U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-111
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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 McManusPRESIDENT71. SIGNED:Patrick H KellettTREASURER
Date:Sep 30, 2020Telephone Number:410-269-2000Date:Sep 30, 2020Telephone Number:410-269-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.00 - 31.00perMONTH24.0031.00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees40.00perMEMBER
(d) Transfer Fees0.00per0.00
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Receivable1$7,191,779$4,340,180
24. Loans Receivable2$286,165$588,595
25. U.S. Treasury Securities $30,313,163$30,515,825
26. Investments5$136,745,233$136,123,640
27. Fixed Assets6$41,771,322$42,869,381
28. Other Assets7$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 Payable8$2,766,298$2,569,707
31. Loans Payable9$20,080,546$15,351,833
32. Mortgages Payable $0$0
33. Other Liabilities10$1,122,422$148,525
34. TOTAL LIABILITIES $23,969,266$18,070,065
35. NET ASSETS$292,967,341$310,603,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-111

CASH RECEIPTSSCHAMOUNT
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 Assets3$69,777,227
44. Loans Obtained9$0
45. Repayments of Loans Made2$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 Receipts14$3,591,409
49. TOTAL RECEIPTS $191,550,808
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$29,884,303
51. Political Activities and Lobbying16$9,370,439
52. Contributions, Gifts, and Grants17$1,958,897
53. General Overhead18$3,782,114
54. Union Administration19$22,771,066
55. Benefits20$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 Assets4$71,927,485
61. Loans Made2$416,735
62. Repayment of Loans Obtained9$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 61Item 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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$20,080,546$0$4,728,713$0$15,351,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Payers355,704 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN274,979Yes
BUILDING TRADES APPRENTICES46,537Yes
METAL TRADES JOURNEYMAN16,815Yes
METAL TRADES APPRENTICES1,888Yes
OTHER15,485Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 ROYALTIES07/24/2018$5,452
QUARTERLY CREDIT CARD ROYALTIES11/28/2018$5,182
QUARTERLY CREDIT CARD ROYALTIES02/15/2019$5,516
QUARTERLY CREDIT CARD ROYALTIES05/07/2019$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 POLICY12/28/2018$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
REFUND10/02/2018$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 AUDIT08/02/2018$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 REIMBURSEMENT07/18/2018$11,843
HEALTH INSURANCE REIMBURSEMENT07/23/2018$11,843
HEALTH INSURANCE REIMBURSEMENT08/30/2018$11,842
HEALTH INSURANCE REIMBURSEMENT09/20/2018$11,843
HEALTH INSURANCE REIMBURSEMENT10/19/2018$11,843
HEALTH INSURANCE REIMBURSEMENT11/27/2018$11,842
HEALTH INSURANCE REIMBURSEMENT12/27/2018$11,843
RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER03/28/2019$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 REIMBURSEMENT07/16/2018$16,572
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS07/16/2018$175,000
HEALTH INSURANCE REIMBURSEMENT07/16/2018$75,634
SALARY REIMBURSEMENT08/02/2018$11,798
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS08/06/2018$175,000
HEALTH INSURANCE REIMBURSEMENT08/06/2018$5,967
SALARY REIMBURSEMENT08/06/2018$8,241
HEALTH INSURANCE REIMBURSEMENT08/30/2018$80,550
SALARY REIMBURSEMENT09/20/2018$8,241
HEALTH INSURANCE REIMBURSEMENT09/20/2018$80,550
HEALTH INSURANCE REIMBURSEMENT10/22/2018$80,550
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS10/18/2018$175,000
HEALTH INSURANCE REIMBURSEMENT10/18/2018$6,042
SALARY REIMBURSEMENT11/07/2018$8,241
HEALTH INSURANCE REIMBURSEMENT11/21/2018$80,550
SALARY REIMBURSEMENT12/14/2018$8,241
HEALTH INSURANCE REIMBURSEMENT12/31/2018$75,634
SALARY REIMBURSEMENT01/11/2019$11,662
SALARY REIMBURSEMENT02/21/2019$8,217
TELEFORM SERVICES & MAINTENANCE REIMBURSEMENT03/05/2019$10,956
SALARY REIMBURSEMENT03/25/2019$8,452
SALARY REIMBURSEMENT03/25/2019$8,462
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS04/23/2019$175,000
SALARY REIMBURSEMENT04/30/2019$8,462
SALARY REIMBURSEMENT05/28/2019$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 FUND10/24/2018$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 FEES05/02/2019$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 CONFERENCE02/08/2019$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 DISASTER09/13/2018$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 REIMBURSEMENT06/12/2019$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 HEADQUARTERS03/05/2019$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 SUBSIDY01/04/2019$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 BENEFITS07/17/2018$64,818
REIMBURSEMENT OF BENEFITS08/08/2018$96,801
REIMBURSEMENT OF BENEFITS09/04/2018$65,930
REIMBURSEMENT OF BENEFITS09/20/2018$64,986
REIMBURSEMENT OF BENEFITS11/14/2018$66,048
REIMBURSEMENT OF BENEFITS12/14/2018$63,054
REIMBURSEMENT OF BENEFITS01/16/2019$94,269
REIMBURSEMENT OF BENEFITS02/21/2019$66,457
REIMBURSEMENT OF BENEFITS03/25/2019$68,651
REIMBURSEMENT OF BENEFITS03/25/2019$67,834
REIMBURSEMENT OF BENEFITS05/01/2019$67,004
REIMBURSEMENT OF BENEFITS05/28/2019$65,413
CREDIT CARD REIMBURSEMENT04/10/2019$17,497
CREDIT CARD REIMBURSEMENT04/10/2019$16,589
CREDIT CARD REIMBURSEMENT06/07/2019$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 REIMBURSMENT08/06/2018$17,304
BCTD CHOICE ASSESSMENT REIMBURSMENT10/18/2018$17,304
BCTD CHOICE ASSESSMENT REIMBURSMENT01/24/2019$17,304
BCTD CHOICE ASSESSMENT REIMBURSMENT04/09/2019$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 FUND12/26/2018$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 DISASTER02/05/2019$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 DISASTER11/27/2018$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 DISASTER11/19/2018$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 DISASTER11/19/2018$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 DISASTER11/27/2018$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 DISASTER04/08/2019$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 DISASTER11/19/2018$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 DISASTER03/28/2019$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 REIMBURSMENT08/06/2018$22,500
BCTD CHOICE ASSESSMENT REIMBURSMENT10/18/2018$22,500
BCTD CHOICE ASSESSMENT REIMBURSMENT01/24/2019$22,500
BCTD CHOICE ASSESSMENT REIMBURSMENT04/09/2019$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 REIMBURSMENT08/06/2018$33,234
BCTD CHOICE ASSESSMENT REIMBURSMENT10/18/2018$33,234
BCTD CHOICE ASSESSMENT REIMBURSMENT01/24/2019$33,234
BCTD CHOICE ASSESSMENT REIMBURSMENT04/09/2019$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 DISASTER11/19/2018$5,000
RELIEF FOR UA MEMBERS AFFECTED BY NATURAL DISASTER12/13/2018$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 DISASTER02/05/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 GRANT12/28/2018$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 MEETING01/31/2019$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 SEMINAR08/29/2018$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 TESTING07/27/2018$20,000
CONSULTING SERVICE FOR WATER QUALITY TESTING08/24/2018$20,000
TRAINING KITS FOR ASSE CERTIFICATION08/31/2018$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 SEMINAR09/14/2018$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 AGREEMENT03/06/2019$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 CONFERENCE11/27/2018$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 SEMINAR05/22/2019$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 MAGAZINE08/08/2018$5,100
ADVERTISING IN BIC MAGAZINE09/12/2018$5,100
ADVERTISING IN BIC MAGAZINE10/16/2018$5,100
ADVERTISING IN BIC MAGAZINE11/07/2018$5,100
ADVERTISING IN BIC MAGAZINE12/12/2018$12,900
ADVERTISING IN BIC MAGAZINE02/07/2019$5,100
ADVERTISING IN BIC MAGAZINE03/06/2019$5,100
ADVERTISING IN BIC MAGAZINE04/16/2019$5,100
ADVERTISING IN BIC MAGAZINE05/06/2019$5,100
ADVERTISING IN BIC MAGAZINE06/05/2019$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 BLITZ07/11/2018$5,362
UA ORGANIZING BLITZ10/23/2018$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 CAMPAIGN07/11/2018$68,750
CHANNEL REORGANIZATION PROJECT09/25/2018$7,500
CHANNEL REORGANIZATION PROJECT12/20/2018$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 MEETING01/31/2019$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 BROCHURE03/07/2019$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 MEETING03/12/2019$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 PUBLICATIONS07/10/2018$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 CONSULTING12/21/2018$14,573
UA VIP CONSULTING01/24/2019$13,300
UA VIP CONSULTING02/22/2019$14,013
UA VIP CONSULTING03/19/2019$13,300
UA VIP CONSULTING04/23/2019$13,300
UA VIP CONSULTING05/22/2019$13,300
UA VIP CONSULTING06/20/2019$13,300
UA VIP CONSULTING07/25/2018$14,346
UA VIP CONSULTING08/20/2018$13,300
UA VIP CONSULTING09/19/2018$13,300
UA VIP CONSULTING10/22/2018$13,300
UA VIP CONSULTING11/19/2018$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 CONFERENCE11/16/2018$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 CONF01/24/2019$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 COMMITTEE02/25/2019$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 UP04/01/2019$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 MEETING01/31/2019$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 SUPPORT07/10/2018$21,567
CANADA SKILLS MEETING AND MONTHLY SUPPORT10/02/2018$15,930
CANADA SKILLS MEETING AND MONTHLY SUPPORT10/02/2018$28,018
CANADA SKILLS MEETING AND MONTHLY SUPPORT10/29/2018$6,446
CANADA SKILLS MEETING AND MONTHLY SUPPORT03/20/2019$7,178
CANADA SKILLS MEETING AND MONTHLY SUPPORT06/25/2019$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 MANAGEMENT08/01/2018$5,000
MARKETING SERVICES AGREEMENT08/14/2018$26,500
DIGITAL SVCS & DATA MANAGEMENT09/14/2018$5,000
DIGITAL SVCS & DATA MANAGEMENT11/16/2018$10,000
DIGITAL SVCS & DATA MANAGEMENT12/12/2018$5,000
DIGITAL SVCS & DATA MANAGEMENT01/08/2019$5,000
DIGITAL SVCS & DATA MANAGEMENT02/13/2019$5,000
DIGITAL SVCS & DATA MANAGEMENT03/04/2019$5,000
DIGITAL SVCS & DATA MANAGEMENT04/08/2019$5,000
DIGITAL SVCS & DATA MANAGEMENT05/02/2019$5,000
DIGITAL SVCS & DATA MANAGEMENT07/13/2018$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 CONVENTION11/05/2018$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 GRANT03/14/2019$20,833
ORGANIZING GRANT05/02/2019$20,834
ORGANIZING GRANT05/24/2019$20,833
ORGANIZING GRANT06/19/2019$20,833
ORGANIZING GRANT07/13/2018$19,167
ORGANIZING GRANT08/07/2018$20,833
ORGANIZING GRANT09/20/2018$20,833
ORGANIZING GRANT10/22/2018$20,834
ORGANIZING GRANT11/15/2018$20,833
ORGANIZING GRANT12/12/2018$20,833
ORGANIZING GRANT01/30/2019$20,834
ORGANIZING GRANT02/27/2019$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 CONFERENCE03/22/2019$54,735
SERVICES FOR MAINLINE PIPELINE FUND MEETING04/01/2019$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 GRANT08/07/2018$25,000
ORGANIZING GRANT08/29/2018$25,000
ORGANIZING GRANT09/20/2018$25,000
ORGANIZING GRANT11/15/2018$50,000
ORGANIZING GRANT01/08/2019$25,000
ORGANIZING GRANT01/30/2019$25,000
ORGANIZING GRANT02/27/2019$25,000
ORGANIZING GRANT04/08/2019$25,000
ORGANIZING GRANT05/02/2019$25,000
ORGANIZING GRANT05/24/2019$25,000
ORGANIZING GRANT06/19/2019$25,000
ORGANIZING GRANT07/13/2018$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 GRANT05/02/2019$23,334
ORGANIZING GRANT07/13/2018$21,667
ORGANIZING GRANT10/22/2018$70,000
ORGANIZING GRANT11/15/2018$23,333
ORGANIZING GRANT12/12/2018$23,333
ORGANIZING GRANT01/08/2019$23,333
ORGANIZING GRANT02/27/2019$23,333
ORGANIZING GRANT03/14/2019$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 APPLICATIONS08/13/2018$17,122
CERTIFICATION APPLICATIONS09/13/2018$13,745
CERTIFICATION APPLICATIONS12/11/2018$5,554
CERTIFICATION APPLICATIONS05/14/2019$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 GRANT05/24/2019$25,000
ORGANIZING GRANT07/13/2018$23,333
ORGANIZING GRANT08/29/2018$25,000
ORGANIZING GRANT09/20/2018$25,000
ORGANIZING GRANT10/22/2018$25,000
ORGANIZING GRANT12/12/2018$25,000
ORGANIZING GRANT01/30/2019$50,000
ORGANIZING GRANT02/27/2019$25,000
ORGANIZING GRANT04/08/2019$25,000
ORGANIZING GRANT05/02/2019$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 ORGANIZATION11/29/2018$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 SEMINAR09/14/2018$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 CONFERENCE12/11/2018$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 GRANT07/13/2018$5,000
ORGANIZING GRANT08/07/2018$5,000
ORGANIZING GRANT10/22/2018$60,000
ORGANIZING GRANT01/30/2019$90,000
ORGANIZING GRANT02/27/2019$30,000
ORGANIZING GRANT03/14/2019$30,000
ORGANIZING GRANT04/08/2019$30,000
ORGANIZING GRANT06/19/2019$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 INITIATIVE04/08/2019$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 GRANT07/13/2018$33,333
ORGANIZING GRANT08/29/2018$16,667
ORGANIZING GRANT09/20/2018$16,667
ORGANIZING GRANT10/22/2018$16,667
ORGANIZING GRANT11/15/2018$16,667
ORGANIZING GRANT12/12/2018$16,667
ORGANIZING GRANT01/08/2019$16,667
ORGANIZING GRANT02/27/2019$20,833
ORGANIZING GRANT03/14/2019$20,833
ORGANIZING GRANT04/08/2019$20,833
ORGANIZING GRANT05/24/2019$20,833
ORGANIZING GRANT06/19/2019$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 RESOURCE08/27/2018$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 ACCOUNT01/10/2019$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 FORUM08/07/2018$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 MEETING02/01/2019$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 PROGRAM11/29/2018$7,703
CONSULTANT FOR WATER QUALITY PROGRAM03/22/2019$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 VISIT04/12/2019$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 CONFERENCE08/30/2018$29,926
BUILT FOR EXCELLENCE LAPEL PINS11/16/2018$8,070
2019 UA POCKER PLANNERS01/25/2019$11,376
UA BRANDED T-SHIRTS03/06/2019$15,928
SHIRTS FOR ORGANIZING CAMPAIGN03/14/2019$5,395
WINDSHIRTS FOR NATIONAL PIPELINE CONFERENCE03/29/2019$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 CALL07/13/2018$173,180
UA JOURNAL & CANADIAN LABELS09/19/2018$172,435
UA JOURNAL & CANADIAN LABELS, JURISDICTION GUIDE09/28/2018$176,445
UA JOURNAL & CANADIAN LABELS, YRS SVC CERTIFICATES12/14/2018$182,146
SUPPLIES FOR TRIPARTITE CONFERENCE12/14/2018$10,547
UA JOURNAL & CANADIAN LABELS, YRS SVC CERTIFICATES12/28/2018$191,709
MEMBERSHIP CARDS02/08/2019$26,454
AGENDA PROGRAMS FOR TRIPARTITE CONFERENCE02/28/2019$5,349
UA JOURNAL & CANADIAN LABELS03/01/2019$173,018
UA POCKET CALENDARS03/08/2019$11,213
UA JOURNAL & CANADIAN LABELS03/29/2019$160,904
6 YR RECORDS CARDS, TENT CARDS, RITUAL OF THE UA04/12/2019$6,042
CANADIAN LABELS FOR UA JOURNAL04/18/2019$45,873
UA JOURNAL, STATE OF THE UA LETTER05/03/2019$280,607
STANDARD FOR EXCELLENCE BROCHURES05/23/2019$6,664
UA JOURNAL & CANADIAN LABELS, RITUAL OF THE UA05/24/2019$182,893
SAFETY & PRODUCTIVITY BROCHURES06/14/2019$6,691
UA JOURNAL & CANADIAN LABELS06/14/2019$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 GRANT09/20/2018$83,333
ORGANIZING GRANT10/22/2018$25,000
ORGANIZING GRANT11/15/2018$25,000
ORGANIZING GRANT01/08/2019$25,000
ORGANIZING GRANT02/27/2019$50,000
ORGANIZING GRANT03/14/2019$25,000
ORGANIZING GRANT05/24/2019$50,000
ORGANIZING GRANT06/19/2019$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 CONVENTION03/22/2019$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 MEETING06/21/2019$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 SERVICES08/13/2018$39,186
LEGAL SERVICES12/05/2018$12,106
LEGAL SERVICES01/01/2019$25,068
LEGAL SERVICES01/08/2019$12,480
LEGAL SERVICES03/15/2019$8,578
LEGAL SERVICES05/21/2019$12,862
LEGAL SERVICES05/29/2019$7,686
LEGAL SERVICES10/02/2018$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 MEETING02/01/2019$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 SYMPOSIUM08/31/2018$109,840
EDUCATION OF PUBLIC ON BUILDING TRADES01/08/2019$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 MEETING02/20/2019$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 GRANT07/13/2018$55,000
ORGANIZING GRANT09/20/2018$58,333
ORGANIZING GRANT10/22/2018$56,667
ORGANIZING GRANT11/15/2018$29,167
ORGANIZING GRANT01/08/2019$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 SERVICES05/24/2019$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 COMPLAINT07/10/2018$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 CONFERENCE08/13/2018$22,731
SPONSORSHIP FOR CONFERENCE06/20/2019$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 GUIDE10/02/2018$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 REPORTS08/27/2018$8,000
SUBSCRIPTION FOR MEDIA MONITORING06/20/2019$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 GRANT02/27/2019$25,000
ORGANIZING GRANT03/14/2019$25,000
ORGANIZING GRANT05/02/2019$25,000
ORGANIZING GRANT07/13/2018$16,667
ORGANIZING GRANT08/07/2018$16,666
ORGANIZING GRANT08/29/2018$20,000
ORGANIZING GRANT10/22/2018$20,000
ORGANIZING GRANT12/12/2018$40,000
ORGANIZING GRANT01/30/2019$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 GRANT04/08/2019$66,667
ORGANIZING GRANT05/24/2019$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 GRANT07/13/2018$25,000
ORGANIZING GRANT08/07/2018$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 GRANT12/12/2018$37,500
ORGANIZING GRANT03/14/2019$75,000
ORGANIZING GRANT04/08/2019$37,500
ORGANIZING GRANT05/02/2019$37,500
ORGANIZING GRANT05/24/2019$37,500
ORGANIZING GRANT06/19/2019$37,500
ORGANIZING GRANT07/13/2018$75,000
ORGANIZING GRANT08/29/2018$37,500
ORGANIZING GRANT09/20/2018$37,500
ORGANIZING GRANT10/22/2018$37,500
ORGANIZING GRANT11/15/2018$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 CENTER09/25/2018$77,500
ADVERTISING & PROMOTION AT VERIZON CENTER11/27/2018$77,500
ADVERTISING & PROMOTION AT VERIZON CENTER02/07/2019$77,500
ADVERTISING & PROMOTION AT VERIZON CENTER03/06/2019$77,500
ADVERTISING & PROMOTION AT VERIZON CENTER05/14/2019$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 CAMPAIGN11/16/2018$45,930
SAFETY GLASSES FOR INDUSTRY DAY11/20/2018$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 CONFERENCE02/25/2019$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 GRANT08/07/2018$51,250
ORGANIZING GRANT09/20/2018$27,917
ORGANIZING GRANT10/22/2018$27,917
ORGANIZING GRANT11/15/2018$27,916
ORGANIZING GRANT12/12/2018$27,917
ORGANIZING GRANT01/08/2019$27,917
ORGANIZING GRANT02/27/2019$27,916
ORGANIZING GRANT03/14/2019$40,417
ORGANIZING GRANT05/02/2019$27,917
ORGANIZING GRANT06/19/2019$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 CONFERENCE12/27/2018$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 GALA09/14/2018$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 INTIATIVE09/14/2018$40,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE10/05/2018$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE10/31/2018$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE11/16/2018$7,732
GULF COAST BUSINESS DEVELOPMENT INTIATIVE11/28/2018$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE12/27/2018$21,443
GULF COAST BUSINESS DEVELOPMENT INTIATIVE01/24/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE02/22/2019$26,883
GULF COAST BUSINESS DEVELOPMENT INTIATIVE03/20/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE04/24/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE05/22/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE06/25/2019$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 CONFERENCE04/12/2019$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,CONTR10/19/2018$145,001
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR11/16/2018$161,607
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR12/20/2018$108,311
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR01/18/2019$87,441
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR03/01/2019$90,291
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR03/15/2019$131,390
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR04/12/2019$119,175
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR05/17/2019$212,730
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR06/21/2019$152,361
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR07/27/2018$232,545
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR08/17/2018$168,997
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR09/19/2018$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 GRANT01/30/2019$16,667
ORGANIZING GRANT04/08/2019$50,000
ORGANIZING GRANT05/24/2019$50,000
ORGANIZING GRANT07/13/2018$33,333
ORGANIZING GRANT08/07/2018$16,667
ORGANIZING GRANT09/20/2018$16,667
ORGANIZING GRANT10/22/2018$16,666
ORGANIZING GRANT11/15/2018$16,667
ORGANIZING GRANT12/12/2018$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 SEMINAR09/19/2018$10,000
ORGANIZING SEMINAR03/15/2019$31,256
ORGANIZING SEMINAR04/18/2019$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 CERTIFICATION03/15/2019$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 AGREEMENT03/12/2019$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 INTL12/21/2018$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 CONFERENCE03/29/2019$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 JOURNAL07/03/2018$13,930
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL08/03/2018$12,387
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL09/07/2018$13,563
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL10/04/2018$13,842
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL11/09/2018$13,730
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL12/07/2018$14,813
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL01/04/2019$12,535
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL02/08/2019$11,914
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL03/08/2019$13,688
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL04/05/2019$16,401
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL05/03/2019$15,071
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL06/07/2019$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 SERVICES08/07/2018$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 CONVENTION01/22/2019$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 CONVENTION11/12/2018$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 JOURNAL08/03/2018$80,103
ARTWORK SVCS FOR UA JOURNAL08/17/2018$17,400
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL08/31/2018$63,292
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL09/28/2018$81,469
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL10/26/2018$78,639
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL11/29/2018$79,830
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL01/04/2019$78,271
ARTWORK SVCS FOR UA JOURNAL01/18/2019$17,000
EDITORIAL SVCS FOR UA JOURNAL01/25/2019$59,400
ARTWORK SVCS FOR UA JOURNAL02/22/2019$17,000
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL03/01/2019$62,128
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL03/22/2019$84,513
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL04/26/2019$21,622
EDITORIAL SVCS FOR UA JOURNAL05/03/2019$64,800
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL05/24/2019$18,817
EDITORIAL SVCS FOR UA JOURNAL05/30/2019$64,800
TRAVEL EXPS FOR UA JOURNAL06/14/2019$5,690
ARTWORK SVCS FOR UA JOURNAL06/21/2019$17,000
EDITORIAL SVCS FOR UA JOURNAL06/28/2019$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 MEETING11/17/2018$7,770
MAINLINE PIPELINE FUND MEETING03/10/2019$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 AGREEMENT10/04/2018$17,500
SPEECH AGREEMENT11/16/2018$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 MEETING02/01/2019$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 MEETING01/31/2019$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 GRANT08/07/2018$12,500
ORGANIZING GRANT09/20/2018$25,000
ORGANIZING GRANT11/15/2018$12,500
ORGANIZING GRANT12/12/2018$12,500
ORGANIZING GRANT01/30/2019$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 MEETING01/31/2019$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 NEGOTIATIONS04/30/2019$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 SEMINAR06/11/2019$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 NEGOTIATIONS05/08/2019$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 GRANT08/07/2018$100,000
ORGANIZING GRANT09/20/2018$70,000
ORGANIZING GRANT10/22/2018$35,000
ORGANIZING GRANT11/15/2018$35,000
ORGANIZING GRANT12/12/2018$35,000
ORGANIZING GRANT01/30/2019$35,000
ORGANIZING GRANT02/27/2019$41,667
ORGANIZING GRANT03/14/2019$41,667
ORGANIZING GRANT05/24/2019$41,666
ORGANIZING GRANT06/19/2019$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 GRANT08/07/2018$33,333
ORGANIZING GRANT09/20/2018$66,667
ORGANIZING GRANT11/15/2018$66,667
ORGANIZING GRANT01/08/2019$33,333
ORGANIZING GRANT01/30/2019$33,333
ORGANIZING GRANT02/27/2019$41,667
ORGANIZING GRANT03/14/2019$41,667
ORGANIZING GRANT05/24/2019$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 MTG03/05/2019$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 MEETING03/15/2019$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 MEETING03/11/2019$14,366
GOLF EVENT FOR MAINLINE PIPELINE FUND MEETING03/12/2019$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 GRANT05/20/2019$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 CONFERENCE04/12/2019$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 SEMINAR10/12/2018$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 SEMINAR09/19/2018$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 & RESEARCH08/01/2018$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH08/24/2018$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH09/19/2018$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH10/19/2018$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH11/20/2018$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH12/12/2018$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH01/17/2019$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH02/22/2019$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH03/20/2019$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH04/18/2019$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH05/22/2019$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH06/17/2019$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 CONFERENCE04/12/2019$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 EVENT12/20/2018$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 GRANT07/13/2018$5,000
ORGANIZING GRANT08/07/2018$5,000
ORGANIZING GRANT09/20/2018$10,000
ORGANIZING GRANT10/22/2018$5,000
ORGANIZING GRANT01/30/2019$10,000
ORGANIZING GRANT02/27/2019$10,000
ORGANIZING GRANT03/14/2019$10,000
ORGANIZING GRANT04/08/2019$10,000
ORGANIZING GRANT05/02/2019$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 GRANT07/13/2018$20,000
ORGANIZING GRANT10/22/2018$30,000
ORGANIZING GRANT11/15/2018$10,000
ORGANIZING GRANT12/12/2018$10,000
ORGANIZING GRANT01/08/2019$10,000
ORGANIZING GRANT03/14/2019$35,000
ORGANIZING GRANT04/08/2019$12,500
ORGANIZING GRANT05/02/2019$12,500
ORGANIZING GRANT06/19/2019$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 GRANT09/20/2018$10,000
ORGANIZING GRANT10/22/2018$5,000
ORGANIZING GRANT11/15/2018$5,000
ORGANIZING GRANT01/08/2019$5,000
ORGANIZING GRANT01/30/2019$5,000
ORGANIZING GRANT02/27/2019$5,000
ORGANIZING GRANT04/08/2019$5,000
ORGANIZING GRANT05/02/2019$5,000
ORGANIZING GRANT05/24/2019$5,000
ORGANIZING GRANT06/19/2019$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 GRANT07/13/2018$8,333
ORGANIZING GRANT08/07/2018$8,333
ORGANIZING GRANT08/29/2018$8,334
ORGANIZING GRANT10/22/2018$16,667
ORGANIZING GRANT12/12/2018$8,333
ORGANIZING GRANT01/08/2019$8,333
ORGANIZING GRANT01/30/2019$8,334
ORGANIZING GRANT02/27/2019$8,333
ORGANIZING GRANT03/14/2019$8,333
ORGANIZING GRANT05/02/2019$8,334
ORGANIZING GRANT05/24/2019$8,333
ORGANIZING GRANT06/19/2019$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 & BENEFITS01/31/2019$9,069
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS02/28/2019$9,070
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS04/01/2019$11,186
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS04/29/2019$9,052
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS05/31/2019$9,052
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS07/31/2018$8,375
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS09/07/2018$8,375
ORGANZING BLITZ08/08/2018$11,974
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/05/2018$11,039
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/31/2018$8,469
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS11/01/2018$11,039
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/05/2018$8,469
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/31/2018$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 GRANT09/20/2018$13,333
ORGANIZING GRANT10/22/2018$6,667
ORGANIZING GRANT12/12/2018$6,666
ORGANIZING GRANT01/08/2019$6,667
ORGANIZING GRANT01/30/2019$6,666
ORGANIZING GRANT02/27/2019$8,333
ORGANIZING GRANT05/24/2019$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 GRANT01/30/2019$10,000
ORGANIZING GRANT02/27/2019$10,000
ORGANIZING GRANT05/02/2019$20,000
ORGANIZING GRANT05/24/2019$10,000
ORGANIZING GRANT08/29/2018$10,000
ORGANIZING GRANT09/20/2018$10,000
ORGANIZING GRANT10/22/2018$10,000
ORGANIZING GRANT11/15/2018$10,000
ORGANIZING GRANT01/08/2019$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 SERVICES01/31/2019$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 BLITZ08/08/2018$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 CONFERENCE07/13/2018$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 GRANT02/27/2019$5,000
ORGANIZING GRANT03/14/2019$5,000
ORGANIZING GRANT05/02/2019$5,000
ORGANIZING GRANT05/24/2019$5,000
ORGANIZING GRANT06/19/2019$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 GRANT08/07/2018$5,000
ORGANIZING GRANT08/29/2018$6,667
ORGANIZING GRANT09/20/2018$6,667
ORGANIZING GRANT10/22/2018$6,666
ORGANIZING GRANT11/15/2018$6,667
ORGANIZING GRANT12/12/2018$6,667
ORGANIZING GRANT01/30/2019$6,667
ORGANIZING GRANT02/27/2019$8,333
ORGANIZING GRANT04/08/2019$8,333
ORGANIZING GRANT05/02/2019$8,334
ORGANIZING GRANT05/24/2019$8,333
ORGANIZING GRANT06/19/2019$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 BLITZ07/10/2018$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 GRANT09/20/2018$25,000
ORGANIZING GRANT10/22/2018$12,500
ORGANIZING GRANT12/12/2018$25,000
ORGANIZING GRANT04/08/2019$25,000
ORGANIZING GRANT06/19/2019$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 GRANT07/13/2018$8,333
ORGANIZING GRANT08/29/2018$8,333
ORGANIZING GRANT09/20/2018$8,334
ORGANIZING GRANT10/22/2018$8,333
ORGANIZING GRANT01/08/2019$16,667
ORGANIZING GRANT06/16/2019$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 GRANT08/07/2018$5,000
ORGANIZING GRANT09/20/2018$5,000
ORGANIZING GRANT10/22/2018$5,000
ORGANIZING GRANT05/02/2019$5,000
ORGANIZING GRANT06/19/2019$5,000
ORGANIZING GRANT11/15/2018$5,000
ORGANIZING GRANT12/12/2018$5,000
ORGANIZING GRANT01/08/2019$5,000
ORGANIZING GRANT02/27/2019$5,000
ORGANIZING GRANT03/14/2019$5,000
ORGANIZING GRANT04/08/2019$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 GRANT07/13/2018$5,000
ORGANIZING GRANT08/07/2018$8,333
ORGANIZING GRANT09/20/2018$8,333
ORGANIZING GRANT10/22/2018$8,334
ORGANIZING GRANT11/15/2018$8,333
ORGANIZING GRANT12/12/2018$8,333
ORGANIZING GRANT01/30/2019$8,334
ORGANIZING GRANT02/27/2019$10,000
ORGANIZING GRANT03/14/2019$10,000
ORGANIZING GRANT05/02/2019$10,000
ORGANIZING GRANT05/24/2019$10,000
ORGANIZING GRANT06/19/2019$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 GRANT02/27/2019$5,000
ORGANIZING GRANT05/02/2019$10,000
ORGANIZING GRANT06/19/2019$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 GRANT12/12/2018$5,000
ORGANIZING GRANT01/08/2019$5,000
ORGANIZING GRANT02/27/2019$5,000
ORGANIZING GRANT03/14/2019$5,000
ORGANIZING GRANT05/02/2019$5,000
ORGANIZING GRANT06/19/2019$10,000
ORGANIZING GRANT08/07/2018$5,000
ORGANIZING GRANT09/20/2018$5,000
ORGANIZING GRANT10/22/2018$5,000
ORGANIZING GRANT11/15/2018$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 GRANT12/12/2018$8,333
ORGANIZING GRANT01/30/2019$8,334
ORGANIZING GRANT02/27/2019$8,333
ORGANIZING GRANT04/08/2019$8,333
ORGANIZING GRANT05/02/2019$8,334
ORGANIZING GRANT05/24/2019$8,333
ORGANIZING GRANT06/19/2019$8,333
ORGANIZING GRANT07/13/2018$16,667
ORGANIZING GRANT08/29/2018$8,333
ORGANIZING GRANT09/20/2018$8,333
ORGANIZING GRANT10/22/2018$8,334
ORGANIZING GRANT11/15/2018$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 BLITZ07/10/2018$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 GRANT02/27/2019$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 GRANT08/07/2018$13,334
ORGANIZING GRANT09/20/2018$13,333
ORGANIZING GRANT11/15/2018$13,334
ORGANIZING GRANT01/30/2019$13,333
ORGANIZING GRANT04/08/2019$13,334
ORGANIZING GRANT05/02/2019$6,667
ORGANIZING GRANT06/19/2019$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 GRANT08/07/2018$14,167
ORGANIZING GRANT09/20/2018$7,500
ORGANIZING GRANT10/22/2018$7,500
ORGANIZING GRANT11/15/2018$7,500
ORGANIZING GRANT12/12/2018$7,500
ORGANIZING GRANT01/08/2019$7,500
ORGANIZING GRANT01/30/2019$8,333
ORGANIZING GRANT02/27/2019$7,500
ORGANIZING GRANT03/14/2019$7,500
ORGANIZING GRANT05/02/2019$7,500
ORGANIZING GRANT06/19/2019$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 BLITZ08/08/2018$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 SPONSORSHIP08/08/2018$38,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP09/12/2018$38,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP11/07/2018$76,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP12/12/2018$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 & 202005/17/2019$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 MAILING10/05/2018$13,256
POSTAGE FOR JOURNAL MAILING10/10/2018$39,528
POSTAGE FOR JOURNAL MAILING11/07/2018$12,179
POSTAGE FOR JOURNAL MAILING11/13/2018$42,888
POSTAGE FOR JOURNAL MAILING12/13/2018$23,978
POSTAGE FOR JOURNAL MAILING12/14/2018$28,787
POSTAGE FOR JOURNAL MAILING06/14/2019$35,355
POSTAGE FOR JOURNAL MAILING06/17/2019$12,459
POSTAGE FOR JOURNAL MAILING02/08/2019$52,032
POSTAGE FOR JOURNAL MAILING03/15/2019$23,623
POSTAGE FOR JOURNAL MAILING03/18/2019$32,708
POSTAGE FOR JOURNAL MAILING04/12/2019$52,875
POSTAGE FOR JOURNAL MAILING06/13/2019$6,269
POSTAGE FOR JOURNAL MAILING07/12/2018$11,777
POSTAGE FOR JOURNAL MAILING07/16/2018$42,603
POSTAGE FOR JOURNAL MAILING09/06/2018$11,942
POSTAGE FOR JOURNAL MAILING09/07/2018$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 GRANT01/30/2019$11,667
ORGANIZING GRANT03/14/2019$5,833
ORGANIZING GRANT05/02/2019$11,667
ORGANIZING GRANT06/19/2019$11,667
ORGANIZING GRANT09/20/2018$10,000
ORGANIZING GRANT10/22/2018$5,833
ORGANIZING GRANT12/12/2018$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 GRANT02/27/2019$12,500
ORGANIZING GRANT03/14/2019$12,500
ORGANIZING GRANT05/02/2019$12,500
ORGANIZING GRANT05/24/2019$12,500
ORGANIZING GRANT06/19/2019$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 GRANT07/13/2018$18,000
ORGANIZING GRANT08/29/2018$8,333
ORGANIZING GRANT09/20/2018$8,333
ORGANIZING GRANT10/22/2018$8,334
ORGANIZING GRANT11/15/2018$8,333
ORGANIZING GRANT12/12/2018$8,333
ORGANIZING GRANT06/19/2019$41,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 ORGANIZATION10/02/2018$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 ORGANIZATION10/23/2018$314,990
CONTRIBUTION TO ORGANIZATION11/07/2018$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 ORGANIZATION07/23/2018$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 MGR02/25/2019$6,253
FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR03/14/2019$6,253
FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR05/13/2019$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 MEMBERSHIP06/21/2019$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 ORGANIZATION09/05/2018$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 DUES10/12/2018$50,000
MEMBERSHIP DUES02/15/2019$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 ORGANIZATION08/23/2018$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 ORGANIZATION02/14/2019$18,943
SPONSORSHIP FOR ORGANIZATION04/15/2019$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 ORGANIZATION08/31/2018$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 CONFERENCE04/16/2019$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 ORGANIZATION08/08/2018$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 TOOL04/18/2019$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 ORGANIZATION09/05/2018$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 ORGANIZATION10/02/2018$150,000
CONTRIBUTION TO ORGANIZATION06/07/2019$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 ORGANIZATION09/14/2018$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 ORGANIZATION08/23/2018$11,800
CONTRIBUTION TO ORGANIZATION10/10/2018$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 ORGANIZATION02/22/2019$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 ORGANIZATION09/11/2018$100,000
CONTRIBUTION TO ORGANIZATION10/01/2018$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 ORGANIZATION09/05/2018$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 ADVOCACY08/07/2018$6,421
CBS CAMPAIGN SUPPORT & RADIO ADVERTISING06/19/2019$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 ORGANIZATION01/29/2019$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 ORGANIZATION06/13/2019$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 ORGANIZATION05/17/2019$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 ORGANIZATION09/14/2018$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 ORGANIZATION10/10/2018$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 ORGANIZATION03/06/2019$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 BREAKFAST10/10/2018$5,304
SPONSOR FOR GREEN PAC BREAKFAST04/02/2019$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 SERVICES07/11/2018$15,000
CONSULTING SERVICES08/03/2018$15,000
CONSULTING SERVICES09/07/2018$15,000
CONSULTING SERVICES10/04/2018$15,000
CONSULTING SERVICES11/05/2018$15,000
CONSULTING SERVICES12/07/2018$15,000
CONSULTING SERVICES01/10/2019$15,000
CONSULTING SERVICES02/08/2019$15,000
CONSULTING SERVICES03/08/2019$15,000
CONSULTING SERVICES04/05/2019$15,000
CONSULTING SERVICES05/03/2019$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 ORGANIZATION12/18/2018$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 ORGANIZATION06/17/2019$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 ORGANIZATION09/05/2018$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 ORGANIZATION09/05/2018$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 ORGANIZATION06/07/2019$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 ORGANIZATION09/05/2018$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 ORGANIZATION08/23/2018$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 ORGANIZATION12/14/2018$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 ORGANIZATION10/23/2018$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 ORGANIZATION10/16/2018$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 ORGANIZATION09/05/2018$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 ORGANIZATION08/09/2018$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 SURVEY03/06/2019$30,250
MEMBER POLITICAL SURVEY06/20/2019$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 ORGANIZATION07/24/2018$50,000
CONTRIBUTION TO ORGANIZATION09/05/2018$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 ORGANIZATION08/24/2018$175,000
CONTRIBUTION TO ORGANIZATION01/31/2019$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 ORGANIZATION05/14/2019$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 ORGANIZATION10/02/2018$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 ORGANIZATION10/26/2018$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 ORGANIZATION03/20/2019$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 ORGANIZATION06/26/2019$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 & LOBBYING07/27/2018$15,624
POLITICAL ACTIVITIES, RESEARCH & LOBBYING08/17/2018$18,035
POLITICAL ACTIVITIES, RESEARCH & LOBBYING09/19/2018$13,353
POLITICAL ACTIVITIES, RESEARCH & LOBBYING10/19/2018$17,640
POLITICAL ACTIVITIES, RESEARCH & LOBBYING11/16/2018$6,982
POLITICAL ACTIVITIES, RESEARCH & LOBBYING12/20/2018$22,181
POLITICAL ACTIVITIES, RESEARCH & LOBBYING01/18/2019$22,418
POLITICAL ACTIVITIES, RESEARCH & LOBBYING03/01/2019$15,356
POLITICAL ACTIVITIES, RESEARCH & LOBBYING03/15/2019$14,455
POLITICAL ACTIVITIES, RESEARCH & LOBBYING04/12/2019$32,218
POLITICAL ACTIVITIES, RESEARCH & LOBBYING05/17/2019$45,937
POLITICAL ACTIVITIES, RESEARCH & LOBBYING06/21/2019$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 ORGANIZATION08/08/2018$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 SUBSCRIPTION02/22/2019$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 ORGANIZATION09/11/2018$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 ORGANIZATION08/09/2018$250,000
CONTRIBUTION TO ORGANIZATION05/20/2019$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 ORGANIZATION02/22/2019$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 ORGANIZATION10/02/2018$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 SERVICES04/12/2019$7,500
CONSULTING SERVICES05/14/2019$7,500
CONSULTING SERVICES06/13/2019$7,500
CONSULTING SERVICES07/24/2018$7,500
CONSULTING SERVICES08/08/2018$7,500
CONSULTING SERVICES09/14/2018$7,523
CONSULTING SERVICES10/16/2018$7,503
CONSULTING SERVICES11/20/2018$7,500
CONSULTING SERVICES12/18/2018$7,526
CONSULTING SERVICES01/17/2019$7,500
CONSULTING SERVICES02/08/2019$7,507
CONSULTING SERVICES03/06/2019$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 ORGANIZATION03/22/2019$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 ORGANIZATION02/22/2019$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 ORGANIZATION08/01/2018$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 & ADVERTISING08/24/2018$454,083
MEDIA & ADVERTISING09/11/2018$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 ORGANIZATION09/05/2018$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 FUNDRAISER02/22/2019$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 ORGANIZATION07/26/2018$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 ORGANIZATION09/05/2018$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 DUES02/22/2019$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 ORGANIZATION10/02/2018$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 ORGANIZATION09/05/2018$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 ORGANIZATION05/29/2019$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 ORGANIZATION10/16/2018$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 ORGANIZATION10/10/2018$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 ORGANIZATION10/02/2018$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 DUES05/17/2019$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 MAGAZINE12/17/2018$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 ORGANIZATION07/26/2018$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 ORGANIZATION01/31/2019$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 EVENT01/29/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 WILDFIRES07/19/2018$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 GIFTS05/30/2019$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 FLOODING04/08/2019$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 MICHAEL10/19/2018$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 WILDFIRES11/27/2018$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 ORGANIZATION11/05/2018$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 CONFERENCE12/19/2018$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 MICHAEL11/01/2018$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 WILDFIRES12/18/2018$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 MICHAEL10/19/2018$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 TOURNAMENT08/09/2018$19,000
SPONSORSHIP FOR CLAY SHOOT04/12/2019$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 MICHAEL10/19/2018$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 WILDFIRES11/27/2018$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 MICHAEL10/19/2018$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 MICHAEL10/19/2018$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 MICHAEL11/01/2018$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 MICHAEL10/19/2018$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 SPOUSE01/16/2019$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 MICHAEL11/19/2018$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 WILDFIRES11/27/2018$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 MICHAEL10/19/2018$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 WILDFIRES05/31/2019$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 ORGANIZATION08/24/2018$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 WILDFIRES11/27/2018$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 MICHAEL11/01/2018$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 MICHAEL10/19/2018$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 MICHAEL10/19/2018$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 MICHAEL11/19/2018$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 WILDFIRES01/19/2019$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 MICHAEL11/01/2018$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 CHALLENGE09/14/2018$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 WILDFIRES11/27/2018$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 MICHAEL11/02/2018$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 WILDFIRES01/16/2019$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 MICHAEL12/13/2018$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 WILDFIRES11/27/2018$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 MICHAEL11/01/2018$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 MICHAEL11/01/2018$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 MICHAEL10/19/2018$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 MICHAEL11/02/2018$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 MICHAEL03/08/2019$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 MICHAEL10/19/2018$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 MICHAEL03/28/2019$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 MICHAEL10/19/2018$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 FLOODING04/08/2019$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 MICHAEL12/13/2018$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 ACCIDENT10/19/2018$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 WILDFIRES12/18/2018$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 MICHAEL11/19/2018$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 FUNDRAISER08/07/2018$7,577
SPONSORSHIP FOR FUNDRAISER06/11/2019$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 WILDFIRES03/08/2019$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 WILDFIRES11/27/2018$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 MICHAEL10/19/2018$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 WILDFIRES03/28/2019$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 EARTHQUAKE03/08/2019$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 FIRE01/09/2019$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 WILDFIRES11/27/2018$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 WILDFIRES11/27/2018$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 MICHAEL11/02/2018$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 ORGANIZATION09/25/2018$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 ORGANIZATION12/28/2018$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 MICHAEL03/28/2019$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 MICHAEL10/19/2018$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 ORGANIZATION09/25/2018$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 LUNCHEON09/28/2018$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 MICHAEL10/19/2018$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 ORGANIZATION01/15/2019$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 MICHAEL03/08/2019$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 EARTHQUAKE12/10/2018$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 FLOODING04/08/2019$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 ORGANIZATION05/24/2019$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 WILDFIRES12/18/2018$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 MICHAEL10/19/2018$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 MICHAEL10/19/2018$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 DONATION08/24/2018$39,356
DONATION FUNDED BY VOLUNTARY OFF & EMP CONTRI08/24/2018$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 FUNDRAISER04/05/2019$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 ORGANIZATION04/12/2019$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 WILDFIRES05/31/2019$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 ORGANIZATION09/07/2018$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 WILDFIRES11/27/2018$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 WILDFIRES11/27/2018$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 MICHAEL11/01/2018$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 MICHAEL10/19/2018$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 MICHAEL10/19/2018$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 CLASSIC02/15/2019$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 ORGANIZATION03/01/2019$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 HEADQUARTERS12/14/2018$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 MICHAEL11/19/2018$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 ORGANIZATION12/12/2018$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 EVENT04/16/2019$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 ORGANIZATION07/23/2018$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 RECEPTION03/01/2019$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 MICHAEL11/01/2018$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 EVENT07/11/2018$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 ANNIVERSARY08/17/2018$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 CONTRIBUTION08/03/2018$37,500
QUARTERLY CONTRIBUTION10/12/2018$37,500
QUARTERLY CONTRIBUTION01/10/2019$37,500
QUARTERLY CONTRIBUTION05/17/2019$37,500
SPONSORSHIP FOR CLAY SHOOT06/07/2019$6,000
SPONSORSHIP FOR CONVERSATION DINNER06/21/2019$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 WILDFIRES12/18/2018$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 BOILERMAKERS10/19/2018$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 WILDFIRES12/07/2018$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 TOURNAMENT02/13/2019$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 MICHAEL10/12/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 CANADA01/08/2019$13,541
RENOVATIONS FOR UA OFFICE IN CANADA06/17/2019$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 HEADQUARTERS01/03/2019$23,513
ELECTRIC BILL FOR UA HEADQUARTERS02/04/2019$22,007
ELECTRIC BILL FOR UA HEADQUARTERS03/04/2019$22,550
ELECTRIC BILL FOR UA HEADQUARTERS04/04/2019$21,624
ELECTRIC BILL FOR UA HEADQUARTERS05/06/2019$18,837
ELECTRIC BILL FOR UA HEADQUARTERS06/03/2019$18,495
ELECTRIC BILL FOR UA HEADQUARTERS07/02/2018$20,686
ELECTRIC BILL FOR UA HEADQUARTERS08/03/2018$35,304
ELECTRIC BILL FOR UA HEADQUARTERS10/04/2018$47,156
ELECTRIC BILL FOR UA HEADQUARTERS11/02/2018$21,106
ELECTRIC BILL FOR UA HEADQUARTERS12/03/2018$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 LOAN10/03/2018$8,139
INTEREST ON LOAN10/23/2018$6,976
INTEREST ON LOAN10/25/2018$33,494
INTEREST ON LOAN11/01/2018$29,711
INTEREST ON LOAN11/26/2018$9,769
INTEREST ON LOAN12/03/2018$75,380
INTEREST ON LOAN01/02/2019$71,315
INTEREST ON LOAN02/01/2019$70,959
INTEREST ON LOAN03/01/2019$69,392
INTEREST ON LOAN04/01/2019$70,143
INTEREST ON LOAN05/01/2019$69,529
INTEREST ON LOAN06/03/2019$72,627
INTEREST ON LOAN07/02/2018$83,839
INTEREST ON LOAN08/01/2018$80,020
INTEREST ON LOAN09/04/2018$76,108
INTEREST ON LOAN09/14/2018$10,147
INTEREST ON LOAN10/01/2018$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 HEADQUARTERS09/28/2018$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 HEADQUARTERS02/15/2019$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 MANAGER01/28/2019$6,255
MANAGEMENT FEE & PROPERTY MANAGER02/15/2019$6,255
MANAGEMENT FEE & PROPERTY MANAGER03/15/2019$9,190
MANAGEMENT FEE & PROPERTY MANAGER04/12/2019$9,168
MANAGEMENT FEE & PROPERTY MANAGER05/13/2019$9,196
MANAGEMENT FEE & PROPERTY MANAGER06/17/2019$6,270
MANAGEMENT FEE & PROPERTY MANAGER07/06/2018$6,921
MANAGEMENT FEE & PROPERTY MANAGER07/13/2018$6,163
MANAGEMENT FEE & PROPERTY MANAGER07/20/2018$7,455
MANAGEMENT FEE & PROPERTY MANAGER08/03/2018$7,111
MANAGEMENT FEE & PROPERTY MANAGER08/10/2018$6,136
MANAGEMENT FEE & PROPERTY MANAGER08/20/2018$7,432
MANAGEMENT FEE & PROPERTY MANAGER09/14/2018$8,854
MANAGEMENT FEE & PROPERTY MANAGER09/28/2018$7,666
MANAGEMENT FEE & PROPERTY MANAGER10/12/2018$6,129
MANAGEMENT FEE & PROPERTY MANAGER11/02/2018$8,523
MANAGEMENT FEE & PROPERTY MANAGER12/13/2018$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 HEADQUARTERS07/13/2018$5,349
WATER/SEWER BILL FOR UA HEADQUARTERS10/19/2018$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 CONTRIBUTIONS08/10/2018$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 CONTRIBUTIONS01/07/2019$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 HEADQUARTERS03/08/2019$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 CONTRIBUTIONS01/07/2019$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 BUILDING11/27/2018$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 SERVICES08/17/2018$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 HEADQUARTERS10/19/2018$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS11/16/2018$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS01/14/2019$35,395
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS02/08/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/08/2019$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/12/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/07/2019$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/24/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS07/20/2018$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/10/2018$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS09/14/2018$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 MAINTENANCE08/03/2018$7,013
CONDO FEE - COMMON AREA MAINTENANCE09/28/2018$14,025
CONDO FEE - COMMON AREA MAINTENANCE11/02/2018$7,013
CONDO FEE - COMMON AREA MAINTENANCE12/07/2018$7,012
CONDO FEE - COMMON AREA MAINTENANCE01/07/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE02/01/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE03/08/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE03/28/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE05/03/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE06/07/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE07/06/2018$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 HEADQUARTERS11/09/2018$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 CONTRIBUTIONS09/12/2018$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 SERVICES08/20/2018$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 MEMBERSHIP08/24/2018$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 SIGNING12/18/2018$5,613
IRELAND LABOR CONFERENCE02/21/2019$5,400
WORLD PLUMBING COUNCIL MEETING03/13/2019$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. MEMBERS07/13/2018$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 PREMIUM03/01/2019$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 SYSTEM06/14/2019$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 SERVICES07/11/2018$84,727
LEGAL SERVICES08/03/2018$43,069
LEGAL SERVICES09/26/2018$26,440
LEGAL SERVICES10/17/2018$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 SEMINAR09/05/2018$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 RENEWAL04/18/2019$5,288
ANNUAL SOFTWARE MAINTENANCE CONTRACT05/03/2019$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 COURSES10/11/2018$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 SERVICES06/07/2019$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 TRADES09/19/2018$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 SERVICES06/14/2019$22,312
LEGAL SERVICES01/18/2019$21,275
LEGAL SERVICES04/05/2019$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 CONVERSION07/31/2018$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 DEVELOPMENT05/13/2019$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 FUND09/19/2018$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 CONFERENCE04/16/2019$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 COMPETITION07/06/2018$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 CONFERENCE01/04/2019$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 & INFRASTRUCTURE07/27/2018$7,156
IT SERVICES, CLOUD & INFRASTRUCTURE08/03/2018$7,246
IT SERVICES, CLOUD & INFRASTRUCTURE08/31/2018$7,132
IT SERVICES, CLOUD & INFRASTRUCTURE09/28/2018$7,135
IT SERVICES, CLOUD & INFRASTRUCTURE11/05/2018$7,169
IT SERVICES, CLOUD & INFRASTRUCTURE12/07/2018$7,166
IT SERVICES, CLOUD & INFRASTRUCTURE01/18/2019$7,174
IT SERVICES, CLOUD & INFRASTRUCTURE01/31/2019$7,274
IT SERVICES, CLOUD & INFRASTRUCTURE03/01/2019$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 POLICIES08/24/2018$36,374
UNION LIABILITY INSURANCE12/28/2018$137,446
ADDITIONAL COVERAGE FOR CORP CAMPAIGN & STRIKE06/28/2019$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 MEETING08/10/2018$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 DINNER01/07/2019$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 CONGRESS08/15/2018$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 SUPPORT02/15/2019$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 SEMINAR09/06/2018$9,277
SERVICES FOR INDUSTRY DAY09/19/2018$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 SEMINAR09/11/2018$10,283
SUPPLIES FOR LOCAL UNION OFFICERS SEMINAR09/19/2018$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 SERVICES07/11/2018$22,689
IT SERVICES07/27/2018$22,386
IT SERVICES08/03/2018$11,670
IT SERVICES08/17/2018$26,346
IT SERVICES08/24/2018$8,556
IT SERVICES08/31/2018$12,966
IT SERVICES09/07/2018$13,380
IT SERVICES09/14/2018$9,804
IT SERVICES09/28/2018$17,596
IT SERVICES10/04/2018$8,457
IT SERVICES10/19/2018$15,087
IT SERVICES10/26/2018$19,088
IT SERVICES11/05/2018$12,477
IT SERVICES11/16/2018$21,049
IT SERVICES11/20/2018$12,928
IT SERVICES11/21/2018$15,243
IT SERVICES11/29/2018$9,790
IT SERVICES12/07/2018$18,025
IT SERVICES12/14/2018$17,615
IT SERVICES12/28/2018$16,483
IT SERVICES01/04/2019$29,350
IT SERVICES01/18/2019$25,309
IT SERVICES01/31/2019$13,369
IT SERVICES02/08/2019$14,608
IT SERVICES02/22/2019$22,505
IT SERVICES03/01/2019$9,677
IT SERVICES03/08/2019$12,040
IT SERVICES03/15/2019$19,637
IT SERVICES03/22/2019$12,622
IT SERVICES03/29/2019$11,608
IT SERVICES04/05/2019$11,693
IT SERVICES04/12/2019$12,126
IT SERVICES04/26/2019$27,928
IT SERVICES05/03/2019$6,032
IT SERVICES05/10/2019$5,313
IT SERVICES05/17/2019$10,851
IT SERVICES05/30/2019$21,263
IT SERVICES06/14/2019$22,193
IT SERVICES06/21/2019$10,758
IT SERVICES06/28/2019$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 SHOW01/04/2019$13,770
MANUALS FOR COURSES IN CANADA09/10/2018$5,587
MANUALS FOR COURSES IN CANADA01/17/2019$5,639
MANUALS FOR COURSES IN CANADA01/22/2019$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 TIME02/15/2019$50,377
REIM FOR ITP, APPR CONTEST, IND/OP SEMINARS05/08/2019$150,922
COORDINATOR TRAINING & WORKSHOP06/25/2019$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 CONVENTION08/17/2018$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 ANNIVERSARY01/31/2019$5,636
CATERING FOR NEW BUSINESS MANAGERS SEMINAR03/20/2019$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 SEMINAR07/31/2018$9,387
SUPPLIES FOR INDUSTRY DAY06/20/2019$11,053
CUSTOM LANYARDS08/03/2018$5,351
CLOTHING GIVEAWAYS12/28/2018$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 & LETTERHEAD07/13/2018$15,434
LOCAL UNION ENVELOPES & LETTERHEAD09/19/2018$33,667
RETIREMENT PLAN BOOK, BADGE STOCK, NOTE PADS09/28/2018$9,299
LOCAL UNION WINDOW ENVELOPES12/28/2018$9,631
LETTERHEAD, FINANCIAL REPORT, ENVELOPES02/08/2019$16,775
ELECTION GUIDELINES, WINDOW ENVELOPES03/29/2019$28,670
GENERAL OFFICE ENVELOPES05/24/2019$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 MEETING12/12/2018$10,000
SERVICES FOR UA STAFF MEETING01/18/2019$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 POLICY10/05/2018$6,242
CYBER LIABILITY POLICY10/26/2018$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 SITE12/13/2018$7,124
TRAINING SITE06/14/2019$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 MEETING02/06/2019$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 RECEPTION08/14/2018$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 SEMINAR01/08/2019$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 CONFERENCE04/18/2019$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 APPLICATION10/04/2018$16,450
DEVELOP UA MOBILE APPLICATION01/18/2019$16,450
UA JACKETS FOR STAFF MEETING01/31/2019$9,708
UA ENGRAVED ITEMS08/09/2018$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 DUES05/03/2019$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 ROLLS05/17/2019$13,658
SCAN MICROFILM ROLLS05/24/2019$16,778
ANNUAL MAINTENANCE ON HARDWARE & SOFTWARE06/14/2019$23,090
ANNUAL MAINTENANCE ON HARDWARE & SOFTWARE07/11/2018$5,943
SCAN MICROFILM ROLLS02/15/2019$13,555
SCAN MICROFILM ROLLS03/01/2019$12,898
SCAN MICROFILM ROLLS03/22/2019$7,898
SCAN MICROFILM ROLLS04/05/2019$8,978
SCAN MICROFILM ROLLS04/12/2019$10,298
SCAN MICROFILM ROLLS04/26/2019$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 CONFERENCE09/14/2018$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, BYLAWS07/27/2018$129,528
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS08/17/2018$104,296
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS09/19/2018$114,389
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS10/19/2018$143,112
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS11/16/2018$138,745
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS12/20/2018$141,894
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS01/18/2019$126,357
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS03/01/2019$176,253
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS03/15/2019$198,398
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS04/12/2019$197,529
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS05/17/2019$148,990
LU TRUSTEESHIP, MERGERS & CONSOLIDATIONS, BYLAWS06/21/2019$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 DINNER04/18/2019$5,706
BUSINESS MANAGER SEMINAR DINNER04/18/2019$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 MGMT07/11/2018$33,621
MICROSOFT YEARLY LICENSING08/09/2018$174,761
TOOLBELT LICENSE, HOSTING COVERAGE10/12/2018$5,943
DELL SERVERS WARRANTY, COMPUTER SUPPLIES10/26/2018$9,500
CISCO SMARTNET MAINETANCE CONTRACT, NMA EMAIL LIC12/07/2018$55,330
CORECAL SOFTWARE ASSURANCE, HOSTING COVERAGE12/28/2018$16,950
HOSTING COVERAGE, COMPUTER SUPPLIES02/15/2019$5,648
BARACUDA LICENSE RENEWAL, HOSTING COVERAGE04/12/2019$59,538
BARACUDA NETWORK BACKUP SERVER LICENSE05/17/2019$65,055
HOSTING COVERAGE, COMPUTER SUPPLIES05/24/2019$5,810
HOSTING COVERAGE, COMPUTER SUPPLIES06/14/2019$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 ASSISTANCE05/28/2019$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 FEES08/31/2018$39,483
INVESTMENT FEES08/31/2018$47,270
INVESTMENT FEES09/30/2018$25,045
INVESTMENT FEES10/31/2018$50,048
INVESTMENT FEES11/30/2018$39,059
INVESTMENT FEES01/31/2019$45,055
INVESTMENT FEES02/28/2019$44,266
INVESTMENT FEES03/31/2019$30,733
INVESTMENT FEES04/30/2019$62,014
INVESTMENT FEES06/30/2019$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 MEETING07/13/2018$7,577
CATERING SERVICES FOR SPECIAL CALLED GROUP MEETING08/03/2018$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 CONFERENCE10/19/2018$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 SERVICES11/16/2018$25,200
ACCOUNTING SERVICES11/16/2018$12,100
ACCOUNTING SERVICES11/16/2018$10,450
ACCOUNTING SERVICES12/20/2018$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 SERVICES07/27/2018$12,500
INVESTMENT CONSULTING SERVICES01/31/2019$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 SEMINAR08/22/2018$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 SEMINAR08/20/2018$295,371
SERVICES FOR LOCAL UNION OFFICER SEMINAR10/31/2018$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 COMPETITION03/20/2019$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 CONFERENCE03/08/2019$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 SEMINAR01/08/2019$40,000
2ND DEPOSIT FOR REGIONAL SEMINAR06/11/2019$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 & INFRASTRUCTURE07/27/2018$6,404
IT SERVICES, CLOUD & INFRASTRUCTURE08/24/2018$6,404
IT SERVICES, CLOUD & INFRASTRUCTURE09/28/2018$6,404
IT SERVICES, CLOUD & INFRASTRUCTURE10/26/2018$6,385
IT SERVICES, CLOUD & INFRASTRUCTURE11/29/2018$6,385
IT SERVICES, CLOUD & INFRASTRUCTURE12/28/2018$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 SEMINAR01/08/2019$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 DINNER12/13/2018$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 RFP10/05/2018$14,475
CONSULTING SERVICES FOR OFF & EMPL RETIREMENT07/11/2018$9,215
CONSULTING SERVICES FOR UA HEALTH RFP09/07/2018$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 SERVICES03/29/2019$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 ASSISTANCE05/14/2019$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 CONVENTION11/02/2018$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 INTL06/06/2019$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 SEMINAR05/29/2019$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 UNION08/14/2018$7,500
ADDITIONAL FUNDING FOR LOCAL UNION08/15/2018$25,000
ADDITIONAL FUNDING FOR LOCAL UNION09/28/2018$13,381
ADDITIONAL FUNDING FOR LOCAL UNION10/22/2018$25,000
ADDITIONAL FUNDING FOR LOCAL UNION10/22/2018$7,500
ADDITIONAL FUNDING FOR LOCAL UNION02/13/2019$7,500
ADDITIONAL FUNDING FOR LOCAL UNION06/27/2019$7,396
ADDITIONAL FUNDING FOR LOCAL UNION02/15/2019$25,000
ADDITIONAL FUNDING FOR LOCAL UNION04/23/2019$25,000
ADDITIONAL FUNDING FOR LOCAL UNION04/23/2019$7,500
ADDITIONAL FUNDING FOR LOCAL UNION05/14/2019$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 ASSISTANCE05/14/2019$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 INTL05/08/2019$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 FRENCH01/08/2019$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 MATERIALS07/31/2018$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 REPLENISHMENT07/27/2018$7,000
POSTAGE METER REPLENISHMENT08/27/2018$7,000
POSTAGE METER REPLENISHMENT09/19/2018$7,000
POSTAGE METER REPLENISHMENT10/19/2018$7,000
POSTAGE METER REPLENISHMENT11/16/2018$7,000
POSTAGE METER REPLENISHMENT12/18/2018$7,000
POSTAGE METER REPLENISHMENT01/25/2019$10,000
POSTAGE METER REPLENISHMENT02/15/2019$7,000
POSTAGE METER REPLENISHMENT03/22/2019$7,000
POSTAGE METER REPLENISHMENT05/03/2019$7,000
POSTAGE METER REPLENISHMENT06/11/2019$7,000
POSTAGE METER REPLENISHMENT06/28/2019$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 MEETING06/20/2019$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 SERVICES09/14/2018$6,228
IT SERVICES09/28/2018$23,268
IT SERVICES10/04/2018$19,791
IT SERVICES10/12/2018$5,536
IT SERVICES10/19/2018$19,043
IT SERVICES11/05/2018$20,137
IT SERVICES11/16/2018$26,861
IT SERVICES11/29/2018$16,722
IT SERVICES12/07/2018$5,450
IT SERVICES12/14/2018$19,381
IT SERVICES12/20/2018$5,536
IT SERVICES12/28/2018$20,886
IT SERVICES01/18/2019$14,864
IT SERVICES01/25/2019$17,394
IT SERVICES01/31/2019$5,251
IT SERVICES02/08/2019$18,856
IT SERVICES02/15/2019$11,854
IT SERVICES02/22/2019$20,130
IT SERVICES03/08/2019$17,984
IT SERVICES03/15/2019$14,328
IT SERVICES03/29/2019$13,660
IT SERVICES04/05/2019$15,650
IT SERVICES04/12/2019$11,920
IT SERVICES04/18/2019$14,736
IT SERVICES04/26/2019$20,257
IT SERVICES05/03/2019$15,281
IT SERVICES05/10/2019$60,879
IT SERVICES05/17/2019$11,517
IT SERVICES05/24/2019$15,351
IT SERVICES05/30/2019$9,540
IT SERVICES06/07/2019$14,195
IT SERVICES06/14/2019$10,274
IT SERVICES06/21/2019$15,139
IT SERVICES06/28/2019$11,340
IT SERVICES07/11/2018$6,920
IT SERVICES07/13/2018$9,870
IT SERVICES07/27/2018$29,595
IT SERVICES08/03/2018$6,920
IT SERVICES08/17/2018$28,179
IT SERVICES08/24/2018$20,118
IT SERVICES09/07/2018$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 SERVICES09/07/2018$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 CONFERENCE08/15/2018$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 HEADQUARTERS04/05/2019$5,516
PHONE & FAX LINES FOR UA HEADQUARTERS04/26/2019$5,074
PHONE & FAX LINES FOR UA HEADQUARTERS05/30/2019$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 FEES07/11/2018$8,922
OFFICE EQUIPMENT LEASING FEES08/03/2018$7,693
OFFICE EQUIPMENT LEASING FEES09/07/2018$6,587
OFFICE EQUIPMENT LEASING FEES10/04/2018$6,847
OFFICE EQUIPMENT LEASING FEES11/16/2018$7,030
OFFICE EQUIPMENT LEASING FEES12/07/2018$6,684
OFFICE EQUIPMENT LEASING FEES01/10/2019$8,291
OFFICE EQUIPMENT LEASING FEES02/08/2019$6,723
OFFICE EQUIPMENT LEASING FEES03/08/2019$7,017
OFFICE EQUIPMENT LEASING FEES04/05/2019$7,856
OFFICE EQUIPMENT LEASING FEES05/03/2019$6,717
OFFICE EQUIPMENT LEASING FEES06/07/2019$6,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 BENEFITSMEMBER BENEFICIARIES$791,207
BURIAL BENEFITSINSURANCE COMPANY$9,913,286
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$8,050,649
PREPAID LEGALINSURANCE COMPANY$21,242
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$5,758,524
HPR BENEFIT FUNDSTRUST$34,594
UA LOCAL UNION OFFICERS & EMPL PENSIONTRUST$540,669
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$17,888
WORKERS COMP INSURANCEINSURANCE COMPANY$79,707
FOOD SERVICE FOR EMPLOYEESSERVICE COMPANY$256,516
PARKING FOR EMPLOYEESPARKING COMPANY$82,985
SCHOLARSHIPSRECIPIENTS$204,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-111


Question 11(a):

Question 11(a): : : : : : : THE UNITED ASSOCIATION MAINTAINS THE FOLLOWING POLITICAL ACTION COMMITTEES: UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE FEDERAL ELECTION COMMISSION 3X. THE FEDERAL ELECTION COMMISSION FILE NUMBER IS C00012476. UNITED ASSOCIATION POLITICAL ACTION FUND THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE INTERNAL REVENUE SERVICE FORM 8872. THE FILE NUMBER IS 91-2063985. UNITED ASSOCIATION POLITICAL ACTION FUND FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF NEW JERSEY (T00000 11244) ELECTION LAW ENFORCEMENT DIVISION PO BOX 185 TRENTON, NJ 08625 2) STATE OF CALIFORNIA (870129) SECRETARY OF STATE POLITICAL REFORM DIVISION 1500 11TH STREET SACRAMENTO, CA 95814 3) STATE OF WISCONSIN (500738) GOVERNMENT ACCOUNTABILITY BOARD 17 WEST MAIN STREET, SUITE 310 MADISON, WI 53701 4) STATE OF MISSISSIPPI SECRETARY OF STATE 401 MISSISSIPPI STREET JACKSON, MS 39205 5) STATE OF TENNESSEE BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243 6) STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612 7) STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319 8) STATE OF MISSOURI MISSOURI ETHICS COMMISSION PO BOX 1370 JEFFERSON CITY, MO 65102

Question 11(b):

Question 11(b): : : : UNITED ASSOCIATION SCHOLARSHIP TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 01-6241467 THE UA SCHOLARSHIP TRUST IS A CHARITABLE AND EDUCATIONAL TRUST THAT PROVIDES SCHOLARSHIPS TO THE CHILDREN OF UA MEMBERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. U.A. CHARITABLE TRUST FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 52-2345962 THE FUND PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND AFFILIATES THAT HAVE SUFFERED FROM NATURAL DISASTERS AND OTHER TRAGEDIES. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. HILLCREST COUNTRY CLUB LP 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2200343 THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2.

Question 12: THE OUTSIDE AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC. 7501 WISCONSIN AVENUE, SUITE 1200W BETHESDA, MD 20814

Question 16: THE UNITED ASSOCIATION HAS OBTAINED A $35,000,000 LINE OF CREDIT FROM BANK OF AMERICA. THE UNITED ASSOCIATION HAS BEEN ADVANCED THE FULL $35,000,000 AS OF JUNE 30, 2019. THE LINE OF CREDIT IS SECURED BY THE FOLLOWING ASSET OF THE UNITED ASSOCIATION: UA HEADQUARTERS 3 PARK PLACE ANNAPOLIS, MD 21401

Question 17: RONALD KING, ANTHONY ROBINSON, CHRIS SAMUEL, NOLAN JONES, JR. AND BRIAN STRUGGS V. U.A. LOCAL 91 ET. AL., CASE NO. 2:19-CV-01115-KOB, UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA. IN JANUARY 2018, PLAINTIFFS FILED CHARGES WITH THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION AGAINST UA LOCAL 91 AND AN EMPLOYER ALLEGING RACE DISCRIMINATION. IN APRIL 2019, PLAINTIFFS AMENDED THESE CHARGES TO INCLUDE THE UNITED ASSOCIATION AND OTHER PARTIES. THE UNITED ASSOCIATION IS CURRENTLY A DEFENDANT IN THE ABOVE-CAPTIONED PUTATIVE CLASS ACTION LAWSUIT STEMMING FROM THESE CHARGES. HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP v. ZYSCOVICH, CASE NO. 4D18-3169, FLORIDA FOURTH DISTRICT COURT OF APPEAL. THE CASE CONCERNS PAYMENTS ALLEGEDLY OWED UNDER A CONTRACT BETWEEN HILLCREST, A SUBSIDIARY OF THE UNITED ASSOCIATION, AND AN ARCHITECTURAL FIRM. HILLCREST IS APPEALING A JUDGMENT IN FAVOR OF THE FIRM.

Question 10: UNITED ASSOCIATION GENERAL OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6134634, PLAN 001. U.A. GENERAL OFFICERS AND EMPLOYEES 401(K) PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 53-0159020, PLAN 003. U.A. FLEXIBLE BENEFIT PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES BENEFITS RELATED TO THE COST OF HEALTH AND DEPENDENT CARE FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER 53-0159020, PLAN 505 U.A. LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR FULL TIME SALARIED OFFICERS AND EMPLOYEES OF LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-1178032, PLAN 333. PLUMBERS AND PIPEFITTERS NATIONAL PENSION FUND 103 ORONOCO STREET, ALEXANDRIA, VA 22314 A JOINTLY TRUSTEED FUND THAT PROVIDES RETIREMENT BENEFITS FOR MEMBERS OF PARTICIPATING LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6152779, PLAN 001. INTERNATIONAL TRAINING FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 A JOINTLY TRUSTEED FUND THAT PROVIDES TRAINING GRANTS TO LOCAL UNIONS OF THE UNITED ASSOCIATION. NO DOL FILINGS REQUIRED. INTERNATIONAL PIPE TRADES JOINT TRAINING COMMITTEE, INC. 687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774 PROVIDES TRAINING MATERIALS TO UNITED ASSOCIATION LOCAL JOINT APPRENTICESHIP TRAINING COMMITTEES AND MEMBERS. THE COMMITTEE IS COMPRISED OF MEMBERS SELECTED FROM THE U.A. AND MCAA.

Statement A,

Cash Begin Total: THE VARIATION BETWEEN THE OPENING CASH BALANCE IN THIS REPORT AND THAT OF THE PREVIOUS REPORT OWES TO CANADIAN OFFICE ACCOUNTS DISCOVERED BY THE UNITED ASSOCIATION TO HAVE BEEN OMITTED FROM PREVIOUS REPORTS. THESE ACCOUNTS ARE BASED IN CANADA AND SUPPORT CANADIAN OPERATIONS AND INITIATIVES. THE UNITED ASSOCIATION IS INCLUDING THEM IN THIS REPORT.

Statement A,

Loans Receivable Begin Total: THE VARIATION BETWEEN THE OPENING LOANS RECEIVABLE BALANCE IN THIS REPORT AND THAT OF THE PREVIOUS REPORT OWES TO CANADIAN OFFICE ACCOUNTS DISCOVERED BY THE UNITED ASSOCIATION TO HAVE BEEN OMITTED FROM PREVIOUS REPORTS. THESE ACCOUNTS ARE BASED IN CANADA AND SUPPORT CANADIAN OPERATIONS AND INITIATIVES. THE UNITED ASSOCIATION IS INCLUDING THEM IN THIS REPORT.

Statement A,Fixed Assets Value Begin Total: THE VARIATION BETWEEN THE OPENING FIXED ASSET BALANCE IN THIS REPORT AND THAT OF THE PREVIOUS REPORT OWES TO CANADIAN OFFICE ACCOUNTS DISCOVERED BY THE UNITED ASSOCIATION TO HAVE BEEN OMITTED FROM PREVIOUS REPORTS. THESE ACCOUNTS ARE BASED IN CANADA AND SUPPORT CANADIAN OPERATIONS AND INITIATIVES. THE UNITED ASSOCIATION IS INCLUDING THEM IN THIS REPORT.

Schedule 13, Row1:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. AS OF 1/1/17 MEMBERS AGE 65 OR OLDER MUST AT A MINIMUM PAY $24 PER MONTH. LIFE MEMBERS WHO ARE RETIRED NO LONGER HAVE TO PAY DUES PROVIDED THEY ARE ALSO EXEMPT FROM PAYING DUES OR ASSESSMENTS TO THEIR OWN LOCAL UNION.

Schedule 13, Row2:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row3:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. AS OF 1/1/17 MEMBERS AGE 65 OR OLDER MUST AT A MINIMUM PAY $24 PER MONTH. LIFE MEMBERS WHO ARE RETIRED NO LONGER HAVE TO PAY DUES PROVIDED THEY ARE ALSO EXEMPT FROM PAYING DUES OR ASSESSMENTS TO THEIR OWN LOCAL UNION.

Schedule 13, Row4:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row5:THIS CATEGORY CONSISTS OF MEMBERS OF THE UNITED ASSOCIATION NOT CLASSIFIED IN ONE OF THE ABOVE CATEGORIES. THESE MEMBERS PAY FULL DUES.

General Information: INCLUDED IN COLUMN (F) OF SCHEDULE 11 ARE DISBURSEMENTS AS FOLLOWS: UNION OWNED AND LEASED AUTOMOBILES FOR THE GENERAL PRESIDENT,THE GENERAL SECRETARY TREASURER AND THE ASSISTANT GENERAL PRESIDENT ARE USED IN EXCESS OF 50% FOR UNION ACTIVITIES. THE REMAINDER, IF ANY, IS USED FOR PERSONAL USE. COSTS OF OPERATIONS ARE REIMBURSED TO INDIVIDUALS OR PAID DIRECTLY AND ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 20: PURSUANT TO THE UA CONSTITUTION, THE UA HAS ESTABLISHED A BURIAL EXPENSE BENEFIT FUND. THE FUND IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF THE UNITED ASSOCIATIONS GENERAL ASSETS AS REPORTED HEREIN.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)