZING GRANT 06/19/2019 $37,500 ORGANIZING GRANT 07/13/2018 $75,000 ORGANIZING GRANT 08/29/2018 $37,500 ORGANIZING GRANT 09/20/2018 $37,500 ORGANIZING GRANT 10/22/2018 $37,500 ORGANIZING GRANT 11/15/2018 $37,500

Name and Address (A) MONUMENTAL SPORTS & ENTERTAINMENT 418610 BOSTON MA 02241 Type or Classification (B) SPORTS COMPLEX Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $338,340 Total Non-Itemized Transactions with this Payee/Payer $2,288 Total of All Transactions with this Payee/Payer for This Schedule $340,628 ADVERTISING & PROMOTION AT VERIZON CENTER 09/25/2018 $77,500 ADVERTISING & PROMOTION AT VERIZON CENTER 11/27/2018 $77,500 ADVERTISING & PROMOTION AT VERIZON CENTER 02/07/2019 $77,500 ADVERTISING & PROMOTION AT VERIZON CENTER 03/06/2019 $77,500 ADVERTISING & PROMOTION AT VERIZON CENTER 05/14/2019 $28,340

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,848 Total Non-Itemized Transactions with this Payee/Payer $9,557 Total of All Transactions with this Payee/Payer for This Schedule $62,405 UA PPNPF MARKETING CAMPAIGN 11/16/2018 $45,930 SAFETY GLASSES FOR INDUSTRY DAY 11/20/2018 $6,918

Name and Address (A) NATIONAL PIPELINE CONFERENCE 4823 S 83RD E AVENUE TULSA OK 74145 Type or Classification (B) AFFILIATED CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,539 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,539 SPONSOR FOR PIPELINE CONFERENCE 02/25/2019 $50,539

Name and Address (A) NATIONSBUILDER 520 S GRAND AVENUE LOS ANGELES CA 90071 Type or Classification (B) TECHNOLOGY FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,945 Total of All Transactions with this Payee/Payer for This Schedule $11,945

Name and Address (A) NEW ENGLAND PIPE TRADES 1250 E MAIN STREET MERIDEN CT 06450 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $342,917 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $342,917 ORGANIZING GRANT 08/07/2018 $51,250 ORGANIZING GRANT 09/20/2018 $27,917 ORGANIZING GRANT 10/22/2018 $27,917 ORGANIZING GRANT 11/15/2018 $27,916 ORGANIZING GRANT 12/12/2018 $27,917 ORGANIZING GRANT 01/08/2019 $27,917 ORGANIZING GRANT 02/27/2019 $27,916 ORGANIZING GRANT 03/14/2019 $40,417 ORGANIZING GRANT 05/02/2019 $27,917 ORGANIZING GRANT 06/19/2019 $55,833

Name and Address (A) NEW ORLEANS PADDLEWHEEL 365 CANAL STREET NEW ORLEANS LA 70130 Type or Classification (B) RIVERBOAT CRUISES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,265 Total Non-Itemized Transactions with this Payee/Payer $1,614 Total of All Transactions with this Payee/Payer for This Schedule $10,879 DINNER AT TRIPARTITE CONFERENCE 12/27/2018 $9,265

Name and Address (A) NICK WARUS 1640 BANCROFT DRIVE SUDBURY 00 P3B 1R8 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,035 Total of All Transactions with this Payee/Payer for This Schedule $6,035

Name and Address (A) NMAPC 1501 LEE HIGHWAY ARLINGTON VA 22209 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP FOR SAFETY AWARDS GALA 09/14/2018 $10,000

Name and Address (A) NORTH AMERICA BLDG TRADES UNION 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $256,058 Total Non-Itemized Transactions with this Payee/Payer $7,653 Total of All Transactions with this Payee/Payer for This Schedule $263,711 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 09/14/2018 $40,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 10/05/2018 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 10/31/2018 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 11/16/2018 $7,732 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 11/28/2018 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 12/27/2018 $21,443 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 01/24/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 02/22/2019 $26,883 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 03/20/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 04/24/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 05/22/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 06/25/2019 $20,000

Name and Address (A) NUCLEAR ENERGY INSTITUTE 759072 BALTIMORE MD 21275 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP FOR NUCLEAR ENERGY CONFERENCE 04/12/2019 $5,000

Name and Address (A) O'DONOGHUE & O'DONOGHUE 5301 WISCONSIN AVENUE WASHINGTON DC 20015 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,763,530 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,763,530 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 10/19/2018 $145,001 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 11/16/2018 $161,607 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 12/20/2018 $108,311 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 01/18/2019 $87,441 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 03/01/2019 $90,291 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 03/15/2019 $131,390 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 04/12/2019 $119,175 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 05/17/2019 $212,730 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 06/21/2019 $152,361 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 07/27/2018 $232,545 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 08/17/2018 $168,997 NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR 09/19/2018 $153,681

Name and Address (A) OHIO STATE ASSOCIATION 947 GOODALE BLVD COLUMBUS OH 43212 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $250,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $250,000 ORGANIZING GRANT 01/30/2019 $16,667 ORGANIZING GRANT 04/08/2019 $50,000 ORGANIZING GRANT 05/24/2019 $50,000 ORGANIZING GRANT 07/13/2018 $33,333 ORGANIZING GRANT 08/07/2018 $16,667 ORGANIZING GRANT 09/20/2018 $16,667 ORGANIZING GRANT 10/22/2018 $16,666 ORGANIZING GRANT 11/15/2018 $16,667 ORGANIZING GRANT 12/12/2018 $33,333

Name and Address (A) OMNI HOTEL & RESORT 221 LAS COLINAS BLVD IRVING TX 75039 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,353 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,353 DEPOSIT FOR ORGANIZING SEMINAR 09/19/2018 $10,000 ORGANIZING SEMINAR 03/15/2019 $31,256 ORGANIZING SEMINAR 04/18/2019 $16,097

Name and Address (A) ONTARIO PIPE TRADES COUNCIL 400 DUNDAS STREET E WHTIBY 00 L1N 3X2 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,165 Total Non-Itemized Transactions with this Payee/Payer $747 Total of All Transactions with this Payee/Payer for This Schedule $12,912 APPLICATIONS FOR INDUSTRIAL CERTIFICATION 03/15/2019 $12,165

Name and Address (A) OTTAWA SENATORS HOCKEY CLUB 1000 PALLADIUM DRIVE KANATA 00 K2V 1A5 Type or Classification (B) HOCKEY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,971 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,971 SPONSORSHIP AGREEMENT 03/12/2019 $22,971

Name and Address (A) PENNWELL CORPORATION 1421 S SHERIDEN ROAD TULSA OK 74112 Type or Classification (B) GLOBAL INFORMATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,150 Total Non-Itemized Transactions with this Payee/Payer $213 Total of All Transactions with this Payee/Payer for This Schedule $9,363 EXHIBITION BOOTH FOR POWER GEN INTL 12/21/2018 $9,150

Name and Address (A) PHILLIP STEPHENSON 3401 N STATE OKLAHOMA CITY OK 73122 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,505 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,505 NATIONAL PIPELINE CONFERENCE 03/29/2019 $5,505

Name and Address (A) PHOTOGRAPHIC EXCELLENCE 2912 WESTRIDGE DRIVE WOODRIDGE IL 60517 Type or Classification (B) PHOTOGRAHPIC SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,167 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $165,167 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 07/03/2018 $13,930 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 08/03/2018 $12,387 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 09/07/2018 $13,563 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 10/04/2018 $13,842 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 11/09/2018 $13,730 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 12/07/2018 $14,813 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 01/04/2019 $12,535 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 02/08/2019 $11,914 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 03/08/2019 $13,688 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 04/05/2019 $16,401 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 05/03/2019 $15,071 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 06/07/2019 $13,293

Name and Address (A) PINK LARKIN 1463 SOUTH PARK STREET HALIFAX 00 B3J 3S9 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,526 Total Non-Itemized Transactions with this Payee/Payer $196 Total of All Transactions with this Payee/Payer for This Schedule $5,722 LEGAL SERVICES 08/07/2018 $5,526

Name and Address (A) PIPELINE CONTRACTORS ASSOC 1700 PACIFIC AVENUE DALLAS TX 75201 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 SPONSORSHIP FOR ANNUAL CONVENTION 01/22/2019 $7,500

Name and Address (A) PIPELINE CONTRACTORS ASSOC OF CANADA 1075 N SERVICE ROAD W OAKVILLE 00 L6M 2G2 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,456 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,456 SPONSOR FOR 65TH ANNUAL CONVENTION 11/12/2018 $10,456

Name and Address (A) PRINT MANAGEMENT INC 3803 BAYSIDE CIRCLE BRADENTON FL 34210 Type or Classification (B) PUBLICATIONS MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $976,574 Total Non-Itemized Transactions with this Payee/Payer $4,921 Total of All Transactions with this Payee/Payer for This Schedule $981,495 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 08/03/2018 $80,103 ARTWORK SVCS FOR UA JOURNAL 08/17/2018 $17,400 EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL 08/31/2018 $63,292 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 09/28/2018 $81,469 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 10/26/2018 $78,639 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 11/29/2018 $79,830 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 01/04/2019 $78,271 ARTWORK SVCS FOR UA JOURNAL 01/18/2019 $17,000 EDITORIAL SVCS FOR UA JOURNAL 01/25/2019 $59,400 ARTWORK SVCS FOR UA JOURNAL 02/22/2019 $17,000 EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL 03/01/2019 $62,128 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 03/22/2019 $84,513 ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL 04/26/2019 $21,622 EDITORIAL SVCS FOR UA JOURNAL 05/03/2019 $64,800 ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL 05/24/2019 $18,817 EDITORIAL SVCS FOR UA JOURNAL 05/30/2019 $64,800 TRAVEL EXPS FOR UA JOURNAL 06/14/2019 $5,690 ARTWORK SVCS FOR UA JOURNAL 06/21/2019 $17,000 EDITORIAL SVCS FOR UA JOURNAL 06/28/2019 $64,800

Name and Address (A) QUISSENCE AT THE FARM 6016 S 32ND STREET PHOENIX AZ 85042 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,175 Total Non-Itemized Transactions with this Payee/Payer $3,665 Total of All Transactions with this Payee/Payer for This Schedule $18,840 DEPOSIT FOR MAINLINE PIPELINE FUND MEETING 11/17/2018 $7,770 MAINLINE PIPELINE FUND MEETING 03/10/2019 $7,405

Name and Address (A) RANDALL CARROLL 14701 JOHN SMITH ROAD VANCLEAVE MS 39565 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,600 Total of All Transactions with this Payee/Payer for This Schedule $5,600

Name and Address (A) REEL EASY CHARTERS 26 AZALEA DRIVE KEY WEST FL 33040 Type or Classification (B) FISHING CHARTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,280 Total of All Transactions with this Payee/Payer for This Schedule $5,280

Name and Address (A) RIPKEN BASEBALL INC 1427 CLARKVIEW ROAD BALTIMORE MD 21209 Type or Classification (B) BASEBALL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 SPEECH AGREEMENT 10/04/2018 $17,500 SPEECH AGREEMENT 11/16/2018 $17,500

Name and Address (A) ROBERT BROOKER 1652 PENNEL DRIVE OSHAWA 00 L1K 0K1 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $4,242 Total of All Transactions with this Payee/Payer for This Schedule $9,599 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 02/01/2019 $5,357

Name and Address (A) ROBERT TAYLOR RR#1 BRUNO 00 S0K 0S0 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,357 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 01/31/2019 $5,357

Name and Address (A) ROCKY MOUNTAIN PIPE TRADES 6350 N BROADWAY DENVER CO 80216 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 ORGANIZING GRANT 08/07/2018 $12,500 ORGANIZING GRANT 09/20/2018 $25,000 ORGANIZING GRANT 11/15/2018 $12,500 ORGANIZING GRANT 12/12/2018 $12,500 ORGANIZING GRANT 01/30/2019 $12,500

Name and Address (A) ROGER THEIN 5385 REED PLACE WHITE BEAR LAKE MN 55110 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,277 Total of All Transactions with this Payee/Payer for This Schedule $7,277

Name and Address (A) ROSS TIUS 6831 CREEKSIDE CAMLACHIE 00 N0N 1E0 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $7,259 Total of All Transactions with this Payee/Payer for This Schedule $12,616 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 01/31/2019 $5,357

Name and Address (A) RUTH'S CHRIS STEAKHOUSE 970 DIXON ROAD ETOBICOKE 00 L9W 1J9 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,911 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,911 SPRINKLER ROAD NEGOTIATIONS 04/30/2019 $5,911

Name and Address (A) SHERATON STATION SQUARE 300 WEST STATION SQUARE DR PITTSBURGH PA 15219 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,056 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,056 ORGANIZING SEMINAR 06/11/2019 $24,056

Name and Address (A) SHERATON TORONTO 801 DIXON ROAD TORONTO 00 M9W 1JS Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,898 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,898 SERVICES FOR SPRINKLER ROAD NEGOTIATIONS 05/08/2019 $8,898

Name and Address (A) SOUTH CENTRAL PIPE TRADES 1211 RAPIDES AVENUE ALEXANDRIA LA 71301 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $518,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $518,333 ORGANIZING GRANT 08/07/2018 $100,000 ORGANIZING GRANT 09/20/2018 $70,000 ORGANIZING GRANT 10/22/2018 $35,000 ORGANIZING GRANT 11/15/2018 $35,000 ORGANIZING GRANT 12/12/2018 $35,000 ORGANIZING GRANT 01/30/2019 $35,000 ORGANIZING GRANT 02/27/2019 $41,667 ORGANIZING GRANT 03/14/2019 $41,667 ORGANIZING GRANT 05/24/2019 $41,666 ORGANIZING GRANT 06/19/2019 $83,333

Name and Address (A) SOUTHWEST AIRLINES 2701 LOVE FIELD DRIVE DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $77,181 Total of All Transactions with this Payee/Payer for This Schedule $77,181

Name and Address (A) SOUTHWEST PIPE TRADES 2811 S HWY 83 HARLINGEN TX 78550 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $358,334 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $358,334 ORGANIZING GRANT 08/07/2018 $33,333 ORGANIZING GRANT 09/20/2018 $66,667 ORGANIZING GRANT 11/15/2018 $66,667 ORGANIZING GRANT 01/08/2019 $33,333 ORGANIZING GRANT 01/30/2019 $33,333 ORGANIZING GRANT 02/27/2019 $41,667 ORGANIZING GRANT 03/14/2019 $41,667 ORGANIZING GRANT 05/24/2019 $41,667

Name and Address (A) STONEWALL CONSULTING ASSOCIATES 46 WARREN AVENUE OTTAWA 00 K1Y 0R8 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,280 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,280 FACILITATOR AT STRATEGIC PLANNING COMMITTEE MTG 03/05/2019 $6,280

Name and Address (A) SYLVAIN MORISSETTE 17 RUE DU FAITE BOISE TERREBONNE 00 J6Y 1Z6 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $6,089 Total of All Transactions with this Payee/Payer for This Schedule $11,446 MAINLINE PIPELINE ADMINISTRATION FUND MEETING 03/15/2019 $5,357

Name and Address (A) TALKING STICK GOLF CLUB 9998 EAST TALKING STICK WAY SCOTTSDALE AZ 85256 Type or Classification (B) GOLF CLUB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,737 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,737 GOLF EVENT FOR MAINLINE PIPELINE FUND MEETING 03/11/2019 $14,366 GOLF EVENT FOR MAINLINE PIPELINE FUND MEETING 03/12/2019 $6,371

Name and Address (A) TENNESSEE PIPE TRADES 3746 JACKSON AVENUE MEMPHIS TN 38108 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $36,000 Total of All Transactions with this Payee/Payer for This Schedule $61,000 ORGANIZING GRANT 05/20/2019 $25,000

Name and Address (A) TERRY HAYDEN 2754 WORBACH DRIVE EAU CLAIRE WI 54703 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,266 Total of All Transactions with this Payee/Payer for This Schedule $7,266

Name and Address (A) THE ASSOC OF UNION CONSTRUCTORS 1501 LEE HIGHWAY ARLINGTON VA 22209 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SPONSORSHIP FOR LEADERSHIP CONFERENCE 04/12/2019 $20,000

Name and Address (A) THE QUEEN'S LANDING 155 BYRON STREET NIAGARA ON THE LAKE 00 L0S 1J0 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,501 Total of All Transactions with this Payee/Payer for This Schedule $5,501

Name and Address (A) THE WESTIN ANNAPOLIS 100 WESTGATE CIRCLE ANNAPOLIS MD 21401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,026 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $55,026 ORGANIZING SEMINAR 10/12/2018 $55,026

Name and Address (A) THE WESTIN BONAVENTURE 404 S FIGUEROA STREET LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,261 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,261 ORGANIZING SEMINAR 09/19/2018 $44,261

Name and Address (A) TIMOTHY CHAISSON 19 BARTLETT ROAD HAMPSTEAD NH 03841 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,432 Total of All Transactions with this Payee/Payer for This Schedule $10,432

Name and Address (A) TODD JOHNSON 3647 BITTEL ROAD OWENSBORO KY 42301 Type or Classification (B) ORGANIZING MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,305 Total of All Transactions with this Payee/Payer for This Schedule $7,305

Name and Address (A) TORRES CONSULTING & LAW 229 EAST BASELINE ROAD TEMPE AZ 85283 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $250,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $250,000 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 08/01/2018 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 08/24/2018 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 09/19/2018 $20,834 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 10/19/2018 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 11/20/2018 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 12/12/2018 $20,834 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 01/17/2019 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 02/22/2019 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 03/20/2019 $20,834 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 04/18/2019 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 05/22/2019 $20,833 DAVIS BACON COMPLIANCE CONSULTING & RESEARCH 06/17/2019 $20,834

Name and Address (A) TREVOR ROBERTSON 50 KINCORA DRIVE CALGARY 00 T3R 1K8 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,010 Total of All Transactions with this Payee/Payer for This Schedule $7,010

Name and Address (A) TVA LABOR MANAGEMENT CONF 400 W SUMMIT HILL DRIVE KNOXVILLE TN 37902 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP FOR CONFERENCE 04/12/2019 $10,000

Name and Address (A) UA LABOR MANAGEMENT COOP 3 PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,087 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,087 SPONSORSHIP FOR WOMEN BUILD NATIONS EVENT 12/20/2018 $12,087

Name and Address (A) UA LOCAL UNION 008 5950 MANCHESTER TRAFFICWAY KANSAS CITY MO 64130 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $44,167 Total of All Transactions with this Payee/Payer for This Schedule $44,167

Name and Address (A) UA LOCAL UNION 009 2 IRON ORE ROAD ENGLISHTOWN NJ 07726 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 ORGANIZING GRANT 07/13/2018 $5,000 ORGANIZING GRANT 08/07/2018 $5,000 ORGANIZING GRANT 09/20/2018 $10,000 ORGANIZING GRANT 10/22/2018 $5,000 ORGANIZING GRANT 01/30/2019 $10,000 ORGANIZING GRANT 02/27/2019 $10,000 ORGANIZING GRANT 03/14/2019 $10,000 ORGANIZING GRANT 04/08/2019 $10,000 ORGANIZING GRANT 05/02/2019 $10,000

Name and Address (A) UA LOCAL UNION 012 1240 MASSACHUSETTS AVENUE BOSTON MA 02125 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $152,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $152,500 ORGANIZING GRANT 07/13/2018 $20,000 ORGANIZING GRANT 10/22/2018 $30,000 ORGANIZING GRANT 11/15/2018 $10,000 ORGANIZING GRANT 12/12/2018 $10,000 ORGANIZING GRANT 01/08/2019 $10,000 ORGANIZING GRANT 03/14/2019 $35,000 ORGANIZING GRANT 04/08/2019 $12,500 ORGANIZING GRANT 05/02/2019 $12,500 ORGANIZING GRANT 06/19/2019 $12,500

Name and Address (A) UA LOCAL UNION 027 1040 MONTOUR WEST INDUSTRIA CORAOPOLIS PA 15108 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $8,333 Total of All Transactions with this Payee/Payer for This Schedule $63,333 ORGANIZING GRANT 09/20/2018 $10,000 ORGANIZING GRANT 10/22/2018 $5,000 ORGANIZING GRANT 11/15/2018 $5,000 ORGANIZING GRANT 01/08/2019 $5,000 ORGANIZING GRANT 01/30/2019 $5,000 ORGANIZING GRANT 02/27/2019 $5,000 ORGANIZING GRANT 04/08/2019 $5,000 ORGANIZING GRANT 05/02/2019 $5,000 ORGANIZING GRANT 05/24/2019 $5,000 ORGANIZING GRANT 06/19/2019 $5,000

Name and Address (A) UA LOCAL UNION 030 317 WASHINGTON STREET BILLINGS MT 59101 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $108,333 ORGANIZING GRANT 07/13/2018 $8,333 ORGANIZING GRANT 08/07/2018 $8,333 ORGANIZING GRANT 08/29/2018 $8,334 ORGANIZING GRANT 10/22/2018 $16,667 ORGANIZING GRANT 12/12/2018 $8,333 ORGANIZING GRANT 01/08/2019 $8,333 ORGANIZING GRANT 01/30/2019 $8,334 ORGANIZING GRANT 02/27/2019 $8,333 ORGANIZING GRANT 03/14/2019 $8,333 ORGANIZING GRANT 05/02/2019 $8,334 ORGANIZING GRANT 05/24/2019 $8,333 ORGANIZING GRANT 06/19/2019 $8,333

Name and Address (A) UA LOCAL UNION 046 936 WARDEN AVENUE SCARBOROUGH 00 M1L 4C9 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,630 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $125,630 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 01/31/2019 $9,069 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 02/28/2019 $9,070 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 04/01/2019 $11,186 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 04/29/2019 $9,052 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 05/31/2019 $9,052 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 07/31/2018 $8,375 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 09/07/2018 $8,375 ORGANZING BLITZ 08/08/2018 $11,974 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 10/05/2018 $11,039 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 10/31/2018 $8,469 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 11/01/2018 $11,039 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 12/05/2018 $8,469 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 12/31/2018 $10,461

Name and Address (A) UA LOCAL UNION 051 11 HEMINGWAY DRIVE EAST PROVIDENCE RI 02915 Type or Classification (B) LOCAL UNION AFFILIATE 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) UA LOCAL UNION 073 705 E SENECA STREET OSWEGO NY 13126 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $50,000 Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A) UA LOCAL UNION 104 168 CHICOPEE STREET CHICOPEE MA 01013 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,500 Total of All Transactions with this Payee/Payer for This Schedule $25,500

Name and Address (A) UA LOCAL UNION 120 6305 HALLE DRIVE CLEVELAND OH 44125 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,332 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $73,332 ORGANIZING GRANT 09/20/2018 $13,333 ORGANIZING GRANT 10/22/2018 $6,667 ORGANIZING GRANT 12/12/2018 $6,666 ORGANIZING GRANT 01/08/2019 $6,667 ORGANIZING GRANT 01/30/2019 $6,666 ORGANIZING GRANT 02/27/2019 $8,333 ORGANIZING GRANT 05/24/2019 $25,000

Name and Address (A) UA LOCAL UNION 130 1340 W WASHINGTON BLVD CHICAGO IL 60607 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 ORGANIZING GRANT 01/30/2019 $10,000 ORGANIZING GRANT 02/27/2019 $10,000 ORGANIZING GRANT 05/02/2019 $20,000 ORGANIZING GRANT 05/24/2019 $10,000 ORGANIZING GRANT 08/29/2018 $10,000 ORGANIZING GRANT 09/20/2018 $10,000 ORGANIZING GRANT 10/22/2018 $10,000 ORGANIZING GRANT 11/15/2018 $10,000 ORGANIZING GRANT 01/08/2019 $10,000

Name and Address (A) UA LOCAL UNION 140 2261 S REDWOOD ROAD SALT LAKE CITY UT 84119 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,500 Total of All Transactions with this Payee/Payer for This Schedule $17,500

Name and Address (A) UA LOCAL UNION 170 201-1658 FOSTERS WAY DELTA 00 V3M 6S6 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,062 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,062 MEDIATION SERVICES 01/31/2019 $6,062

Name and Address (A) UA LOCAL UNION 178 2501 WEST GRAND SPRINGFIELD MO 65802 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $39,167 Total of All Transactions with this Payee/Payer for This Schedule $39,167

Name and Address (A) UA LOCAL UNION 244 40 ST ANDREWS 00 B0H 1X0 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,275 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,275 ORGANIZING BLITZ 08/08/2018 $7,275

Name and Address (A) UA LOCAL UNION 250 18355 S FIGUEROA STREET GARDENA CA 90248 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CALIFORNIA REFINERY TRIPARTITE CONFERENCE 07/13/2018 $15,000

Name and Address (A) UA LOCAL UNION 281 11900 S LARAMIE AVENUE ALSIP IL 60803 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ORGANIZING GRANT 02/27/2019 $5,000 ORGANIZING GRANT 03/14/2019 $5,000 ORGANIZING GRANT 05/02/2019 $5,000 ORGANIZING GRANT 05/24/2019 $5,000 ORGANIZING GRANT 06/19/2019 $5,000

Name and Address (A) UA LOCAL UNION 296 575 N RALSTIN MERIDIAN ID 83642 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $86,667 ORGANIZING GRANT 08/07/2018 $5,000 ORGANIZING GRANT 08/29/2018 $6,667 ORGANIZING GRANT 09/20/2018 $6,667 ORGANIZING GRANT 10/22/2018 $6,666 ORGANIZING GRANT 11/15/2018 $6,667 ORGANIZING GRANT 12/12/2018 $6,667 ORGANIZING GRANT 01/30/2019 $6,667 ORGANIZING GRANT 02/27/2019 $8,333 ORGANIZING GRANT 04/08/2019 $8,333 ORGANIZING GRANT 05/02/2019 $8,334 ORGANIZING GRANT 05/24/2019 $8,333 ORGANIZING GRANT 06/19/2019 $8,333

Name and Address (A) UA LOCAL UNION 314 8510 HILLCREST ROAD KANSAS CITY MO 64138 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $36,667 Total of All Transactions with this Payee/Payer for This Schedule $36,667

Name and Address (A) UA LOCAL UNION 322 534 SOUTH RT 73 WINSLOW NJ 08095 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,917 Total of All Transactions with this Payee/Payer for This Schedule $27,917

Name and Address (A) UA LOCAL UNION 324 919 ESQUIMALT ROAD VICTORIA 00 V9A 3M7 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,628 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,628 ORGANIZING BLITZ 07/10/2018 $18,628

Name and Address (A) UA LOCAL UNION 343 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $125,000 ORGANIZING GRANT 09/20/2018 $25,000 ORGANIZING GRANT 10/22/2018 $12,500 ORGANIZING GRANT 12/12/2018 $25,000 ORGANIZING GRANT 04/08/2019 $25,000 ORGANIZING GRANT 06/19/2019 $37,500

Name and Address (A) UA LOCAL UNION 354 271 ARMBURST ROAD YOUNGWOOD PA 15697 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $91,667 ORGANIZING GRANT 07/13/2018 $8,333 ORGANIZING GRANT 08/29/2018 $8,333 ORGANIZING GRANT 09/20/2018 $8,334 ORGANIZING GRANT 10/22/2018 $8,333 ORGANIZING GRANT 01/08/2019 $16,667 ORGANIZING GRANT 06/16/2019 $41,667

Name and Address (A) UA LOCAL UNION 367 610 W 54TH AVENUE ANCHORAGE AK 99518 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $62,500 Total of All Transactions with this Payee/Payer for This Schedule $62,500

Name and Address (A) UA LOCAL UNION 449 1517 WOODRUFF STREET PITTSBURGH PA 15220 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $4,167 Total of All Transactions with this Payee/Payer for This Schedule $59,167 ORGANIZING GRANT 08/07/2018 $5,000 ORGANIZING GRANT 09/20/2018 $5,000 ORGANIZING GRANT 10/22/2018 $5,000 ORGANIZING GRANT 05/02/2019 $5,000 ORGANIZING GRANT 06/19/2019 $5,000 ORGANIZING GRANT 11/15/2018 $5,000 ORGANIZING GRANT 12/12/2018 $5,000 ORGANIZING GRANT 01/08/2019 $5,000 ORGANIZING GRANT 02/27/2019 $5,000 ORGANIZING GRANT 03/14/2019 $5,000 ORGANIZING GRANT 04/08/2019 $5,000

Name and Address (A) UA LOCAL UNION 475 136 MT BETHEL ROAD WARREN NJ 07059 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $32,000 Total of All Transactions with this Payee/Payer for This Schedule $32,000

Name and Address (A) UA LOCAL UNION 483 2525 BARRINGTON COURT HAYWARD CA 94545 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,667 Total of All Transactions with this Payee/Payer for This Schedule $35,667

Name and Address (A) UA LOCAL UNION 486 8100 SANDPIPER CIRCLE BALTIMORE MD 21236 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $105,000 ORGANIZING GRANT 07/13/2018 $5,000 ORGANIZING GRANT 08/07/2018 $8,333 ORGANIZING GRANT 09/20/2018 $8,333 ORGANIZING GRANT 10/22/2018 $8,334 ORGANIZING GRANT 11/15/2018 $8,333 ORGANIZING GRANT 12/12/2018 $8,333 ORGANIZING GRANT 01/30/2019 $8,334 ORGANIZING GRANT 02/27/2019 $10,000 ORGANIZING GRANT 03/14/2019 $10,000 ORGANIZING GRANT 05/02/2019 $10,000 ORGANIZING GRANT 05/24/2019 $10,000 ORGANIZING GRANT 06/19/2019 $10,000

Name and Address (A) UA LOCAL UNION 520 7193 JONESTOWN ROAD HARRISBURG PA 17112 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $25,000 Total of All Transactions with this Payee/Payer for This Schedule $50,000 ORGANIZING GRANT 02/27/2019 $5,000 ORGANIZING GRANT 05/02/2019 $10,000 ORGANIZING GRANT 06/19/2019 $10,000

Name and Address (A) UA LOCAL UNION 550 46 ROCKLAND STREET BOSTON MA 02132 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $4,167 Total of All Transactions with this Payee/Payer for This Schedule $59,167 ORGANIZING GRANT 12/12/2018 $5,000 ORGANIZING GRANT 01/08/2019 $5,000 ORGANIZING GRANT 02/27/2019 $5,000 ORGANIZING GRANT 03/14/2019 $5,000 ORGANIZING GRANT 05/02/2019 $5,000 ORGANIZING GRANT 06/19/2019 $10,000 ORGANIZING GRANT 08/07/2018 $5,000 ORGANIZING GRANT 09/20/2018 $5,000 ORGANIZING GRANT 10/22/2018 $5,000 ORGANIZING GRANT 11/15/2018 $5,000

Name and Address (A) UA LOCAL UNION 648 456 N ARTHUR POCATELLO ID 83204 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $108,333 ORGANIZING GRANT 12/12/2018 $8,333 ORGANIZING GRANT 01/30/2019 $8,334 ORGANIZING GRANT 02/27/2019 $8,333 ORGANIZING GRANT 04/08/2019 $8,333 ORGANIZING GRANT 05/02/2019 $8,334 ORGANIZING GRANT 05/24/2019 $8,333 ORGANIZING GRANT 06/19/2019 $8,333 ORGANIZING GRANT 07/13/2018 $16,667 ORGANIZING GRANT 08/29/2018 $8,333 ORGANIZING GRANT 09/20/2018 $8,333 ORGANIZING GRANT 10/22/2018 $8,334 ORGANIZING GRANT 11/15/2018 $8,333

Name and Address (A) UA LOCAL UNION 663 1151 CONFEDERATION ST SARNIA 00 N7S 3Y5 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,159 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,159 ORGANIZING BLITZ 07/10/2018 $18,159

Name and Address (A) UA LOCAL UNION 669 7050 OAKLAND MILLS ROAD COLUMBIA MD 21046 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $291,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $291,667 ORGANIZING GRANT 02/27/2019 $291,667

Name and Address (A) UA LOCAL UNION 693 3 GREGORY DRIVE SOUTH BURLINGTON VT 05403 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,667 Total of All Transactions with this Payee/Payer for This Schedule $16,667

Name and Address (A) UA LOCAL UNION 716 21 GABRIEL DRIVE AUGUSTA ME 04330 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,668 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $86,668 ORGANIZING GRANT 08/07/2018 $13,334 ORGANIZING GRANT 09/20/2018 $13,333 ORGANIZING GRANT 11/15/2018 $13,334 ORGANIZING GRANT 01/30/2019 $13,333 ORGANIZING GRANT 04/08/2019 $13,334 ORGANIZING GRANT 05/02/2019 $6,667 ORGANIZING GRANT 06/19/2019 $13,333

Name and Address (A) UA LOCAL UNION 777 1250 E MAIN STREET MERIDEN CT 06450 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,000 ORGANIZING GRANT 08/07/2018 $14,167 ORGANIZING GRANT 09/20/2018 $7,500 ORGANIZING GRANT 10/22/2018 $7,500 ORGANIZING GRANT 11/15/2018 $7,500 ORGANIZING GRANT 12/12/2018 $7,500 ORGANIZING GRANT 01/08/2019 $7,500 ORGANIZING GRANT 01/30/2019 $8,333 ORGANIZING GRANT 02/27/2019 $7,500 ORGANIZING GRANT 03/14/2019 $7,500 ORGANIZING GRANT 05/02/2019 $7,500 ORGANIZING GRANT 06/19/2019 $7,500

Name and Address (A) UA LOCAL UNION 800 1640 BANCROFT DRIVE SUDBURY 00 P3B 1R8 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,453 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,453 ORGANIZING BLITZ 08/08/2018 $12,453

Name and Address (A) UNION LABOR WORKS 4757 DANBURY CT 06813 Type or Classification (B) MARKETING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $190,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $190,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 08/08/2018 $38,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 09/12/2018 $38,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 11/07/2018 $76,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 12/12/2018 $38,000

Name and Address (A) UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 ADVERTISING SPONSORSHIP FOR 2019 & 2020 05/17/2019 $65,000

Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,179 Total of All Transactions with this Payee/Payer for This Schedule $22,179

Name and Address (A) USPS 7247-0217 PHILADELPHIA PA 19170 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $484,132 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $484,132 POSTAGE FOR JOURNAL MAILING 10/05/2018 $13,256 POSTAGE FOR JOURNAL MAILING 10/10/2018 $39,528 POSTAGE FOR JOURNAL MAILING 11/07/2018 $12,179 POSTAGE FOR JOURNAL MAILING 11/13/2018 $42,888 POSTAGE FOR JOURNAL MAILING 12/13/2018 $23,978 POSTAGE FOR JOURNAL MAILING 12/14/2018 $28,787 POSTAGE FOR JOURNAL MAILING 06/14/2019 $35,355 POSTAGE FOR JOURNAL MAILING 06/17/2019 $12,459 POSTAGE FOR JOURNAL MAILING 02/08/2019 $52,032 POSTAGE FOR JOURNAL MAILING 03/15/2019 $23,623 POSTAGE FOR JOURNAL MAILING 03/18/2019 $32,708 POSTAGE FOR JOURNAL MAILING 04/12/2019 $52,875 POSTAGE FOR JOURNAL MAILING 06/13/2019 $6,269 POSTAGE FOR JOURNAL MAILING 07/12/2018 $11,777 POSTAGE FOR JOURNAL MAILING 07/16/2018 $42,603 POSTAGE FOR JOURNAL MAILING 09/06/2018 $11,942 POSTAGE FOR JOURNAL MAILING 09/07/2018 $41,873

Name and Address (A) VERIZON WIRELESS 25505 LEHIGH VALLEY PA 18002 Type or Classification (B) CELLULAR TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,788 Total of All Transactions with this Payee/Payer for This Schedule $11,788

Name and Address (A) WASHINGTON STATE ASSOCIATION 7030 TACOMA MILLS BLVD TACOMA WA 98409 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,500 Total Non-Itemized Transactions with this Payee/Payer $8,333 Total of All Transactions with this Payee/Payer for This Schedule $70,833 ORGANIZING GRANT 01/30/2019 $11,667 ORGANIZING GRANT 03/14/2019 $5,833 ORGANIZING GRANT 05/02/2019 $11,667 ORGANIZING GRANT 06/19/2019 $11,667 ORGANIZING GRANT 09/20/2018 $10,000 ORGANIZING GRANT 10/22/2018 $5,833 ORGANIZING GRANT 12/12/2018 $5,833

Name and Address (A) WEST VIRGINIA PIPE TRADES 177 29TH STREET WHEELING WV 26003 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,500 Total Non-Itemized Transactions with this Payee/Payer $29,167 Total of All Transactions with this Payee/Payer for This Schedule $91,667 ORGANIZING GRANT 02/27/2019 $12,500 ORGANIZING GRANT 03/14/2019 $12,500 ORGANIZING GRANT 05/02/2019 $12,500 ORGANIZING GRANT 05/24/2019 $12,500 ORGANIZING GRANT 06/19/2019 $12,500

Name and Address (A) WILLIAM P. HITE 25W660 PRAIRIE AVENUE DOWNERS GROVE IL 60187 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,375 Total of All Transactions with this Payee/Payer for This Schedule $6,375

Name and Address (A) WILLIAM TAYLOR 4842 NUTCRACKER LANE MODESTO CA 95356 Type or Classification (B) REPRESENTATIONAL MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,523 Total of All Transactions with this Payee/Payer for This Schedule $12,523

Name and Address (A) WISCONSIN PIPE TRADES 11175 WEST PARKLAND AVENUE MILWAUKEE WI 53224 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $101,333 ORGANIZING GRANT 07/13/2018 $18,000 ORGANIZING GRANT 08/29/2018 $8,333 ORGANIZING GRANT 09/20/2018 $8,333 ORGANIZING GRANT 10/22/2018 $8,334 ORGANIZING GRANT 11/15/2018 $8,333 ORGANIZING GRANT 12/12/2018 $8,333 ORGANIZING GRANT 06/19/2019 $41,667

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-111

Name and Address (A) 21ST CENTURY FUND 606 TOWNSEND STREET LANSING MI 48933 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $30,000

Name and Address (A) 50+1 STRATEGIES LLC 1 KAISER PLAZA OAKLAND CA 94612 Type or Classification (B) POLITICAL STRATEGY FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $499,795 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $499,795 CONTRIBUTION TO ORGANIZATION 10/23/2018 $314,990 CONTRIBUTION TO ORGANIZATION 11/07/2018 $184,805

Name and Address (A) 911 HEALTH WATCH INC 8516 FOX RUN POTOMAC MD 20854 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 SPONSORSHIP FOR ORGANIZATION 07/23/2018 $5,000

Name and Address (A) A3H IMAGING 2440 INDUSTRIAL ST BURLINGTON 00 L7P 1AS Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,503 Total of All Transactions with this Payee/Payer for This Schedule $5,503

Name and Address (A) AIR CANADA 7373 COTE VERTU BLVD W SAINT LAURENT 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,760 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,760 FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR 02/25/2019 $6,253 FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR 03/14/2019 $6,253 FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR 05/13/2019 $6,254

Name and Address (A) ALPINE GROUP 500 NORTH CAPITOL ST NW WASHINGTON DC 20001 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 2019 WIN MEMBERSHIP 06/21/2019 $25,000

Name and Address (A) ANDREA STEWART COUSINS 28 WELLS AVENUE YONKERS NY 10701 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) ANGUS POTSKIN 16214-118 AVENUE EDMONTON 00 T5V 1M6 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,713 Total of All Transactions with this Payee/Payer for This Schedule $6,713

Name and Address (A) BLUE GREEN ALLIANCE 2701 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 Type or Classification (B) PARTNERSHIP ORGANIZATION 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 MEMBERSHIP DUES 10/12/2018 $50,000 MEMBERSHIP DUES 02/15/2019 $50,000

Name and Address (A) BOLD COLORADO 512 CLAYTON STREET DENVER CO 80206 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 08/23/2018 $10,000

Name and Address (A) BROADBENT INSTITUTE 100 SPARKS STREET OTTAWA 00 K1P 5B7 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,828 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,828 SPONSORSHIP FOR ORGANIZATION 02/14/2019 $18,943 SPONSORSHIP FOR ORGANIZATION 04/15/2019 $37,885

Name and Address (A) BUILD A BETTER MICHIGAN 15056 LANSING MI 48901 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 DONATION TO ORGANIZATION 08/31/2018 $50,000

Name and Address (A) CANADIAN BUILDING TRADES 1902-130 ALBERT STREET OTTAWA 00 K1P 5G4 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,577 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,577 SPONSOR FOR LEGISLATIVE CONFERENCE 04/16/2019 $7,577

Name and Address (A) COLORADANS FOR FAIRNESS 102766 DENVER CO 80205 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION TO ORGANIZATION 08/08/2018 $15,000

Name and Address (A) CQ ROLL CALL INC 1201 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) CONGRESSIONAL MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,030 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,030 SUBSCRIPTION TO MEDIA TOOL 04/18/2019 $9,030

Name and Address (A) CRISTINA BARILLAS 5102 W AINSLIE CHICAGO IL 60630 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,871 Total of All Transactions with this Payee/Payer for This Schedule $5,871

Name and Address (A) DAVID CARLUCCI FOR NEW YORK 833 NEW YORK NY 10954 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) DEFENDING MAIN STREET 325 7TH STREET NW WASHINGTON DC 20004 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $300,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $150,000 CONTRIBUTION TO ORGANIZATION 06/07/2019 $150,000

Name and Address (A) DEM ASSOC OF SECRETARIES 1414 K STREET SACRAMENTO CA 95814 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION TO ORGANIZATION 09/14/2018 $50,000

Name and Address (A) DEMOCRATIC GOVERNORS ASSOC 1225 I STREET NW WASHINGTON DC 20005 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $211,800 CONTRIBUTION TO ORGANIZATION 08/23/2018 $11,800 CONTRIBUTION TO ORGANIZATION 10/10/2018 $200,000

Name and Address (A) DEMOCRATIC LEGISLATIVE CAMPAIGN 1225 I STREET NW WASHINGTON DC 20005 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 02/22/2019 $100,000

Name and Address (A) DEMOCRATIC PARTY OF GEORGIA 501 PULLIAM STREET NW ATLANTA GA 30312 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $200,000 CONTRIBUTION TO ORGANIZATION 09/11/2018 $100,000 CONTRIBUTION TO ORGANIZATION 10/01/2018 $100,000

Name and Address (A) DIANE SAVINO NY 36 RICHMOND TERRACE STATEN ISLAND NY 10301 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) EARNSCLIFFE BC INC 350 SPARKS STREET OTTAWA 00 K1R 7S8 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,490 Total Non-Itemized Transactions with this Payee/Payer $6,412 Total of All Transactions with this Payee/Payer for This Schedule $27,902 GOVERNMENT RELATIONS ADVOCACY 08/07/2018 $6,421 CBS CAMPAIGN SUPPORT & RADIO ADVERTISING 06/19/2019 $15,069

Name and Address (A) EDWARD KENNEDY INSTITUTE 210 MORISSEY BLVD BOSTON MA 02125 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $400,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $400,000 CONTRIBUTION TO ORGANIZATION 01/29/2019 $400,000

Name and Address (A) ENGAGE CANADA PROJECT 23087 FAIRLAWN PLAZA 00 K2A 4E2 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,770 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,770 CONTRIBUTION TO ORGANIZATION 06/13/2019 $75,770

Name and Address (A) FAIR FIGHT PAC 1270 CAROLINE STREET, NW ATLANTA GA 30307 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 SUPPORT FOR ORGANIZATION 05/17/2019 $100,000

Name and Address (A) FAYETTE COUNTY DEMOCRATIC CMTE 72 EAST FAYETTE STREET UNIONTOWN PA 15401 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO ORGANIZATION 09/14/2018 $5,000

Name and Address (A) FORWARD FLORIDA 1427 PIEDMONT STREET TALLAHASSEE FL 32308 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 10/10/2018 $100,000

Name and Address (A) GREATER WISCONSIN COMMITTEE 861 MADISON WI 53701 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION TO ORGANIZATION 03/06/2019 $50,000

Name and Address (A) GREEN PAC 70 THE ESPLANADE TORONTO 00 M5E 1R2 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,608 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,608 SPONSOR FOR GREEN PAC BREAKFAST 10/10/2018 $5,304 SPONSOR FOR GREEN PAC BREAKFAST 04/02/2019 $5,304

Name and Address (A) HOGAN LOVELLS US LLP 555 13TH STREET NW WASHINGTON DC 20004 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $165,000 CONSULTING SERVICES 07/11/2018 $15,000 CONSULTING SERVICES 08/03/2018 $15,000 CONSULTING SERVICES 09/07/2018 $15,000 CONSULTING SERVICES 10/04/2018 $15,000 CONSULTING SERVICES 11/05/2018 $15,000 CONSULTING SERVICES 12/07/2018 $15,000 CONSULTING SERVICES 01/10/2019 $15,000 CONSULTING SERVICES 02/08/2019 $15,000 CONSULTING SERVICES 03/08/2019 $15,000 CONSULTING SERVICES 04/05/2019 $15,000 CONSULTING SERVICES 05/03/2019 $15,000

Name and Address (A) HOGAN RUTHERFORD INAUGURAL 69 FRANKLIN STREET ANNAPOLIS MD 21401 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION TO ORGANIZATION 12/18/2018 $25,000

Name and Address (A) HOUSE MAJORITY PAC 100 13TH STREET WASHINGTON DC 20005 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $250,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $250,000 CONTRIBUTION TO ORGANIZATION 06/17/2019 $250,000

Name and Address (A) ISHKONIGAN 34 MCCUMBER ROAD S CORNWALL 00 K5H 5R7 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 $51,372 Total of All Transactions with this Payee/Payer for This Schedule $51,372

Name and Address (A) JANET POWERS PACELLA 646 FRANKLIN AVENUE SAYVILLE NY 11782 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,094 Total of All Transactions with this Payee/Payer for This Schedule $5,094

Name and Address (A) JEFFREY KLEIN NY 1250 WATERS PLACE BRONX NY 70461 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) JEREMY GARZA 5616 ELLENDALE DRIVE LANSING MI 48911 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,624 Total of All Transactions with this Payee/Payer for This Schedule $6,624

Name and Address (A) JESSE HAMILTON NY 1669 BEDFORD AVENUE BROOKLYN NY 11225 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) JIM HOOD FOR GOVERNOR 16647 JACKSON MS 39236 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 06/07/2019 $100,000

Name and Address (A) JOSE PERALTA NY 32-37 JUNCTION BLVD EAST ELMHURST NY 11369 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) JUSTIN HORNBACK 813 DECATUR STREET BROKEN ARROW OK 74011 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,234 Total of All Transactions with this Payee/Payer for This Schedule $7,234

Name and Address (A) KENTUCKY FAMILY VALUES 642 SOUTH 4TH STREET LOUISVILLE KY 40202 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $150,000 CONTRIBUTION TO ORGANIZATION 08/23/2018 $150,000

Name and Address (A) KYLE HENDERSON 1332 BROADWAY PADUCAH KY 42001 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,968 Total of All Transactions with this Payee/Payer for This Schedule $6,968

Name and Address (A) LABOR COUNCIL FOR LATIN AMERICA 815 16TH STREET NW WASHINGTON DC 20006 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO ORGANIZATION 12/14/2018 $5,000

Name and Address (A) MAINE HOUSE DEMOCRATIC 320 WATER STREET AUGUSTA ME 04338 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO ORGANIZATION 10/23/2018 $5,000

Name and Address (A) MAINE SENATE DEMOCRATIC 1270 WATER STREET AUGUSTA ME 04338 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION TO ORGANIZATION 10/16/2018 $25,000

Name and Address (A) MARISOL ALCANTARA NY 5030 BROADWAY NEW YORK NY 10034 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) MARYLAND PIPE TRADES 5891 ALLENTOWN ROAD CAMP SPRINGS MD 20746 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $112,500 CONTRIBUTION TO ORGANIZATION 08/09/2018 $112,500

Name and Address (A) MAYHILL STRATEGIES 19 HEARTHSTONE ROAD HOPKINTON MA 01748 Type or Classification (B) POLITICAL STRATEGY FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,067 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $64,067 MEMBER POLITICAL SURVEY 03/06/2019 $30,250 MEMBER POLITICAL SURVEY 06/20/2019 $33,817

Name and Address (A) MD GOP ADMIN 69 FRANKLIN STREET ANNAPOLIS MD 21401 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $165,000 CONTRIBUTION TO ORGANIZATION 07/24/2018 $50,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $115,000

Name and Address (A) MEDIAEDGE PUBLISHING INC 531 MARION STREET WINNIPEG 00 R2J 0J9 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,286 Total of All Transactions with this Payee/Payer for This Schedule $10,286

Name and Address (A) MICHAEL ROSARIO 177 DORA DRIVE MIDDLETOWN CT 06457 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,257 Total of All Transactions with this Payee/Payer for This Schedule $5,257

Name and Address (A) MICHIGAN PIPE TRADES 5500 W PIERSON ROAD FLUSHING MI 48433 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $290,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $290,000 CONTRIBUTION TO ORGANIZATION 08/24/2018 $175,000 CONTRIBUTION TO ORGANIZATION 01/31/2019 $115,000

Name and Address (A) MIKVA CHALLENGE 1220 L STREET NW WASHINGTON DC 20005 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO ORGANIZATION 05/14/2019 $5,000

Name and Address (A) MINNESOTA DFL 75424 ST PAUL MN 55175 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $75,000

Name and Address (A) NEVADA FAMILIES FIRST 1225 I STREET NW WASHINGTON DC 20005 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 CONTRIBUTION TO ORGANIZATION 10/26/2018 $75,000

Name and Address (A) NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 03/20/2019 $10,000

Name and Address (A) NEW JERSEY UNITED 12 NORTH STATE ROUTE 17 PARAMUS NJ 07652 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 06/26/2019 $100,000

Name and Address (A) NICKOLAS BUMPAOUS 4114 W 34TH AVENUE KENNEWICK WA 99337 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,233 Total of All Transactions with this Payee/Payer for This Schedule $7,233

Name and Address (A) O'DONOGHUE & O'DONOGHUE 5301 WISCONSIN AVE, NW WASHINGTON DC 20015 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $243,821 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $243,821 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 07/27/2018 $15,624 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 08/17/2018 $18,035 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 09/19/2018 $13,353 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 10/19/2018 $17,640 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 11/16/2018 $6,982 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 12/20/2018 $22,181 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 01/18/2019 $22,418 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 03/01/2019 $15,356 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 03/15/2019 $14,455 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 04/12/2019 $32,218 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 05/17/2019 $45,937 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 06/21/2019 $19,622

Name and Address (A) OUR COLORADO VALUES 7920 CREST DRIVE LAKEWOOD CO 80214 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 08/08/2018 $10,000

Name and Address (A) POLITICO LLC 419342 BOSTON MA 02241 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,500 POLITICAL PRO SUBSCRIPTION 02/22/2019 $16,500

Name and Address (A) PRIORITIES USA ACTION 1150 18TH STREET NW WASHINGTON DC 20036 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $300,000 CONTRIBUTION TO ORGANIZATION 09/11/2018 $300,000

Name and Address (A) REBUILD USA LLC 1740 N STREET NW WASHINGTON DC 20036 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,000 CONTRIBUTION TO ORGANIZATION 08/09/2018 $250,000 CONTRIBUTION TO ORGANIZATION 05/20/2019 $250,000

Name and Address (A) REPUBLICAN MAIN STREET 325 7TH STREET NW WASHINGTON DC 20004 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION TO ORGANIZATION 02/22/2019 $35,000

Name and Address (A) SENATE MAJORITY PAC 700 13TH STREET NW WASHINGTON DC 20005 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $100,000

Name and Address (A) SIFF & ASSOCIATES PLLC 7598 ARLINGTON VA 22207 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,059 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,059 CONSULTING SERVICES 04/12/2019 $7,500 CONSULTING SERVICES 05/14/2019 $7,500 CONSULTING SERVICES 06/13/2019 $7,500 CONSULTING SERVICES 07/24/2018 $7,500 CONSULTING SERVICES 08/08/2018 $7,500 CONSULTING SERVICES 09/14/2018 $7,523 CONSULTING SERVICES 10/16/2018 $7,503 CONSULTING SERVICES 11/20/2018 $7,500 CONSULTING SERVICES 12/18/2018 $7,526 CONSULTING SERVICES 01/17/2019 $7,500 CONSULTING SERVICES 02/08/2019 $7,507 CONSULTING SERVICES 03/06/2019 $7,500

Name and Address (A) SOUTH CENTRAL PIPE TRADES 249 MCKEITHEN DRIVE ALEXANDRIA LA 71301 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $101,250 CONTRIBUTION TO ORGANIZATION 03/22/2019 $101,250

Name and Address (A) SOUTHWEST PIPE TRADES 809 HARLINGEN TX 78551 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $175,000 CONTRIBUTION TO ORGANIZATION 02/22/2019 $175,000

Name and Address (A) STRONG WISCONSIN 1750 NEW YORK AVENUE NW WASHINGOTN DC 20006 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION TO ORGANIZATION 08/01/2018 $50,000

Name and Address (A) STROTHER NUCKELS STRATEGIES 9919 MERIDEN ROAD POTOMAC MD 20854 Type or Classification (B) POLITICAL COMMUICATIONS FIRMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,007,291 Total Non-Itemized Transactions with this Payee/Payer $1,650 Total of All Transactions with this Payee/Payer for This Schedule $1,008,941 MEDIA & ADVERTISING 08/24/2018 $454,083 MEDIA & ADVERTISING 09/11/2018 $553,208

Name and Address (A) SURROUND STRATEGIES 9919 MERIDEN ROAD POTOMAC MD 20854 Type or Classification (B) POLITICAL STRATEGIC FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $10,000

Name and Address (A) TERRY HAYDEN 2754 WORBACH DRIVE EAU CLAIRE WI 54703 Type or Classification (B) POLITICAL EDUCATION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,553 Total of All Transactions with this Payee/Payer for This Schedule $5,553

Name and Address (A) THE NATIONAL DEMOCRATIC CLUB 30 IVY STREET SE WASHINGTON DC 20003 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $7,000 SPONSORSHIP FOR FUNDRAISER 02/22/2019 $6,500

Name and Address (A) THE PRIMARY PAC 6331 WASHINGTON DC 20015 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 07/26/2018 $10,000

Name and Address (A) TONY AVELLA NY 38-50 BELL BLVD BAYSIDE NY 11361 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) UNIONS FOR JOBS AND ENVIRONMENT 1446 OLNEY MD 20830 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 MEMBERSHIP DUES 02/22/2019 $6,000

Name and Address (A) UNITE ALASKA FOR WALTER MALLOTT 92113 ANCHORAGE AK 99509 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $200,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $200,000

Name and Address (A) VALESKY FOR SENATE 44 CAMILLUS NY 13031 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION TO ORGANIZATION 09/05/2018 $7,000

Name and Address (A) VICTORY FOR LOUISIANA 4385 BATON ROUGE LA 70821 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 05/29/2019 $100,000

Name and Address (A) VOTE FOR HOSSIERS VALUES 240 N 5TH STREET COLUMBUS OH 43215 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION TO ORGANIZATION 10/16/2018 $25,000

Name and Address (A) WASHINGTON STATE ASSOC 7030 TACOMA MALL BLVD TACOMA WA 98409 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 CONTRIBUTION TO ORGANIZATION 10/10/2018 $40,000

Name and Address (A) WASHINGTON STATE DEMOCRATIC 615 2ND AVENUE SEATTLE WA 98194 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 10/02/2018 $10,000

Name and Address (A) WATERWAYS COUNCIL INC 499 S CAPITOL ST SW WASHINGTON DC 20003 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,609 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,609 MEMBERSHIP DUES 05/17/2019 $10,609

Name and Address (A) WAVSAY MAGAZINE TORONTO 00 Type or Classification (B) POLITICAL MAGAZINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,354 Total Non-Itemized Transactions with this Payee/Payer $2,569 Total of All Transactions with this Payee/Payer for This Schedule $10,923 COVER & EDITORIAL IN MAGAZINE 12/17/2018 $8,354

Name and Address (A) WE ARE MISSOURI 227 JEFFERSON STREET JEFFERSON CITY MO 65101 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 CONTRIBUTION TO ORGANIZATION 07/26/2018 $100,000

Name and Address (A) WISCONSIN PIPE TRADES 11175 W PARKLAND AVENUE MILWAUKEE WI 53223 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $125,000 CONTRIBUTION TO ORGANIZATION 01/31/2019 $125,000

Name and Address (A) WOMENS CONGRESSIONAL WASHNIGTON DC 20024 Type or Classification (B) LOBBYING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSOR FOR 2019 GALA EVENT 01/29/2019 $5,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-111

Name and Address (A) ADOLPH MONTOYA 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER AFFECTED BY WILDFIRES 07/19/2018 $5,000

Name and Address (A) AMERICAN PRODUCTS INC 1600 NORTH CLINTON AVE ROCHESTER NY 14621 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,298 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,298 WOMEN IN TRADE BRACELET GIFTS 05/30/2019 $6,298

Name and Address (A) ANDREW POLLREIS 4801 F STREET OMAHA NE 68117 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 REILEF TO MEMBER AFFECTED BY FLOODING 04/08/2019 $5,000

Name and Address (A) BENJAMIN NUNNERY 606 E 3RD STREET PANAMA CITY FL 32401 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER AFFECTED BY HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) BRAD WALKER 6150 COTTLE ROAD SAN JOSE CA 95123 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER AFFECTED BY WILDFIRES 11/27/2018 $7,000

Name and Address (A) CAL RIPKEN FOUNDATION 1427 CLARKVIEW ROAD BALTIMORE MD 21209 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 DONATION TO ORGANIZATION 11/05/2018 $10,000

Name and Address (A) CANADIAN STANDARDS ASSOCIATION 178 REXDALE BOULEVARD TORONTO 00 M9W 1R3 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,731 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,731 SPONSORSHIP FOR ANNUAL CONFERENCE 12/19/2018 $22,731

Name and Address (A) CEDRIC KEYS 285 LITAKER LANE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBERS FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) CHARLES DAHL 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 12/18/2018 $7,000

Name and Address (A) CHRIS DAWKINS 7207 HOSFORD HIGHWAY QUINCY FL 32351 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) CMRAVE WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,000 SPONSORSHIP FOR GOLF TOURNAMENT 08/09/2018 $19,000 SPONSORSHIP FOR CLAY SHOOT 04/12/2019 $5,000

Name and Address (A) COLE PIPPIN 564 WEWAHITCHKA FL 32465 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) DALE MORGAN 1621 MARKET STREET SAN FRANCISCO CA 94103 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) DANNY DAVIS 173 APRIL LANE WEWAHITCHKA FL 32465 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) DAVID BRANNON 2759 MICHIGAN ROAD MADISON IN 47250 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) DAVID WILTSHIRE JR 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) DENNIS ADAMS 7880 SALE STREET SNEADS FL 32460 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) DONNA KREITZER 9505 LAUREL BOWIE ROAD BOWIE MD 20720 Type or Classification (B) UA EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO UA EMPLOYEE DUE TO DEATH OF SPOUSE 01/16/2019 $5,000

Name and Address (A) DONNIE WICKER 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/19/2018 $5,000

Name and Address (A) DORIAN JEWITT 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) DUSTIN GOOD 1022 MARIANNA FL 32446 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) DUTCH HAUSLER 18355 S FIGUEROA STREET GARDENA CA 90248 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 05/31/2019 $7,000

Name and Address (A) ENERGY EQUIPMENT & INFRASTRUCTURE 601 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION TO ORGANIZATION 08/24/2018 $15,000

Name and Address (A) ERIC JENSEN 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) FLORIDA AFL-CIO 135 SOUTH MONROE STREET TALLAHASSEE FL 32301 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $10,000

Name and Address (A) FREDRICK MCNEIL 3041 FAWN ROAD PANAMA CITY FL 32409 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) GREGORY BOGGS 2608 SHADOW RIDGE COURT LYNN HAVEN FL 32444 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) HERMAN JETER 1975 SANSBURY WAY WEST PALM BEACH FL 33411 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/19/2018 $5,000

Name and Address (A) HOWARD COBB 6150 COTTLE ROAD SAN JOSE CA 95123 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 01/19/2019 $7,000

Name and Address (A) HUBERT PLATT JR 285 LITAKER LANE CONCORD NC 28025 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) INTERNATIONAL WATER SANITATION 4755 E PHILADELPHIA STREET ONTARIO CA 91761 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP FOR COMMUNITY PLUMBING CHALLENGE 09/14/2018 $10,000

Name and Address (A) JACK DURRANT 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) JAMES BIRD 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/02/2018 $5,000

Name and Address (A) JAMES COLLINS 1955 N VENTURA AVENUE VENTURA CA 93001 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 01/16/2019 $7,000

Name and Address (A) JAMES MILLER 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 12/13/2018 $5,000

Name and Address (A) JAMES REYNOLDS 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) JARED SNOW 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) JEFF MORGAN 285 LITAKER LANE CONCORD CA 28025 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) JERRY THARP 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) JERRY WOODS 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/02/2018 $5,000

Name and Address (A) JOE HUTCHINSON 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 03/08/2019 $5,000

Name and Address (A) JOHN FADIO JR 2446 OAK GROVE AVENUE PORT ST JOE FL 32456 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) JOHN MITCHELL 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 03/28/2019 $5,000

Name and Address (A) JORDAN DELSING 8405 FREEMONT ROAD YOUNGSTOWN FL 32466 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) JOSEPH LINHART 4801 F STREET OMAHA NE 68117 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR FLOODING 04/08/2019 $5,000

Name and Address (A) JOSEPH VICKERS III 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 12/13/2018 $5,000

Name and Address (A) JOSHUA THOMPSON 364 SPRINGDALE DIBERVILLE MS 39540 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO UA MEMBER FOR AUTO ACCIDENT 10/19/2018 $5,000

Name and Address (A) KEVIN FERREIRA 935 DETROIT AVENUE CONCRD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 12/18/2018 $7,000

Name and Address (A) LABOR OF LOVE 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,500 Total of All Transactions with this Payee/Payer for This Schedule $9,500

Name and Address (A) LINDA SEABORN 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/19/2018 $5,000

Name and Address (A) LIUNA GOLF 44 HUGHSON STREET S HAMILTON 00 L8N 2A7 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,881 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,881 SPONSORSHIP FOR FUNDRAISER 08/07/2018 $7,577 SPONSORSHIP FOR FUNDRAISER 06/11/2019 $5,304

Name and Address (A) LUIS ESTRADA 1111 W JAMES WOODS BLVD LOS ANGELES CA 90015 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 03/08/2019 $7,000

Name and Address (A) MARK BENSON 1621 MARKET STREET SAN FRANCISCO CA 94103 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) MARTY HAMM 1332 STONE MILL CREEK WEWAHITCHKA FL 32465 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) MICHAEL AVILA 2525 BARRINGTON COURT HAYWARD CA 94545 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 03/28/2019 $7,000

Name and Address (A) MICHAEL BAILEY 610 W 54TH AVENUE ANCHORAGE AK 99158 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR EARTHQUAKE 03/08/2019 $7,000

Name and Address (A) MICHAEL BIRCHDFIELD 106 BROAD STREET ELIZABETHON TN 37643 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR FIRE 01/09/2019 $5,000

Name and Address (A) MICHAEL FERREIRA 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) MICHAEL MCINTYRE 105 YUBA STREET MARYSVILLE CA 95901 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) MICHAEL PRICE 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/02/2018 $5,000

Name and Address (A) MOISSON OUTAOUAIS 37 RUE BOMBARDIER GATINEAU 00 J8R 3V8 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,577 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,577 DONATION TO ORGANIZATION 09/25/2018 $7,577

Name and Address (A) NAT'L FALLEN FIREFIGHTERS FOUND 16825 SOUTH SETON AVENUE EMMITSBURG MD 21727 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 CONTRIBUTION TO ORGANIZATION 12/28/2018 $9,000

Name and Address (A) NORMAN BROWN 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 03/28/2019 $5,000

Name and Address (A) NORVIN THIBODAUX JR 206 N MACARTHUR AVENUE PANAMA CITY FL 32401 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) OTTAWA FOOD BANK 1317 MICHAEL STREET OTTAWA 00 K1B 3M9 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,577 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,577 DONATION TO ORGANIZATION 09/25/2018 $7,577

Name and Address (A) OUTREACH PROJECT 11711 MYRTLE AVENUE RICHMOND HILL NY 11418 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP FOR LUNCHEON 09/28/2018 $10,000

Name and Address (A) PAUL BRANNON 924 AVERY STREET PANAMA CITY FL 32405 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) PUSH FOR CHANGE FOUNDATION 53-8438 207A STREET LANGLEY 00 V2Y 0N8 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,066 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $154,066 SPONSORSHIP FOR ORGANIZATION 01/15/2019 $154,066

Name and Address (A) RANDOLPH NEEL 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 03/08/2019 $5,000

Name and Address (A) RICHARD WALBURN 610 W 54TH AVENUE ANCHORAGE AK 99518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR EARTHQUAKE 12/10/2018 $5,000

Name and Address (A) RON LUDLOW 4801 F STREET OMAHA NE 68117 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR FLOODING 04/08/2019 $5,000

Name and Address (A) RONALD MCDONALD HOUSE 405 EAST 73RD STREET NEW YORK NY 10021 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION TO ORGANIZATION 05/24/2019 $10,000

Name and Address (A) ROY DAHL 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 12/18/2018 $7,000

Name and Address (A) ROY THIBODAUX 814 N LONGWOOD CIRCLE PANAMA CITY FL 32405 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) SEAN HAM 4356 SAREA LANE TALLAHASSEE FL 32446 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) SEMPER FI FUND 825 COLLEGE BLVD OCEANSIDE CA 92057 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,856 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,856 2018 MATCHED DONATION 08/24/2018 $39,356 DONATION FUNDED BY VOLUNTARY OFF & EMP CONTRI 08/24/2018 $5,500

Name and Address (A) SKY HIGH 9800 RICHMOND AVENUE HOUSTON TX 77042 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 SPONSORSHIP FOR PEDIATRIC CANCER GOLF FUNDRAISER 04/05/2019 $30,000

Name and Address (A) ST JUDE'S CHILDRENS RESEARCH 501 ST JUDE PLACE MEMPHIS TN 38105 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 $250 Total of All Transactions with this Payee/Payer for This Schedule $10,250 CONTRIBUTION TO ORGANIZATION 04/12/2019 $10,000

Name and Address (A) STANLEY VIDAL 6150 COTTLE ROAD SAN JOSE CA 95123 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 05/31/2019 $7,000

Name and Address (A) STEPHEN COMUNALE JR FAMILY CANCER 2900 NEWPARK DRIVE BARBERTON OH 44203 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION TO ORGANIZATION 09/07/2018 $5,000

Name and Address (A) STEPHEN SMITH 6150 COTTLE ROAD SAN JOSE CA 95123 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) STEVE NIXON 1015 YUBA STREET MARYSVILLE CA 95901 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 11/27/2018 $7,000

Name and Address (A) STEWART WATERS 285 LITAKER LANE CONCORD NC 28025 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $5,000

Name and Address (A) TANNER GALLAGNER 4152 KIRKPATRICK ROAD PANAMA CITY FL 32409 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) TERRY DAWKINS 7207 HOSFORD HIGHWAY QUINCY FL 32351 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/19/2018 $5,000

Name and Address (A) THE BELFAST-BELTWAY BOXING PROJECT 24695 WASHINGTON DC 20043 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP FOR BOXING CLASSIC 02/15/2019 $5,000

Name and Address (A) THE IRELAND FUNDS AMERICA 5910 GLOSTER ROAD BETHESDA MD 20816 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION FOR ORGANIZATION 03/01/2019 $5,000

Name and Address (A) THE WESTIN ANNAPOLIS 100 WESTGATE CIRCLE ANNAPOLIS MD 21401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,002 Total Non-Itemized Transactions with this Payee/Payer $11,274 Total of All Transactions with this Payee/Payer for This Schedule $16,276 CHRISTMAS PARTY AT UA HEADQUARTERS 12/14/2018 $5,002

Name and Address (A) THOMAS WATSON 5411 CASSIDY ROAD JACKSONVILLE FL 32254 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/19/2018 $5,000

Name and Address (A) TOYS FOR TOTS 18251 QUANTICO GATEWAY TRIANGLE VA 22172 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION FOR ORGANIZATION 12/12/2018 $5,000

Name and Address (A) UA LOCAL UNION 071 1250 AGES DRIVE OTTAWA 00 K1G 5T4 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,366 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,366 SPONSORSHIP FOR UA FUTURE BUILD EVENT 04/16/2019 $11,366

Name and Address (A) UA LOCAL UNION 38 PRECIADO MEMORIAL FUND 1621 MARKET STREET SAN FRANCISCO CA 94103 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION FOR ORGANIZATION 07/23/2018 $5,000

Name and Address (A) UA LOCAL UNION 392 1228 CENTRAL PARKAY CINCINNATI OH 45210 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SUPPORT FOR SOFTBALL WELCOME RECEPTION 03/01/2019 $10,000

Name and Address (A) UA LOCAL UNION 421 285 LITAKER LANE CONCORD NC 28025 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 11/01/2018 $10,000

Name and Address (A) UA LOCAL UNION 598 1328 ROAD 28 PASCO WA 99301 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 SPONSOR FOR CONNECT TRI-CITIES EVENT 07/11/2018 $50,000

Name and Address (A) UNION HISTORIES 8786 SMOKERISE DRIVE MCEDONIA OH 44056 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 SPONSORSHIP FOR 120TH ANNIVERSARY 08/17/2018 $7,500

Name and Address (A) UNION SPORTSMEN ALLIANCE 235 NOAH DRIVE FRANKLIN TN 37064 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $174,500 QUARTERLY CONTRIBUTION 08/03/2018 $37,500 QUARTERLY CONTRIBUTION 10/12/2018 $37,500 QUARTERLY CONTRIBUTION 01/10/2019 $37,500 QUARTERLY CONTRIBUTION 05/17/2019 $37,500 SPONSORSHIP FOR CLAY SHOOT 06/07/2019 $6,000 SPONSORSHIP FOR CONVERSATION DINNER 06/21/2019 $15,000

Name and Address (A) VIRGINIA PARTAIN 935 DETROIT AVENUE CONCORD CA 94518 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 12/18/2018 $7,000

Name and Address (A) W.T. CREEDEN 1ST 753 STATE AVENUE KANSAS CITY MO 66101 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SUPPORT FOR LOCKED OUT BOILERMAKERS 10/19/2018 $5,000

Name and Address (A) WALTER TILLINGER 6150 COTTLE ROAD SAN JOSE CA 95123 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 RELIEF TO MEMBER FOR WILDFIRES 12/07/2018 $7,000

Name and Address (A) WESTIN KIERLAND 6902 EAST GREENWAY PARKWAY SCOTTSDALE AZ 85254 Type or Classification (B) RESORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DEPOSIT FOR MAYO CLINIC GOLF TOURNAMENT 02/13/2019 $5,000

Name and Address (A) WILLIAM POWELL 743 N BEACH STREET DAYTONA BEACH FL 32114 Type or Classification (B) UA MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RELIEF TO MEMBER FOR HURRICANE MICHAEL 10/12/2018 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-111

Name and Address (A) A1 CARPENTRY 200-15 FITZGERALD ROAD OTTAWA 00 K2H 9G1 Type or Classification (B) REPAIRS & MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,964 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,964 RENOVATIONS FOR UA OFFICE IN CANADA 01/08/2019 $13,541 RENOVATIONS FOR UA OFFICE IN CANADA 06/17/2019 $13,423

Name and Address (A) BALTIMORE GAS & ELECTRIC 13070 PHILADELPHIA PA 19101 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $271,444 Total Non-Itemized Transactions with this Payee/Payer $743 Total of All Transactions with this Payee/Payer for This Schedule $272,187 ELECTRIC BILL FOR UA HEADQUARTERS 01/03/2019 $23,513 ELECTRIC BILL FOR UA HEADQUARTERS 02/04/2019 $22,007 ELECTRIC BILL FOR UA HEADQUARTERS 03/04/2019 $22,550 ELECTRIC BILL FOR UA HEADQUARTERS 04/04/2019 $21,624 ELECTRIC BILL FOR UA HEADQUARTERS 05/06/2019 $18,837 ELECTRIC BILL FOR UA HEADQUARTERS 06/03/2019 $18,495 ELECTRIC BILL FOR UA HEADQUARTERS 07/02/2018 $20,686 ELECTRIC BILL FOR UA HEADQUARTERS 08/03/2018 $35,304 ELECTRIC BILL FOR UA HEADQUARTERS 10/04/2018 $47,156 ELECTRIC BILL FOR UA HEADQUARTERS 11/02/2018 $21,106 ELECTRIC BILL FOR UA HEADQUARTERS 12/03/2018 $20,166

Name and Address (A) BANK OF AMERICA 223 SOUTH WALKER DRIVE CHICAGO IL 60606 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $908,120 Total Non-Itemized Transactions with this Payee/Payer $111 Total of All Transactions with this Payee/Payer for This Schedule $908,231 INTEREST ON LOAN 10/03/2018 $8,139 INTEREST ON LOAN 10/23/2018 $6,976 INTEREST ON LOAN 10/25/2018 $33,494 INTEREST ON LOAN 11/01/2018 $29,711 INTEREST ON LOAN 11/26/2018 $9,769 INTEREST ON LOAN 12/03/2018 $75,380 INTEREST ON LOAN 01/02/2019 $71,315 INTEREST ON LOAN 02/01/2019 $70,959 INTEREST ON LOAN 03/01/2019 $69,392 INTEREST ON LOAN 04/01/2019 $70,143 INTEREST ON LOAN 05/01/2019 $69,529 INTEREST ON LOAN 06/03/2019 $72,627 INTEREST ON LOAN 07/02/2018 $83,839 INTEREST ON LOAN 08/01/2018 $80,020 INTEREST ON LOAN 09/04/2018 $76,108 INTEREST ON LOAN 09/14/2018 $10,147 INTEREST ON LOAN 10/01/2018 $70,572

Name and Address (A) BOLAND TRANE SERVICES 20 WEST WATKINS MILL RD GAITHERSBURG MD 20878 Type or Classification (B) MAINTENANCE & REPAIR COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $54,026 Total of All Transactions with this Payee/Payer for This Schedule $54,026

Name and Address (A) BRUNSWICK WOODWORKING CO 9639 DOCTOR PERRY ROAD IJAMSVILLE MD 21754 Type or Classification (B) MAINTENANCE & REPAIR COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,800 REPAIR TO 5TH FLOOR VALENCE AT UA HEADQUARTERS 09/28/2018 $8,800

Name and Address (A) BUILDING MAINTENANCE SYSTEMS 1572 ROCKVILLE MD 20849 Type or Classification (B) MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,075 Total Non-Itemized Transactions with this Payee/Payer $77,189 Total of All Transactions with this Payee/Payer for This Schedule $82,264 ENGINEERING SERVICES AT UA HEADQUARTERS 02/15/2019 $5,075

Name and Address (A) CBRE TECHNICAL SERVICES 1 PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,842 Total Non-Itemized Transactions with this Payee/Payer $51,098 Total of All Transactions with this Payee/Payer for This Schedule $175,940 MANAGEMENT FEE & PROPERTY MANAGER 01/28/2019 $6,255 MANAGEMENT FEE & PROPERTY MANAGER 02/15/2019 $6,255 MANAGEMENT FEE & PROPERTY MANAGER 03/15/2019 $9,190 MANAGEMENT FEE & PROPERTY MANAGER 04/12/2019 $9,168 MANAGEMENT FEE & PROPERTY MANAGER 05/13/2019 $9,196 MANAGEMENT FEE & PROPERTY MANAGER 06/17/2019 $6,270 MANAGEMENT FEE & PROPERTY MANAGER 07/06/2018 $6,921 MANAGEMENT FEE & PROPERTY MANAGER 07/13/2018 $6,163 MANAGEMENT FEE & PROPERTY MANAGER 07/20/2018 $7,455 MANAGEMENT FEE & PROPERTY MANAGER 08/03/2018 $7,111 MANAGEMENT FEE & PROPERTY MANAGER 08/10/2018 $6,136 MANAGEMENT FEE & PROPERTY MANAGER 08/20/2018 $7,432 MANAGEMENT FEE & PROPERTY MANAGER 09/14/2018 $8,854 MANAGEMENT FEE & PROPERTY MANAGER 09/28/2018 $7,666 MANAGEMENT FEE & PROPERTY MANAGER 10/12/2018 $6,129 MANAGEMENT FEE & PROPERTY MANAGER 11/02/2018 $8,523 MANAGEMENT FEE & PROPERTY MANAGER 12/13/2018 $6,118

Name and Address (A) CITY OF ANNAPOLIS 160 DUKE OF GLOUCESTER ST ANNAPOLIS MD 21401 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,923 Total Non-Itemized Transactions with this Payee/Payer $11,627 Total of All Transactions with this Payee/Payer for This Schedule $24,550 WATER/SEWER BILL FOR UA HEADQUARTERS 07/13/2018 $5,349 WATER/SEWER BILL FOR UA HEADQUARTERS 10/19/2018 $7,574

Name and Address (A) FAIRMONT LE CHATEAU FRONTENAC 1 RUE DES CARLIERES QUEBEC CITY 00 G1R 4P5 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,894 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,894 EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS 08/10/2018 $10,894

Name and Address (A) FIRST FLIGHT 301 WHITEHEAD STREET KEY WEST FL 33040 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,625 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,625 EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS 01/07/2019 $6,625

Name and Address (A) HELPING HANDS 3016 GREENLAND ROAD DUNROBIN 00 K0A 1T0 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,234 Total of All Transactions with this Payee/Payer for This Schedule $5,234

Name and Address (A) HYDRO OTTAWA 4483 TORONTO 00 M5W 5Z1 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 $11,227 Total of All Transactions with this Payee/Payer for This Schedule $11,227

Name and Address (A) INTERIOR FURNITURE SOLUTIONS 1130 AUGUST DRIVE ANNAPOLIS MD 21403 Type or Classification (B) FURNITURE & INSTALLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,434 Total of All Transactions with this Payee/Payer for This Schedule $9,434

Name and Address (A) IRON MOUNTAIN 27129 NEW YORK NY 10087 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,962 Total of All Transactions with this Payee/Payer for This Schedule $15,962

Name and Address (A) KASTLE SYSTEMS 1501 WILSON BLVD ARLINGTON VA 22209 Type or Classification (B) SECURITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,137 Total Non-Itemized Transactions with this Payee/Payer $42,159 Total of All Transactions with this Payee/Payer for This Schedule $52,296 SECURITY AT UA HEADQUARTERS 03/08/2019 $10,137

Name and Address (A) KEY WEST PRO GUIDES 5114 US-1 KEY WEST FL 33040 Type or Classification (B) FISHING CHARTER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,343 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,343 EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS 01/07/2019 $7,343

Name and Address (A) NEWMARK & COMPANY 1899 PENNSYLVANIA AVE WASHINGTON DC 20006 Type or Classification (B) REAL ESTATE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 APPRAISAL ON UA BUILDING 11/27/2018 $5,000

Name and Address (A) O'DONOGHUE & O'DONOGHUE 5301 WISCONSIN AVE NW WASHINGTON DC 20015 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,739 Total Non-Itemized Transactions with this Payee/Payer $16,455 Total of All Transactions with this Payee/Payer for This Schedule $26,194 GENERAL LEGAL SERVICES 08/17/2018 $9,739

Name and Address (A) PALM FACILITY SERVICES 10401 CONNECTICUT AVE KENSINGTON MD 20895 Type or Classification (B) JANITORIAL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $212,370 Total Non-Itemized Transactions with this Payee/Payer $1,855 Total of All Transactions with this Payee/Payer for This Schedule $214,225 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 10/19/2018 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 11/16/2018 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 01/14/2019 $35,395 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 02/08/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 03/08/2019 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 04/12/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 06/07/2019 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 06/24/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 07/20/2018 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 08/10/2018 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 09/14/2018 $17,697

Name and Address (A) PARK PLACE CONDOMINIUMS 82550 GOLETA CA 93118 Type or Classification (B) CONOMINIUM GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,031 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $84,031 CONDO FEE - COMMON AREA MAINTENANCE 08/03/2018 $7,013 CONDO FEE - COMMON AREA MAINTENANCE 09/28/2018 $14,025 CONDO FEE - COMMON AREA MAINTENANCE 11/02/2018 $7,013 CONDO FEE - COMMON AREA MAINTENANCE 12/07/2018 $7,012 CONDO FEE - COMMON AREA MAINTENANCE 01/07/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 02/01/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 03/08/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 03/28/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 05/03/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 06/07/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 07/06/2018 $7,013

Name and Address (A) PREMIERE PROPERTY MGMT ASSOC 2049 MEADOWBROOK ROAD OTTAWA 00 K1B 4W7 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $38,287 Total of All Transactions with this Payee/Payer for This Schedule $38,287

Name and Address (A) PUBLIC STORAGE 1712 WEST STREET ANNAPOLIS MD 21401 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,454 Total of All Transactions with this Payee/Payer for This Schedule $9,454

Name and Address (A) ROLLING GREENS INC 7155 OLD BRANCH AVENUE CLINTON MD 20735 Type or Classification (B) LANDSCAPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,358 Total of All Transactions with this Payee/Payer for This Schedule $16,358

Name and Address (A) S&R ELECTRIC INC 4410 COLFAX STREET KENSINGTON MD 20895 Type or Classification (B) REPAIR & MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,780 Total of All Transactions with this Payee/Payer for This Schedule $6,780

Name and Address (A) SECURITY SECURITAS 7004 SECURITY BLVD BALTIMORE MD 21244 Type or Classification (B) SECURITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,331 Total Non-Itemized Transactions with this Payee/Payer $57,211 Total of All Transactions with this Payee/Payer for This Schedule $63,542 SECURITY SERVICES AT UA HEADQUARTERS 11/09/2018 $6,331

Name and Address (A) THYSSEN KRUPP ELEVATOR CO 512 PROGRESS DRIVE LINTHICUM MD 21090 Type or Classification (B) ELEVATOR SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,858 Total of All Transactions with this Payee/Payer for This Schedule $12,858

Name and Address (A) VERIZON 660720 DALLAS TX 75266 Type or Classification (B) TELPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,889 Total of All Transactions with this Payee/Payer for This Schedule $6,889

Name and Address (A) VIEWHOUSE 2015 MARKET STREET DENVER CO 80205 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,577 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,577 EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS 09/12/2018 $11,577

Name and Address (A) WASTE MANAGEMENT OF MD 4900 BEECH PLACE TEMPLE HILLS MD 20748 Type or Classification (B) WASTE REMOVAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,281 Total of All Transactions with this Payee/Payer for This Schedule $20,281

Name and Address (A) WILKES ARTIS CHARTERED 1825 I ST NW WASHINGTON DC 20006 Type or Classification (B) REAL ESTATE LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,752 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,752 LEGAL SERVICES 08/20/2018 $10,752

Name and Address (A) WL GARY CO, INC 225 VINE STREET, NW WASHINGTON DC 20012 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $33,899 Total of All Transactions with this Payee/Payer for This Schedule $33,899

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-111

Name and Address (A) ADP OF CHESAPEAKE 842875 BOSTON MA 02284 Type or Classification (B) PAYROLL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,746 Total of All Transactions with this Payee/Payer for This Schedule $21,746

Name and Address (A) AFL-CIO SECRETARY TREASURER 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 DUES FOR UNION VETERANS COUNCIL MEMBERSHIP 08/24/2018 $25,000

Name and Address (A) AIR CANADA 7373 COTE VERTU W SAINT LAURENT 00 H4Y 1H4 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,552 Total of All Transactions with this Payee/Payer for This Schedule $6,552

Name and Address (A) AMAZON 1516 2ND AVENUE SEATTLE WA 98101 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,279 Total of All Transactions with this Payee/Payer for This Schedule $9,279

Name and Address (A) AMERICAN AIRLINES 433 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,110 Total Non-Itemized Transactions with this Payee/Payer $47,249 Total of All Transactions with this Payee/Payer for This Schedule $74,359 IRELAND AGREEMENT SIGNING 12/18/2018 $5,613 IRELAND LABOR CONFERENCE 02/21/2019 $5,400 WORLD PLUMBING COUNCIL MEETING 03/13/2019 $16,097

Name and Address (A) ANDERSON ROBBINS RESEARCH 6 BEACON STREET BOSTON MA 02108 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,947 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $39,947 STUDY ATTRIBUTES & PERCEPTIONS OF U.A. MEMBERS 07/13/2018 $39,947

Name and Address (A) AON RISK SERVICES 1001 BRICKELL BAY DRIVE MIAMI FL 33131 Type or Classification (B) COMMERCIAL RISKS SOLUTIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,697 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $53,697 CONTRACT BOND PREMIUM 03/01/2019 $53,697

Name and Address (A) ATP LEARNING SOLUTIONS 10100 ORLAND PARKWAY ORLAND PARK IL 60467 Type or Classification (B) TRAINING DEVELOPMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,525 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,525 DEVELOPMENT OF UA DOCUMENT VAULT SYSTEM 06/14/2019 $11,525

Name and Address (A) BELL CANADA 5099 CREEKBANK ROAD MISSISSAUGA 00 L4W 5N2 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,403 Total of All Transactions with this Payee/Payer for This Schedule $14,403

Name and Address (A) BENJAMIN RANGER 10385 N WEBSTER ROAD CLIO MI 48420 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,418 Total of All Transactions with this Payee/Payer for This Schedule $8,418

Name and Address (A) BILL EDEN 145 RAMONA OK 74061 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,346 Total of All Transactions with this Payee/Payer for This Schedule $10,346

Name and Address (A) BLAIR CHAHLEY 10265-107 STREET EDMONTON 00 T5J 5G2 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $183,770 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $183,770 LEGAL SERVICES 07/11/2018 $84,727 LEGAL SERVICES 08/03/2018 $43,069 LEGAL SERVICES 09/26/2018 $26,440 LEGAL SERVICES 10/17/2018 $29,534

Name and Address (A) BLAKELY & DUSHENSKI 201-10225 100TH AVE EDMONTON 00 T5J 0A1 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,211 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,211 SPEAKER FOR NEWLY ELECTED BUSINESS MGR SEMINAR 09/05/2018 $5,211

Name and Address (A) BLUARC COMMUNICATIONS 300-883 BOYD AVENUE OTTAWA 00 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,189 Total of All Transactions with this Payee/Payer for This Schedule $5,189

Name and Address (A) BRIAN KELLY 8 ROLLING HILL ROAD BILLERICA MA 01821 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,223 Total of All Transactions with this Payee/Payer for This Schedule $6,223

Name and Address (A) BROADPOINT TECHNOLOGIES 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) SOFTWARE SUPPORT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,214 Total Non-Itemized Transactions with this Payee/Payer $19,810 Total of All Transactions with this Payee/Payer for This Schedule $34,024 ONE SMART CONNECT ANNUAL RENEWAL 04/18/2019 $5,288 ANNUAL SOFTWARE MAINTENANCE CONTRACT 05/03/2019 $8,926

Name and Address (A) BUILDFORCE CANADA 220 AV LAURIER AVENUE OTTAWA 00 K1P 5Z9 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,317 Total Non-Itemized Transactions with this Payee/Payer $3,391 Total of All Transactions with this Payee/Payer for This Schedule $11,708 E-LEARNING SAFETY COURSES 10/11/2018 $8,317

Name and Address (A) C. EDWARD MESSMORE 100 KAYLEA COURT EAST PEORIA IL 61611 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,457 Total of All Transactions with this Payee/Payer for This Schedule $5,457

Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,796 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $99,796 ACCOUNTING SERVICES 06/07/2019 $99,796

Name and Address (A) CANADIAN APPRENTICESHIP FORUM 404-2197 RIVERSIDE DRIVE OTTAWA 00 K1H 7X3 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,062 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,062 SPONSOR FOR SUPPORTING WOMEN IN TRADES 09/19/2018 $6,062

Name and Address (A) CANADIAN STANDARDS ASSOCIATION 178 REXDALE BOULEVARD TORONTO 00 M9W 1R3 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $47,198 Total of All Transactions with this Payee/Payer for This Schedule $47,198

Name and Address (A) CARL GARDNER 9242 SALTWATER WAY JACKSONVILLE FL 32256 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,265 Total of All Transactions with this Payee/Payer for This Schedule $6,265

Name and Address (A) CARLTON FIELDS 3239 TAMPA FL 33601 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,994 Total Non-Itemized Transactions with this Payee/Payer $4,649 Total of All Transactions with this Payee/Payer for This Schedule $63,643 LEGAL SERVICES 06/14/2019 $22,312 LEGAL SERVICES 01/18/2019 $21,275 LEGAL SERVICES 04/05/2019 $15,407

Name and Address (A) CDS SERVICES INC 2358 HAMPTON AVENUE ST LOUIS MO 63139 Type or Classification (B) DRUG TESTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,228 Total of All Transactions with this Payee/Payer for This Schedule $16,228

Name and Address (A) CGM COMPUTER CONSULTING 110 N MAIN STREET EVANSVILLE IN 47711 Type or Classification (B) COMPUTER SERIVCES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,601 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,601 MEMBERTRAK SOFTWARE & DATA CONVERSION 07/31/2018 $29,601

Name and Address (A) CHARLES ENGLAND 305 E MOBERLY AVENUE LAS VEGAS NV 89123 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,167 Total of All Transactions with this Payee/Payer for This Schedule $10,167

Name and Address (A) CIBC 90 DANFORTH AVENUE TORONTO 00 M4K 1N1 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $2,110,513 Total of All Transactions with this Payee/Payer for This Schedule $2,110,513

Name and Address (A) CLEARBRIDGE MOBILE 688 CHRISLEA ROAD VAUGHN 00 L4L 8K9 Type or Classification (B) MOBILE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,258 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,258 MOBILIZATION FEE FOR MOBILE APP DEVELOPMENT 05/13/2019 $25,258

Name and Address (A) COMMUNITY FORCE 44335 PREMIER PLAZA ASHBURN VA 20147 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,469 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,469 SOFTWARE FOR SCHOLARSHIP FUND 09/19/2018 $7,469

Name and Address (A) CWB ASSOCIATION 46035 TORONTO 00 M5W 4K9 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,706 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,706 SPONSOR AT EDUCATOR'S CONFERENCE 04/16/2019 $7,706

Name and Address (A) DAVID POSEY 3995 W 525S TRAFALGAR IN 46181 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,093 Total of All Transactions with this Payee/Payer for This Schedule $8,093

Name and Address (A) DELTA AIRLINES 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,715 Total of All Transactions with this Payee/Payer for This Schedule $31,715

Name and Address (A) DELTA EDMONTON 10222-102 STREET EDMONTON 00 T5J 4C5 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,626 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,626 SERVICES FOR NATIONAL APPRENTICE COMPETITION 07/06/2018 $17,626

Name and Address (A) DELTA PRINCE EDWARD 18 QUEEN STREET CHARLOTTETOWN 00 C1A 4A1 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,092 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,092 DEPOSIT FOR 2019 UA CANADIAN CONFERENCE 01/04/2019 $9,092

Name and Address (A) DIGITAL TURF 27 CLEAR BROOK CROSSING KENNEBUNK ME 04043 Type or Classification (B) DIGITAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,700 Total of All Transactions with this Payee/Payer for This Schedule $8,700

Name and Address (A) DONALD HOUSE 8797 BURNETH DRIVE MILAN MI 48160 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,483 Total of All Transactions with this Payee/Payer for This Schedule $6,483

Name and Address (A) EARTHLINK BUSINESS 2252 BIRMINGHAM AL 35246 Type or Classification (B) IT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,622 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $64,622 IT SERVICES, CLOUD & INFRASTRUCTURE 07/27/2018 $7,156 IT SERVICES, CLOUD & INFRASTRUCTURE 08/03/2018 $7,246 IT SERVICES, CLOUD & INFRASTRUCTURE 08/31/2018 $7,132 IT SERVICES, CLOUD & INFRASTRUCTURE 09/28/2018 $7,135 IT SERVICES, CLOUD & INFRASTRUCTURE 11/05/2018 $7,169 IT SERVICES, CLOUD & INFRASTRUCTURE 12/07/2018 $7,166 IT SERVICES, CLOUD & INFRASTRUCTURE 01/18/2019 $7,174 IT SERVICES, CLOUD & INFRASTRUCTURE 01/31/2019 $7,274 IT SERVICES, CLOUD & INFRASTRUCTURE 03/01/2019 $7,170

Name and Address (A) EBERTS & HARRISON 1604 RIDGESIDE DRIVE MT AIRY MD 21771 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $189,862 Total Non-Itemized Transactions with this Payee/Payer $11,376 Total of All Transactions with this Payee/Payer for This Schedule $201,238 UA PACKAGE & UMBRELLA INSURANCE POLICIES 08/24/2018 $36,374 UNION LIABILITY INSURANCE 12/28/2018 $137,446 ADDITIONAL COVERAGE FOR CORP CAMPAIGN & STRIKE 06/28/2019 $16,042

Name and Address (A) ELECTRO RENT CORP 6640 OAKLAND MILLS ROAD COLUMBIA MD 21046 Type or Classification (B) OFFICE EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,938 Total of All Transactions with this Payee/Payer for This Schedule $8,938

Name and Address (A) FAIRMONT LE CHATEAU FRONTENAC 1 RUE DES CARRIERES QUEBEC CITY 00 G1R 4P5 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,548 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,548 UA CANADIAN STAFF MEETING 08/10/2018 $34,548

Name and Address (A) FIRST FLIGHT 301 WHITEHEAD STREET KEY WEST FL 33040 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,827 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,827 UA STAFF MEETING DINNER 01/07/2019 $18,827

Name and Address (A) FLYSAS AIRLINES KABINV GEN 5 STOCKHOLM 00 190 60 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,471 Total Non-Itemized Transactions with this Payee/Payer $305 Total of All Transactions with this Payee/Payer for This Schedule $10,776 DANISH UNION OF P&P 39TH CONGRESS 08/15/2018 $10,471

Name and Address (A) FRED PYRORS SEMINARS KANSAS CITY MO 64121 Type or Classification (B) BUSINESS TRAINING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,748 Total of All Transactions with this Payee/Payer for This Schedule $14,748

Name and Address (A) GARY YOUNG 831 BUTTONWOOD COURT MARCO ISLAND FL 34145 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,386 Total of All Transactions with this Payee/Payer for This Schedule $7,386

Name and Address (A) HARRIS MACKESSY & BRENNAN 570 POLARIS PARKWAY WESTERVILLE OH 43082 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,912 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,912 ANNUAL TELEFORM SUPPORT 02/15/2019 $21,912

Name and Address (A) HARRY BROWNES 66 STATE CIRCLE ANNAPOLIS MD 21401 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,284 Total of All Transactions with this Payee/Payer for This Schedule $7,284

Name and Address (A) HYATT PLACE 3223 S STATE STREET ANN ARBOR MI 48108 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,066 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,066 SERVICES FOR OFFICE PROFESSIONALS SEMINAR 09/06/2018 $9,277 SERVICES FOR INDUSTRY DAY 09/19/2018 $5,789

Name and Address (A) IMAGE POINTE 657 WATERLOO IA 50704 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,219 Total Non-Itemized Transactions with this Payee/Payer $2,961 Total of All Transactions with this Payee/Payer for This Schedule $40,180 SUPPLIES FOR LOCAL UNION OFFICERS SEMINAR 09/11/2018 $10,283 SUPPLIES FOR LOCAL UNION OFFICERS SEMINAR 09/19/2018 $26,936

Name and Address (A) IMPACT OFFICE PRODUCTS 79222 BALTIMORE MD 21279 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,760 Total of All Transactions with this Payee/Payer for This Schedule $18,760

Name and Address (A) INSIGHT GLOBAL 198226 ATLANTA GA 30384 Type or Classification (B) STAFFING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $618,610 Total Non-Itemized Transactions with this Payee/Payer $3,960 Total of All Transactions with this Payee/Payer for This Schedule $622,570 IT SERVICES 07/11/2018 $22,689 IT SERVICES 07/27/2018 $22,386 IT SERVICES 08/03/2018 $11,670 IT SERVICES 08/17/2018 $26,346 IT SERVICES 08/24/2018 $8,556 IT SERVICES 08/31/2018 $12,966 IT SERVICES 09/07/2018 $13,380 IT SERVICES 09/14/2018 $9,804 IT SERVICES 09/28/2018 $17,596 IT SERVICES 10/04/2018 $8,457 IT SERVICES 10/19/2018 $15,087 IT SERVICES 10/26/2018 $19,088 IT SERVICES 11/05/2018 $12,477 IT SERVICES 11/16/2018 $21,049 IT SERVICES 11/20/2018 $12,928 IT SERVICES 11/21/2018 $15,243 IT SERVICES 11/29/2018 $9,790 IT SERVICES 12/07/2018 $18,025 IT SERVICES 12/14/2018 $17,615 IT SERVICES 12/28/2018 $16,483 IT SERVICES 01/04/2019 $29,350 IT SERVICES 01/18/2019 $25,309 IT SERVICES 01/31/2019 $13,369 IT SERVICES 02/08/2019 $14,608 IT SERVICES 02/22/2019 $22,505 IT SERVICES 03/01/2019 $9,677 IT SERVICES 03/08/2019 $12,040 IT SERVICES 03/15/2019 $19,637 IT SERVICES 03/22/2019 $12,622 IT SERVICES 03/29/2019 $11,608 IT SERVICES 04/05/2019 $11,693 IT SERVICES 04/12/2019 $12,126 IT SERVICES 04/26/2019 $27,928 IT SERVICES 05/03/2019 $6,032 IT SERVICES 05/10/2019 $5,313 IT SERVICES 05/17/2019 $10,851 IT SERVICES 05/30/2019 $21,263 IT SERVICES 06/14/2019 $22,193 IT SERVICES 06/21/2019 $10,758 IT SERVICES 06/28/2019 $8,093

Name and Address (A) INT'L PIPE TRADES JTC 6870B COMMERCE DRIVE UPPER MARLBORO MD 20774 Type or Classification (B) TRAINING COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,651 Total Non-Itemized Transactions with this Payee/Payer $11,654 Total of All Transactions with this Payee/Payer for This Schedule $42,305 SHIPPING CHARGES FOR POWER GEN SHOW 01/04/2019 $13,770 MANUALS FOR COURSES IN CANADA 09/10/2018 $5,587 MANUALS FOR COURSES IN CANADA 01/17/2019 $5,639 MANUALS FOR COURSES IN CANADA 01/22/2019 $5,655

Name and Address (A) INT'L TRAINING FUND 3 PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) TRAINING FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $240,919 Total Non-Itemized Transactions with this Payee/Payer $9,713 Total of All Transactions with this Payee/Payer for This Schedule $250,632 REIMBURSEMENT FOR VACATION & SICK TIME 02/15/2019 $50,377 REIM FOR ITP, APPR CONTEST, IND/OP SEMINARS 05/08/2019 $150,922 COORDINATOR TRAINING & WORKSHOP 06/25/2019 $39,620

Name and Address (A) JACK BARNES 216 TALALA OK 74080 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,459 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,459 FLORIDA PIPE TRADES CONVENTION 08/17/2018 $5,459

Name and Address (A) JB DESIGN 16812 HARBOUR TOWN DRIVE SILVER SPRING MD 20905 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,125 Total of All Transactions with this Payee/Payer for This Schedule $7,125

Name and Address (A) JOHN WENDE 353 MAPLE STREET MOONACHIE NJ 07074 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,716 Total of All Transactions with this Payee/Payer for This Schedule $7,716

Name and Address (A) JOHN WRIGHT 732 COCHRAN DRIVE GREENSBURG PA 15601 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,018 Total of All Transactions with this Payee/Payer for This Schedule $8,018

Name and Address (A) JOSEPH SPOSITA 7340 MUERDALE WEST BLOOMFIELD MI 48322 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,197 Total of All Transactions with this Payee/Payer for This Schedule $5,197

Name and Address (A) JULIE ST MARIE CATERING 1981 MORELAND PARKWAY ANNAPOLIS MD 21401 Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,167 Total Non-Itemized Transactions with this Payee/Payer $9,556 Total of All Transactions with this Payee/Payer for This Schedule $24,723 LUNCHEON FOR UA HEADQUARTERS 10TH ANNIVERSARY 01/31/2019 $5,636 CATERING FOR NEW BUSINESS MANAGERS SEMINAR 03/20/2019 $9,531

Name and Address (A) K&R BRANDING SOLUTIONS 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,549 Total Non-Itemized Transactions with this Payee/Payer $15,560 Total of All Transactions with this Payee/Payer for This Schedule $51,109 SUPPLIES FOR THE OFFICE PROFESSIONALS SEMINAR 07/31/2018 $9,387 SUPPLIES FOR INDUSTRY DAY 06/20/2019 $11,053 CUSTOM LANYARDS 08/03/2018 $5,351 CLOTHING GIVEAWAYS 12/28/2018 $9,758

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,354 Total Non-Itemized Transactions with this Payee/Payer $10,937 Total of All Transactions with this Payee/Payer for This Schedule $132,291 GENERAL OFFICE ENVELOPES & LETTERHEAD 07/13/2018 $15,434 LOCAL UNION ENVELOPES & LETTERHEAD 09/19/2018 $33,667 RETIREMENT PLAN BOOK, BADGE STOCK, NOTE PADS 09/28/2018 $9,299 LOCAL UNION WINDOW ENVELOPES 12/28/2018 $9,631 LETTERHEAD, FINANCIAL REPORT, ENVELOPES 02/08/2019 $16,775 ELECTION GUIDELINES, WINDOW ENVELOPES 03/29/2019 $28,670 GENERAL OFFICE ENVELOPES 05/24/2019 $7,878

Name and Address (A) KEY WEST MARRIOTT 3841 N ROOSEVELT BLVD KEY WESY FL 33040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,637 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,637 DEPOSIT FOR UA STAFF MEETING 12/12/2018 $10,000 SERVICES FOR UA STAFF MEETING 01/18/2019 $25,637

Name and Address (A) KOSKIE MINSKY 20 QUEEN STREET TORONTO 00 M5H 3R3 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,472 Total of All Transactions with this Payee/Payer for This Schedule $6,472

Name and Address (A) KRAMER WARNER ASSOCIATES 3535 RHOADS AVENUE NEWTOWN SQUARE PA 19073 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,743 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,743 MULTI MEDIA LIABILITY POLICY 10/05/2018 $6,242 CYBER LIABILITY POLICY 10/26/2018 $13,501

Name and Address (A) LINDENMYER MONROE 416977 BOSTON MA 02241 Type or Classification (B) PAPER SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,628 Total of All Transactions with this Payee/Payer for This Schedule $11,628

Name and Address (A) LINKEDIN IRELAND UNLIMITED CO WILTON PLACE DUBLIN 00 Type or Classification (B) BUSINESS PROFESSIONAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,724 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,724 TRAINING SITE 12/13/2018 $7,124 TRAINING SITE 06/14/2019 $11,600

Name and Address (A) LUCKIE MCCLINTOCK 1061 SCHOOL HOUSE SPRING GREENSBORO NC 30642 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,568 Total of All Transactions with this Payee/Payer for This Schedule $12,568

Name and Address (A) MAIL FINANCE 3682 DALLAS TX 75312 Type or Classification (B) POSTAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,704 Total of All Transactions with this Payee/Payer for This Schedule $7,704

Name and Address (A) MARRIOTT 1965 HAWKS LANDING ROAD LOUISVILLE TN 37777 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,000 DEPOSIT FOR UA STAFF MEETING 02/06/2019 $12,000

Name and Address (A) MARRIOTT ANN ARBOR 3205 BOARDWALK ANN ARBOR MI 48108 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,512 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,512 INSTRUCTOR TRAINING PROGRAM WELCOME RECEPTION 08/14/2018 $10,512

Name and Address (A) MELISSA DATA CORPORATION 22382 AVENIDA EXPRESS RANCHO SANTA MARGARITA CA 92688 Type or Classification (B) ADDRESS MANAGEMENT SOLUTIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,615 Total of All Transactions with this Payee/Payer for This Schedule $6,615

Name and Address (A) MGM NATIONAL HARBOR 101 MGM NATIONAL AVENUE OXON HILL MD 20745 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,825 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,825 DEPOSIT FOR REGIONAL SEMINAR 01/08/2019 $7,825

Name and Address (A) MICHAEL LAJINESS 7609 STONEHEDGE DRIVE ONSTED MI 49265 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,817 Total of All Transactions with this Payee/Payer for This Schedule $8,817

Name and Address (A) MICROSOFT CORPORATION 842103 DALLAS TX 75284 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,582 Total of All Transactions with this Payee/Payer for This Schedule $9,582

Name and Address (A) MILWAUKEE ELECTRIC TOOL 13136 W LISBON ROAD BROOKFIELD WI 53005 Type or Classification (B) HOME IMRPOVEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 PIPE TRADES TRAINING & TECHNOLOGY CONFERENCE 04/18/2019 $15,000

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,678 Total Non-Itemized Transactions with this Payee/Payer $11,153 Total of All Transactions with this Payee/Payer for This Schedule $61,831 DEVELOP UA MOBILE APPLICATION 10/04/2018 $16,450 DEVELOP UA MOBILE APPLICATION 01/18/2019 $16,450 UA JACKETS FOR STAFF MEETING 01/31/2019 $9,708 UA ENGRAVED ITEMS 08/09/2018 $8,070

Name and Address (A) NCCMP 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,500 MEMBERSHIP DUES 05/03/2019 $27,500

Name and Address (A) NMS IMAGING INC 12501 PROSPERITY DR SILVER SPRING MD 20904 Type or Classification (B) AUTOMATED SOLUTIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,194 Total Non-Itemized Transactions with this Payee/Payer $4,178 Total of All Transactions with this Payee/Payer for This Schedule $126,372 SCAN MICROFILM ROLLS 05/17/2019 $13,658 SCAN MICROFILM ROLLS 05/24/2019 $16,778 ANNUAL MAINTENANCE ON HARDWARE & SOFTWARE 06/14/2019 $23,090 ANNUAL MAINTENANCE ON HARDWARE & SOFTWARE 07/11/2018 $5,943 SCAN MICROFILM ROLLS 02/15/2019 $13,555 SCAN MICROFILM ROLLS 03/01/2019 $12,898 SCAN MICROFILM ROLLS 03/22/2019 $7,898 SCAN MICROFILM ROLLS 04/05/2019 $8,978 SCAN MICROFILM ROLLS 04/12/2019 $10,298 SCAN MICROFILM ROLLS 04/26/2019 $9,098

Name and Address (A) NORTH AMERICA BUILDING TRADES 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP FOR WOMEN BUILD NATION CONFERENCE 09/14/2018 $15,000

Name and Address (A) O'DONOGHUE & O'DONOGHUE 5301 WISCONSIN AVENUE WASHINGTON DC 20015 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,825,651 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,825,651 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 07/27/2018 $129,528 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 08/17/2018 $104,296 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 09/19/2018 $114,389 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 10/19/2018 $143,112 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 11/16/2018 $138,745 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 12/20/2018 $141,894 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 01/18/2019 $126,357 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 03/01/2019 $176,253 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 03/15/2019 $198,398 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 04/12/2019 $197,529 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 05/17/2019 $148,990 LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS 06/21/2019 $206,160

Name and Address (A) OPTIMAL IDM LLC 3959 VAN DYKE ROAD LUTZ FL 33558 Type or Classification (B) IDENTITY MANAGEMENT SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,789 Total of All Transactions with this Payee/Payer for This Schedule $25,789

Name and Address (A) OSTERIA 777 177 MAIN STREET ANNAPOLIS MD 21401 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,511 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,511 BUSINESS MANAGER SEMINAR DINNER 04/18/2019 $5,706 BUSINESS MANAGER SEMINAR DINNER 04/18/2019 $5,805

Name and Address (A) PCM 55327 LOS ANGELES CA 90074 Type or Classification (B) COMPUTER BUSINESS SOLUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $437,280 Total Non-Itemized Transactions with this Payee/Payer $37,991 Total of All Transactions with this Payee/Payer for This Schedule $475,271 CISCO LICENSING, VSPHERE OPERATIONS MGMT 07/11/2018 $33,621 MICROSOFT YEARLY LICENSING 08/09/2018 $174,761 TOOLBELT LICENSE, HOSTING COVERAGE 10/12/2018 $5,943 DELL SERVERS WARRANTY, COMPUTER SUPPLIES 10/26/2018 $9,500 CISCO SMARTNET MAINETANCE CONTRACT, NMA EMAIL LIC 12/07/2018 $55,330 CORECAL SOFTWARE ASSURANCE, HOSTING COVERAGE 12/28/2018 $16,950 HOSTING COVERAGE, COMPUTER SUPPLIES 02/15/2019 $5,648 BARACUDA LICENSE RENEWAL, HOSTING COVERAGE 04/12/2019 $59,538 BARACUDA NETWORK BACKUP SERVER LICENSE 05/17/2019 $65,055 HOSTING COVERAGE, COMPUTER SUPPLIES 05/24/2019 $5,810 HOSTING COVERAGE, COMPUTER SUPPLIES 06/14/2019 $5,124

Name and Address (A) PIPELINE INDUSTRY EDUCATION TRANING FUND 636 EXECUTIVE DRIVE TROY MI 48083 Type or Classification (B) TRAINING FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 APPRENTICESHIP CONTEST COST ASSISTANCE 05/28/2019 $30,000

Name and Address (A) PNC 1116 ALLEGHENY CENTER PITTSBURGH PA 15220 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $396,288 Total Non-Itemized Transactions with this Payee/Payer $81,607 Total of All Transactions with this Payee/Payer for This Schedule $477,895 INVESTMENT FEES 08/31/2018 $39,483 INVESTMENT FEES 08/31/2018 $47,270 INVESTMENT FEES 09/30/2018 $25,045 INVESTMENT FEES 10/31/2018 $50,048 INVESTMENT FEES 11/30/2018 $39,059 INVESTMENT FEES 01/31/2019 $45,055 INVESTMENT FEES 02/28/2019 $44,266 INVESTMENT FEES 03/31/2019 $30,733 INVESTMENT FEES 04/30/2019 $62,014 INVESTMENT FEES 06/30/2019 $13,315

Name and Address (A) PREMIER GLOBAL SERVICES 404351 ATLANTA GA 30384 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,967 Total of All Transactions with this Payee/Payer for This Schedule $5,967

Name and Address (A) RCR CATERING 300-6009 QUINPOOL ROAD HALIFAX 00 B3K 5J7 Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,784 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,784 DEPOSIT-CATERING FOR SPECIAL CALLED GROUP MEETING 07/13/2018 $7,577 CATERING SERVICES FOR SPECIAL CALLED GROUP MEETING 08/03/2018 $27,207

Name and Address (A) ROBERT BARTELS JR 186 MURRAY ROAD MIDDLETOWN NY 10940 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,407 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,407 ANNUAL METAL TRADES CONFERENCE 10/19/2018 $5,407

Name and Address (A) ROYAL TRUST 77 KING STREET WEST TORONTO 00 M5W 1P9 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,641 Total of All Transactions with this Payee/Payer for This Schedule $22,641

Name and Address (A) SALTER & COMPANY, LLC 4600 EAST WEST HWY BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $191,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $191,250 ACCOUNTING SERVICES 11/16/2018 $25,200 ACCOUNTING SERVICES 11/16/2018 $12,100 ACCOUNTING SERVICES 11/16/2018 $10,450 ACCOUNTING SERVICES 12/20/2018 $143,500

Name and Address (A) SECURESHIP INC 1500 BANK STREET OTTAWA 00 K1H 1B8 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,388 Total of All Transactions with this Payee/Payer for This Schedule $6,388

Name and Address (A) SEGAL MARCO ADVISORS 412 NEW YORK NY 10621 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 INVESTMENT CONSULTING SERVICES 07/27/2018 $12,500 INVESTMENT CONSULTING SERVICES 01/31/2019 $12,500

Name and Address (A) SHERATON ANN ARBOR 3200 BOARDWALK ANN ARBOR MI 48108 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,332 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,332 SERVICES FOR OFFICE PROFESSIONALS SEMINAR 08/22/2018 $29,332

Name and Address (A) SHERATON DENVER 1550 COURT PLACE DENVER CO 80202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $554,521 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $554,521 SERVICES FOR LOCAL UNION OFFICER SEMINAR 08/20/2018 $295,371 SERVICES FOR LOCAL UNION OFFICER SEMINAR 10/31/2018 $259,150

Name and Address (A) SKILLS COMPETENCES CANADA 294 ALBERT STREET OTTAWA 00 K1P 6E6 Type or Classification (B) INDUSTRY AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,885 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,885 SPONSOR FOR SKILLS CANADA NATIONAL COMPETITION 03/20/2019 $37,885

Name and Address (A) SKY DATA VAULT LLC 24421 PEACH TREE ROAD CLARKSBURG MD 20871 Type or Classification (B) DATA PROTECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,200 Total of All Transactions with this Payee/Payer for This Schedule $19,200

Name and Address (A) SOUTHWEST AIRLINES 2703 DALLAS LOVE FIELD DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $56,762 Total of All Transactions with this Payee/Payer for This Schedule $56,762

Name and Address (A) SPEAKERS SPOTLIGHT 179 JOHN STREET TORONTO 00 M5T 1X4 Type or Classification (B) CONFERENCE ORGANIZING & SPEAKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,630 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,630 SPEAKING EVENT AT UA CANADIAN CONFERENCE 03/08/2019 $6,630

Name and Address (A) STEIN ERIKSEN LODGE 7700 STEIN WAY PARK CITY UT 84060 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,000 DEPOSIT FOR REGIONAL SEMINAR 01/08/2019 $40,000 2ND DEPOSIT FOR REGIONAL SEMINAR 06/11/2019 $40,000

Name and Address (A) SYNPOTEK MANAGED SVCS LLC 412 E PARKCENTER BLVD BOISE ID 83703 Type or Classification (B) IT SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,367 Total Non-Itemized Transactions with this Payee/Payer $37,759 Total of All Transactions with this Payee/Payer for This Schedule $76,126 IT SERVICES, CLOUD & INFRASTRUCTURE 07/27/2018 $6,404 IT SERVICES, CLOUD & INFRASTRUCTURE 08/24/2018 $6,404 IT SERVICES, CLOUD & INFRASTRUCTURE 09/28/2018 $6,404 IT SERVICES, CLOUD & INFRASTRUCTURE 10/26/2018 $6,385 IT SERVICES, CLOUD & INFRASTRUCTURE 11/29/2018 $6,385 IT SERVICES, CLOUD & INFRASTRUCTURE 12/28/2018 $6,385

Name and Address (A) THE CHATEAUX DEAR VALLEY 7815 ROYAL STREET PARK CITY UT 84060 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,000 DEPOSIT FOR REGIONAL SEMINAR 01/08/2019 $22,000

Name and Address (A) THE COURTYARD RESTAURANT 21 GEORGE STREET OTTAWA 00 K1N 8W5 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,167 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,167 UA CANADIAN OFFICE CHRISTMAS STAFF DINNER 12/13/2018 $5,167

Name and Address (A) THE SEGAL COMPANY CHRUCH STREET STATION NEW YORK NY 10261 Type or Classification (B) ACTUARIAL CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,884 Total Non-Itemized Transactions with this Payee/Payer $13,867 Total of All Transactions with this Payee/Payer for This Schedule $62,751 CONSULTING SERVICES FOR UA HEALTH RFP 10/05/2018 $14,475 CONSULTING SERVICES FOR OFF & EMPL RETIREMENT 07/11/2018 $9,215 CONSULTING SERVICES FOR UA HEALTH RFP 09/07/2018 $25,194

Name and Address (A) THOMAS KERR 269 WEBSTER AVENUE FRANKLIN NH 03235 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,439 Total of All Transactions with this Payee/Payer for This Schedule $12,439

Name and Address (A) TIM COOPER 18466 FUQUA COOPER ROAD ANDALUSIA AL 36420 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,810 Total of All Transactions with this Payee/Payer for This Schedule $7,810

Name and Address (A) TROUTMAN SANDERS LLP 401 9TH STREET NW WASHINGTON DC 20004 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,550 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,550 LEGAL SERVICES 03/29/2019 $22,550

Name and Address (A) UA LOCAL UNION 046 936 WARDEN AVENUE SCARBOROUGH 00 M1L 4C9 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,233 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,233 APPRENTICESHIP CONTEST COST ASSISTANCE 05/14/2019 $22,233

Name and Address (A) UA LOCAL UNION 144 9735 BOUL SAINT LAURENT MONTREAL 00 H3L 2N4 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,731 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,731 SPONSORSHIP FOR LOCAL 144 CONVENTION 11/02/2018 $22,731

Name and Address (A) UA LOCAL UNION 296 575 N RALSTIN MERIDIAN ID 83642 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 EXHIBITION BOOTH FOR POWER GEN INTL 06/06/2019 $30,000

Name and Address (A) UA LOCAL UNION 455 1301 L'ORIENT STREET ST PAUL MN 55117 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 SERVICES FOR LOCAL UNION OFFICER SEMINAR 05/29/2019 $30,000

Name and Address (A) UA LOCAL UNION 538 2404 S ROAN STREET JOHNSON CITY TN 37601 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,813 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $177,813 ADDITIONAL FUNDING FOR LOCAL UNION 08/14/2018 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 08/15/2018 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 09/28/2018 $13,381 ADDITIONAL FUNDING FOR LOCAL UNION 10/22/2018 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 10/22/2018 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 02/13/2019 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 06/27/2019 $7,396 ADDITIONAL FUNDING FOR LOCAL UNION 02/15/2019 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 04/23/2019 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 04/23/2019 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 05/14/2019 $27,036

Name and Address (A) UA LOCAL UNION 597 TRAINING FUND 10850 WEST 187TH ST MOKENA IL 60448 Type or Classification (B) TRAINING FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,395 Total of All Transactions with this Payee/Payer for This Schedule $7,395

Name and Address (A) UA LOCAL UNION 777 1250 E MAIN STREET MERIDEN CT 06450 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 APPRENTICESHIP CONTEST COST ASSISTANCE 05/14/2019 $30,000

Name and Address (A) UA LOCAL UNION 798 4823 S 83RD E AVENUE TULSA OK 74145 Type or Classification (B) LOCAL UNION AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 EXHIBITION BOOTH FOR POWER GEN INTL 05/08/2019 $30,000

Name and Address (A) UBIQUS CANADA INC 4126 RUE STREET DENIS MONTREAL 00 H2W 2M5 Type or Classification (B) LANGUAGE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,038 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,038 TRANSLATION OF UA CONSTITUTION TO FRENCH 01/08/2019 $8,038

Name and Address (A) UNION REALTY ADVISORS 1325 MASSACHUSETTS AVE NW WASHINGTON DC 20005 Type or Classification (B) REALTY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $49,500 Total of All Transactions with this Payee/Payer for This Schedule $49,500

Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,500 Total of All Transactions with this Payee/Payer for This Schedule $14,500

Name and Address (A) UNITED PARCEL SERVICE 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $58,718 Total of All Transactions with this Payee/Payer for This Schedule $58,718

Name and Address (A) UNITED PARCEL SERVICE 499 BANK STREET OTTAWA 00 K2P 1Z2 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,896 Total Non-Itemized Transactions with this Payee/Payer $380 Total of All Transactions with this Payee/Payer for This Schedule $6,276 SHIPMENT OF UA CANADIAN OFFICE MATERIALS 07/31/2018 $5,896

Name and Address (A) UNITED STATE POSTAL SVC 7247-0217 PHILADELPHIA PA 19170 Type or Classification (B) POSTAL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $87,000 POSTAGE METER REPLENISHMENT 07/27/2018 $7,000 POSTAGE METER REPLENISHMENT 08/27/2018 $7,000 POSTAGE METER REPLENISHMENT 09/19/2018 $7,000 POSTAGE METER REPLENISHMENT 10/19/2018 $7,000 POSTAGE METER REPLENISHMENT 11/16/2018 $7,000 POSTAGE METER REPLENISHMENT 12/18/2018 $7,000 POSTAGE METER REPLENISHMENT 01/25/2019 $10,000 POSTAGE METER REPLENISHMENT 02/15/2019 $7,000 POSTAGE METER REPLENISHMENT 03/22/2019 $7,000 POSTAGE METER REPLENISHMENT 05/03/2019 $7,000 POSTAGE METER REPLENISHMENT 06/11/2019 $7,000 POSTAGE METER REPLENISHMENT 06/28/2019 $7,000

Name and Address (A) VERIZON 660720 DALLAS TX 75266 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,993 Total of All Transactions with this Payee/Payer for This Schedule $6,993

Name and Address (A) VERIZON WIRELESS 25505 LEHIGH VALLEY PA 18002 Type or Classification (B) CELLULAR TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,300 Total of All Transactions with this Payee/Payer for This Schedule $9,300

Name and Address (A) VIRGIN AUSTRALIA 56 EDMONSTONE ROAD BOWEN HILLS 00 4006 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,436 Total Non-Itemized Transactions with this Payee/Payer $834 Total of All Transactions with this Payee/Payer for This Schedule $11,270 WORLD PLUMBING COUNCIL MEETING 06/20/2019 $10,436

Name and Address (A) VISION TECHNOLOGY SERVICES 230 SCHILLING CIRCLE HUNT VALLEY MD 21031 Type or Classification (B) TECHNOLGY FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $670,452 Total Non-Itemized Transactions with this Payee/Payer $7,482 Total of All Transactions with this Payee/Payer for This Schedule $677,934 IT SERVICES 09/14/2018 $6,228 IT SERVICES 09/28/2018 $23,268 IT SERVICES 10/04/2018 $19,791 IT SERVICES 10/12/2018 $5,536 IT SERVICES 10/19/2018 $19,043 IT SERVICES 11/05/2018 $20,137 IT SERVICES 11/16/2018 $26,861 IT SERVICES 11/29/2018 $16,722 IT SERVICES 12/07/2018 $5,450 IT SERVICES 12/14/2018 $19,381 IT SERVICES 12/20/2018 $5,536 IT SERVICES 12/28/2018 $20,886 IT SERVICES 01/18/2019 $14,864 IT SERVICES 01/25/2019 $17,394 IT SERVICES 01/31/2019 $5,251 IT SERVICES 02/08/2019 $18,856 IT SERVICES 02/15/2019 $11,854 IT SERVICES 02/22/2019 $20,130 IT SERVICES 03/08/2019 $17,984 IT SERVICES 03/15/2019 $14,328 IT SERVICES 03/29/2019 $13,660 IT SERVICES 04/05/2019 $15,650 IT SERVICES 04/12/2019 $11,920 IT SERVICES 04/18/2019 $14,736 IT SERVICES 04/26/2019 $20,257 IT SERVICES 05/03/2019 $15,281 IT SERVICES 05/10/2019 $60,879 IT SERVICES 05/17/2019 $11,517 IT SERVICES 05/24/2019 $15,351 IT SERVICES 05/30/2019 $9,540 IT SERVICES 06/07/2019 $14,195 IT SERVICES 06/14/2019 $10,274 IT SERVICES 06/21/2019 $15,139 IT SERVICES 06/28/2019 $11,340 IT SERVICES 07/11/2018 $6,920 IT SERVICES 07/13/2018 $9,870 IT SERVICES 07/27/2018 $29,595 IT SERVICES 08/03/2018 $6,920 IT SERVICES 08/17/2018 $28,179 IT SERVICES 08/24/2018 $20,118 IT SERVICES 09/07/2018 $19,611

Name and Address (A) WELCH LLP 123 SLATER STREET OTTAWA 00 K1P 5H2 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,819 Total Non-Itemized Transactions with this Payee/Payer $7,969 Total of All Transactions with this Payee/Payer for This Schedule $16,788 ACCOUNTING SERVICES 09/07/2018 $8,819

Name and Address (A) WESTIN NOVA SCOTIA 1181 HOLLIS STREET HALIFAX 00 B3H 2P6 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $210,657 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $210,657 SERVICES FOR UA CANADIAN CONFERENCE 08/15/2018 $210,657

Name and Address (A) WILLIAM P. HITE 25W660 PRAIRIE AVENUE DOWNERS GROVE IL 60187 Type or Classification (B) UNION ADMINISTRATIVE MEETINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,314 Total of All Transactions with this Payee/Payer for This Schedule $5,314

Name and Address (A) WINDSTREAM 9001013 LOUISVILLE KY 40290 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,885 Total Non-Itemized Transactions with this Payee/Payer $36,902 Total of All Transactions with this Payee/Payer for This Schedule $52,787 PHONE & FAX LINES FOR UA HEADQUARTERS 04/05/2019 $5,516 PHONE & FAX LINES FOR UA HEADQUARTERS 04/26/2019 $5,074 PHONE & FAX LINES FOR UA HEADQUARTERS 05/30/2019 $5,295

Name and Address (A) XEROX CORPORATION 827598 PHILADELPHIA PA 19182 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,181 Total Non-Itemized Transactions with this Payee/Payer $1,296 Total of All Transactions with this Payee/Payer for This Schedule $88,477 OFFICE EQUIPMENT LEASING FEES 07/11/2018 $8,922 OFFICE EQUIPMENT LEASING FEES 08/03/2018 $7,693 OFFICE EQUIPMENT LEASING FEES 09/07/2018 $6,587 OFFICE EQUIPMENT LEASING FEES 10/04/2018 $6,847 OFFICE EQUIPMENT LEASING FEES 11/16/2018 $7,030 OFFICE EQUIPMENT LEASING FEES 12/07/2018 $6,684 OFFICE EQUIPMENT LEASING FEES 01/10/2019 $8,291 OFFICE EQUIPMENT LEASING FEES 02/08/2019 $6,723 OFFICE EQUIPMENT LEASING FEES 03/08/2019 $7,017 OFFICE EQUIPMENT LEASING FEES 04/05/2019 $7,856 OFFICE EQUIPMENT LEASING FEES 05/03/2019 $6,717 OFFICE EQUIPMENT LEASING FEES 06/07/2019 $6,814

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-111

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$25,751,267
BURIAL BENEFITS	MEMBER BENEFICIARIES	$791,207
BURIAL BENEFITS	INSURANCE COMPANY	$9,913,286
HOSPITALIZATION AND LIFE INSURANCE	INSURANCE COMPANY	$8,050,649
PREPAID LEGAL	INSURANCE COMPANY	$21,242
GENERAL OFFICERS AND EMPLOYEES PENSION	TRUST	$5,758,524
HPR BENEFIT FUNDS	TRUST	$34,594
UA LOCAL UNION OFFICERS & EMPL PENSION	TRUST	$540,669
401K ADMINISTRATION	THIRD PARTY ADMINISTRATOR	$17,888
WORKERS COMP INSURANCE	INSURANCE COMPANY	$79,707
FOOD SERVICE FOR EMPLOYEES	SERVICE COMPANY	$256,516
PARKING FOR EMPLOYEES	PARKING COMPANY	$82,985
SCHOLARSHIPS	RECIPIENTS	$204,000

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-111

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