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
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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.)Yes
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?356,857
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 Fees0.00per000
(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 $113,913,322$154,032,990
23. Accounts Receivable1$4,340,180$13,006,275
24. Loans Receivable2$588,595$2,709,745
25. U.S. Treasury Securities $30,515,825$27,207,288
26. Investments5$136,123,640$144,853,245
27. Fixed Assets6$42,869,381$41,878,937
28. Other Assets7$322,182$162,377
29. TOTAL ASSETS $328,673,125$383,850,857

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,569,707$2,143,298
31. Loans Payable9$15,351,833$14,551,833
32. Mortgages Payable $0$0
33. Other Liabilities10$148,525$208,324
34. TOTAL LIABILITIES $18,070,065$16,903,455
35. NET ASSETS$310,603,060$366,947,402
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 $93,081,814
38. Fees, Fines, Assessments, Work Permits $38,318,062
39. Sale of Supplies $460,902
40. Interest $3,530,100
41. Dividends $3,258,914
42. Rents $1,622,919
43. Sale of Investments and Fixed Assets3$50,259,173
44. Loans Obtained9$0
45. Repayments of Loans Made2$378,850
46. On Behalf of Affiliates for Transmittal to Them $1,694,960
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,887,344
49. TOTAL RECEIPTS $197,493,038
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$32,365,634
51. Political Activities and Lobbying16$7,623,364
52. Contributions, Gifts, and Grants17$1,803,486
53. General Overhead18$3,748,526
54. Union Administration19$22,085,399
55. Benefits20$24,366,770
56. Per Capita Tax $3,831,090
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $273,513
59. Supplies for Resale $164,046
60. Purchase of Investments and Fixed Assets4$54,536,187
61. Loans Made2$2,500,000
62. Repayment of Loans Obtained9$800,000
63. To Affiliates of Funds Collected on Their Behalf $1,694,960
64. On Behalf of Individual Members $0
65. Direct Taxes $1,581,905
  
66. Subtotal $157,374,880
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,971,402  
  67b. Less Total Disbursed$8,969,892  
  67c. Total Withheld But Not Disbursed $1,510
68. TOTAL DISBURSEMENTS $157,373,370
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$13,006,275$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $13,006,275$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$588,595$2,500,000$378,850$0$2,709,745
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
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: QUALITY CONTROL COUNCIL OF CN
Purpose: ADDITIONAL CAPITAL
Security: NONE
Terms of Repayment: LUMP SUM
$378,850$0$378,850$0$0
Name: UA CN NATL PARENTAL WELLNESS
Purpose: START UP CAPITAL
Security: NONE
Terms of Repayment: LUMP SUM
$37,885$0$0$0$37,885
Name: WHEELING JT APPR EDUC FUND
Purpose: PURCHASE OF PROPERTY
Security: NONE
Terms of Repayment: MONTHLY P&I PYMTS
$0$2,500,000$0$0$2,500,000
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$48,802,958$47,802,958$50,259,173$50,259,173
INVESTMENTS - GOVERNMENT SECURITIES$31,300,641$30,300,641$32,539,634$32,539,634
INVESTMENTS - CORPORATE BONDS$17,236,983$17,236,983$17,402,248$17,402,248
INVESTMENTS - MUTUAL FUNDS$96,701$96,701$114,863$114,863
INVESTMENTS - COMMON COLLECTIVE TRUSTS$168,633$168,633$202,428$202,428
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$50,259,173
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$54,536,187$54,536,187$54,536,187
INVESTMENTS - GOVERNMENT SECURITIES$27,396,965$27,396,965$27,396,965
INVESTMENTS - CORPORATE BONDS$23,594,360$23,594,360$23,594,360
INVESTMENTS - MUTUAL FUNDS$2,937,596$2,937,596$2,937,596
INVESTMENTS - COMMON COLLECTIVE TRUSTS$295,105$295,105$295,105
LAND - 240 WEST STREET$24,991$24,991$24,991
BUILDING & RENOVATIONS- 3 PARK PLACE ANNAPOLIS, MD$28,962$28,962$28,962
RENOVATIONS - TENNESSEE TRAINING CENTER$51,401$51,401$51,401
OFFICE EQUIPMENT & FURNITURE - 3 PARK PLACE$198,112$198,112$198,112
OFFICE EQUIPMENT & FURNITURE - TENNESSEE TRAINING$8,695$8,695$8,695
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$54,536,187
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$116,491,437
B. Total Book Value$116,491,437
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND
$72,817,525
Other Investments 
D. Total Cost$28,361,808
E. Total Book Value$28,361,808
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
$18,744,248
  • BELL INTERNATIONAL TRUST
$9,617,560
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $144,853,245
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$6,757,714 $6,757,714$6,757,714
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$34,573,681$9,857,783$24,715,898$24,715,898
Building  2 :      442 GILMOUR STREET, OTTAWA, ON$1,550,657$217,643$1,333,014$1,333,014
Building  3 :      2404 S ROAN STREET, JOHNSON CITY, TN$168,335$5,260$163,075$163,075
Building  4 :      TENANT IMPROVEMENTS/RENOVATIONS$3,331,778$1,504,530$1,827,248$1,827,248
Building  5 :      RENOVATIONS - 2404 S ROAN ST JOHNSON CITY, TN$1,468,520$44,285$1,424,235$1,424,235
Building  6 :      295 GILMOUR ST #201, OTTAWA, ON$308,108$27,294$280,814$280,814
C. Automobiles and Other Vehicles$44,901$21,328$23,573$23,573
D. Office Furniture and Equipment$3,349,931$2,854,284$495,647$495,647
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $56,411,344$14,532,407$41,878,937$41,878,937
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)) $162,377
INVENTORY$162,377
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$2,143,298$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,143,298$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$15,351,833$0$800,000$0$14,551,833
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$15,351,833$0$800,000$0$14,551,833
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)) $208,324
WITHHOLDING & SALES TAX$208,324
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		$415,922$50,714$44,093$0$510,729
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		$356,954$49,855$28,788$0$435,597
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		$356,954$49,712$35,288$0$441,954
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MULVANEY ,  MICHAEL  
EXECUTIVE VICE PRESIDENT
N		$266,002$52,000$13,770$0$331,772
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 		MOSS ,  JAMES  
EXECUTIVE VICE PRESIDENT
P		$277,176$48,000$30,409$0$355,585
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 		KARBOWSKY ,  BRADLEY  
ADMINISTRATIVE ASSISTANT
C		$281,034$52,000$10,335$0$343,369
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		HASLINGER ,  CHRIS  
ADMINISTATIVE ASSISTANT
C		$281,034$52,000$10,010$0$343,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		BUSS ,  MARK  
ADMINISTATIVE ASSISTANT
P		$75,663$14,000$1,576$0$91,239
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 		SNOOKS ,  TERENCE  
DIRECTOR CANADIAN AFFAIRS
N		$286,151$52,915$64,851$0$403,917
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 		MORRISON ,  STEVE  
DIRECTOR CANADIAN AFFAIRS
P		$111,074$20,745$49,598$0$181,417
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 		BARNETT ,  DAVID  
DIR PIPELINE & GAS DISTRI
C		$263,146$50,000$22,294$0$335,440
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		21 %
A
B
C 		BIGLEY ,  THOMAS  
DIR PLUMBING SERVICES
C		$263,146$52,000$33,948$0$349,094
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 		GALLAGHER ,  ANTHONY  
DIR TRADE JURISDICTION
N		$249,313$51,000$19,653$0$319,966
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		BOONE ,  VIRGIL  
DIR TRADE JURISDICTION
P		$90,077$17,800$3,744$0$111,621
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 TECHNOLOG
C		$260,226$52,000$35,004$0$347,230
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		$263,146$52,000$25,214$0$340,360
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 		HIBDON ,  WENDELL  
DIR ENERGY/INFRASTRUCTURE
N		$221,474$52,000$33,213$0$306,687
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		TUCKER ,  JAMES  
DIR ORGANIZING
C		$263,146$52,000$21,617$0$336,763
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 		KELLY ,  BRIAN  
DIR HVACR SERVICE
N		$151,815$30,000$14,441$0$196,256
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		BROADBENT ,  KENNETH  
VICE PRESIDENT
C		$107,566$9,218$5,116$0$121,900
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		$105,794$4,802$8,258$0$118,854
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 		DOLAN ,  PATRICK  
VICE PRESIDENT
C		$106,686$7,900$5,068$0$119,654
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		$106,663$7,078$4,945$0$118,686
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		$101,934$9,568$6,584$0$118,086
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 		NOON ,  JAMES  
VICE PRESIDENT
N		$47,295$0$0$0$47,295
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 		ALBIN ,  LANCE  
INT'L REPRESENTATIVE
C		$225,186$52,000$26,971$0$304,157
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 		ALLEN ,  RICHARD  
INT'L REPRESENTATIVE
C		$225,186$52,000$17,138$0$294,324
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BROADRICK ,  SHAWN  
INT'L REPRESENTATIVE
C		$225,186$52,000$20,718$0$297,904
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		CARDEN ,  KEVIN  
INT'L REPRESENTATIVE
C		$225,186$52,000$13,965$0$291,151
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		DONATO ,  DAVID  
INT'L REPRESENTATIVE
C		$225,186$52,000$17,149$0$294,335
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		$225,186$52,000$16,780$0$293,966
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KUALAPAI ,  DERRICK  
INT'L REPRESENTATIVE
N		$225,186$52,000$23,781$0$300,967
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		MEYERS JR ,  WILLIAM  
INT'L REPRESENTATIVE
C		$225,186$52,000$2,187$0$279,373
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MORGAN ,  ROGER  
INT'L REPRESENTATIVE
C		$225,186$52,000$10,415$0$287,601
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 		MURPHY ,  JOHN  
INT'L REPRESENTATIVE
C		$225,186$51,000$19,315$0$295,501
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		47 %
A
B
C 		MYLES ,  BRUCE  
INT'L REPRESENTATIVE
C		$225,186$53,830$52,373$0$331,389
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		O'MARA ,  MICHAEL  
INT'L REPRESENTATIVE
C		$225,186$52,000$19,760$0$296,946
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		OLIVER ,  RICHARD  
INT'L REPRESENTATIVE
P		$207,864$48,000$9,020$0$264,884
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		$225,186$52,000$16,445$0$293,631
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 ,  GREG  
INT'L REPRESENTATIVE
C		$225,186$52,000$35,098$0$312,284
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		77 %
A
B
C 		SHELTON ,  RUSSELL  
INT'L REPRESENTATIVE
C		$225,186$52,000$17,744$0$294,930
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		$225,186$52,000$43,162$0$320,348
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		45 %
A
B
C 		STEENHOEK ,  KURT  
INT'L REPRESENTATIVE
C		$225,186$52,000$30,435$0$307,621
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		$225,186$52,000$19,805$0$296,991
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WIECHERN ,  HEIKO  
INT'L REPRESENTATIVE
C		$225,186$52,915$58,384$0$336,485
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		WEBB ,  TERRY  
INT'L REPRESENTATIVE
N		$216,090$52,000$35,075$0$303,165
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 %
Total Officer Disbursements$10,011,879$1,979,052$1,033,537$0$13,024,468
Less Deductions    $4,375,839
Net Disbursements    $8,648,629
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 		PAVESIC ,  JAMES  
DIR EDUCATION & TRAINING
N/A		$263,146$51,000$34,077$0$348,223
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 		BRETT ,  HARRY  
SPECIAL REPRESENTATIVE
N/A		$106,010$25,600$4,189$0$135,799
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		BULMAN ,  LARRY  
SPECIAL REPRESENTATIVE
N/A		$225,186$52,000$23,639$0$300,825
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		FAVRON ,  STEPHANE  
SPECIAL REPRESENTATIVE
N/A		$215,332$54,745$40,738$0$310,815
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		GILBERT ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$23,008$0$290,340
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		HITE JR ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$24,784$0$292,116
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 ,  CHRISTOPHER  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$17,988$0$285,320
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		$215,332$52,000$16,554$0$283,886
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		MARTIN ,  PHILLIP  
SPECIAL REPRESENTATIVE
N/A		$224,224$52,000$5,056$0$281,280
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		$225,186$51,000$13,985$0$290,171
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  GREG  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$24,846$0$292,178
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		49 %
A
B
C 		POPE ,  JASON  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$17,124$0$284,456
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		$225,186$52,000$21,649$0$298,835
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		$225,186$52,000$47,573$0$324,759
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		$215,332$52,000$14,667$0$281,999
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		$215,332$52,000$16,947$0$284,279
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  MICHAEL  
TRAINING SPECIALIST
N/A		$215,332$0$0$0$215,332
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		30 %
A
B
C 		LEMIEUX ,  RAYMOND  
TRAINING SPECIALIST
N/A		$215,332$0$0$0$215,332
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		$215,332$0$31,101$0$246,433
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		TIMUSHKA ,  JILL  
TRAINING SPECIALIST
N/A		$215,332$0$29,211$0$244,543
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		AMBROSE ,  CHERYL  
HEALTH & SAFETY ADMIN
N/A		$134,570$0$11,174$0$145,744
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		$71,320$0$0$0$71,320
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		$88,655$0$53$0$88,708
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		$84,969$0$12,081$0$97,050
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  
SR POL & LEG REPRESENTATI
N/A		$219,700$52,000$11,435$0$283,135
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  
POL & LEG REPRESENTATIVE
N/A		$118,448$1,000$6,647$0$126,095
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		$122,355$0$0$0$122,355
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		$124,883$0$0$0$124,883
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		$130,080$0$0$0$130,080
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 		DEASEL ,  HALEY  
SECRETARY
N/A		$47,537$0$0$0$47,537
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		$104,372$800$616$0$105,788
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 		DIPETRO ,  JULIE  
DATA ENTRY
N/A		$66,684$0$0$0$66,684
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		$85,001$2,300$1,019$0$88,320
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		$79,456$0$0$0$79,456
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		$91,948$400$0$0$92,348
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		$29,586$0$1,848$0$31,434
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  
TELEPHONE OPERATOR
N/A		$64,985$0$0$0$64,985
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 		GALO ,  ANDREW  
COMMUNICATIONS REPR
N/A		$39,386$0$0$0$39,386
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		$135,453$800$2,124$0$138,377
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		$68,153$0$0$0$68,153
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		$115,862$1,500$1,059$0$118,421
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		$111,259$0$0$0$111,259
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		$68,512$0$0$0$68,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEIDEN ,  JEFFREY  
PROGRAMMER
N/A		$99,283$0$0$0$99,283
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		$77,952$0$60$0$78,012
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		$115,404$0$15$0$115,419
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		$102,758$0$460$0$103,218
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		$63,301$0$0$0$63,301
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		$131,675$1,300$5,146$0$138,121
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		$111,906$0$0$0$111,906
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 		LINDSAY ,  JAMES  
COMPUTER TECH
N/A		$41,992$0$0$0$41,992
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		$60,950$0$0$0$60,950
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 MANAGER
N/A		$158,723$600$7,760$0$167,083
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 		MERKEL ,  MCKENNA  
SECRETARY
N/A		$53,821$600$196$0$54,617
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		$89,158$0$24$0$89,182
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		$105,032$0$0$0$105,032
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		$79,744$0$0$0$79,744
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		$125,070$0$0$0$125,070
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		$66,379$0$14$0$66,393
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		$94,809$0$0$0$94,809
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		$111,569$800$901$0$113,270
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 		SENFT ,  ERICA  
SECRETARY
N/A		$47,620$0$0$0$47,620
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		$134,634$0$0$0$134,634
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		$77,173$0$44$0$77,217
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		$81,318$0$0$0$81,318
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		$74,009$0$0$0$74,009
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		$100,339$0$0$0$100,339
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		$187,949$500$2,829$0$191,278
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		$64,106$0$0$0$64,106
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		$110,678$0$97$0$110,775
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		$65,883$900$1,900$0$68,683
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 ADMINISTRATOR
N/A		$125,557$0$450$0$126,007
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 		LEVERT ,  ANNIE  
OFFICE MANAGER
N/A		$62,386$0$587$0$62,973
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		LALONDE ,  MELANIE  
OFFICE/NAUSC ADMINISTRA
N/A		$67,481$0$1,198$0$68,679
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 		SILLIKER ,  TARA  
ACCOUNTS & WELLNESS ADMIN
N/A		$48,200$0$2,913$0$51,113
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		LACHUTA ,  ADAM  
ORGANIZER/CANADA
N/A		$91,553$0$13,161$0$104,714
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 		BLANCHARD ,  SAMUEL  
ORGANIZER/CANADA
N/A		$89,256$0$26,520$0$115,776
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 		RILLING ,  BYRON  
ORGANIZER/CANADA
N/A		$100,696$0$12,208$0$112,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BATES ,  LORIN  
ORGANIZER/CANADA
N/A		$101,876$0$12,034$0$113,910
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 		BROWN ,  STEPHEN  
ORGANIZER/CANADA
N/A		$111,432$0$23,329$0$134,761
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 		CLAXTON ,  DAVID  
ORGANIZER/CANADA
N/A		$109,793$0$22,057$0$131,850
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 		ELLIS ,  MIKE  
ORGANIZER/CANADA
N/A		$97,095$0$12,896$0$109,991
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 		HEYS ,  MICHAEL  
ORGANIZER/CANADA
N/A		$131,273$0$25,411$0$156,684
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 		DUPE ,  RODNEY  
ORGANIZER/CANADA
N/A		$93,199$0$11,386$0$104,585
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 		HARRIS ,  BRYAN  
ORGANIZER/CANADA
N/A		$124,968$0$27,388$0$152,356
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 		SIRED ,  JOHN  
ORGANIZER/CANADA
N/A		$109,792$0$17,913$0$127,705
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 		O'HEARN ,  ANDREW  
ORGANIZER/CANADA
N/A		$99,285$0$20,277$0$119,562
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 		SUMMERS ,  CODY  
ORGANIZER/CANADA
N/A		$99,051$0$23,079$0$122,130
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 		MURRAY ,  STEVE  
ORGANIZER/CANADA
N/A		$109,793$0$21,347$0$131,140
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 		REINBOLD ,  JOEL  
ORGANIZER/CANADA
N/A		$101,923$0$18,305$0$120,228
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$18,666$0$0$0$18,666
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$11,023,124$869,845$767,097$0$12,660,066
Less Deductions    $4,595,563
Net Disbursements    $8,064,503
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) 356,857 
Agency Fee Payers*
Total Members/Fee Payers356,857 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN277,210Yes
BUILDING TRADES APPRENTICES46,326Yes
METAL TRADES JOURNEYMAN16,709Yes
METAL TRADES APPRENTICES1,850Yes
OTHER14,762Yes
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$3,579,299
2. Named Payer Non-itemized Receipts$234,488
3. All Other Receipts$1,073,557
4. Total Receipts$4,887,344
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$802,356
2. Named Payee Non-itemized Disbursements$16,007
3. To Officers$394,050
4. To Employees$269,623
5. All Other Disbursements$321,450
6. Total Disbursements$1,803,486
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,187,994
2. Named Payee Non-itemized Disbursements$1,078,365
3. To Officers$5,798,434
4. To Employees$4,749,475
5. All Other Disbursements$551,366
6. Total Disbursements$32,365,634
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,725,875
2. Named Payee Non-itemized Disbursements$444,526
3. To Officers$643,438
4. To Employees$869,078
5. All Other Disbursements$65,609
6. Total Disbursements$3,748,526
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,774,127
2. Named Payee Non-itemized Disbursements$61,386
3. To Officers$1,025,443
4. To Employees$622,542
5. All Other Disbursements$139,866
6. Total Disbursements$7,623,364
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,727,144
2. Named Payee Non-itemized Disbursements$2,642,066
3. To Officers$5,163,110
4. To Employees$6,149,351
5. All Other Disbursements$403,728
6. Total Disbursements$22,085,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS 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$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 MAYO CLINIC FUNDRAISER12/16/2019$5,000
Name and Address
(A)
ALLIED MECHANICAL CONTRACTORS

117 MCGEE COURT
BELLE VERNON
PA
15012
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
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$15,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,406
QUARTERLY CREDIT CARD ROYALTIES10/08/2019$5,080
QUARTERLY CREDIT CARD ROYALTIES11/14/2019$5,150
QUARTERLY CREDIT CARD ROYALTIES01/23/2020$5,176
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BOULEVARD
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$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
ARIZONA DIAMONBACKS

401 E JEFFERSON STREET
PHOENIX
AZ
Type or Classification
(B)
BASEBALL 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 MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND OF CONFERENCE FEES05/28/2020$10,000
Name and Address
(A)
BECHTEL GLOBAL CORPORATION

12011 SUNSET HILLS ROAD
RESTON
VA
20190
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
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$10,000
Name and Address
(A)
BRUCE MYLES

120 MARSHALL HILL ROAD
WARDS CREEK
00
E4E 4M7
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,100
Total Non-Itemized Transactions with this Payee/Payer$14,870
Total of All Transactions with this Payee/Payer for This Schedule$44,970
REIMBURSEMENT OF PAYMENTS12/06/2019$15,050
REIMBURSEMENT OF PAYMENTS12/23/2019$15,050
Name and Address
(A)
BRUCE POWER

177 TIE ROAD
TIVERTON
00
N0G 2T0
Type or Classification
(B)
NUCLEAR POWER PLANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,668
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$13,782
DISPUTE SETTLEMENT WITH UA LOCAL 52702/10/2020$5,668
Name and Address
(A)
BUILDING TRADES LEGISLATIVE ACCOUNT

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,236
REIMBURSEMENT OF 1.5% OF 2019 PREMIUMS07/12/2019$10,612
CANADIAN CONFERENCE REVENUE06/25/2020$30,624
Name and Address
(A)
CANADIAN BUILDING TRADES

72 CHAMBERLAIN AVENUE
OTTAWA
00
K1S 1V9
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,183
REFUND OF CONFERENCE FEES05/12/2020$7,183
Name and Address
(A)
CHATEAUX DEER VALLEY

7815 ROYAL STREET E
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
REFUND OF CONFERENCE FEES06/30/2020$22,000
Name and Address
(A)
CIGNA


BLOOMFIELD
CT
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$459,230
REBATE ON SERVICES05/12/2020$138,749
REBATE ON SERVICES05/26/2020$320,481
Name and Address
(A)
CVENT

1765 GREENBORO STATON PLACE
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,945
CANADIAN CONFERENCE REVENUE07/26/2019$23,127
CANADIAN CONFERENCE REVENUE09/03/2019$23,599
CANADIAN CONFERENCE REVENUE10/01/2019$6,219
Name and Address
(A)
F&L UNITED LLC

3440 TORINGDON WAY
CHARLOTTE
NC
28277
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
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$5,000
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$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 MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
GREG MITCHELL

47 JOHN STREET S
HARRISTON
00
N0G 1Z0
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$7,593
REIMBURSEMENT OF PAYMENTS12/06/2019$7,525
Name and Address
(A)
HARDER MECHANICAL

315 S 57TH DRIVE
PHOENIX
AZ
85043
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
SUPPORT FOR MAYO CLINIC FUNDRAISER09/04/2019$10,000
Name and Address
(A)
HEIKO WIECHERN
343

SANFORD
00
R0G 2J0
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,050
Total Non-Itemized Transactions with this Payee/Payer$18,445
Total of All Transactions with this Payee/Payer for This Schedule$33,495
REIMBURSEMENT OF PAYMENTS12/06/2019$15,050
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$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 MAYO CLINIC FUNDRAISER12/16/2019$5,000
Name and Address
(A)
INTERNATIONAL 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$1,232,784
Total Non-Itemized Transactions with this Payee/Payer$26,226
Total of All Transactions with this Payee/Payer for This Schedule$1,259,010
SALARY REIMBURSEMENT07/08/2019$11,973
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS07/17/2019$175,000
HEALTH INSURANCE REIMBURSEMENT07/17/2019$5,596
SALARY REIMBURSEMENT07/29/2019$8,462
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS08/27/2019$290,946
SALARY REIMBURSEMENT08/27/2019$8,461
SALARY REIMBURSEMENT11/07/2019$8,461
HEALTH INSURANCE REIMBURSEMENT11/07/2019$5,496
TRAINING CENTER RENTAL FOR ITF MEETINGS12/09/2019$16,640
SALARY REIMBURSEMENT12/23/2019$8,461
HEALTH INSURANCE REIMBURSEMENT01/15/2020$6,023
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS01/15/2020$175,000
SALARY REIMBURSEMENT01/16/2020$16,747
SALARY REIMBURSEMENT01/27/2020$7,536
ANNUAL HMB SERVICES02/19/2020$11,504
SALARY REIMBURSEMENT03/09/2020$7,706
HEALTH INSURANCE REIMBURSEMENT05/13/2020$6,023
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS06/03/2020$288,282
SALARY REIMBURSEMENT06/10/2020$23,170
SALARY REIMBURSEMENT06/17/2020$151,297
Name and Address
(A)
JAMES MACDONALD

103 MAXWELL STREET
WOODSTOCK
00
E7M 0B6
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,998
REIMBURSEMENT OF PAYMENTS02/24/2020$6,209
REIMBURSEMENT OF PAYMENTS03/20/2020$6,149
REIMBURSEMENT OF PAYMENTS04/02/2020$5,780
REIMBURSEMENT OF PAYMENTS05/05/2020$5,901
REIMBURSEMENT OF PAYMENTS06/09/2020$5,959
Name and Address
(A)
JOHN TELFORD

1788 FOXDALE PLACE
GLENBURNIE
00
K0H 1S0
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,557
REIMBURSEMENT OF PAYMENTS03/20/2020$7,434
REIMBURSEMENT OF PAYMENTS04/02/2020$6,988
REIMBURSEMENT OF PAYMENTS05/05/2020$7,135
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$28,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,212
SALES FROM ITP CONFERENCE IN ANN ARBOR09/23/2019$28,212
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$43,043
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$44,043
DONATION TO SCHOLARSHIP FUND12/17/2019$43,043
Name and Address
(A)
KIEWIT POWER CONSTRUCTORS

8900 RENNAR BLVD
LENEXA
KS
66210
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LAWRENCE SLANEY

25 WHEELERS ROAD
NOELS POND
00
A0N 1S0
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,050
Total Non-Itemized Transactions with this Payee/Payer$2,146
Total of All Transactions with this Payee/Payer for This Schedule$17,196
REIMBURSEMENT OF PAYMENTS12/06/2019$15,050
Name and Address
(A)
MECHANICAL CONTRACTORS ASSOC

1385 PICCARD AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$10,000
REFUND OF CONFERENCE FEES04/21/2020$32,500
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89101
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
REFUND OF CONFERENCE FEES06/16/2020$7,825
Name and Address
(A)
MILWAUKEE TOOL

11900 BALTIMORE AVENUE
BELTSVILLE
MD
20705
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
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$5,000
Name and Address
(A)
MINK PIPE TRADES

2501 W GRAND STREET
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$13,150
DONATION TO SCHOLARSHIP FUND09/19/2019$5,500
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$5,000
Name and Address
(A)
MINNESOTA PIPE TRADES

4402 AIRPARK BOULEVARD
DULUTH
MN
55811
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$10,000
Name and Address
(A)
NATIONAL INVESTMENT SERVICES

777 E WISCONSIN AVENUE
MILWAUKEE
WI
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
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 MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
NEW YORK STATE PIPE TRADES

76 PLEASANT HILL ROAD
MOUNTAINVILLE
NY
10953
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 FOR UA MEMBERS AFFECTED BY COVID-1905/04/2020$10,000
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE

1201 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
NUCLEAR POWER 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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$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$14,567
Total of All Transactions with this Payee/Payer for This Schedule$14,567
Name and Address
(A)
ROBERT KINSEY

9 LAURENT PLACE
ST ALBERT
00
T8N 4N5
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$4,619
Total of All Transactions with this Payee/Payer for This Schedule$10,142
REIMBURSEMENT OF PAYMENTS01/31/2020$5,523
Name and Address
(A)
ROLLING GREEN

7801 OLD BRANCH AVENUE
BELTSVILLE
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,547
REFUND ON SERVICES08/09/2019$7,547
Name and Address
(A)
RONALD MAISONNEUVE

1808 RTE DU CARREFOUR
VAL DES MONTS
00
J8N 0E9
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,072
REIMBURSEMENT OF PAYMENTS06/09/2020$6,072
Name and Address
(A)
SOUTHLAND INDUSTRIES

12131 WESTERN AVENUE
GARDEN GROVE
CA
92841
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
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$5,000
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$39,734
Total of All Transactions with this Payee/Payer for This Schedule$39,734
Name and Address
(A)
STEIN ERICKSEN 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
REFUND OF CONFERENCE FEES06/30/2020$80,000
Name and Address
(A)
STEPHANE FAVRON

3100 EDOUARD-HARBEC
CARIGNAN
00
J3L 0T8
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,050
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$23,227
REIMBURSEMENT OF PAYMENTS12/06/2019$15,050
Name and Address
(A)
TD INSURANCE

380 WELLINGTON STREET
LONDON
00
N6A 4S4
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,884
ANNUAL FINANCIAL SPONSORSHIP 12/19/2019$46,199
ANNUAL FINANCIAL SPONSORSHIP 02/14/2020$51,685
Name and Address
(A)
TERENCE SNOOKS

153 GUILDWOOD DRIVE
BOWMANVILLE
00
L1C 5C9
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,594
REIMBURSEMENT OF PAYMENTS12/06/2019$26,338
REIMBURSEMENT OF PAYMENTS12/23/2019$5,256
Name and Address
(A)
TERRY WEBB

349 NORTH HAROLD STREET
THUNDER BAY
00
P7C 4C7
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,813
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$23,377
REIMBURSEMENT OF PAYMENTS12/06/2019$18,813
Name and Address
(A)
UA CA NATL PARENTAL WELLNESS PROGRAM

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
WELLNESS PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,325
REIMBURSEMENT OF MONTHLY ADMINISTRATIVE FEES02/07/2020$88,088
REIMBURSEMENT OF MONTHLY ADMINISTRATIVE FEES03/06/2020$87,237
Name and Address
(A)
UA CANADIAN TRAINING TRUST 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$596,182
Total Non-Itemized Transactions with this Payee/Payer$39,201
Total of All Transactions with this Payee/Payer for This Schedule$635,383
REIMBURSEMENT OF BENEFITS07/19/2019$100,937
REIMBURSEMENT OF BENEFITS08/30/2019$66,201
REIMBURSEMENT OF BENEFITS10/31/2019$166,351
REIMBURSEMENT OF BENEFITS10/31/2019$66,090
REIMBURSEMENT OF BENEFITS01/31/2020$165,501
CREDIT CARD REIMBURSEMENT10/08/2019$25,998
CREDIT CARD REIMBURSEMENT07/10/2019$5,104
Name and Address
(A)
UA LOCAL UNION 005

5891 ALLENTOWN ROAD
CAMP SPRINGS
MD
20746
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,912
BCTD CHOICE ASSESSMENT REIMBURSEMENT07/17/2019$17,304
BCTD CHOICE ASSESSMENT REIMBURSEMENT11/07/2019$17,304
BCTD CHOICE ASSESSMENT REIMBURSEMENT01/23/2020$17,304
Name and Address
(A)
UA LOCAL UNION 006

1470 INDUSTRIAL DRIVE
ROCHESTER
MN
55901
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
UA LOCAL UNION 211

1301 W 13TH STREET
DEER PARK
TX
77536
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
SUPPORT FOR MAYO CLINIC FUNDRAISER09/04/2019$5,000
Name and Address
(A)
UA LOCAL UNION 234

5411 CASSIDY ROAD
JACKSONVILLE
FL
32254
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
UA LOCAL UNION 268

1544 S 3RD STREET
ST LOUIS
MO
63104
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
UA LOCAL UNION 441

1339 E FIRST STREET
WICHITA
KS
67214
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,404
DONATION TO SCHOLARSHIP FUND09/11/2019$7,404
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$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 MAYO CLINIC FUNDRAISER09/04/2019$5,000
Name and Address
(A)
UA LOCAL UNION 464

13505 B STREET
OMAHA
NE
45422
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$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$15,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,650
SUPPORT FOR MAYO CLINIC FUNDRAISER09/04/2019$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$5,000
RELIEF FOR UA MEMBERS AFFECTED BY COVID-1904/20/2020$5,650
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$67,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$70,000
BCTD CHOICE ASSESSMENT REIMBURSEMENT07/17/2019$22,500
BCTD CHOICE ASSESSMENT REIMBURSEMENT11/07/2019$22,500
BCTD CHOICE ASSESSMENT REIMBURSEMENT01/02/2020$22,500
Name and Address
(A)
UA LOCAL UNION 525

760 N LAMB BOULEVARD
LAS VEGAS
NV
89110
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,329
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$32,829
SUPPORT FOR MAYO CLINIC FUNDRAISER12/16/2019$30,329
Name and Address
(A)
UA LOCAL UNION 539

312 CENTRAL AVENUE
MINNEAPOLIS
MN
55414
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$99,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,702
BCTD CHOICE ASSESSMENT REIMBURSEMENT07/17/2019$33,234
BCTD CHOICE ASSESSMENT REIMBURSEMENT11/07/2019$33,234
BCTD CHOICE ASSESSMENT REIMBURSEMENT01/28/2020$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$5,000
Total Non-Itemized Transactions with this Payee/Payer$14,877
Total of All Transactions with this Payee/Payer for This Schedule$19,877
SUPPORT FOR MAYO CLINIC FUNDRAISER09/04/2019$5,000
Name and Address
(A)
UA LOCAL UNION 798

4823 S 83RD EAST AVENUE
TULSA
OK
74145
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 MAYO CLINIC FUNDRAISER10/24/2019$10,000
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$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
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
DONATION TO THE CHARITABLE TRUST FUND04/20/2020$25,000
Name and Address
(A)
UNITED UNION OF ROOFERS

1660 L STREET NW
WASHINGTON
DC
20006
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
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
Name and Address
(A)
WD MECHANICAL CONTRACTORS

602 RIVERSIDE DRIVE
CLAYTON
NY
13624
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
SUPPORT FOR MAYO CLINIC FUNDRAISER09/04/2019$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
SUPPORT FOR MAYO CLINIC FUNDRAISER10/24/2019$5,000
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$183,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,334
ORGANIZING GRANT02/24/2020$100,001
ORGANIZING GRANT04/03/2020$83,333
Name and Address
(A)
ABT GLOBAL INC
34923

SAN ANTONIO
TX
78265
Type or Classification
(B)
GLOBAL DOCUMENT COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
AL PHILLIPS

201-1658 FOSTERS WAY
DELTA
00
V3M 6S6
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$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
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$39,574
Total of All Transactions with this Payee/Payer for This Schedule$39,574
Name and Address
(A)
AMWAY GRAND RAPIDS

187 MONROE SW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,694
ORGANIZING SEMINAR10/08/2019$7,694
Name and Address
(A)
ANGUS MAISONNEUVE


TORONTO
00
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$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
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$158,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,295
2020 SPONSORSHIP AGREEMENT05/06/2020$158,295
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 
Total Non-Itemized Transactions with this Payee/Payer$47,637
Total of All Transactions with this Payee/Payer for This Schedule$47,637
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$10,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,200
ADVERTISING IN BIC MAGAZINE08/07/2019$5,100
ADVERTISING IN BIC MAGAZINE09/10/2019$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$79,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,731
LEGAL SERVICES06/10/2020$79,731
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$14,225
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$21,354
LEGAL SERVICES07/12/2019$6,925
LEGAL SERVICES08/02/2019$7,300
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$118,775
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$143,775
CONSULTING FOR PLUMBERS 911 CAMPAIGN07/30/2019$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN08/07/2019$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN10/07/2019$18,100
CONSULTING FOR PLUMBERS 911 CAMPAIGN11/15/2019$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN12/03/2019$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN01/08/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN03/09/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN03/24/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN04/07/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN05/06/2020$9,050
ADVERTISING IN CONNECT TRADE UNION PUBLICATION05/15/2020$19,225
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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
CASTLELINK LLC

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$159,600
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$164,615
UA VIP CONSULTING07/25/2019$13,300
UA VIP CONSULTING08/21/2019$13,300
UA VIP CONSULTING09/25/2019$13,300
UA VIP CONSULTING10/23/2019$13,300
UA VIP CONSULTING11/21/2019$13,300
UA VIP CONSULTING12/11/2019$13,300
UA VIP CONSULTING02/05/2020$13,300
UA VIP CONSULTING02/26/2020$13,300
UA VIP CONSULTING03/25/2020$13,300
UA VIP CONSULTING05/06/2020$13,300
UA VIP CONSULTING05/27/2020$13,300
UA VIP CONSULTING06/22/2020$13,300
Name and Address
(A)
CHARLES LEBLANC

16411 HOOPER ROAD
GREENWELL SPRINGS
LA
70739
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,917
Total Non-Itemized Transactions with this Payee/Payer$14,580
Total of All Transactions with this Payee/Payer for This Schedule$43,497
ORGANIZING TRAINING SEMINAR09/18/2019$5,731
ORGANIZING TRAINING SEMINAR10/28/2019$12,232
ORGANIZING TRAINING SEMINAR01/29/2020$5,618
ORGANIZING TRAINING SEMINAR04/15/2020$5,336
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$5,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,005
INTER UNION GAS WORKERS CONFERENCE10/10/2019$5,005
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERYL
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,962
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$398,487
SERVICES FOR UA/MCAA LABOR RELATIONS CONFERENCE12/17/2019$25,942
SERVICES FOR UA/MCAA BUSINESS MANAGERS CONFERENCE01/31/2020$372,020
Name and Address
(A)
CPA/BTU TRUST FUND

130 PELLER COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,545
2019 CPAA/OPAA OPERATING EXPENSES12/19/2019$13,545
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$86,830
Total of All Transactions with this Payee/Payer for This Schedule$86,830
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$26,100
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$32,183
CANADA SKILLS MEETING AND MONTHLY SUPPORT07/04/2019$6,356
CANADA SKILLS MEETING AND MONTHLY SUPPORT07/29/2019$11,107
CANADA SKILLS MEETING AND MONTHLY SUPPORT03/16/2020$8,637
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$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

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 CONVENTION10/18/2019$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$280,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$280,833
ORGANIZING GRANT07/17/2019$20,833
ORGANIZING GRANT08/26/2019$22,500
ORGANIZING GRANT09/25/2019$22,500
ORGANIZING GRANT11/08/2019$22,500
ORGANIZING GRANT12/06/2019$22,500
ORGANIZING GRANT01/08/2020$22,500
ORGANIZING GRANT01/23/2020$22,500
ORGANIZING GRANT02/24/2020$25,000
ORGANIZING GRANT04/03/2020$25,000
ORGANIZING GRANT06/08/2020$50,000
ORGANIZING GRANT06/29/2020$25,000
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$60,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,089
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING07/17/2019$7,412
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING09/10/2019$9,009
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING10/24/2019$8,188
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING12/17/2019$7,313
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING04/13/2020$19,397
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING06/23/2020$8,770
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$354,165
ORGANIZING GRANT08/26/2019$25,000
ORGANIZING GRANT09/25/2019$29,167
ORGANIZING GRANT11/08/2019$29,167
ORGANIZING GRANT12/06/2019$29,166
ORGANIZING GRANT01/08/2020$58,333
ORGANIZING GRANT01/23/2020$29,167
ORGANIZING GRANT04/03/2020$30,833
ORGANIZING GRANT04/28/2020$61,666
ORGANIZING GRANT06/08/2020$30,833
ORGANIZING GRANT06/29/2020$30,833
Name and Address
(A)
GENERAL MOTORS COMPANY

30001 VAN DYKE AVENUE
WARREN
MI
49093
Type or Classification
(B)
AUTOMOTIVE COMPANY
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
DISPUTE SETTLEMENT12/04/2019$10,000
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$599,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$599,999
ORGANIZING GRANT01/23/2020$349,999
ORGANIZING GRANT02/24/2020$50,000
ORGANIZING GRANT04/03/2020$100,000
ORGANIZING GRANT06/08/2020$100,000
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$22,146
Total Non-Itemized Transactions with this Payee/Payer$4,687
Total of All Transactions with this Payee/Payer for This Schedule$26,833
RELIANCE CERTIFICATION APPLICATIONS01/14/2020$22,146
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$306,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$306,667
ORGANIZING GRANT07/17/2019$50,000
ORGANIZING GRANT08/26/2019$25,000
ORGANIZING GRANT09/25/2019$25,000
ORGANIZING GRANT12/06/2019$50,000
ORGANIZING GRANT01/23/2020$25,000
ORGANIZING GRANT02/24/2020$51,667
ORGANIZING GRANT04/03/2020$26,667
ORGANIZING GRANT06/08/2020$53,333
Name and Address
(A)
HIGH ROAD CONSTR 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 ORGANIZATION11/25/2019$100,000
Name and Address
(A)
HILTON TORONTO

5875 AIRPORT ROAD
MISSISSAUGA
00
L4V 1N1
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,226
ORGANIZING SEMINAR03/04/2020$11,226
Name and Address
(A)
IDAHO PIPE TRADES

456 N ARTHUR
POCATELLO
ID
83204
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,667
ORGANIZING GRANT06/29/2020$16,667
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$418,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$418,333
ORGANIZING GRANT07/17/2019$30,000
ORGANIZING GRANT09/25/2019$80,000
ORGANIZING GRANT11/08/2019$100,000
ORGANIZING GRANT12/06/2019$50,000
ORGANIZING GRANT01/23/2020$100,000
ORGANIZING GRANT02/24/2020$58,333
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
APPAREL & PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,594
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$28,785
SUPPLIES FOR UA/MCAA CONFERENCE07/19/2019$23,594
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$316,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,666
ORGANIZING GRANT07/17/2019$20,833
ORGANIZING GRANT08/26/2019$25,000
ORGANIZING GRANT09/25/2019$25,000
ORGANIZING GRANT11/08/2019$25,000
ORGANIZING GRANT12/06/2019$25,000
ORGANIZING GRANT01/08/2020$50,000
ORGANIZING GRANT02/24/2020$29,167
ORGANIZING GRANT04/03/2020$29,167
ORGANIZING GRANT04/28/2020$29,166
ORGANIZING GRANT06/08/2020$29,167
ORGANIZING GRANT06/29/2020$29,166
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCE
42442

HOUSTON
TX
77242
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$241,912
INFORMATION RESOURCE07/17/2019$241,912
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$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 THE OPERATING FUND ACCOUNT12/18/2019$15,000
Name and Address
(A)
INT'L PIPE TRADES JATC

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$8,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,826
SHIPPING FOR UA/MCAA LABOR CONFERENCE12/17/2019$8,826
Name and Address
(A)
INTERNATIONAL 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$166,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,500
UA ORGANIZING CONFERENCE10/02/2019$154,321
REIMBURSEMENT OF SALARY AND FRINGES11/25/2019$12,179
Name and Address
(A)
ISHKONIGAN

34 MCCUMBER ROAD S
CORNWALL
00
K6H 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$38,235
Total of All Transactions with this Payee/Payer for This Schedule$38,235
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$21,800
Total of All Transactions with this Payee/Payer for This Schedule$21,800
Name and Address
(A)
JEFFREY OWEN

6906 47TH AVENUE NE
OLYMPIA
WA
98516
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$11,576
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Name and Address
(A)
JOSHUA WINDY

7385 MCCLIGGOTT ROAD
SAGINAW
MI
48609
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,808
Total Non-Itemized Transactions with this Payee/Payer$22,472
Total of All Transactions with this Payee/Payer for This Schedule$50,280
ORGANIZING TRAINING SEMINAR09/18/2019$6,031
ORGANIZING TRAINING SEMINAR11/08/2019$5,762
ORGANIZING TRAINING SEMINAR12/12/2019$11,008
ORGANIZING TRAINING SEMINAR02/25/2020$5,007
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$28,279
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$32,629
CATERING FOR ORGANIZING SEMINAR07/02/2019$5,311
CATERING FOR ORGANIZING SEMINAR08/30/2019$6,961
CATERING FOR ORGANIZING SEMINAR09/11/2019$5,737
CATERING FOR ORGANIZING SEMINAR10/08/2019$10,270
Name and Address
(A)
JURISDICTIONAL SERVICES

130 PELLER COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,590
ARBITRATION12/17/2019$6,590
Name and Address
(A)
JW MARRIOTT GRAND RAPIDS

235 LOUIS STREET NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,108
ORGANIZING SEMINAR10/08/2019$39,108
Name and Address
(A)
K LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
ONLINE TRAINING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,079
MEWP SIMULATOR DEMONSTRATION06/29/2020$5,079
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$137,350
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$144,441
2020 UA POCKET PLANNERS12/18/2019$12,273
SUPPLIES FOR NATIONAL PIPELINE CONFERENCE03/25/2020$10,822
ORGANIZING SUPPLIES FOR MARKETING12/04/2019$32,919
ORGANIZING SUPPLIES FOR MARKETING12/19/2019$10,834
SUPPLIES FOR UA/MCAA CONFERENCE10/17/2019$64,259
SUPPLIES FOR UA/MCAA CONFERENCE11/13/2019$6,243
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$1,833,794
Total Non-Itemized Transactions with this Payee/Payer$57,553
Total of All Transactions with this Payee/Payer for This Schedule$1,891,347
YRS OF SVC CERTIFICATES, ROLL CALL BOOKS07/19/2019$34,014
UA JOURNAL & CANADIAN LABELS09/12/2019$180,640
CANADIAN LABELS09/26/2019$43,227
UA JOURNAL10/04/2019$125,451
UA JOURNAL, CANADIAN LABELS, MNP REPORT, L170 MAIL11/15/2019$217,410
PIPE FAB LABELS, LOCAL UNION LETTERHEAD12/18/2019$27,855
JOURNAL POSTAGE01/03/2020$8,291
UA JOURNAL & CANADIAN LABELS01/17/2020$172,436
UA JOURNAL & CANADIAN LABELS01/31/2020$169,562
UA JOURNAL & CANADIAN LABELS02/28/2020$168,577
MEMBERSHIP CARDS & POCKET PLANNERS03/21/2020$168,639
UA JOURNAL & CANADIAN LABELS05/13/2020$174,326
UA JOURNAL & CANADIAN LABELS06/10/2020$168,756
UA JOURNAL & CANADIAN LABELS06/24/2020$168,433
COMET II HANDOUT BOOKLETS05/13/2020$6,177
Name and Address
(A)
KENNETH SCOTT

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$7,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
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$483,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$483,333
ORGANIZING GRANT07/17/2019$25,000
ORGANIZING GRANT08/26/2019$33,333
ORGANIZING GRANT09/25/2019$33,333
ORGANIZING GRANT11/08/2019$66,667
ORGANIZING GRANT12/06/2019$33,333
ORGANIZING GRANT01/23/2020$33,334
ORGANIZING GRANT02/10/2020$50,000
ORGANIZING GRANT02/24/2020$41,667
ORGANIZING GRANT04/03/2020$41,666
ORGANIZING GRANT04/28/2020$41,667
ORGANIZING GRANT06/08/2020$41,666
ORGANIZING GRANT06/29/2020$41,667
Name and Address
(A)
KEVIN MORRISSEY

6 S LAFLIN STREET
CHICAGO
IL
60607
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$12,164
Total of All Transactions with this Payee/Payer for This Schedule$12,164
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$222,593
Total Non-Itemized Transactions with this Payee/Payer$26,892
Total of All Transactions with this Payee/Payer for This Schedule$249,485
LEGAL SERVICES10/02/2019$7,669
LEGAL SERVICES01/24/2020$9,929
LEGAL SERVICES03/23/2020$66,238
LEGAL SERVICES04/28/2020$9,303
LEGAL SERVICES10/08/2019$10,917
LEGAL SERVICES10/28/2019$14,655
LEGAL SERVICES12/11/2019$51,677
LEGAL SERVICES01/14/2020$19,460
LEGAL SERVICES04/13/2020$11,818
LEGAL SERVICES05/12/2020$6,596
LEGAL SERVICES06/12/2020$6,720
LEGAL SERVICES03/13/2020$7,611
Name and Address
(A)
KYLE KALCSICS

18 CONVENT CRESCENT
LORETTE
00
R0A 0Y7
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$9,251
Total of All Transactions with this Payee/Payer for This Schedule$9,251
Name and Address
(A)
LA PLAYA BEACH RESORT

9891 GULF SHORE DRIVE
NAPLES
FL
34108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
DEPOSIT FOR PLUMBING & MECHANICAL INSP MEETING01/09/2020$16,000
Name and Address
(A)
MARK GLAZIER

201-1658 FOSTERS WAY
DELTA
00
V3M 6S6
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$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
MARTIN WHALEN HENNEBURY STAMP

15 CHURCH HILL STREET
ST JOHNS
00
A1C 5X4
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,175
Total Non-Itemized Transactions with this Payee/Payer$8,755
Total of All Transactions with this Payee/Payer for This Schedule$41,930
LEGAL SERVICES10/02/2019$15,484
LEGAL SERVICES01/17/2020$17,691
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)
MECHANICAL CONTRACTORS ASSOC OF CANADA

701-280 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$9,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,777
EXPENSES FOR ANNUAL CONFERENCE12/12/2019$9,777
Name and Address
(A)
MECHANICAL CONTRACTORS ASSOCIATION

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 
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
MECHANICAL INDUSTRY ADVANCEMENT FUND

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$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
INITIAL FUNDING AGREEMENT02/28/2020$150,000
Name and Address
(A)
MEDIAEDGE 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 
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
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$30,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,360
NEWSLETTER, SOCIAL PACKAGE, INSIGHT REPORTS06/24/2020$30,360
Name and Address
(A)
MELVIN GILLIS

2740 ROACHES ROAD
LINGAN
00
B1H 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$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
MGM RESORTS INTL

3799 S LAS VEGAS BLVD
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$509,791
DEPOSIT FOR UA/MCAA LABOR CONFERENCE09/11/2019$228,662
SERVICES FOR UA/MCAA LABOR CONFERENCE12/17/2019$281,129
Name and Address
(A)
MICHAEL ROTHMEIER

15816 DIAMOND POINT
BROOMFIELD
CO
80023
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$6,941
Total of All Transactions with this Payee/Payer for This Schedule$6,941
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$416,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$416,666
ORGANIZING GRANT07/17/2019$50,000
ORGANIZING GRANT08/26/2019$54,167
ORGANIZING GRANT11/08/2019$58,333
ORGANIZING GRANT12/06/2019$29,167
ORGANIZING GRANT01/08/2020$29,166
ORGANIZING GRANT02/24/2020$29,167
ORGANIZING GRANT04/03/2020$83,333
ORGANIZING GRANT06/08/2020$83,333
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$587,453
Total Non-Itemized Transactions with this Payee/Payer$1,947
Total of All Transactions with this Payee/Payer for This Schedule$589,400
ORGANIZING GRANT07/17/2019$33,333
ORGANIZING GRANT09/25/2019$112,500
ORGANIZING GRANT01/08/2020$112,500
ORGANIZING GRANT06/08/2020$200,000
ORGANIZING GRANT06/29/2020$100,000
REIMBURSEMENT OF LEGAL FEES09/25/2019$29,120
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$29,167
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$54,167
ORGANIZING GRANT02/24/2020$9,167
ORGANIZING GRANT04/03/2020$5,000
ORGANIZING GRANT06/08/2020$10,000
ORGANIZING GRANT06/29/2020$5,000
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$429,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$429,167
ORGANIZING GRANT08/26/2019$75,000
ORGANIZING GRANT09/25/2019$37,500
ORGANIZING GRANT11/08/2019$75,000
ORGANIZING GRANT01/08/2020$75,000
ORGANIZING GRANT04/03/2020$125,001
ORGANIZING GRANT06/08/2020$41,666
Name and Address
(A)
MNP LLP

601-205 MEWPORT DRIVE
PORT MOODY
00
V3H 5C9
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,240
OPERATIONAL REVIEW10/23/2019$19,240
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$439,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$439,300
ADVERTISING & PROMOTION AT VERIZON CENTER10/21/2019$104,825
ADVERTISING & PROMOTION AT VERIZON CENTER12/17/2019$104,825
ADVERTISING & PROMOTION AT VERIZON CENTER01/15/2020$20,000
ADVERTISING & PROMOTION AT VERIZON CENTER02/27/2020$104,825
ADVERTISING & PROMOTION AT VERIZON CENTER04/07/2020$104,825
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 
Total Non-Itemized Transactions with this Payee/Payer$7,173
Total of All Transactions with this Payee/Payer for This Schedule$7,173
Name and Address
(A)
NATIONAL PIPELINE CONFERENCE

4823 S 83RD E AVENUE
TULSA
OK
74145
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,014
REGISTRATION FOR NATIONAL PIPELINE CONFERENCE01/20/2020$51,014
Name and Address
(A)
NEIL GIERING

13808 EASTWOOD BOULEVARD
GARFIELD HEIGHTS
OH
44125
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$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
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$337,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$337,083
ORGANIZING GRANT07/17/2019$27,917
ORGANIZING GRANT08/26/2019$27,916
ORGANIZING GRANT09/25/2019$27,917
ORGANIZING GRANT12/06/2019$83,751
ORGANIZING GRANT01/23/2020$27,916
ORGANIZING GRANT02/24/2020$28,333
ORGANIZING GRANT04/03/2020$28,333
ORGANIZING GRANT04/28/2020$28,333
ORGANIZING GRANT06/08/2020$28,334
ORGANIZING GRANT06/29/2020$28,333
Name and Address
(A)
NMAPC

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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR SAFETY AWARDS GALA09/06/2019$10,000
Name and Address
(A)
NORTH AMERICA BLDG TRADES UNIONS

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$256,070
Total Non-Itemized Transactions with this Payee/Payer$16,553
Total of All Transactions with this Payee/Payer for This Schedule$272,623
GULF COAST BUSINESS DEVELOPMENT INTIATIVE07/25/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE08/19/2019$27,286
GULF COAST BUSINESS DEVELOPMENT INTIATIVE10/08/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE10/28/2019$26,471
GULF COAST BUSINESS DEVELOPMENT INTIATIVE11/21/2019$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE12/12/2019$22,313
GULF COAST BUSINESS DEVELOPMENT INTIATIVE01/15/2020$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE02/28/2020$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE03/31/2020$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE05/06/2020$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE05/27/2020$20,000
GULF COAST BUSINESS DEVELOPMENT INTIATIVE06/22/2020$20,000
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$1,958,555
Total Non-Itemized Transactions with this Payee/Payer$4,709
Total of All Transactions with this Payee/Payer for This Schedule$1,963,264
REPRESENTATIONAL MATTERS07/26/2019$191,210
REPRESENTATIONAL MATTERS08/16/2019$109,885
REPRESENTATIONAL MATTERS08/19/2019$77,882
REPRESENTATIONAL MATTERS09/20/2019$80,320
REPRESENTATIONAL MATTERS10/02/2019$116,128
REPRESENTATIONAL MATTERS10/18/2019$54,551
REPRESENTATIONAL MATTERS10/15/2019$148,375
REPRESENTATIONAL MATTERS11/22/2019$87,537
REPRESENTATIONAL MATTERS12/04/2019$106,220
REPRESENTATIONAL MATTERS12/12/2019$58,407
REPRESENTATIONAL MATTERS12/13/2019$45,261
REPRESENTATIONAL MATTERS01/10/2020$8,148
REPRESENTATIONAL MATTERS01/15/2020$32,316
REPRESENTATIONAL MATTERS01/17/2020$62,091
REPRESENTATIONAL MATTERS03/03/2020$54,396
REPRESENTATIONAL MATTERS03/06/2020$89,850
REPRESENTATIONAL MATTERS03/09/2020$51,212
REPRESENTATIONAL MATTERS04/15/2020$104,786
REPRESENTATIONAL MATTERS04/15/2020$63,014
REPRESENTATIONAL MATTERS05/06/2020$103,599
REPRESENTATIONAL MATTERS05/08/2020$82,941
REPRESENTATIONAL MATTERS06/08/2020$99,308
REPRESENTATIONAL MATTERS06/10/2020$47,183
REPRESENTATIONAL MATTERS03/04/2020$83,935
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$262,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,501
ORGANIZING GRANT07/17/2019$25,000
ORGANIZING GRANT08/26/2019$25,000
ORGANIZING GRANT09/25/2019$29,167
ORGANIZING GRANT12/06/2019$116,668
ORGANIZING GRANT02/24/2020$66,666
Name and Address
(A)
PAUL NELSON FARM

612 SOUTH EXENE STREET
GETTYSBURG
SD
57442
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,095
UA MECHANICAL AND SPRINKLER INDUSTRY MEETING08/09/2019$30,000
UA MECHANICAL AND SPRINKLER INDUSTRY MEETING11/22/2019$42,095
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 
Total of All Transactions with this Payee/Payer for This Schedule$9,150
EXHIBITION BOOTH FOR POWER GEN INTL07/18/2019$9,150
Name and Address
(A)
PHOTOGRAPHIC EXCELLENCE INC

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,800
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL07/02/2019$14,512
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL08/02/2019$11,965
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL09/06/2019$13,195
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL10/04/2019$14,777
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL11/08/2019$15,050
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL12/06/2019$13,380
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL01/03/2020$12,044
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL02/07/2020$14,003
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL03/06/2020$14,849
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL04/01/2020$14,100
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL05/05/2020$11,275
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL06/03/2020$11,650
Name and Address
(A)
PIPELINE CONTRACTORS ASSOCIATION

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
SPONSOR FOR 2020 CONVENTION11/08/2019$7,500
Name and Address
(A)
PIPELINE CONTRACTORS ASSOCIATION

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$10,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,416
SPONSOR FOR ANNUAL CONVENTION10/24/2019$10,416
Name and Address
(A)
PLANET HOLLYWOOD RESORT

3667 S LAS VEGAS BLVD
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
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
DEPOSIT FOR INTER UNION GAS WORKERS CONFERENCE10/18/2019$15,000
Name and Address
(A)
POINTE HILL SQUAW PEAK

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,090
SERVICES FOR NATIONAL PIPELINE CONFERENCE03/21/2020$62,090
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$1,025,174
Total Non-Itemized Transactions with this Payee/Payer$4,934
Total of All Transactions with this Payee/Payer for This Schedule$1,030,108
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL07/26/2019$81,000
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL08/23/2019$86,315
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL09/20/2019$18,343
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL10/04/2019$67,080
TRAVEL EXPS FOR UA JOURNAL11/08/2019$6,130
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL11/26/2019$89,049
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL01/03/2020$81,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL01/24/2020$81,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL02/28/2020$85,995
DALLAS ITP BOOT CAMP AND WEBSITE MEETING03/13/2020$5,382
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL03/21/2020$22,714
EDITORIAL SVCS FOR UA JOURNAL03/25/2020$64,800
ARTWORK SVCS FOR UA JOURNAL04/17/2020$17,800
EDITORIAL SVCS FOR UA JOURNAL04/29/2020$64,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL05/27/2020$81,800
ARTWORK SVCS FOR UA JOURNAL06/24/2020$17,000
EDITORIAL SVCS FOR UA JOURNAL06/29/2020$64,800
TRAVEL EXPS FOR UA JOURNAL10/10/2019$6,766
ARTWORK SVCS FOR UA JOURNAL10/18/2019$17,000
EDITORIAL SVCS FOR UA JOURNAL10/31/2019$64,800
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 
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
ROBERT FIANDER

9 PATRICK'S PLACE
CONCEPTION BAY S
00
A1X 0A8
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$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
ROBERT HUBBARD

3980 BOAT STREET
FAIRBANKS
AK
99709
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$14,467
Total of All Transactions with this Payee/Payer for This Schedule$14,467
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$9,081
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Name and Address
(A)
SCOTTSDALE GOLF

17020 N HAYDEN ROAD
SCOTTSDALE
AZ
85255
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,296
DEPOSIT FOR 2020 GOLF EVENT AT MAINLINE PIPELINE 10/08/2019$5,296
Name and Address
(A)
SERGIO DEPAOLI

304 RAVENNA ROAD
LAKE DALLAS
TX
75065
Type or Classification
(B)
ORGANIZING MEETINGS
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
UA ORGANIZING DRIVE09/25/2019$7,000
Name and Address
(A)
SHERATON & LE MERIDIEN CHARLOTTE

555 S MCDOWELL STREET
CHARLOTTE
NC
28204
Type or Classification
(B)
HOTEL
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
DEPOSIT FOR ORGANIZING SEMINAR11/21/2019$10,000
Name and Address
(A)
SHERATON TORONTO

801 DIXON ROAD
TORONTO
00
M9W 1J3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$8,591
SPRINKLER NEGOTIATIONS10/01/2019$5,201
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$858,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$858,335
ORGANIZING GRANT07/17/2019$41,667
ORGANIZING GRANT09/25/2019$133,334
ORGANIZING GRANT11/08/2019$66,667
ORGANIZING GRANT12/06/2019$66,666
ORGANIZING GRANT01/23/2020$133,334
ORGANIZING GRANT02/24/2020$83,333
ORGANIZING GRANT04/03/2020$166,667
ORGANIZING GRANT06/08/2020$83,333
ORGANIZING GRANT06/29/2020$83,334
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$61,652
Total of All Transactions with this Payee/Payer for This Schedule$61,652
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$783,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$783,333
ORGANIZING GRANT07/17/2019$124,999
ORGANIZING GRANT08/26/2019$54,167
ORGANIZING GRANT11/08/2019$108,333
ORGANIZING GRANT12/06/2019$54,167
ORGANIZING GRANT01/08/2020$54,167
ORGANIZING GRANT06/29/2020$387,500
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$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
ORGANIZING GRANT09/25/2019$25,000
ORGANIZING GRANT11/08/2019$50,000
ORGANIZING GRANT04/03/2020$50,000
ORGANIZING GRANT04/28/2020$125,000
ORGANIZING GRANT06/22/2020$100,000
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$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR LEADERSHIP CONFERENCE03/06/2020$10,000
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,405
DEPOSIT FOR ORGANIZING SEMINAR08/27/2019$10,000
DEPOSIT FOR ORGANIZING SEMINAR11/14/2019$15,000
ORGANIZING SEMINAR03/10/2020$47,405
Name and Address
(A)
THE WESTIN BONAVENTURE

404 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,639
ORGANIZING SEMINAR08/19/2019$15,639
Name and Address
(A)
THISTLE PRINTING

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,443
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$16,247
SPRINKLER FITTER COLLECTIVE AGREEMENTS03/06/2020$14,443
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$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
TOM GROSS

3086 E 188TH ROAD
OTTAWA
IL
61350
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
NATIONAL PIPELINE CONFERENCE04/15/2020$5,040
Name and Address
(A)
TPC SCOTTSDALE GOLF

17020 N HAYDEN ROAD
SCOTTSDALE
AZ
85255
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,397
Total Non-Itemized Transactions with this Payee/Payer$2,894
Total of All Transactions with this Payee/Payer for This Schedule$18,291
GOLF EVENT FOR NATIONAL PIPELINE CONFERENCE03/21/2020$15,397
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$17,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,282
SPONSOR FOR GAMEWORKS EVENT01/23/2020$17,282
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$83,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,334
ORGANIZING GRANT08/26/2019$9,167
ORGANIZING GRANT09/25/2019$5,000
ORGANIZING GRANT11/08/2019$5,000
ORGANIZING GRANT12/06/2019$10,000
ORGANIZING GRANT01/08/2020$5,000
ORGANIZING GRANT02/24/2020$5,833
ORGANIZING GRANT04/03/2020$5,833
ORGANIZING GRANT04/28/2020$5,834
ORGANIZING GRANT06/08/2020$5,833
ORGANIZING GRANT06/29/2020$5,834
RESIDENTIAL SERVICE PROGRAM FOR NEW CONTRACTORS02/27/2020$20,000
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$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ORGANIZING GRANT07/17/2019$20,000
ORGANIZING GRANT08/26/2019$12,500
ORGANIZING GRANT09/25/2019$12,500
ORGANIZING GRANT11/08/2019$25,000
ORGANIZING GRANT12/06/2019$12,500
ORGANIZING GRANT01/23/2020$12,500
ORGANIZING GRANT04/03/2020$26,667
ORGANIZING GRANT04/28/2020$13,333
ORGANIZING GRANT06/29/2020$40,000
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$167,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,500
ORGANIZING GRANT08/26/2019$12,500
ORGANIZING GRANT09/25/2019$13,333
ORGANIZING GRANT12/06/2019$40,000
ORGANIZING GRANT01/23/2020$13,333
ORGANIZING GRANT02/24/2020$13,334
ORGANIZING GRANT04/03/2020$30,000
ORGANIZING GRANT06/08/2020$30,000
ORGANIZING GRANT06/29/2020$15,000
Name and Address
(A)
UA LOCAL UNION 016

4801 F STREET
OMAHA
NE
68117
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 GRANT04/03/2020$10,000
ORGANIZING GRANT04/28/2020$5,000
ORGANIZING GRANT06/08/2020$5,000
ORGANIZING GRANT06/29/2020$5,000
Name and Address
(A)
UA LOCAL UNION 027

1040 MONTOUR W INDUSTRIAL
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 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING GRANT08/26/2019$10,000
ORGANIZING GRANT09/25/2019$5,000
ORGANIZING GRANT12/06/2019$10,000
ORGANIZING GRANT01/08/2020$5,000
ORGANIZING GRANT04/03/2020$10,000
ORGANIZING GRANT04/28/2020$5,000
ORGANIZING GRANT06/08/2020$5,000
ORGANIZING GRANT06/29/2020$5,000
Name and Address
(A)
UA LOCAL UNION 030
30616

BILLINGS
MT
59101
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 GRANT07/17/2019$8,333
ORGANIZING GRANT09/25/2019$16,667
ORGANIZING GRANT11/08/2019$8,333
ORGANIZING GRANT12/06/2019$16,667
ORGANIZING GRANT01/08/2020$8,333
ORGANIZING GRANT02/24/2020$8,334
ORGANIZING GRANT04/28/2020$16,667
ORGANIZING GRANT06/08/2020$8,333
ORGANIZING GRANT06/29/2020$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$150,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,528
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS07/04/2019$10,709
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS08/01/2019$13,551
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS09/03/2019$14,017
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/03/2019$10,998
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/12/2019$13,580
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS01/14/2020$11,218
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS01/17/2020$11,218
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS02/05/2020$11,625
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS03/03/2020$16,169
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS03/31/2020$11,849
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS05/08/2020$11,373
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS06/23/2020$14,221
Name and Address
(A)
UA LOCAL UNION 051

11 HEMINGWAY DRIVE
E PROVIDENCE
RI
02915
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,167
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$36,669
ORGANIZING GRANT09/25/2019$6,667
ORGANIZING GRANT01/23/2020$10,000
ORGANIZING GRANT04/28/2020$12,500
Name and Address
(A)
UA LOCAL UNION 068
8746

HOUSTON
TX
77249
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,333
ORGANIZING GRANT02/24/2020$6,667
ORGANIZING GRANT04/03/2020$6,666
ORGANIZING GRANT04/28/2020$6,667
ORGANIZING GRANT06/08/2020$6,667
ORGANIZING GRANT06/29/2020$6,666
Name and Address
(A)
UA LOCAL UNION 071

904 LADY ELLEN PLACE
OTTAWA
00
K1Z 5L5
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,336
ORGANIZING GRANT02/05/2020$11,336
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
UA LOCAL UNION 074

201 EXECUTIVE DRIVE
NEWARK
DE
19702
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
ORGANIZING GRANT04/28/2020$15,000
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$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
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$180,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,834
ORGANIZING GRANT08/26/2019$30,833
ORGANIZING GRANT11/08/2019$14,167
ORGANIZING GRANT12/06/2019$42,501
ORGANIZING GRANT01/23/2020$14,167
ORGANIZING GRANT04/03/2020$47,500
ORGANIZING GRANT06/08/2020$15,833
ORGANIZING GRANT06/29/2020$15,833
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$142,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,500
ORGANIZING GRANT07/17/2019$20,000
ORGANIZING GRANT08/26/2019$10,000
ORGANIZING GRANT11/08/2019$20,000
ORGANIZING GRANT12/06/2019$10,000
ORGANIZING GRANT01/23/2020$10,000
ORGANIZING GRANT02/24/2020$22,500
ORGANIZING GRANT04/03/2020$25,000
ORGANIZING GRANT06/08/2020$12,500
ORGANIZING GRANT06/29/2020$12,500
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$41,665
Total Non-Itemized Transactions with this Payee/Payer$15,834
Total of All Transactions with this Payee/Payer for This Schedule$57,499
ORGANIZING GRANT07/17/2019$8,333
ORGANIZING GRANT01/08/2020$8,332
ORGANIZING GRANT04/03/2020$10,000
ORGANIZING GRANT06/08/2020$10,000
ORGANIZING GRANT06/29/2020$5,000
Name and Address
(A)
UA LOCAL UNION 211

1301 W 13TH STREET
DEER PARK
TX
77536
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,666
ORGANIZING GRANT02/24/2020$8,333
ORGANIZING GRANT04/03/2020$8,333
ORGANIZING GRANT04/28/2020$16,667
ORGANIZING GRANT06/08/2020$8,333
Name and Address
(A)
UA LOCAL UNION 281

11900 S LARAMIE AVENUE
CHICAGO
IL
60452
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING GRANT07/17/2019$5,000
ORGANIZING GRANT09/25/2019$10,000
ORGANIZING GRANT12/06/2019$10,000
ORGANIZING GRANT01/08/2020$10,000
ORGANIZING GRANT02/24/2020$5,000
ORGANIZING GRANT04/03/2020$5,000
ORGANIZING GRANT04/28/2020$5,000
ORGANIZING GRANT06/08/2020$5,000
ORGANIZING GRANT06/29/2020$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$8,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,333
ORGANIZING GRANT07/17/2019$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$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
UA LOCAL UNION 322

534 SOUTH ROUTE 73
WINSLOW
NJ
08095
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,666
Total Non-Itemized Transactions with this Payee/Payer$15,834
Total of All Transactions with this Payee/Payer for This Schedule$57,500
ORGANIZING GRANT11/08/2019$8,333
ORGANIZING GRANT02/24/2020$10,000
ORGANIZING GRANT04/03/2020$11,667
ORGANIZING GRANT06/08/2020$11,666
Name and Address
(A)
UA LOCAL UNION 343

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
ORGANIZING GRANT08/26/2019$25,000
ORGANIZING GRANT11/08/2019$12,500
ORGANIZING GRANT01/08/2020$25,000
ORGANIZING GRANT02/24/2020$37,500
ORGANIZING GRANT06/08/2020$37,500
ORGANIZING GRANT06/29/2020$12,500
Name and Address
(A)
UA LOCAL UNION 354

271 AMBRUST 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 GRANT08/26/2019$16,667
ORGANIZING GRANT09/25/2019$8,333
ORGANIZING GRANT11/08/2019$8,333
ORGANIZING GRANT12/06/2019$8,334
ORGANIZING GRANT01/08/2020$8,333
ORGANIZING GRANT01/23/2020$8,333
ORGANIZING GRANT02/24/2020$8,334
ORGANIZING GRANT04/03/2020$16,667
ORGANIZING GRANT06/08/2020$8,333
Name and Address
(A)
UA LOCAL UNION 367

610 WEST 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$44,167
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$52,500
ORGANIZING GRANT02/24/2020$26,668
ORGANIZING GRANT04/03/2020$5,833
ORGANIZING GRANT04/28/2020$5,833
ORGANIZING GRANT06/08/2020$5,833
Name and Address
(A)
UA LOCAL UNION 393

6150 COTTLE ROAD
SAN JOSE
CA
95123
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,667
ORGANIZING GRANT02/24/2020$8,333
ORGANIZING GRANT04/03/2020$8,333
ORGANIZING GRANT04/28/2020$8,334
ORGANIZING GRANT06/08/2020$8,333
ORGANIZING GRANT06/29/2020$8,334
Name and Address
(A)
UA LOCAL UNION 401

26 CARISTAP STREET
BOWMANVILLE
00
L1C 3Y7
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,622
REIMB OF LEGAL FEES FOR GRIEVANCES AND ARBITRATION10/02/2019$20,622
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$41,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,667
ORGANIZING GRANT04/03/2020$16,667
ORGANIZING GRANT06/08/2020$8,333
ORGANIZING GRANT06/29/2020$16,667
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING GRANT07/17/2019$5,000
ORGANIZING GRANT08/26/2019$5,000
ORGANIZING GRANT09/25/2019$5,000
ORGANIZING GRANT11/08/2019$5,000
ORGANIZING GRANT12/06/2019$5,000
ORGANIZING GRANT01/23/2020$10,000
ORGANIZING GRANT02/24/2020$5,000
ORGANIZING GRANT04/03/2020$10,000
ORGANIZING GRANT06/08/2020$10,000
Name and Address
(A)
UA LOCAL UNION 464

3375 OAK VIEW DRIVE
OMAHA
NE
68144
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 GRANT02/24/2020$5,000
ORGANIZING GRANT04/03/2020$5,000
ORGANIZING GRANT04/28/2020$5,000
ORGANIZING GRANT06/08/2020$5,000
ORGANIZING GRANT06/29/2020$5,000
Name and Address
(A)
UA LOCAL UNION 475

136 MOUNT 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$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
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$25,833
Total of All Transactions with this Payee/Payer for This Schedule$25,833
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$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING GRANT07/17/2019$10,000
ORGANIZING GRANT08/26/2019$10,000
ORGANIZING GRANT09/25/2019$10,000
ORGANIZING GRANT12/06/2019$30,000
ORGANIZING GRANT01/08/2020$10,000
ORGANIZING GRANT02/24/2020$10,000
ORGANIZING GRANT04/03/2020$10,000
ORGANIZING GRANT04/28/2020$10,000
ORGANIZING GRANT06/08/2020$10,000
ORGANIZING GRANT06/29/2020$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$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING GRANT07/17/2019$5,000
ORGANIZING GRANT12/06/2019$25,000
ORGANIZING GRANT02/24/2020$5,000
ORGANIZING GRANT04/03/2020$10,000
ORGANIZING GRANT06/08/2020$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$81,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,666
ORGANIZING GRANT07/17/2019$5,000
ORGANIZING GRANT08/26/2019$5,833
ORGANIZING GRANT09/25/2019$5,833
ORGANIZING GRANT11/08/2019$5,833
ORGANIZING GRANT12/06/2019$11,667
ORGANIZING GRANT01/08/2020$5,833
ORGANIZING GRANT02/24/2020$8,333
ORGANIZING GRANT04/03/2020$16,667
ORGANIZING GRANT06/08/2020$8,333
ORGANIZING GRANT06/29/2020$8,334
Name and Address
(A)
UA LOCAL UNION 562

3640 CORPORATE TRAIL DRIVE
EARTH CITY
MO
63045
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$8,603
Total of All Transactions with this Payee/Payer for This Schedule$8,603
Name and Address
(A)
UA LOCAL UNION 648

456 N ARTHUR STREET
POCATELLO
ID
83204
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,000
ORGANIZING GRANT07/17/2019$8,333
ORGANIZING GRANT08/26/2019$16,667
ORGANIZING GRANT09/25/2019$16,667
ORGANIZING GRANT01/08/2020$66,667
ORGANIZING GRANT02/24/2020$16,666
ORGANIZING GRANT04/03/2020$16,667
ORGANIZING GRANT04/07/2020$21,000
ORGANIZING GRANT04/28/2020$16,667
ORGANIZING GRANT06/08/2020$16,666
ORGANIZING GRANT06/17/2020$20,000
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$375,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,000
ORGANIZING GRANT09/25/2019$375,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$56,667
ORGANIZING GRANT12/06/2019$6,667
ORGANIZING GRANT02/24/2020$6,667
ORGANIZING GRANT04/03/2020$6,667
ORGANIZING GRANT04/28/2020$6,666
ORGANIZING GRANT06/08/2020$6,667
ORGANIZING GRANT06/29/2020$6,666
Name and Address
(A)
UA LOCAL UNION 716

21 GABRIEL DRIVE
AUGUSTA
ME
04332
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,999
ORGANIZING GRANT08/26/2019$13,333
ORGANIZING GRANT12/06/2019$20,000
ORGANIZING GRANT01/23/2020$13,333
ORGANIZING GRANT04/03/2020$13,333
ORGANIZING GRANT04/28/2020$6,667
ORGANIZING GRANT06/29/2020$13,333
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM11/19/2019$30,000
Name and Address
(A)
UA LOCAL UNION 740
547

MOUNT PEARL
00
A1N 2W4
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,431
UNFAIR LABOUR PRACTICE HEARING10/02/2019$26,431
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$105,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,833
ORGANIZING GRANT07/17/2019$7,500
ORGANIZING GRANT08/26/2019$7,500
ORGANIZING GRANT09/25/2019$7,500
ORGANIZING GRANT12/06/2019$30,000
ORGANIZING GRANT01/08/2020$7,500
ORGANIZING GRANT02/24/2020$9,167
ORGANIZING GRANT04/03/2020$9,166
ORGANIZING GRANT04/28/2020$9,167
ORGANIZING GRANT06/08/2020$9,167
ORGANIZING GRANT06/29/2020$9,166
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 SPONSORSHIP10/07/2019$76,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP10/21/2019$38,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP12/03/2019$38,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP12/17/2019$38,000
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$13,672
Total of All Transactions with this Payee/Payer for This Schedule$13,672
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$482,005
Total Non-Itemized Transactions with this Payee/Payer$7,803
Total of All Transactions with this Payee/Payer for This Schedule$489,808
POSTAGE FOR JOURNAL MAILING07/19/2019$21,604
POSTAGE FOR JOURNAL MAILING07/22/2019$24,319
POSTAGE FOR JOURNAL MAILING07/23/2019$11,528
POSTAGE FOR PERIODICALS09/10/2019$20,013
POSTAGE FOR PERIODICALS09/11/2019$9,152
POSTAGE FOR PERIODICALS09/12/2019$12,316
POSTAGE FOR PERIODICALS09/16/2019$8,264
POSTAGE FOR PERIODICALS10/11/2019$10,440
POSTAGE FOR PERIODICALS10/16/2019$42,173
POSTAGE FOR JOURNAL MAILING11/13/2019$46,535
POSTAGE FOR JOURNAL MAILING12/12/2019$31,325
POSTAGE FOR JOURNAL MAILING12/13/2019$7,882
POSTAGE FOR JOURNAL MAILING12/16/2019$12,906
POSTAGE FOR JOURNAL MAILING02/06/2020$27,273
POSTAGE FOR JOURNAL MAILING02/07/2020$15,201
POSTAGE FOR JOURNAL MAILING02/10/2020$9,693
POSTAGE FOR JOURNAL MAILING03/12/2020$25,962
POSTAGE FOR JOURNAL MAILING03/16/2020$35,458
POSTAGE FOR JOURNAL MAILING04/09/2020$43,305
POSTAGE FOR JOURNAL MAILING04/13/2020$13,642
POSTAGE FOR JOURNAL MAILING06/12/2020$53,014
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$12,558
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Name and Address
(A)
VRC COMPANIES

5400 MELTECH BLVD
MEMPHIS
TN
38117
Type or Classification
(B)
INFORMATION MANAGEMENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Name and Address
(A)
WASHINGTON STATE ASSOC

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$111,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,666
ORGANIZING GRANT08/26/2019$11,667
ORGANIZING GRANT11/08/2019$16,666
ORGANIZING GRANT01/08/2020$16,667
ORGANIZING GRANT02/24/2020$16,666
ORGANIZING GRANT06/08/2020$12,500
ORGANIZING GRANT06/29/2020$37,500
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$237,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,500
ORGANIZING GRANT07/17/2019$12,500
ORGANIZING GRANT08/26/2019$16,667
ORGANIZING GRANT09/25/2019$16,666
ORGANIZING GRANT11/08/2019$16,667
ORGANIZING GRANT12/06/2019$16,667
ORGANIZING GRANT01/08/2020$33,333
ORGANIZING GRANT04/03/2020$50,000
ORGANIZING GRANT04/28/2020$50,000
ORGANIZING GRANT06/29/2020$25,000
Name and Address
(A)
WILLIAM FRANKLIN

11612 ZELLER DRIVE
NEW CARLISLE
OH
45344
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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
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$166,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,666
ORGANIZING GRANT07/17/2019$8,333
ORGANIZING GRANT08/26/2019$12,500
ORGANIZING GRANT09/25/2019$12,500
ORGANIZING GRANT11/08/2019$12,500
ORGANIZING GRANT12/06/2019$25,000
ORGANIZING GRANT01/23/2020$12,500
ORGANIZING GRANT02/24/2020$16,667
ORGANIZING GRANT04/03/2020$16,666
ORGANIZING GRANT04/28/2020$16,667
ORGANIZING GRANT06/08/2020$16,666
ORGANIZING GRANT06/29/2020$16,667
Name and Address
(A)
WYNDHAM

22 SYLVAN WAY
PARSIPPANY
NC
07054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,721
CANCELLATION FEE FOR IUGC STEERING COMMITTEE MTG06/15/2020$6,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-111

Name and Address
(A)
A3H IMAGING

2440 INDUSTRIAL STREET
BURLINGTON
00
L7P 1AS
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$1,863
Total of All Transactions with this Payee/Payer for This Schedule$7,544
WATER PIPELINE, BLACK WATER SYMPOSIUM BROCHURES08/01/2019$5,681
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$12,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,524
FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR07/05/2019$6,262
FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR09/25/2019$6,262
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$6,355
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Name and Address
(A)
BLUE GREEN ALLIANCE

2701 UNIVERSITY AVENUE
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 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEMBERSHIP DUES07/12/2019$50,000
MEMBERSHIP DUES02/13/2020$50,000
Name and Address
(A)
BRETT MIRSKY

1225 EDNA DRIVE
PORT ORANGE
FL
32129
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$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
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$35,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,175
SPONSORSHIP FOR ORGANIZATION04/06/2020$35,175
Name and Address
(A)
BUILD A BETTER AMERICA

1401 H 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 ORGANIZATION02/27/2020$75,000
Name and Address
(A)
CANADIAN BUILDING TRADES

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$7,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,699
SPONSOR FOR LEGISLATIVE CONFERENCE01/21/2020$7,699
Name and Address
(A)
CHATTERHIGH COMMUNICATIONS INC

21-4476 MARKHAM STREET
VICTORIA
00
V8Z 7X8
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,464
EXPOSURE FOR HIGH SCHOOL STUDENTS TO THE UA07/06/2019$6,464
Name and Address
(A)
COMMON VOICES
162

PLEASANT VIEW
TN
37146
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 ORGANIZATION01/10/2020$5,000
Name and Address
(A)
CONVENTION SVCS 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$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
COVID 19 SAFETY VIDEO06/17/2020$5,400
Name and Address
(A)
CORPATH

4391 OARK MILANO
CALABASAS
CA
91302
Type or Classification
(B)
INTERNATIONAL PENSION ALLIANCE
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 ORGANIZATION12/06/2019$5,000
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$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 ORGANIZATION09/10/2019$150,000
Name and Address
(A)
DEM ASSOC OF SECRETARIES

1414 KK STREET
SACRAMENTO
CA
95814
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 ORGANIZATION08/21/2019$100,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL 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 ORGANIZATION09/10/2019$400,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

430 SOUTH CAPITOL STREET SE
WASHINGTON
DC
20003
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 ORGANIZATION11/25/2019$5,000
Name and Address
(A)
DEMOCRATIC NATIONAL COMMITTEE

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION TO ORGANIZATION08/21/2019$60,000
Name and Address
(A)
DINA POLI 2022

151 LINDEN ROAD
MINEOLA
NY
11501
Type or Classification
(B)
POLITICAL CANDIDATE
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 ORGANIZATION08/21/2019$25,000
Name and Address
(A)
DYLAN MARRIOTT

7839 W GRANT RANCH BLVD
LITTLETON
CO
80123
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$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

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$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 ORGANIZATION09/10/2019$25,000
Name and Address
(A)
ENERGY EQUIPMENT & INFRASTRUCTURE

601 PENNSYLVANIA AVENUE 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 ORGANIZATION07/12/2019$15,000
Name and Address
(A)
FAYETTE COUNTY DEMOCRATIC PARTY

107 LAFAYETTE
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 ORGANIZATION09/10/2019$5,000
Name and Address
(A)
FISCAL NOTE

1201 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20004
Type or Classification
(B)
MANAGEMENT SOLUTIONS 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 CQ.COM02/26/2020$9,030
Name and Address
(A)
FRIENDS OF VAL HOYLE

36003 CAMP CREEK ROAD
SPRINGFIELD
OR
97478
Type or Classification
(B)
POLITICAL CANDIDATE
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 ORGANIZATION01/23/2020$5,000
Name and Address
(A)
GLENGARIFF GROUP INC

5450 N PAULINA STREET
CHICAGO
IL
60640
Type or Classification
(B)
RESEARCH SURVEY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,600
IOWA CD 1 SURVEY06/22/2020$8,600
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,890
LUNCH AT LEGISLATIVE CONFERENCE02/27/2020$33,890
Name and Address
(A)
HORIZON ACTUARIAL SERVICES
117167

ATLANTA
GA
30368
Type or Classification
(B)
ACTUARIAL FIRM
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
MULTIEMPL PENSION PLAN REFORM POLICY ISSUES08/30/2019$20,000
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$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 ORGANIZATION09/10/2019$50,000
Name and Address
(A)
INTER-CONNEX

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$5,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,019
CONSULTING FEES & EXPS FOR EVOLVE MEETING10/08/2019$5,019
Name and Address
(A)
JEREMY SMITH

3120 ASHTON COURT
ABINGDON
MD
21009
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$6,835
Total of All Transactions with this Payee/Payer for This Schedule$6,835
Name and Address
(A)
JPM&M INC

920 11TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,234
MEMBER MAIL PROGRAM10/11/2019$46,199
MEMBER MAIL PROGRAM11/19/2019$15,035
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,387
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$31,557
MEMBER ALERT MAILING10/31/2019$31,387
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$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 ORGANIZATION07/17/2019$100,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICANS

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 ORGANIZATION08/09/2019$5,000
Name and Address
(A)
LARRY MAZZOLA JR

1621 MARKET STREET
SAN FRANCISCO
CA
94103
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$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
LBJ FOUNDATION

2313 RED RIVER STREET
AUSTIN
TX
78705
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 ORGANIZATION10/08/2019$5,000
Name and Address
(A)
LETS BUILD CANADA CAMPAIGN

300-1450 MEYERSIDE DRIVE
MISSISSAUGA
00
L5T 2N5
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,820
CONTRIBUTION TO ORGANIZATION08/13/2019$227,820
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MEMBERSHIP ENGAGEMENT SURVEY02/05/2020$30,000
MEMBERSHIP ENGAGEMENT SURVEY03/06/2020$30,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,049
CONSULTING SERVICES10/04/2019$10,000
CONSULTING SERVICES11/08/2019$10,000
CONSULTING SERVICES11/26/2019$10,000
CONSULTING SERVICES12/06/2019$10,049
CONSULTING SERVICES01/10/2020$10,000
CONSULTING SERVICES02/07/2020$10,000
CONSULTING SERVICES03/06/2020$10,000
CONSULTING SERVICES04/01/2020$10,000
CONSULTING SERVICES05/05/2020$10,000
CONSULTING SERVICES06/03/2020$10,000
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$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 ORGANIZATION01/24/2020$75,000
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$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 ORGANIZATION09/06/2019$75,000
Name and Address
(A)
MILLIONS OF GREAT AMERICANS
33138

WASHINGTON
DC
20033
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,536
CONTRIBUTION TO ORGANIZATION09/26/2019$103,536
Name and Address
(A)
NABTU CONFERENCE FUND

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$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 CONFERENCE08/09/2019$25,000
SPONSOR FOR LEGISLATIVE CONFERENCE02/21/2020$5,000
Name and Address
(A)
NATL LT. GOVERNORS ASSOCIATION

525 W 5TH STREET
COVINGTON
KY
32129
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 ORGANIZATION02/20/2020$25,000
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$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 ORGANIZATION03/06/2020$25,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$440,233
POLITICAL ACTIVITIES, RESEARCH & LOBBYING07/26/2019$65,881
POLITICAL ACTIVITIES, RESEARCH & LOBBYING08/16/2019$60,611
POLITICAL ACTIVITIES, RESEARCH & LOBBYING09/20/2019$36,761
POLITICAL ACTIVITIES, RESEARCH & LOBBYING10/18/2019$21,885
POLITICAL ACTIVITIES, RESEARCH & LOBBYING11/22/2019$16,454
POLITICAL ACTIVITIES, RESEARCH & LOBBYING12/13/2019$15,049
POLITICAL ACTIVITIES, RESEARCH & LOBBYING01/17/2020$34,671
POLITICAL ACTIVITIES, RESEARCH & LOBBYING03/03/2020$33,900
POLITICAL ACTIVITIES, RESEARCH & LOBBYING03/06/2020$38,989
POLITICAL ACTIVITIES, RESEARCH & LOBBYING04/15/2020$43,117
POLITICAL ACTIVITIES, RESEARCH & LOBBYING05/08/2020$18,066
POLITICAL ACTIVITIES, RESEARCH & LOBBYING06/10/2020$54,849
Name and Address
(A)
PARTNERS FOR ENERGY PROGRESS

1414 CHERRY STREET NE
OLYMPIA
WA
98501
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 ORGANIZATION03/06/2020$100,000
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$1,613
Total of All Transactions with this Payee/Payer for This Schedule$18,113
POLITICAL PRO SUBSCRIPTION05/08/2020$16,500
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$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION TO ORGANIZATION02/05/2020$1,000,000
Name and Address
(A)
RICK TERVEN

1626 S GRAND AVENUE W
SPRINGFIELD
IL
62704
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$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
SDCC VICTORY 2019

4385
BATON ROUGE
LA
70821
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 ORGANIZATION10/24/2019$100,000
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$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 ORGANIZATION01/08/2020$500,000
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$90,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,070
CONSULTING SERVICES07/02/2019$7,529
CONSULTING SERVICES08/07/2019$7,500
CONSULTING SERVICES09/10/2019$7,503
CONSULTING SERVICES10/11/2019$7,500
CONSULTING SERVICES11/13/2019$7,500
CONSULTING SERVICES12/12/2019$7,500
CONSULTING SERVICES01/15/2020$7,538
CONSULTING SERVICES02/11/2020$7,500
CONSULTING SERVICES03/10/2020$7,500
CONSULTING SERVICES05/06/2020$7,500
CONSULTING SERVICES05/15/2020$7,500
CONSULTING SERVICES06/08/2020$7,500
Name and Address
(A)
SIMONE REESE

2318 TOWNSHIP ROAD 14
DIDSBURY
00
T0M 0W0
Type or Classification
(B)
POLITICAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
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$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 ORGANIZATION02/07/2020$125,000
Name and Address
(A)
STROTHER NUCKELS STRATEGIES

9919 MERIDEN ROAD
POTOMAC
MD
20854
Type or Classification
(B)
POLITICAL COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,028,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,028,207
MEDIA & ADVERTISING08/21/2019$76,532
MEDIA & ADVERTISING10/22/2019$200,527
MEDIA & ADVERTISING02/11/2020$751,148
Name and Address
(A)
THE HARRIS TRUMAN FUND

4130 1ST AVENUE S
SEATTLE
WA
98134
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 ORGANIZATION09/10/2019$25,000
Name and Address
(A)
THE KENNEDY FUND

119 1ST AVENUE S
SEATTLE
WA
98104
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION TO ORGANIZATION09/10/2019$12,500
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 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTION TO ORGANIZATION06/10/2020$6,500
Name and Address
(A)
THERESA DANKO

6594 MARTEN KNOLL DRIVE
WEST BLOOMFIELD
MI
48324
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$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
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 DUES04/22/2020$6,000
Name and Address
(A)
VOTE VETS
10031

PORTLAND
OR
97296
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 ORGANIZATION02/05/2020$100,000
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$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 ORGANIZATION09/10/2019$100,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATS

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 ORGANIZATION09/10/2019$10,000
Name and Address
(A)
WATERWAYS COUNCIL

499 S CAPITOL STREET 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 DUES08/02/2019$10,609
Name and Address
(A)
WILLIAM KOESTER

5651 BREEZEWOOD DRIVE
CINCINNATI
OH
45248
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$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
WOMENS CONGRESSIONAL


WASHINGTON
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
SPONSORSHIP FOR 2020 GALA EVENT02/20/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-111

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MOBILE CLASSROOM TENTS IN PUERTO RICO02/27/2020$20,000
Name and Address
(A)
ALYSSA GRODOTZKE

41 RHODE ISLAND AVENUE N
MERRICK
NY
11566
Type or Classification
(B)
UA FAMILY 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
DONATION TO FIGHT CANCER02/05/2020$5,000
Name and Address
(A)
BILLY SELF

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
BRIAN FISHER

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
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 TORNADO07/02/2019$5,000
Name and Address
(A)
BROTHER RICE HIGH SCHOOL

10001 SOUTH PULASKI ROAD
CHICAGO
IL
60655
Type or Classification
(B)
COLLEGE PREP INSTITUTION
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 CLAY SHOOT TOURNAMENT03/06/2020$5,000
Name and Address
(A)
CHRIS BLAGDON

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$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 WILDFIRES12/03/2019$5,000
Name and Address
(A)
CITIZENS FOR THE EXTENSION OF JAMES ZADROGA ACT


BETHESDA
MD
20814
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 9/11 RESPONDERS & SURVIVORS07/19/2019$5,000
Name and Address
(A)
CMRAVE

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$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 TOURNAMENT07/12/2019$19,000
DONATION TO ORGANIZATION08/23/2019$5,000
Name and Address
(A)
DAVID WELLS

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
DREW WAITS

20210 SW TETON AVENUE
TUALATIN
OR
97062
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 HOUSE FIRE08/26/2019$5,000
Name and Address
(A)
FILL THE FOXHOLE INC

3747 S HIGH SCHOOL ROAD
INDIANAPOLIS
IN
46241
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 ORGANIZATION11/21/2019$5,000
Name and Address
(A)
GUNS'N HOSES

9137 DARLENE DRIVE
ST LOUIS
MO
63123
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
SPONSOR FOR CHARITY BOXING TOURNAMENT10/04/2019$5,000
Name and Address
(A)
IAPMO


MOKENA
IL
60448
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,265
SCHOLARSHIP RECIPIENT EXPENSES10/18/2019$5,265
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$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 COMMUNITY PLUMBING CHALLENGE07/19/2019$5,000
Name and Address
(A)
IRISH AMERICA MAGAZINE

875 AVENUE OF THE AMERICAS
NEW YORK
NY
10001
Type or Classification
(B)
PUBLICATIONS COMPANY
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 AWARDS DINNER02/21/2020$7,500
Name and Address
(A)
IWISH FOUNDATION

4755 EAST PHILADELPHIA ST
ONTARIO
CA
91761
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 ORGANIZATION10/07/2019$5,000
Name and Address
(A)
JAMES COBY

3648 9TH AVENUE N
BIRMINGHAM
AL
35222
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 TORNADO04/20/2020$5,000
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$16,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,808
THANKSGIVING LUNCHEON FOR UA STAFF11/15/2019$6,842
CHRISTMAS LUNCHEON PARTY FOR UA STAFF12/11/2019$9,966
Name and Address
(A)
JUNIOR ACHIEVEMENT OF UPPER MIDWEST

1745 UNIVERSITY AVENUE W
ST PAUL
MN
55104
Type or Classification
(B)
CHARITABLE 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 ORGANIZATION08/20/2019$25,000
Name and Address
(A)
KENS CREATIVE KITCHEN

980 AWALD ROAD
ANNAPOLIS
MD
21403
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$8,507
Total of All Transactions with this Payee/Payer for This Schedule$8,507
Name and Address
(A)
KEVIN BLAGDON

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$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 WILDFIRES12/03/2019$5,000
Name and Address
(A)
LOGAN RUSSELL

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
MAXWELL COATS
261

VICKSBURG
MS
39181
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 TORNADO04/20/2020$5,000
Name and Address
(A)
MAYO CLINIC

9650 SANTIAGO ROAD
COLUMBIA
MD
21045
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230,000
PROCEEDS FROM GOLF TOURNAMENT03/06/2020$230,000
Name and Address
(A)
NICHOLAS CARROLL

3640 CORPORATE TRAIL DRIVE
EARTH CITY
MO
63045
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 FLOODING08/16/2019$5,000
Name and Address
(A)
OPERATION BLACKSNAKE

200 E BERRY STREET
FORT WAYNE
IN
46802
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 ORGANIZATION07/19/2019$5,000
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 LUNCHEON11/15/2019$10,000
Name and Address
(A)
PAT MCGOWAN

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
PATRICK NICHOLS

3640 CORPORATE TRAIL DRIVE
EARTH CITY
MO
63045
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 WILDFIRES06/18/2020$5,000
Name and Address
(A)
PETER STAMBAUGH

913 NANCY RIDGE DRIVE
SAN DIEGO
CA
92121
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 HOUSE FIRE01/27/2020$5,000
Name and Address
(A)
RACHEL CONLEY

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
REMEMBER THE TRIANGLE FIRE COLLECTION
1822

NEW YORK
NY
10113
Type or Classification
(B)
CHARITABLE 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 ORGANIZATION12/13/2019$25,000
Name and Address
(A)
RICHARD HOLT JR

225 BEN ALLEN ROAD
NASHVILLE
TN
37207
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 TORNADO03/12/2020$5,000
Name and Address
(A)
SEMPER FI FUND

825 COLLEGE BVLD
OCEANSIDE
CA
92057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,362
2018 MATCHED DONATION08/30/2019$42,362
Name and Address
(A)
ST PATRICK'S DAY PARADE
16215

CHICAGO
IL
60616
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PARADE SPONSORSHIP01/24/2020$5,500
Name and Address
(A)
STAN WANIA

3640 CORPORATE TRAIL DRIVE
EARTH CITY
MO
63045
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 FLOODING08/16/2019$5,000
Name and Address
(A)
THE WRIGHT THING TO DO SCHOLARSHIP

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
SCHOLARSHIP TRUST
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 ORGANIZATION06/10/2020$10,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICE GATEWAY DR
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 TO ORGANIZATION12/09/2019$5,000
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$157,500
QUARTERLY CONTRIBUTION07/19/2019$37,500
QUARTERLY CONTRIBUTION10/18/2019$37,500
QUARTERLY CONTRIBUTION01/10/2020$37,500
QUARTERLY CONTRIBUTION04/22/2020$37,500
Name and Address
(A)
VALERIE ARAMBULA

18355 S FIGUEROA STREET
GARDENA
CA
90248
Type or Classification
(B)
FIANCEE OF 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 FIANCEE' FOR MEMBER'S PASSING09/23/2019$5,000
Name and Address
(A)
WESTIN KIRKLAND

15636 N CLUBGATE DRIVE
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,921
SERVICES FOR MAYO CLINIC GOLF OUTING12/03/2019$59,718
SERVICES FOR MAYO CLINIC GOLF OUTING12/03/2019$41,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-111

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$224,378
Total Non-Itemized Transactions with this Payee/Payer$996
Total of All Transactions with this Payee/Payer for This Schedule$225,374
ELECTRIC BILL FOR UA HEADQUARTERS07/08/2019$19,465
ELECTRIC BILL FOR UA HEADQUARTERS08/05/2019$23,594
ELECTRIC BILL FOR UA HEADQUARTERS09/03/2019$20,414
ELECTRIC BILL FOR UA HEADQUARTERS10/04/2019$17,725
ELECTRIC BILL FOR UA HEADQUARTERS11/04/2019$17,031
ELECTRIC BILL FOR UA HEADQUARTERS12/02/2019$16,647
ELECTRIC BILL FOR UA HEADQUARTERS01/03/2020$18,748
ELECTRIC BILL FOR UA HEADQUARTERS02/03/2020$21,103
ELECTRIC BILL FOR UA HEADQUARTERS03/09/2020$21,603
ELECTRIC BILL FOR UA HEADQUARTERS04/06/2020$20,229
ELECTRIC BILL FOR UA HEADQUARTERS05/04/2020$15,585
ELECTRIC BILL FOR UA HEADQUARTERS06/01/2020$12,234
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$810,429
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$811,704
INTEREST ON LOAN07/01/2019$66,230
INTEREST ON LOAN08/01/2019$69,047
INTEREST ON LOAN09/03/2019$71,352
INTEREST ON LOAN10/01/2019$65,638
INTEREST ON LOAN11/01/2019$68,266
INTEREST ON LOAN12/02/2019$68,780
INTEREST ON LOAN01/02/2020$67,772
INTEREST ON LOAN02/03/2020$68,560
INTEREST ON LOAN03/02/2020$65,600
INTEREST ON LOAN04/01/2020$66,005
INTEREST ON LOAN05/01/2020$66,502
INTEREST ON LOAN06/01/2020$66,677
Name and Address
(A)
BELL CANADA
920

TORONTO
00
M5W 1G5
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$14,064
Total of All Transactions with this Payee/Payer for This Schedule$14,064
Name and Address
(A)
BOLAND TRANE SERVICES

20 WEST WATKINS MILL ROAD
GAITHERSURG
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$34,780
Total of All Transactions with this Payee/Payer for This Schedule$34,780
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 
Total Non-Itemized Transactions with this Payee/Payer$73,390
Total of All Transactions with this Payee/Payer for This Schedule$73,390
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$159,880
Total Non-Itemized Transactions with this Payee/Payer$35,123
Total of All Transactions with this Payee/Payer for This Schedule$195,003
MANAGEMENT FEE & PROPERTY MANAGER07/12/2019$9,132
MANAGEMENT FEE & PROPERTY MANAGER08/09/2019$6,270
MANAGEMENT FEE & PROPERTY MANAGER09/20/2019$6,255
MANAGEMENT FEE & PROPERTY MANAGER10/11/2019$9,151
MANAGEMENT FEE & PROPERTY MANAGER11/08/2019$9,151
MANAGEMENT FEE & PROPERTY MANAGER12/13/2019$6,255
MANAGEMENT FEE & PROPERTY MANAGER01/10/2020$8,668
MANAGEMENT FEE & PROPERTY MANAGER02/03/2020$9,421
MANAGEMENT FEE & PROPERTY MANAGER02/14/2020$9,378
MANAGEMENT FEE & PROPERTY MANAGER03/13/2020$6,396
MANAGEMENT FEE & PROPERTY MANAGER03/25/2020$10,977
MANAGEMENT FEE & PROPERTY MANAGER04/09/2020$14,722
MANAGEMENT FEE & PROPERTY MANAGER04/24/2020$7,923
MANAGEMENT FEE & PROPERTY MANAGER05/08/2020$9,280
MANAGEMENT FEE & PROPERTY MANAGER05/22/2020$7,923
MANAGEMENT FEE & PROPERTY MANAGER05/22/2020$6,395
MANAGEMENT FEE & PROPERTY MANAGER06/05/2020$7,899
MANAGEMENT FEE & PROPERTY MANAGER06/11/2020$6,343
MANAGEMENT FEE & PROPERTY MANAGER06/19/2020$8,341
Name and Address
(A)
CITY OF ANNAPOLIS

160 DUKE OF GLOUCESTER RD
ANNAPOLIS
MD
21401
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer$8,151
Total of All Transactions with this Payee/Payer for This Schedule$21,356
WATER/SEWER BILL FOR UA HEADQUARTERS07/22/2019$5,261
WATER/SEWER BILL FOR UA HEADQUARTERS10/17/2019$7,944
Name and Address
(A)
CLEAN & POLISH

7361 CALHOUN PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
BUILDING MAINTENANCE SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
PRESSURE WASHING,WINDOW CLEAN AT UA HEADQUARTERS08/02/2019$18,500
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$30,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,217
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS11/08/2019$30,217
Name and Address
(A)
CUSHMAN & WAKEFIELD

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
COMMERCIAL REAL ESTATE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,063
COMMISSION ON UBS LEASE EXECUTION03/21/2020$48,063
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$29,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,593
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS01/07/2020$29,593
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$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
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$13,054
Total of All Transactions with this Payee/Payer for This Schedule$13,054
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$20,684
Total of All Transactions with this Payee/Payer for This Schedule$20,684
Name and Address
(A)
JM ZELL PARTNERS

2900 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMERCIAL REAL ESTATE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,031
COMMISSION ON UBS LEASE EXECUTION01/17/2020$24,031
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$10,174
Total Non-Itemized Transactions with this Payee/Payer$32,761
Total of All Transactions with this Payee/Payer for This Schedule$42,935
SECURITY AT UA HEADQUARTERS12/13/2019$10,174
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$21,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,196
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS01/31/2020$21,196
Name and Address
(A)
LEVEL GREEN LANDSCAPING

139 12TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,645
Total Non-Itemized Transactions with this Payee/Payer$3,135
Total of All Transactions with this Payee/Payer for This Schedule$9,780
TREE REMOVAL AT UA HEADQUARTERS09/20/2019$6,645
Name and Address
(A)
NEWMARK KNIGHT FRANK

1899 PENNSYLVANIA AVENUE 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
APPRAISAL ON UA BUILDING10/10/2019$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
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$10,103
Total of All Transactions with this Payee/Payer for This Schedule$10,103
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,500
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/02/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/09/2019$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/02/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/11/2019$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS11/08/2019$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS02/14/2020$53,093
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/13/2020$17,698
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/25/2020$8,130
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/17/2020$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS05/08/2020$17,697
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/11/2020$17,697
Name and Address
(A)
PARK PLACE CONDOMINIUMS
82550

GOLETA
CA
93118
Type or Classification
(B)
CONDOMINIUM GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,624
CONDO FEE - COMMON AREA MAINTENANCE07/12/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE08/02/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE09/06/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE10/09/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE11/08/2019$6,993
CONDO FEE - COMMON AREA MAINTENANCE12/05/2019$6,992
CONDO FEE - COMMON AREA MAINTENANCE01/03/2020$6,993
CONDO FEE - COMMON AREA MAINTENANCE02/28/2020$13,985
CONDO FEE - COMMON AREA MAINTENANCE04/03/2020$6,992
CONDO FEE - COMMON AREA MAINTENANCE05/08/2020$6,699
Name and Address
(A)
PREMIER 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$9,080
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$15,957
ANNUAL CONDOMINIUM FEE03/06/2020$9,080
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$10,176
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Name and Address
(A)
REEL EASY CHARTERS

5503 OVERSEAS HIGHWAY
KEY WEST
FL
33040
Type or Classification
(B)
FISHING CHARTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,860
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS01/07/2020$10,860
Name and Address
(A)
RESCUE ONE TRAINING FOR LIFE

7621 RICKENBACKER DRIVE
GAITHERSBURG
MD
20879
Type or Classification
(B)
SAFETY SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
RIVERHORSE ON MAIN

540 MAIN STREET
PARK CITY
UT
84060
Type or Classification
(B)
RESTAURANT
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
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS03/21/2020$7,500
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$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
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 
Total Non-Itemized Transactions with this Payee/Payer$66,604
Total of All Transactions with this Payee/Payer for This Schedule$66,604
Name and Address
(A)
SUPERIOR PLANTINGS

8968 BROOKVILLE ROAD
SILVER SPRING
MD
20910
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$8,723
Total of All Transactions with this Payee/Payer for This Schedule$8,723
Name and Address
(A)
THYSSEN KRUPP ELEVATOR CORP

513 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$13,787
Total of All Transactions with this Payee/Payer for This Schedule$13,787
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$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
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$29,341
Total of All Transactions with this Payee/Payer for This Schedule$29,341
Name and Address
(A)
WL GARY COMPANY, 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$16,774
Total of All Transactions with this Payee/Payer for This Schedule$16,774
Name and Address
(A)
WW GRAINGER INC

100 GRAINGER PARKWAY
LAKE FOREST
IL
60045
Type or Classification
(B)
INDUSTRIAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
YARDI MARKETPLACE
82569

GOLETA
CA
93118
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$10,354
Total of All Transactions with this Payee/Payer for This Schedule$10,354
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$22,165
Total of All Transactions with this Payee/Payer for This Schedule$22,165
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 MEMBERSHIP09/26/2019$25,000
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 
Total Non-Itemized Transactions with this Payee/Payer$18,086
Total of All Transactions with this Payee/Payer for This Schedule$18,086
Name and Address
(A)
AL PHILLIPS
1028

PRINCETON
00
V0X 1W0
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$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
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$22,612
Total of All Transactions with this Payee/Payer for This Schedule$22,612
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$5,339
Total Non-Itemized Transactions with this Payee/Payer$26,615
Total of All Transactions with this Payee/Payer for This Schedule$31,954
CONNECT BIENNIAL DELEGATE CONFERENCE03/21/2020$5,339
Name and Address
(A)
AMERICAN SOC OF PLBG ENGINEERS

6400 SHAFER COURT
ROSEMONT
IL
60018
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 ORGANIZATION01/10/2020$5,000
Name and Address
(A)
ANNAPOLIS OFFICE PRODUCTS

8258 VETERANS HIGHWAY
MILLERSVILLE
MD
21108
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$8,892
Total of All Transactions with this Payee/Payer for This Schedule$8,892
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
RENEWAL OF CONTRACT BOND PREMIUM FOR HILLCREST CC12/13/2019$53,697
Name and Address
(A)
API GROUP INC

1100 OLD HIGHWAY 8 NW
NEW BRIGHTON
MN
55112
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,644
JUNIOR TRAINING CENTER BUILDOUT03/12/2020$18,644
Name and Address
(A)
ASHFORD TRS PIER HOUSE

14185 DALLAS PARKWAY
DALLAS
TX
75373
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$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
BANK OF AMERICA

225 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,951
Total Non-Itemized Transactions with this Payee/Payer$19,619
Total of All Transactions with this Payee/Payer for This Schedule$55,570
MONTHLY SERVICE FEES02/18/2020$6,135
MONTHLY SERVICE FEES03/31/2020$7,860
MONTHLY SERVICE FEES04/30/2020$6,574
MONTHLY SERVICE FEES05/31/2020$8,152
MONTHLY SERVICE FEES06/30/2020$7,230
Name and Address
(A)
BRIAN KELLY

8 ROLLING 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$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
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$49,580
Total Non-Itemized Transactions with this Payee/Payer$34,388
Total of All Transactions with this Payee/Payer for This Schedule$83,968
CONSULTING SERVICES FOR CONVENTION PROJECT07/12/2019$9,496
CONSULTING SERVICES FOR CONVENTION PROJECT07/26/2019$7,436
UAJP GP UPGRADE02/21/2020$8,974
UAJP GP UPGRADE03/06/2020$7,960
CONSULTING SERVICES FOR CONVENTION PROJECT04/07/2020$5,344
ANNUAL SOFTWARE MAINTENANCE CONTRACT04/15/2020$10,370
Name and Address
(A)
BUILDFORCE CANADA

220 AV LAURIER AVENUE
OTTAWA
00
K1P 5Z9
Type or Classification
(B)
BUILDFORCE CANADA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
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$455,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$455,246
ACCOUNTING SERVICES11/08/2019$14,746
ACCOUNTING SERVICES11/15/2019$26,300
ACCOUNTING SERVICES11/26/2019$6,250
ACCOUNTING SERVICES12/06/2019$115,495
ACCOUNTING SERVICES12/13/2019$21,158
ACCOUNTING SERVICES01/31/2020$51,132
ACCOUNTING SERVICES02/13/2020$45,128
ACCOUNTING SERVICES03/13/2020$56,903
ACCOUNTING SERVICES06/10/2020$108,324
ACCOUNTING SERVICES06/10/2020$9,810
Name and Address
(A)
CANADIAN STANDARDS ASSOCIATION

WHITEFIELD MAIN ROAD
VARTHUR LAKE
00
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$14,352
Total of All Transactions with this Payee/Payer for This Schedule$20,072
CERTIFICATION & TRAININGS07/06/2019$5,720
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$31,144
Total Non-Itemized Transactions with this Payee/Payer$4,530
Total of All Transactions with this Payee/Payer for This Schedule$35,674
LEGAL SERVICES12/06/2019$16,877
LEGAL SERVICES03/21/2020$14,267
Name and Address
(A)
CARTWRIGHT JEWELERS

639 6TH STREET
NEW WESTMINSTER
00
V3L 3C1
Type or Classification
(B)
JEWELRY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,104
NATIONAL APPRENTICE COMPETITION PRIZES07/06/2019$5,104
Name and Address
(A)
CDS SERVICES

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$14,450
Total of All Transactions with this Payee/Payer for This Schedule$14,450
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$5,031
Total Non-Itemized Transactions with this Payee/Payer$10,972
Total of All Transactions with this Payee/Payer for This Schedule$16,003
WASHINGTON STATE ASSOCIATION CONVENTION07/26/2019$5,031
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$1,587,245
Total of All Transactions with this Payee/Payer for This Schedule$1,587,245
Name and Address
(A)
COACH ATLANTIC TRANSPORTATION GROUP

699 MALENFANT BLVD
DIEPPE
00
E1A 5T8
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,237
TRANSPORTATION FOR UA CANADIAN CONFERENCE09/10/2019$13,237
Name and Address
(A)
COMCAST
69218

PHILADELPHIA
PA
19176
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
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$165,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,840
UA SUMMER STAFF RETREAT11/08/2019$30,217
SERVICES FOR OFFICE PROFESSIONALS SEMINAR04/07/2020$24,072
SERVICES FOR UA'S 40TH GENERAL CONVENTION06/17/2020$111,551
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$31,626
Total of All Transactions with this Payee/Payer for This Schedule$31,626
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$115,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,907
SERVICES FOR UA CANADIAN CONFERENCE09/30/2019$12,347
SERVICES FOR UA CANADIAN CONFERENCE09/30/2019$103,560
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$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
EBERTS & HARRSION

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$45,156
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$45,231
UA PACKAGE & UMBRELLA INSURANCE POLICIES08/23/2019$45,156
Name and Address
(A)
FAT PIPE NETWORKS

392 EAST WINCHESTER STREET
SALT LAKE CITY
UT
84107
Type or Classification
(B)
COMPUTER NETWORKING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,710
SD-WAN DATE CENTER & SUPPORT PLAN10/10/2019$17,710
Name and Address
(A)
FREEMAN AUDIO VISUAL

12868 184TH STREET NW
EDMONTON
00
T5V 1T3
Type or Classification
(B)
AUDIO VISUAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,486
SERVICES FOR THE UA CANADIAN CONFERENCE10/11/2019$162,486
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$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
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$23,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,008
ANNUAL TELEFORM SUPPORT02/07/2020$23,008
Name and Address
(A)
HILTON TORONTO

5875 AIRPORT ROAD
MISSISSAUGA
00
L4V 1N1
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,829
UA CANADIAN STAFF MEETING12/19/2019$8,829
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$7,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,187
SERVICES FOR UA INDUSTRY DAY09/25/2019$7,187
Name and Address
(A)
IDENTISYS

7630 COMMERCE WAY
EDEN PRARIE
MN
55344
Type or Classification
(B)
IDENTIFICATION SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,655
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$13,779
CD880 PRINTERS AND INSTALLATION01/03/2020$11,655
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$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
Name and Address
(A)
INNOVATIONS PRINTING & PROMOTION

107-27 LIBERTY AVENUE
OZONE PARK
NY
11417
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$544
Total of All Transactions with this Payee/Payer for This Schedule$6,108
FACE MASKS FOR UA EMPLOYEES05/08/2020$5,564
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,940
Total Non-Itemized Transactions with this Payee/Payer$22,042
Total of All Transactions with this Payee/Payer for This Schedule$68,982
BARRACUDA UPDATE, CLOUD STORAGE, SERVICE AGREEMENT05/06/2020$38,748
ADOBE LICENSING SOFTWARE06/03/2020$8,192
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$278,402
Total Non-Itemized Transactions with this Payee/Payer$58,531
Total of All Transactions with this Payee/Payer for This Schedule$336,933
IT SERVICES07/12/2019$18,381
IT SERVICES07/26/2019$19,261
IT SERVICES08/02/2019$10,343
IT SERVICES08/16/2019$22,882
IT SERVICES08/23/2019$11,558
IT SERVICES08/30/2019$10,940
IT SERVICES09/06/2019$9,520
IT SERVICES09/20/2019$18,904
IT SERVICES09/26/2019$11,164
IT SERVICES10/04/2019$10,997
IT SERVICES10/10/2019$10,851
IT SERVICES10/18/2019$9,877
IT SERVICES10/25/2019$10,438
IT SERVICES10/31/2019$11,011
IT SERVICES11/08/2019$6,680
IT SERVICES11/15/2019$5,840
IT SERVICES11/22/2019$8,459
IT SERVICES12/13/2019$10,723
IT SERVICES12/18/2019$6,866
IT SERVICES12/20/2019$5,630
IT SERVICES02/28/2020$21,958
IT SERVICES03/25/2020$17,981
IT SERVICES06/24/2020$8,138
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$18,002
Total Non-Itemized Transactions with this Payee/Payer$11,845
Total of All Transactions with this Payee/Payer for This Schedule$29,847
SHIPPING FOR POWER GEN SHOW01/06/2020$18,002
Name and Address
(A)
INTERNATIONAL 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$153,473
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$153,952
TRAVEL EXPENSE REIMBURSEMENT02/26/2020$42,797
REIM FOR ITP APPR CONTEST, INDUSTRY DAY05/15/2020$110,676
Name and Address
(A)
INTL FOUNDATION OF EMPLOYEE BENEFIT PLANS

18700 W BLUEMOUND ROAD
BROOKFIELD
WI
53045
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,505
Total of All Transactions with this Payee/Payer for This Schedule$16,505
Name and Address
(A)
JEROME O'LEARY

1400 34TH AVENUE B
MOLINE
IL
61265
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$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
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$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
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$10,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
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$9,372
Total of All Transactions with this Payee/Payer for This Schedule$9,372
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$17,511
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$23,768
CATERING FOR NEW BUSINESS AGENT SEMINAR10/01/2019$12,282
CATERING FOR NEW BUSINESS MANAGER SEMINAR02/21/2020$5,229
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$15,464
Total Non-Itemized Transactions with this Payee/Payer$2,624
Total of All Transactions with this Payee/Payer for This Schedule$18,088
PULLOVERS FOR WOMENS TRADE CONFERENCE10/31/2019$15,464
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$126,907
Total Non-Itemized Transactions with this Payee/Payer$34,336
Total of All Transactions with this Payee/Payer for This Schedule$161,243
GENERAL OFFICE AND LOCAL UNION ENVELOPES07/19/2019$32,579
GENERAL OFFICE ENVELOPES09/12/2019$9,985
LOCAL UNION WINDOW ENVELOPES10/04/2019$16,891
GENERAL OFFICE ENVELOPES10/18/2019$10,797
GENERAL OFFICE AND LOCAL UNION ENVELOPES04/08/2020$30,425
GENERAL OFFICE AND LOCAL UNION ENVELOPES06/29/2020$26,230
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$69,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,862
UA STAFF MEETING01/31/2020$69,862
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$57,859
Total Non-Itemized Transactions with this Payee/Payer$3,683
Total of All Transactions with this Payee/Payer for This Schedule$61,542
REVIEW OF INTERNAL OPERATIONS01/17/2020$10,739
REVENUE QUEBEC NOTICE, COMPLIANCE REVIEW04/01/2020$8,949
GEN OFF & EMP PENSION PLAN COMPLIANCE REVIEW06/10/2020$7,370
LEGAL SERVICES FOR THE NATIONAL WELLNESS PROGRAM08/12/2019$14,609
LEGAL SERVICES FOR THE NATIONAL WELLNESS PROGRAM10/02/2019$10,748
CANADA REVENUE AGENCY AUDIT12/04/2019$5,444
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$6,221
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$7,371
MULTI MEDIA LIABILITY POLICY09/26/2019$6,221
Name and Address
(A)
LAPADULA CARLSON COMPANY
14932

CORAL GABLES
FL
33114
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,555
MAIL BALLOT ELECTION FOR UA LOCAL UNION 53801/03/2020$8,555
Name and Address
(A)
LINDENMYER MUNROE
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
LOGO CENTRAL
189

OTTAWA
00
K4C 1E6
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,952
SUPPLIES FOR UA CANADIAN CONFERENCE10/07/2019$58,952
Name and Address
(A)
LUCKIE MCCLINTOCK

1061 SCHOOL HOUSE SPRING
GREENSBORO
GA
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$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
MARK BUSS

1721 E MIDWAY ROAD
APPLETON
WI
54915
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,096
UA STAFF MEETING02/07/2020$5,096
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$9,930
Total Non-Itemized Transactions with this Payee/Payer$17,880
Total of All Transactions with this Payee/Payer for This Schedule$27,810
INSTRUCTOR TRAINING PROGRAM WELCOME RECEPTION08/14/2019$9,930
Name and Address
(A)
MARTIN NASEEF

5781 SUMMIT VIEW COURT
CINCINNATI
OH
45247
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$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
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$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
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$15,086
Total of All Transactions with this Payee/Payer for This Schedule$15,086
Name and Address
(A)
MORNEAU SHEPELL

895 DON MILLS ROAD
TORONTO
00
Type or Classification
(B)
HEALTH ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,588
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$620,658
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM10/11/2019$87,983
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM10/28/2019$88,053
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM01/14/2020$89,743
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM01/17/2020$89,742
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM01/20/2020$89,743
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM02/07/2020$88,087
MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM03/04/2020$87,237
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$65,698
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$70,468
UA WEBSITE SERVICES07/26/2019$52,040
UA MOBILE APP MAINTENANCE AND SUPPORT08/09/2019$5,079
SUPPLIES FOR UA INDUSTRY DAY07/18/2019$8,579
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 DUES05/13/2020$27,500
Name and Address
(A)
NMS IMAGING INC

12501 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
AUTOMATED SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,130
SCAN MICROFILM ROLLS07/26/2019$14,658
SCAN MICROFILM ROLLS08/02/2019$26,316
SCAN MICROFILM ROLLS08/23/2019$21,156
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,104,460
Total Non-Itemized Transactions with this Payee/Payer$1,118
Total of All Transactions with this Payee/Payer for This Schedule$2,105,578
INTERNAL UNION MATTERS07/19/2019$30,429
INTERNAL UNION MATTERS07/26/2019$121,344
INTERNAL UNION MATTERS08/16/2019$193,478
INTERNAL UNION MATTERS09/20/2019$163,167
INTERNAL UNION MATTERS10/18/2019$213,203
INTERNAL UNION MATTERS11/22/2019$202,061
INTERNAL UNION MATTERS12/13/2019$166,461
INTERNAL UNION MATTERS01/17/2020$130,039
INTERNAL UNION MATTERS03/03/2020$199,801
INTERNAL UNION MATTERS03/06/2020$159,624
INTERNAL UNION MATTERS04/15/2020$165,330
INTERNAL UNION MATTERS05/08/2020$196,439
INTERNAL UNION MATTERS06/10/2020$163,084
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$23,588
Total of All Transactions with this Payee/Payer for This Schedule$23,588
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$9,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,016
BUSINESS MANAGER SEMINAR DINNER03/11/2020$9,016
Name and Address
(A)
PATRICK PERNO

226 COLONIAL BLVD
WASHINGTON TOWNSHIP
NJ
07676
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$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
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$469,492
Total Non-Itemized Transactions with this Payee/Payer$40,760
Total of All Transactions with this Payee/Payer for This Schedule$510,252
MONITORING SOFTWARE, CISCO SYSTEMS CABLES07/12/2019$5,678
ADOBE & RED GATE SOFTWARE, CISCO LICENSE07/19/2019$15,261
RED GATE SOFTWARE, IPADS, DESKTOP COMPUTERS08/02/2019$9,317
MICROSOFT LICENSING, MONITORING SOFTWARE08/09/2019$183,325
SQL MONITOR 5 SERVER LICENSE SUPPORT & UPGRADE08/23/2019$9,421
ADOBE ACROBAT PRO, MONITORING DEVICES10/10/2019$6,034
VSPHERE ENTERPRISE PLUS LICENSES11/22/2019$8,611
SECURITY SOFTWARE01/03/2020$197,766
VSTUDIO ENTERPRISE SOFTWARE02/07/2020$24,710
CLOUD ENTERPRISE ARCH & TECHNICAL PROJECT MGR02/28/2020$9,369
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$524,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$524,555
INVESTMENT FEES07/31/2019$57,256
INVESTMENT FEES08/31/2019$59,273
INVESTMENT FEES09/30/2019$9,509
INVESTMENT FEES10/31/2019$56,928
INVESTMENT FEES11/30/2019$60,733
INVESTMENT FEES12/31/2019$10,173
INVESTMENT FEES01/31/2020$57,808
INVESTMENT FEES02/29/2020$88,296
INVESTMENT FEES03/31/2020$9,123
INVESTMENT FEES04/30/2020$57,168
INVESTMENT FEES05/31/2020$58,288
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$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
PRINTECH

3541 NW 115TH AVENUE
DORAL
FL
33178
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,660
CHECK PLUS ENTERPRISE SOFTWARE07/12/2019$13,333
CHECK PLUS ENTERPRISE SOFTWARE03/06/2020$10,017
CHECK PLUS ENTERPRISE SOFTWARE05/20/2020$8,310
Name and Address
(A)
RINGCENTRAL INC
19585

PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,335
TELEPHONE SYSTEM FOR UA HEADQUARTERS10/10/2019$14,020
TELEPHONE SYSTEM FOR UA HEADQUARTERS10/18/2019$7,021
TELEPHONE SYSTEM FOR UA HEADQUARTERS11/08/2019$7,067
TELEPHONE SYSTEM FOR UA HEADQUARTERS01/03/2020$21,277
TELEPHONE SYSTEM FOR UA HEADQUARTERS01/31/2020$7,398
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/06/2020$7,029
TELEPHONE SYSTEM FOR UA HEADQUARTERS04/29/2020$7,006
TELEPHONE SYSTEM FOR UA HEADQUARTERS05/05/2020$8,393
TELEPHONE SYSTEM FOR UA HEADQUARTERS05/29/2020$6,562
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/29/2020$6,562
Name and Address
(A)
ROYAL TRUST

77 KING STREET W
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$20,507
Total of All Transactions with this Payee/Payer for This Schedule$20,507
Name and Address
(A)
SAN DIEGO CONVENTION CENTER CORP

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,365
CONVENTION AND TRADE SHOW LICENSE AGREEMENT07/26/2019$19,365
Name and Address
(A)
SECURITY FANATICS

35 AZTEC COURT
SOUTH BARRINGTON
IL
60010
Type or Classification
(B)
CYBER DEFENSE STRATEGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,023
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$138,018
CYBER DEFENSE AGREEMENT08/02/2019$120,023
CYBERSECURITY ASSESSMENT03/13/2020$14,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
INVESTMENT CONSULTING SERVICES07/31/2019$12,500
INVESTMENT CONSULTING SERVICES10/31/2019$12,500
INVESTMENT CONSULTING SERVICES02/29/2020$12,500
INVESTMENT CONSULTING SERVICES04/22/2020$12,500
Name and Address
(A)
SEGAL SELECT INSURANCE

333 WEST 34TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,738
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$182,548
CYBER LIABILITY POLICY12/04/2019$13,348
UNION LIABILITY POLICY01/29/2020$165,390
Name and Address
(A)
SKY DATA VAULT

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)
SKYSAIL RX

29425 CHAGRIN BOULEVARD
PEPPER PIKE
OH
44122
Type or Classification
(B)
PHARMACY CONSULTING COMPANY
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
SERVICES SURVEY02/28/2020$17,500
SERVICES SURVEY04/07/2020$17,500
Name and Address
(A)
SMARTY STREETS

3214 N UNIVERSITY AVENUE
PROVO
UT
84604
Type or Classification
(B)
SOFTWARE SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,528
ADDRESS VALIDATION SOFTWARE07/26/2019$12,528
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$80,537
Total of All Transactions with this Payee/Payer for This Schedule$80,537
Name and Address
(A)
SPEAKERS SPOTLIGHT

179 JOHN STREET
TORONTO
00
M5T 1X4
Type or Classification
(B)
EVENT SPEAKERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,638
SPEAKERS FEES FOR UA CANADIAN CONFERENCE08/26/2019$8,638
Name and Address
(A)
SYNOPTEK LLC

412 E PARKCENTER BLVD
BOISE
ID
83706
Type or Classification
(B)
IT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,620
Total of All Transactions with this Payee/Payer for This Schedule$52,620
Name and Address
(A)
THE ATP GROUP, INC

10100 OAKLAND PARKWAY
ORLAND PARK
IL
60467
Type or Classification
(B)
IT SERVICES 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
UA DOCUMENT VAULT SYSTEM06/17/2020$11,525
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,961
Total Non-Itemized Transactions with this Payee/Payer$506
Total of All Transactions with this Payee/Payer for This Schedule$10,467
COMMERCIAL PACKAGE POLICY01/03/2020$9,961
Name and Address
(A)
THE LINKS AT CROWBUSH COV
204

MORELL
00
C0A 1S0
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,816
GOLF EVENT AT UA CANADIAN CONFERENCE09/19/2019$17,816
Name and Address
(A)
THE SEGAL COMPANY

CHURCH 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$12,679
Total Non-Itemized Transactions with this Payee/Payer$19,546
Total of All Transactions with this Payee/Payer for This Schedule$32,225
GENERAL CONSULTING FOR UA BURIAL FUND12/18/2019$5,566
GENERAL CONSULTING FOR UA BURIAL FUND01/10/2020$7,113
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$20,280
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$21,639
BANQUET FOR UA STAFF MEETING08/09/2019$20,280
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$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
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$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ADDITIONAL FUNDING FOR LOCAL UNION07/12/2019$7,500
ADDITIONAL FUNDING FOR LOCAL UNION07/19/2019$25,000
ADDITIONAL FUNDING FOR LOCAL UNION10/01/2019$7,500
ADDITIONAL FUNDING FOR LOCAL UNION10/04/2019$25,000
ADDITIONAL FUNDING FOR LOCAL UNION01/15/2020$7,500
ADDITIONAL FUNDING FOR LOCAL UNION01/17/2020$25,000
ADDITIONAL FUNDING FOR LOCAL UNION04/08/2020$7,500
ADDITIONAL FUNDING FOR LOCAL UNION04/08/2020$25,000
Name and Address
(A)
UA LOCAL UNION 597 TRAINING FUND

10850 WEST 187TH STREET
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$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
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$58,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
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$11,922
Total of All Transactions with this Payee/Payer for This Schedule$11,922
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$47,274
Total of All Transactions with this Payee/Payer for This Schedule$47,274
Name and Address
(A)
UNITED STATES POSTAL SERVICE
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$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
POSTAGE METER REPLENISHMENT08/02/2019$7,000
POSTAGE METER REPLENISHMENT08/30/2019$7,000
POSTAGE METER REPLENISHMENT10/25/2019$7,000
POSTAGE METER REPLENISHMENT12/06/2019$7,000
POSTAGE METER REPLENISHMENT01/03/2020$7,000
POSTAGE METER REPLENISHMENT02/21/2020$7,000
POSTAGE METER REPLENISHMENT03/13/2020$7,000
POSTAGE METER REPLENISHMENT04/29/2020$7,000
Name and Address
(A)
USS MIDWAY

910 N HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,543
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,543
DEPOSIT FOR UA CANADA NIGHT AT UA 40TH GENL CONV 02/06/2020$25,543
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$8,620
Total of All Transactions with this Payee/Payer for This Schedule$8,620
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$9,709
Total of All Transactions with this Payee/Payer for This Schedule$9,709
Name and Address
(A)
VIDEO'S BY VIKA

20 HILLSBOROUGH DRIVE
BRAMPTON
00
L6X 4Z1
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,011
APPRENTICE COMPETITION VIDEOS09/24/2019$6,722
APPRENTICE COMPETITION VIDEOS10/09/2019$6,289
Name and Address
(A)
VISION TECHNOLOGY SERVICES

230 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,123
Total Non-Itemized Transactions with this Payee/Payer$23,257
Total of All Transactions with this Payee/Payer for This Schedule$724,380
IT SERVICES07/12/2019$18,939
IT SERVICES07/19/2019$18,250
IT SERVICES07/26/2019$6,090
IT SERVICES08/02/2019$20,300
IT SERVICES08/16/2019$21,288
IT SERVICES08/30/2019$13,255
IT SERVICES09/06/2019$11,740
IT SERVICES09/12/2019$13,200
IT SERVICES09/20/2019$10,451
IT SERVICES09/26/2019$8,717
IT SERVICES10/04/2019$12,866
IT SERVICES10/10/2019$7,040
IT SERVICES10/18/2019$18,387
IT SERVICES10/25/2019$7,040
IT SERVICES10/31/2019$17,628
IT SERVICES11/08/2019$6,688
IT SERVICES11/15/2019$19,580
IT SERVICES11/22/2019$11,639
IT SERVICES12/06/2019$23,202
IT SERVICES12/13/2019$10,894
IT SERVICES12/20/2019$14,403
IT SERVICES01/03/2020$24,023
IT SERVICES01/17/2020$25,260
IT SERVICES01/24/2020$5,198
IT SERVICES01/31/2020$29,883
IT SERVICES02/13/2020$28,536
IT SERVICES02/28/2020$27,234
IT SERVICES03/13/2020$22,280
IT SERVICES03/21/2020$8,872
IT SERVICES03/27/2020$14,775
IT SERVICES04/07/2020$18,161
IT SERVICES04/15/2020$14,280
IT SERVICES04/17/2020$20,244
IT SERVICES04/29/2020$14,919
IT SERVICES05/05/2020$20,898
IT SERVICES05/08/2020$15,006
IT SERVICES05/20/2020$19,956
IT SERVICES05/27/2020$13,920
IT SERVICES05/29/2020$20,376
IT SERVICES06/10/2020$13,176
IT SERVICES06/17/2020$17,986
IT SERVICES06/24/2020$14,640
IT SERVICES06/29/2020$19,903
Name and Address
(A)
WALDORF GRAND WAILEA

3850 WAILEA ALANUI DRIVE
WAILEA
HI
96753
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
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$5,968
Total Non-Itemized Transactions with this Payee/Payer$10,476
Total of All Transactions with this Payee/Payer for This Schedule$16,444
ACCOUNTING SERVICES09/13/2019$5,968
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$45,045
Total Non-Itemized Transactions with this Payee/Payer$36,075
Total of All Transactions with this Payee/Payer for This Schedule$81,120
PHONE & FAX LINES FOR UA HEADQUARTERS07/02/2019$7,216
PHONE & FAX LINES FOR UA HEADQUARTERS08/02/2019$7,450
PHONE & FAX LINES FOR UA HEADQUARTERS08/30/2019$8,567
PHONE & FAX LINES FOR UA HEADQUARTERS10/10/2019$7,453
PHONE & FAX LINES FOR UA HEADQUARTERS10/31/2019$7,104
PHONE & FAX LINES FOR UA HEADQUARTERS01/03/2020$7,255
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$87,258
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$87,488
OFFICE EQUIPMENT LEASING FEES07/19/2019$7,412
OFFICE EQUIPMENT LEASING FEES08/09/2019$5,331
OFFICE EQUIPMENT LEASING FEES09/20/2019$7,921
OFFICE EQUIPMENT LEASING FEES10/18/2019$8,055
OFFICE EQUIPMENT LEASING FEES12/13/2019$10,963
OFFICE EQUIPMENT LEASING FEES12/20/2019$7,134
OFFICE EQUIPMENT LEASING FEES01/24/2020$7,694
OFFICE EQUIPMENT LEASING FEES02/28/2020$6,961
OFFICE EQUIPMENT LEASING FEES03/25/2020$8,703
OFFICE EQUIPMENT LEASING FEES04/29/2020$9,213
OFFICE EQUIPMENT LEASING FEES06/03/2020$7,871
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.)$24,366,770
BURIAL BENEFITSMEMBER BENEFICIARIES$865,605
BURIAL BENEFITSINSURANCE COMPANY$10,200,416
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$6,809,171
PREPAID LEGALINSURANCE COMPANY$21,508
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$5,305,516
HPR BENEFIT FUNDSTRUST$23,739
UA LOCAL UNION OFFICERS & EMPL PENSIONTRUST$467,765
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$52,259
WORKERS COMP INSURANCEINSURANCE COMPANY$73,701
FOOD SERVICE FOR EMPLOYEES SERVICE COMPANY$264,469
PARKING FOR EMPLOYEESPARKING COMPANY$75,121
SCHOLARSHIPSRECIPIENTS$207,500
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 TENNESSEE BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243 5)STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612 6)STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319 7)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 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.

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

Question 13: DURING THE REPORTING PERIOD, IT WAS DISCOVERED THAT 14 INDIVIDUALS (ALL OF WHOM ARE CITIZENS AND PERMANENT RESIDENTS OF CANADA) WHO WERE CURRENT OR RETIRED REPRESENTATIVES EMPLOYED BY THE UNITED ASSOCIATION IN CANADA RECEIVED PAYMENTS THAT LACKED PROPER AUTHORIZATION. AFTER THE CLOSE OF THE REPORTING PERIOD BUT PRIOR TO FILING THIS REPORT, AN ADDITIONAL UNAUTHORIZED PAYMENT WAS DISCOVERED. THE TOTAL AMOUNT OF THE UNAUTHORIZED PAYMENTS GOING BACK TO 2014 IS C$611,567(CANADIAN DOLLARS). AS OF THE DATE OF THIS REPORT, REPAYMENT IN THE AMOUNT OF C$469,948.70 HAS BEEN RECEIVED OR GUARANTEED THROUGH REPAYMENT AGREEMENTS. FULL RECOVERY IS EXPECTED. A CLAIM ON THE APPLICABLE FIDELITY BOND WAS TIMELY MADE; PAYMENT UNDER THE BOND IS EXPECTED TO THE EXTENT ANY REPAYMENTS ARE NOT MADE.

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, 2020. 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. A JUDGMENT AGAINST HILLCREST WAS REVERSED ON APPEAL AND THE CASE IS CURRENTLY AWAITING A TRIAL DATE. UNITED ASSOCIATION (AECOM), N

LRB CASE NO. 18-CB-261843. THE UNITED ASSOCIATION IS A RESPONDENT IN AN UNFAIR LABOR PRACTICE CHARGE FILED BY JAMES GRIGSBY WHICH ALLEGES THAT THE UNITED ASSOCIATION VIOLATED THE NATIONAL LABOR RELATIONS ACT WHEN IT FAILED TO BOTH PROPERLY PROCESS HIS GRIEVANCE AND KEEP HIM INFORMED REGARDING ITS STATUS.

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 AND AMENDING ITS PREVIOUS REPORTS AS APPROPRIATE.

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 AND AMENDING ITS PREVIOUS REPORTS AS APPROPRIATE.

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 AND AMENDING ITS PREVIOUS REPORTS AS APPROPRIATE.

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)