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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-111 2. PERIOD COVERED From 07/01/2019 Through 06/30/2020 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 McManus PRESIDENT 71. SIGNED: Patrick H Kellett TREASURER Date: Sep 30, 2020 Telephone Number: 410-269-2000 Date: Sep 30, 2020 Telephone Number: 410-269-2000

ITEMS 10 THROUGH 21

FILE NUMBER: 000-111

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 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/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 24.00 - 31.00 per MONTH 24.00 31.00 (b) Working Dues/Fees N/A per N/A (c) Initiation Fees 40.00 per MEMBER (d) Transfer Fees 0.00 per 000 (e) Work Permits N/A per N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-111

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $113,913,322 $154,032,990 23. Accounts Receivable 1 $4,340,180 $13,006,275 24. Loans Receivable 2 $588,595 $2,709,745 25. U.S. Treasury Securities   $30,515,825 $27,207,288 26. Investments 5 $136,123,640 $144,853,245 27. Fixed Assets 6 $42,869,381 $41,878,937 28. Other Assets 7 $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 Payable 8 $2,569,707 $2,143,298 31. Loans Payable 9 $15,351,833 $14,551,833 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $148,525 $208,324 34. TOTAL LIABILITIES   $18,070,065 $16,903,455
		35. NET ASSETS $310,603,060 $366,947,402

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-111

CASH RECEIPTS SCH AMOUNT 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 Assets 3 $50,259,173 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $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 Receipts 14 $4,887,344 49. TOTAL RECEIPTS   $197,493,038

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $32,365,634 51. Political Activities and Lobbying 16 $7,623,364 52. Contributions, Gifts, and Grants 17 $1,803,486 53. General Overhead 18 $3,748,526 54. Union Administration 19 $22,085,399 55. Benefits 20 $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 Assets 4 $54,536,187 61. Loans Made 2 $2,500,000 62. Repayment of Loans Obtained 9 $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

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

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 61	Item 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

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

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

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

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

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

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

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
BANK OF AMERICA	$15,351,833	$0	$800,000	$0	$14,551,833

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-111

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$208,324
WITHHOLDING & SALES TAX	$208,324

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

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

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 Payers	356,857
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN	277,210	Yes
BUILDING TRADES APPRENTICES	46,326	Yes
METAL TRADES JOURNEYMAN	16,709	Yes
METAL TRADES APPRENTICES	1,850	Yes
OTHER	14,762	Yes

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

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 FUNDRAISER 12/16/2019 $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 FUNDRAISER 10/24/2019 $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 ROYALTIES 10/08/2019 $5,080 QUARTERLY CREDIT CARD ROYALTIES 11/14/2019 $5,150 QUARTERLY CREDIT CARD ROYALTIES 01/23/2020 $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 FUNDRAISER 10/24/2019 $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 FEES 05/28/2020 $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 FUNDRAISER 12/16/2019 $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 PAYMENTS 12/06/2019 $15,050 REIMBURSEMENT OF PAYMENTS 12/23/2019 $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 527 02/10/2020 $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 PREMIUMS 07/12/2019 $10,612 CANADIAN CONFERENCE REVENUE 06/25/2020 $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 FEES 05/12/2020 $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 FEES 06/30/2020 $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 SERVICES 05/12/2020 $138,749 REBATE ON SERVICES 05/26/2020 $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 REVENUE 07/26/2019 $23,127 CANADIAN CONFERENCE REVENUE 09/03/2019 $23,599 CANADIAN CONFERENCE REVENUE 10/01/2019 $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 FUNDRAISER 12/16/2019 $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 FUNDRAISER 10/24/2019 $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 PAYMENTS 12/06/2019 $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 FUNDRAISER 09/04/2019 $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 PAYMENTS 12/06/2019 $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 FUNDRAISER 12/16/2019 $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 REIMBURSEMENT 07/08/2019 $11,973 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 07/17/2019 $175,000 HEALTH INSURANCE REIMBURSEMENT 07/17/2019 $5,596 SALARY REIMBURSEMENT 07/29/2019 $8,462 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 08/27/2019 $290,946 SALARY REIMBURSEMENT 08/27/2019 $8,461 SALARY REIMBURSEMENT 11/07/2019 $8,461 HEALTH INSURANCE REIMBURSEMENT 11/07/2019 $5,496 TRAINING CENTER RENTAL FOR ITF MEETINGS 12/09/2019 $16,640 SALARY REIMBURSEMENT 12/23/2019 $8,461 HEALTH INSURANCE REIMBURSEMENT 01/15/2020 $6,023 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 01/15/2020 $175,000 SALARY REIMBURSEMENT 01/16/2020 $16,747 SALARY REIMBURSEMENT 01/27/2020 $7,536 ANNUAL HMB SERVICES 02/19/2020 $11,504 SALARY REIMBURSEMENT 03/09/2020 $7,706 HEALTH INSURANCE REIMBURSEMENT 05/13/2020 $6,023 IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS 06/03/2020 $288,282 SALARY REIMBURSEMENT 06/10/2020 $23,170 SALARY REIMBURSEMENT 06/17/2020 $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 PAYMENTS 02/24/2020 $6,209 REIMBURSEMENT OF PAYMENTS 03/20/2020 $6,149 REIMBURSEMENT OF PAYMENTS 04/02/2020 $5,780 REIMBURSEMENT OF PAYMENTS 05/05/2020 $5,901 REIMBURSEMENT OF PAYMENTS 06/09/2020 $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 PAYMENTS 03/20/2020 $7,434 REIMBURSEMENT OF PAYMENTS 04/02/2020 $6,988 REIMBURSEMENT OF PAYMENTS 05/05/2020 $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 ARBOR 09/23/2019 $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 FUND 12/17/2019 $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 PAYMENTS 12/06/2019 $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 FUNDRAISER 10/24/2019 $10,000 REFUND OF CONFERENCE FEES 04/21/2020 $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 FEES 06/16/2020 $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 FUNDRAISER 12/16/2019 $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 FUND 09/19/2019 $5,500 SUPPORT FOR MAYO CLINIC FUNDRAISER 12/16/2019 $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 FUNDRAISER 10/24/2019 $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 FUNDRAISER 10/24/2019 $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-19 05/04/2020 $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 FUNDRAISER 10/24/2019 $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 PAYMENTS 01/31/2020 $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 SERVICES 08/09/2019 $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 PAYMENTS 06/09/2020 $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 FUNDRAISER 12/16/2019 $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 FEES 06/30/2020 $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 PAYMENTS 12/06/2019 $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 PAYMENTS 12/06/2019 $26,338 REIMBURSEMENT OF PAYMENTS 12/23/2019 $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 PAYMENTS 12/06/2019 $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 FEES 02/07/2020 $88,088 REIMBURSEMENT OF MONTHLY ADMINISTRATIVE FEES 03/06/2020 $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 BENEFITS 07/19/2019 $100,937 REIMBURSEMENT OF BENEFITS 08/30/2019 $66,201 REIMBURSEMENT OF BENEFITS 10/31/2019 $166,351 REIMBURSEMENT OF BENEFITS 10/31/2019 $66,090 REIMBURSEMENT OF BENEFITS 01/31/2020 $165,501 CREDIT CARD REIMBURSEMENT 10/08/2019 $25,998 CREDIT CARD REIMBURSEMENT 07/10/2019 $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 REIMBURSEMENT 07/17/2019 $17,304 BCTD CHOICE ASSESSMENT REIMBURSEMENT 11/07/2019 $17,304 BCTD CHOICE ASSESSMENT REIMBURSEMENT 01/23/2020 $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 FUNDRAISER 10/24/2019 $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 FUNDRAISER 09/04/2019 $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 FUNDRAISER 10/24/2019 $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 FUNDRAISER 10/24/2019 $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 FUND 09/11/2019 $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 FUNDRAISER 09/04/2019 $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 FUNDRAISER 10/24/2019 $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 FUNDRAISER 09/04/2019 $5,000 SUPPORT FOR MAYO CLINIC FUNDRAISER 12/16/2019 $5,000 RELIEF FOR UA MEMBERS AFFECTED BY COVID-19 04/20/2020 $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 REIMBURSEMENT 07/17/2019 $22,500 BCTD CHOICE ASSESSMENT REIMBURSEMENT 11/07/2019 $22,500 BCTD CHOICE ASSESSMENT REIMBURSEMENT 01/02/2020 $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 FUNDRAISER 12/16/2019 $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 REIMBURSEMENT 07/17/2019 $33,234 BCTD CHOICE ASSESSMENT REIMBURSEMENT 11/07/2019 $33,234 BCTD CHOICE ASSESSMENT REIMBURSEMENT 01/28/2020 $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 FUNDRAISER 09/04/2019 $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 FUNDRAISER 10/24/2019 $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 FUND 04/20/2020 $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 FUNDRAISER 10/24/2019 $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 FUNDRAISER 09/04/2019 $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 FUNDRAISER 10/24/2019 $5,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-111

Name and Address (A) 5 STATES PIPE TRADES 6350 N BROADWAY DENVER CO 80216 Type or Classification (B) STATE AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $183,334 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $183,334 ORGANIZING GRANT 02/24/2020 $100,001 ORGANIZING GRANT 04/03/2020 $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 SEMINAR 10/08/2019 $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 AGREEMENT 05/06/2020 $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 MAGAZINE 08/07/2019 $5,100 ADVERTISING IN BIC MAGAZINE 09/10/2019 $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 SERVICES 06/10/2020 $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 SERVICES 07/12/2019 $6,925 LEGAL SERVICES 08/02/2019 $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 CAMPAIGN 07/30/2019 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 08/07/2019 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 10/07/2019 $18,100 CONSULTING FOR PLUMBERS 911 CAMPAIGN 11/15/2019 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 12/03/2019 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 01/08/2020 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 03/09/2020 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 03/24/2020 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 04/07/2020 $9,050 CONSULTING FOR PLUMBERS 911 CAMPAIGN 05/06/2020 $9,050 ADVERTISING IN CONNECT TRADE UNION PUBLICATION 05/15/2020 $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 CONSULTING 07/25/2019 $13,300 UA VIP CONSULTING 08/21/2019 $13,300 UA VIP CONSULTING 09/25/2019 $13,300 UA VIP CONSULTING 10/23/2019 $13,300 UA VIP CONSULTING 11/21/2019 $13,300 UA VIP CONSULTING 12/11/2019 $13,300 UA VIP CONSULTING 02/05/2020 $13,300 UA VIP CONSULTING 02/26/2020 $13,300 UA VIP CONSULTING 03/25/2020 $13,300 UA VIP CONSULTING 05/06/2020 $13,300 UA VIP CONSULTING 05/27/2020 $13,300 UA VIP CONSULTING 06/22/2020 $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 SEMINAR 09/18/2019 $5,731 ORGANIZING TRAINING SEMINAR 10/28/2019 $12,232 ORGANIZING TRAINING SEMINAR 01/29/2020 $5,618 ORGANIZING TRAINING SEMINAR 04/15/2020 $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 CONFERENCE 10/10/2019 $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 CONFERENCE 12/17/2019 $25,942 SERVICES FOR UA/MCAA BUSINESS MANAGERS CONFERENCE 01/31/2020 $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 EXPENSES 12/19/2019 $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 SUPPORT 07/04/2019 $6,356 CANADA SKILLS MEETING AND MONTHLY SUPPORT 07/29/2019 $11,107 CANADA SKILLS MEETING AND MONTHLY SUPPORT 03/16/2020 $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 CONVENTION 10/18/2019 $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 GRANT 07/17/2019 $20,833 ORGANIZING GRANT 08/26/2019 $22,500 ORGANIZING GRANT 09/25/2019 $22,500 ORGANIZING GRANT 11/08/2019 $22,500 ORGANIZING GRANT 12/06/2019 $22,500 ORGANIZING GRANT 01/08/2020 $22,500 ORGANIZING GRANT 01/23/2020 $22,500 ORGANIZING GRANT 02/24/2020 $25,000 ORGANIZING GRANT 04/03/2020 $25,000 ORGANIZING GRANT 06/08/2020 $50,000 ORGANIZING GRANT 06/29/2020 $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 ADVERTISING 07/17/2019 $7,412 CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING 09/10/2019 $9,009 CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING 10/24/2019 $8,188 CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING 12/17/2019 $7,313 CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING 04/13/2020 $19,397 CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING 06/23/2020 $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 GRANT 08/26/2019 $25,000 ORGANIZING GRANT 09/25/2019 $29,167 ORGANIZING GRANT 11/08/2019 $29,167 ORGANIZING GRANT 12/06/2019 $29,166 ORGANIZING GRANT 01/08/2020 $58,333 ORGANIZING GRANT 01/23/2020 $29,167 ORGANIZING GRANT 04/03/2020 $30,833 ORGANIZING GRANT 04/28/2020 $61,666 ORGANIZING GRANT 06/08/2020 $30,833 ORGANIZING GRANT 06/29/2020 $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 SETTLEMENT 12/04/2019 $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 GRANT 01/23/2020 $349,999 ORGANIZING GRANT 02/24/2020 $50,000 ORGANIZING GRANT 04/03/2020 $100,000 ORGANIZING GRANT 06/08/2020 $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 APPLICATIONS 01/14/2020 $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 GRANT 07/17/2019 $50,000 ORGANIZING GRANT 08/26/2019 $25,000 ORGANIZING GRANT 09/25/2019 $25,000 ORGANIZING GRANT 12/06/2019 $50,000 ORGANIZING GRANT 01/23/2020 $25,000 ORGANIZING GRANT 02/24/2020 $51,667 ORGANIZING GRANT 04/03/2020 $26,667 ORGANIZING GRANT 06/08/2020 $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 ORGANIZATION 11/25/2019 $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 SEMINAR 03/04/2020 $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 GRANT 06/29/2020 $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 GRANT 07/17/2019 $30,000 ORGANIZING GRANT 09/25/2019 $80,000 ORGANIZING GRANT 11/08/2019 $100,000 ORGANIZING GRANT 12/06/2019 $50,000 ORGANIZING GRANT 01/23/2020 $100,000 ORGANIZING GRANT 02/24/2020 $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 CONFERENCE 07/19/2019 $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 GRANT 07/17/2019 $20,833 ORGANIZING GRANT 08/26/2019 $25,000 ORGANIZING GRANT 09/25/2019 $25,000 ORGANIZING GRANT 11/08/2019 $25,000 ORGANIZING GRANT 12/06/2019 $25,000 ORGANIZING GRANT 01/08/2020 $50,000 ORGANIZING GRANT 02/24/2020 $29,167 ORGANIZING GRANT 04/03/2020 $29,167 ORGANIZING GRANT 04/28/2020 $29,166 ORGANIZING GRANT 06/08/2020 $29,167 ORGANIZING GRANT 06/29/2020 $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 RESOURCE 07/17/2019 $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 ACCOUNT 12/18/2019 $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 CONFERENCE 12/17/2019 $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 CONFERENCE 10/02/2019 $154,321 REIMBURSEMENT OF SALARY AND FRINGES 11/25/2019 $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 SEMINAR 09/18/2019 $6,031 ORGANIZING TRAINING SEMINAR 11/08/2019 $5,762 ORGANIZING TRAINING SEMINAR 12/12/2019 $11,008 ORGANIZING TRAINING SEMINAR 02/25/2020 $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 SEMINAR 07/02/2019 $5,311 CATERING FOR ORGANIZING SEMINAR 08/30/2019 $6,961 CATERING FOR ORGANIZING SEMINAR 09/11/2019 $5,737 CATERING FOR ORGANIZING SEMINAR 10/08/2019 $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 ARBITRATION 12/17/2019 $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 SEMINAR 10/08/2019 $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 DEMONSTRATION 06/29/2020 $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 PLANNERS 12/18/2019 $12,273 SUPPLIES FOR NATIONAL PIPELINE CONFERENCE 03/25/2020 $10,822 ORGANIZING SUPPLIES FOR MARKETING 12/04/2019 $32,919 ORGANIZING SUPPLIES FOR MARKETING 12/19/2019 $10,834 SUPPLIES FOR UA/MCAA CONFERENCE 10/17/2019 $64,259 SUPPLIES FOR UA/MCAA CONFERENCE 11/13/2019 $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 BOOKS 07/19/2019 $34,014 UA JOURNAL & CANADIAN LABELS 09/12/2019 $180,640 CANADIAN LABELS 09/26/2019 $43,227 UA JOURNAL 10/04/2019 $125,451 UA JOURNAL, CANADIAN LABELS, MNP REPORT, L170 MAIL 11/15/2019 $217,410 PIPE FAB LABELS, LOCAL UNION LETTERHEAD 12/18/2019 $27,855 JOURNAL POSTAGE 01/03/2020 $8,291 UA JOURNAL & CANADIAN LABELS 01/17/2020 $172,436 UA JOURNAL & CANADIAN LABELS 01/31/2020 $169,562 UA JOURNAL & CANADIAN LABELS 02/28/2020 $168,577 MEMBERSHIP CARDS & POCKET PLANNERS 03/21/2020 $168,639 UA JOURNAL & CANADIAN LABELS 05/13/2020 $174,326 UA JOURNAL & CANADIAN LABELS 06/10/2020 $168,756 UA JOURNAL & CANADIAN LABELS 06/24/2020 $168,433 COMET II HANDOUT BOOKLETS 05/13/2020 $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 GRANT 07/17/2019 $25,000 ORGANIZING GRANT 08/26/2019 $33,333 ORGANIZING GRANT 09/25/2019 $33,333 ORGANIZING GRANT 11/08/2019 $66,667 ORGANIZING GRANT 12/06/2019 $33,333 ORGANIZING GRANT 01/23/2020 $33,334 ORGANIZING GRANT 02/10/2020 $50,000 ORGANIZING GRANT 02/24/2020 $41,667 ORGANIZING GRANT 04/03/2020 $41,666 ORGANIZING GRANT 04/28/2020 $41,667 ORGANIZING GRANT 06/08/2020 $41,666 ORGANIZING GRANT 06/29/2020 $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 SERVICES 10/02/2019 $7,669 LEGAL SERVICES 01/24/2020 $9,929 LEGAL SERVICES 03/23/2020 $66,238 LEGAL SERVICES 04/28/2020 $9,303 LEGAL SERVICES 10/08/2019 $10,917 LEGAL SERVICES 10/28/2019 $14,655 LEGAL SERVICES 12/11/2019 $51,677 LEGAL SERVICES 01/14/2020 $19,460 LEGAL SERVICES 04/13/2020 $11,818 LEGAL SERVICES 05/12/2020 $6,596 LEGAL SERVICES 06/12/2020 $6,720 LEGAL SERVICES 03/13/2020 $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 MEETING 01/09/2020 $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 SERVICES 10/02/2019 $15,484 LEGAL SERVICES 01/17/2020 $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 CONFERENCE 12/12/2019 $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 AGREEMENT 02/28/2020 $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 REPORTS 06/24/2020 $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 CONFERENCE 09/11/2019 $228,662 SERVICES FOR UA/MCAA LABOR CONFERENCE 12/17/2019 $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 GRANT 07/17/2019 $50,000 ORGANIZING GRANT 08/26/2019 $54,167 ORGANIZING GRANT 11/08/2019 $58,333 ORGANIZING GRANT 12/06/2019 $29,167 ORGANIZING GRANT 01/08/2020 $29,166 ORGANIZING GRANT 02/24/2020 $29,167 ORGANIZING GRANT 04/03/2020 $83,333 ORGANIZING GRANT 06/08/2020 $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 GRANT 07/17/2019 $33,333 ORGANIZING GRANT 09/25/2019 $112,500 ORGANIZING GRANT 01/08/2020 $112,500 ORGANIZING GRANT 06/08/2020 $200,000 ORGANIZING GRANT 06/29/2020 $100,000 REIMBURSEMENT OF LEGAL FEES 09/25/2019 $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 GRANT 02/24/2020 $9,167 ORGANIZING GRANT 04/03/2020 $5,000 ORGANIZING GRANT 06/08/2020 $10,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 08/26/2019 $75,000 ORGANIZING GRANT 09/25/2019 $37,500 ORGANIZING GRANT 11/08/2019 $75,000 ORGANIZING GRANT 01/08/2020 $75,000 ORGANIZING GRANT 04/03/2020 $125,001 ORGANIZING GRANT 06/08/2020 $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 REVIEW 10/23/2019 $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 CENTER 10/21/2019 $104,825 ADVERTISING & PROMOTION AT VERIZON CENTER 12/17/2019 $104,825 ADVERTISING & PROMOTION AT VERIZON CENTER 01/15/2020 $20,000 ADVERTISING & PROMOTION AT VERIZON CENTER 02/27/2020 $104,825 ADVERTISING & PROMOTION AT VERIZON CENTER 04/07/2020 $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 CONFERENCE 01/20/2020 $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 GRANT 07/17/2019 $27,917 ORGANIZING GRANT 08/26/2019 $27,916 ORGANIZING GRANT 09/25/2019 $27,917 ORGANIZING GRANT 12/06/2019 $83,751 ORGANIZING GRANT 01/23/2020 $27,916 ORGANIZING GRANT 02/24/2020 $28,333 ORGANIZING GRANT 04/03/2020 $28,333 ORGANIZING GRANT 04/28/2020 $28,333 ORGANIZING GRANT 06/08/2020 $28,334 ORGANIZING GRANT 06/29/2020 $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 GALA 09/06/2019 $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 INTIATIVE 07/25/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 08/19/2019 $27,286 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 10/08/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 10/28/2019 $26,471 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 11/21/2019 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 12/12/2019 $22,313 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 01/15/2020 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 02/28/2020 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 03/31/2020 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 05/06/2020 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 05/27/2020 $20,000 GULF COAST BUSINESS DEVELOPMENT INTIATIVE 06/22/2020 $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 MATTERS 07/26/2019 $191,210 REPRESENTATIONAL MATTERS 08/16/2019 $109,885 REPRESENTATIONAL MATTERS 08/19/2019 $77,882 REPRESENTATIONAL MATTERS 09/20/2019 $80,320 REPRESENTATIONAL MATTERS 10/02/2019 $116,128 REPRESENTATIONAL MATTERS 10/18/2019 $54,551 REPRESENTATIONAL MATTERS 10/15/2019 $148,375 REPRESENTATIONAL MATTERS 11/22/2019 $87,537 REPRESENTATIONAL MATTERS 12/04/2019 $106,220 REPRESENTATIONAL MATTERS 12/12/2019 $58,407 REPRESENTATIONAL MATTERS 12/13/2019 $45,261 REPRESENTATIONAL MATTERS 01/10/2020 $8,148 REPRESENTATIONAL MATTERS 01/15/2020 $32,316 REPRESENTATIONAL MATTERS 01/17/2020 $62,091 REPRESENTATIONAL MATTERS 03/03/2020 $54,396 REPRESENTATIONAL MATTERS 03/06/2020 $89,850 REPRESENTATIONAL MATTERS 03/09/2020 $51,212 REPRESENTATIONAL MATTERS 04/15/2020 $104,786 REPRESENTATIONAL MATTERS 04/15/2020 $63,014 REPRESENTATIONAL MATTERS 05/06/2020 $103,599 REPRESENTATIONAL MATTERS 05/08/2020 $82,941 REPRESENTATIONAL MATTERS 06/08/2020 $99,308 REPRESENTATIONAL MATTERS 06/10/2020 $47,183 REPRESENTATIONAL MATTERS 03/04/2020 $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 GRANT 07/17/2019 $25,000 ORGANIZING GRANT 08/26/2019 $25,000 ORGANIZING GRANT 09/25/2019 $29,167 ORGANIZING GRANT 12/06/2019 $116,668 ORGANIZING GRANT 02/24/2020 $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 MEETING 08/09/2019 $30,000 UA MECHANICAL AND SPRINKLER INDUSTRY MEETING 11/22/2019 $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 INTL 07/18/2019 $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 JOURNAL 07/02/2019 $14,512 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 08/02/2019 $11,965 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 09/06/2019 $13,195 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 10/04/2019 $14,777 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 11/08/2019 $15,050 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 12/06/2019 $13,380 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 01/03/2020 $12,044 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 02/07/2020 $14,003 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 03/06/2020 $14,849 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 04/01/2020 $14,100 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 05/05/2020 $11,275 PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL 06/03/2020 $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 CONVENTION 11/08/2019 $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 CONVENTION 10/24/2019 $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 CONFERENCE 10/18/2019 $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 CONFERENCE 03/21/2020 $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 JOURNAL 07/26/2019 $81,000 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 08/23/2019 $86,315 ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL 09/20/2019 $18,343 EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL 10/04/2019 $67,080 TRAVEL EXPS FOR UA JOURNAL 11/08/2019 $6,130 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 11/26/2019 $89,049 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 01/03/2020 $81,800 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 01/24/2020 $81,800 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 02/28/2020 $85,995 DALLAS ITP BOOT CAMP AND WEBSITE MEETING 03/13/2020 $5,382 ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL 03/21/2020 $22,714 EDITORIAL SVCS FOR UA JOURNAL 03/25/2020 $64,800 ARTWORK SVCS FOR UA JOURNAL 04/17/2020 $17,800 EDITORIAL SVCS FOR UA JOURNAL 04/29/2020 $64,800 ARTWORK & EDITORIAL SVCS FOR UA JOURNAL 05/27/2020 $81,800 ARTWORK SVCS FOR UA JOURNAL 06/24/2020 $17,000 EDITORIAL SVCS FOR UA JOURNAL 06/29/2020 $64,800 TRAVEL EXPS FOR UA JOURNAL 10/10/2019 $6,766 ARTWORK SVCS FOR UA JOURNAL 10/18/2019 $17,000 EDITORIAL SVCS FOR UA JOURNAL 10/31/2019 $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 DRIVE 09/25/2019 $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 SEMINAR 11/21/2019 $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 NEGOTIATIONS 10/01/2019 $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 GRANT 07/17/2019 $41,667 ORGANIZING GRANT 09/25/2019 $133,334 ORGANIZING GRANT 11/08/2019 $66,667 ORGANIZING GRANT 12/06/2019 $66,666 ORGANIZING GRANT 01/23/2020 $133,334 ORGANIZING GRANT 02/24/2020 $83,333 ORGANIZING GRANT 04/03/2020 $166,667 ORGANIZING GRANT 06/08/2020 $83,333 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $124,999 ORGANIZING GRANT 08/26/2019 $54,167 ORGANIZING GRANT 11/08/2019 $108,333 ORGANIZING GRANT 12/06/2019 $54,167 ORGANIZING GRANT 01/08/2020 $54,167 ORGANIZING GRANT 06/29/2020 $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 GRANT 09/25/2019 $25,000 ORGANIZING GRANT 11/08/2019 $50,000 ORGANIZING GRANT 04/03/2020 $50,000 ORGANIZING GRANT 04/28/2020 $125,000 ORGANIZING GRANT 06/22/2020 $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 CONFERENCE 03/06/2020 $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 SEMINAR 08/27/2019 $10,000 DEPOSIT FOR ORGANIZING SEMINAR 11/14/2019 $15,000 ORGANIZING SEMINAR 03/10/2020 $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 SEMINAR 08/19/2019 $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 AGREEMENTS 03/06/2020 $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 CONFERENCE 04/15/2020 $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 CONFERENCE 03/21/2020 $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 EVENT 01/23/2020 $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 GRANT 08/26/2019 $9,167 ORGANIZING GRANT 09/25/2019 $5,000 ORGANIZING GRANT 11/08/2019 $5,000 ORGANIZING GRANT 12/06/2019 $10,000 ORGANIZING GRANT 01/08/2020 $5,000 ORGANIZING GRANT 02/24/2020 $5,833 ORGANIZING GRANT 04/03/2020 $5,833 ORGANIZING GRANT 04/28/2020 $5,834 ORGANIZING GRANT 06/08/2020 $5,833 ORGANIZING GRANT 06/29/2020 $5,834 RESIDENTIAL SERVICE PROGRAM FOR NEW CONTRACTORS 02/27/2020 $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 GRANT 07/17/2019 $20,000 ORGANIZING GRANT 08/26/2019 $12,500 ORGANIZING GRANT 09/25/2019 $12,500 ORGANIZING GRANT 11/08/2019 $25,000 ORGANIZING GRANT 12/06/2019 $12,500 ORGANIZING GRANT 01/23/2020 $12,500 ORGANIZING GRANT 04/03/2020 $26,667 ORGANIZING GRANT 04/28/2020 $13,333 ORGANIZING GRANT 06/29/2020 $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 GRANT 08/26/2019 $12,500 ORGANIZING GRANT 09/25/2019 $13,333 ORGANIZING GRANT 12/06/2019 $40,000 ORGANIZING GRANT 01/23/2020 $13,333 ORGANIZING GRANT 02/24/2020 $13,334 ORGANIZING GRANT 04/03/2020 $30,000 ORGANIZING GRANT 06/08/2020 $30,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 04/03/2020 $10,000 ORGANIZING GRANT 04/28/2020 $5,000 ORGANIZING GRANT 06/08/2020 $5,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 08/26/2019 $10,000 ORGANIZING GRANT 09/25/2019 $5,000 ORGANIZING GRANT 12/06/2019 $10,000 ORGANIZING GRANT 01/08/2020 $5,000 ORGANIZING GRANT 04/03/2020 $10,000 ORGANIZING GRANT 04/28/2020 $5,000 ORGANIZING GRANT 06/08/2020 $5,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $8,333 ORGANIZING GRANT 09/25/2019 $16,667 ORGANIZING GRANT 11/08/2019 $8,333 ORGANIZING GRANT 12/06/2019 $16,667 ORGANIZING GRANT 01/08/2020 $8,333 ORGANIZING GRANT 02/24/2020 $8,334 ORGANIZING GRANT 04/28/2020 $16,667 ORGANIZING GRANT 06/08/2020 $8,333 ORGANIZING GRANT 06/29/2020 $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 & BENEFITS 07/04/2019 $10,709 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 08/01/2019 $13,551 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 09/03/2019 $14,017 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 10/03/2019 $10,998 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 12/12/2019 $13,580 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 01/14/2020 $11,218 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 01/17/2020 $11,218 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 02/05/2020 $11,625 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 03/03/2020 $16,169 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 03/31/2020 $11,849 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 05/08/2020 $11,373 REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS 06/23/2020 $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 GRANT 09/25/2019 $6,667 ORGANIZING GRANT 01/23/2020 $10,000 ORGANIZING GRANT 04/28/2020 $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 GRANT 02/24/2020 $6,667 ORGANIZING GRANT 04/03/2020 $6,666 ORGANIZING GRANT 04/28/2020 $6,667 ORGANIZING GRANT 06/08/2020 $6,667 ORGANIZING GRANT 06/29/2020 $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 GRANT 02/05/2020 $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 GRANT 04/28/2020 $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 GRANT 08/26/2019 $30,833 ORGANIZING GRANT 11/08/2019 $14,167 ORGANIZING GRANT 12/06/2019 $42,501 ORGANIZING GRANT 01/23/2020 $14,167 ORGANIZING GRANT 04/03/2020 $47,500 ORGANIZING GRANT 06/08/2020 $15,833 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $20,000 ORGANIZING GRANT 08/26/2019 $10,000 ORGANIZING GRANT 11/08/2019 $20,000 ORGANIZING GRANT 12/06/2019 $10,000 ORGANIZING GRANT 01/23/2020 $10,000 ORGANIZING GRANT 02/24/2020 $22,500 ORGANIZING GRANT 04/03/2020 $25,000 ORGANIZING GRANT 06/08/2020 $12,500 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $8,333 ORGANIZING GRANT 01/08/2020 $8,332 ORGANIZING GRANT 04/03/2020 $10,000 ORGANIZING GRANT 06/08/2020 $10,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 02/24/2020 $8,333 ORGANIZING GRANT 04/03/2020 $8,333 ORGANIZING GRANT 04/28/2020 $16,667 ORGANIZING GRANT 06/08/2020 $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 GRANT 07/17/2019 $5,000 ORGANIZING GRANT 09/25/2019 $10,000 ORGANIZING GRANT 12/06/2019 $10,000 ORGANIZING GRANT 01/08/2020 $10,000 ORGANIZING GRANT 02/24/2020 $5,000 ORGANIZING GRANT 04/03/2020 $5,000 ORGANIZING GRANT 04/28/2020 $5,000 ORGANIZING GRANT 06/08/2020 $5,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $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 GRANT 11/08/2019 $8,333 ORGANIZING GRANT 02/24/2020 $10,000 ORGANIZING GRANT 04/03/2020 $11,667 ORGANIZING GRANT 06/08/2020 $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 GRANT 08/26/2019 $25,000 ORGANIZING GRANT 11/08/2019 $12,500 ORGANIZING GRANT 01/08/2020 $25,000 ORGANIZING GRANT 02/24/2020 $37,500 ORGANIZING GRANT 06/08/2020 $37,500 ORGANIZING GRANT 06/29/2020 $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 GRANT 08/26/2019 $16,667 ORGANIZING GRANT 09/25/2019 $8,333 ORGANIZING GRANT 11/08/2019 $8,333 ORGANIZING GRANT 12/06/2019 $8,334 ORGANIZING GRANT 01/08/2020 $8,333 ORGANIZING GRANT 01/23/2020 $8,333 ORGANIZING GRANT 02/24/2020 $8,334 ORGANIZING GRANT 04/03/2020 $16,667 ORGANIZING GRANT 06/08/2020 $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 GRANT 02/24/2020 $26,668 ORGANIZING GRANT 04/03/2020 $5,833 ORGANIZING GRANT 04/28/2020 $5,833 ORGANIZING GRANT 06/08/2020 $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 GRANT 02/24/2020 $8,333 ORGANIZING GRANT 04/03/2020 $8,333 ORGANIZING GRANT 04/28/2020 $8,334 ORGANIZING GRANT 06/08/2020 $8,333 ORGANIZING GRANT 06/29/2020 $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 ARBITRATION 10/02/2019 $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 GRANT 04/03/2020 $16,667 ORGANIZING GRANT 06/08/2020 $8,333 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $5,000 ORGANIZING GRANT 08/26/2019 $5,000 ORGANIZING GRANT 09/25/2019 $5,000 ORGANIZING GRANT 11/08/2019 $5,000 ORGANIZING GRANT 12/06/2019 $5,000 ORGANIZING GRANT 01/23/2020 $10,000 ORGANIZING GRANT 02/24/2020 $5,000 ORGANIZING GRANT 04/03/2020 $10,000 ORGANIZING GRANT 06/08/2020 $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 GRANT 02/24/2020 $5,000 ORGANIZING GRANT 04/03/2020 $5,000 ORGANIZING GRANT 04/28/2020 $5,000 ORGANIZING GRANT 06/08/2020 $5,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $10,000 ORGANIZING GRANT 08/26/2019 $10,000 ORGANIZING GRANT 09/25/2019 $10,000 ORGANIZING GRANT 12/06/2019 $30,000 ORGANIZING GRANT 01/08/2020 $10,000 ORGANIZING GRANT 02/24/2020 $10,000 ORGANIZING GRANT 04/03/2020 $10,000 ORGANIZING GRANT 04/28/2020 $10,000 ORGANIZING GRANT 06/08/2020 $10,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $5,000 ORGANIZING GRANT 12/06/2019 $25,000 ORGANIZING GRANT 02/24/2020 $5,000 ORGANIZING GRANT 04/03/2020 $10,000 ORGANIZING GRANT 06/08/2020 $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 GRANT 07/17/2019 $5,000 ORGANIZING GRANT 08/26/2019 $5,833 ORGANIZING GRANT 09/25/2019 $5,833 ORGANIZING GRANT 11/08/2019 $5,833 ORGANIZING GRANT 12/06/2019 $11,667 ORGANIZING GRANT 01/08/2020 $5,833 ORGANIZING GRANT 02/24/2020 $8,333 ORGANIZING GRANT 04/03/2020 $16,667 ORGANIZING GRANT 06/08/2020 $8,333 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $8,333 ORGANIZING GRANT 08/26/2019 $16,667 ORGANIZING GRANT 09/25/2019 $16,667 ORGANIZING GRANT 01/08/2020 $66,667 ORGANIZING GRANT 02/24/2020 $16,666 ORGANIZING GRANT 04/03/2020 $16,667 ORGANIZING GRANT 04/07/2020 $21,000 ORGANIZING GRANT 04/28/2020 $16,667 ORGANIZING GRANT 06/08/2020 $16,666 ORGANIZING GRANT 06/17/2020 $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 GRANT 09/25/2019 $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 GRANT 12/06/2019 $6,667 ORGANIZING GRANT 02/24/2020 $6,667 ORGANIZING GRANT 04/03/2020 $6,667 ORGANIZING GRANT 04/28/2020 $6,666 ORGANIZING GRANT 06/08/2020 $6,667 ORGANIZING GRANT 06/29/2020 $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 GRANT 08/26/2019 $13,333 ORGANIZING GRANT 12/06/2019 $20,000 ORGANIZING GRANT 01/23/2020 $13,333 ORGANIZING GRANT 04/03/2020 $13,333 ORGANIZING GRANT 04/28/2020 $6,667 ORGANIZING GRANT 06/29/2020 $13,333 MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM 11/19/2019 $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 HEARING 10/02/2019 $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 GRANT 07/17/2019 $7,500 ORGANIZING GRANT 08/26/2019 $7,500 ORGANIZING GRANT 09/25/2019 $7,500 ORGANIZING GRANT 12/06/2019 $30,000 ORGANIZING GRANT 01/08/2020 $7,500 ORGANIZING GRANT 02/24/2020 $9,167 ORGANIZING GRANT 04/03/2020 $9,166 ORGANIZING GRANT 04/28/2020 $9,167 ORGANIZING GRANT 06/08/2020 $9,167 ORGANIZING GRANT 06/29/2020 $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 SPONSORSHIP 10/07/2019 $76,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 10/21/2019 $38,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 12/03/2019 $38,000 COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP 12/17/2019 $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 MAILING 07/19/2019 $21,604 POSTAGE FOR JOURNAL MAILING 07/22/2019 $24,319 POSTAGE FOR JOURNAL MAILING 07/23/2019 $11,528 POSTAGE FOR PERIODICALS 09/10/2019 $20,013 POSTAGE FOR PERIODICALS 09/11/2019 $9,152 POSTAGE FOR PERIODICALS 09/12/2019 $12,316 POSTAGE FOR PERIODICALS 09/16/2019 $8,264 POSTAGE FOR PERIODICALS 10/11/2019 $10,440 POSTAGE FOR PERIODICALS 10/16/2019 $42,173 POSTAGE FOR JOURNAL MAILING 11/13/2019 $46,535 POSTAGE FOR JOURNAL MAILING 12/12/2019 $31,325 POSTAGE FOR JOURNAL MAILING 12/13/2019 $7,882 POSTAGE FOR JOURNAL MAILING 12/16/2019 $12,906 POSTAGE FOR JOURNAL MAILING 02/06/2020 $27,273 POSTAGE FOR JOURNAL MAILING 02/07/2020 $15,201 POSTAGE FOR JOURNAL MAILING 02/10/2020 $9,693 POSTAGE FOR JOURNAL MAILING 03/12/2020 $25,962 POSTAGE FOR JOURNAL MAILING 03/16/2020 $35,458 POSTAGE FOR JOURNAL MAILING 04/09/2020 $43,305 POSTAGE FOR JOURNAL MAILING 04/13/2020 $13,642 POSTAGE FOR JOURNAL MAILING 06/12/2020 $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 GRANT 08/26/2019 $11,667 ORGANIZING GRANT 11/08/2019 $16,666 ORGANIZING GRANT 01/08/2020 $16,667 ORGANIZING GRANT 02/24/2020 $16,666 ORGANIZING GRANT 06/08/2020 $12,500 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $12,500 ORGANIZING GRANT 08/26/2019 $16,667 ORGANIZING GRANT 09/25/2019 $16,666 ORGANIZING GRANT 11/08/2019 $16,667 ORGANIZING GRANT 12/06/2019 $16,667 ORGANIZING GRANT 01/08/2020 $33,333 ORGANIZING GRANT 04/03/2020 $50,000 ORGANIZING GRANT 04/28/2020 $50,000 ORGANIZING GRANT 06/29/2020 $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 GRANT 07/17/2019 $8,333 ORGANIZING GRANT 08/26/2019 $12,500 ORGANIZING GRANT 09/25/2019 $12,500 ORGANIZING GRANT 11/08/2019 $12,500 ORGANIZING GRANT 12/06/2019 $25,000 ORGANIZING GRANT 01/23/2020 $12,500 ORGANIZING GRANT 02/24/2020 $16,667 ORGANIZING GRANT 04/03/2020 $16,666 ORGANIZING GRANT 04/28/2020 $16,667 ORGANIZING GRANT 06/08/2020 $16,666 ORGANIZING GRANT 06/29/2020 $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 MTG 06/15/2020 $6,721

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 BROCHURES 08/01/2019 $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 MGR 07/05/2019 $6,262 FLIGHT PASSES FOR YOUTH,DIVERSITY & INDIGENOUS MGR 09/25/2019 $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 DUES 07/12/2019 $50,000 MEMBERSHIP DUES 02/13/2020 $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 ORGANIZATION 04/06/2020 $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 ORGANIZATION 02/27/2020 $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 CONFERENCE 01/21/2020 $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 UA 07/06/2019 $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 ORGANIZATION 01/10/2020 $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 VIDEO 06/17/2020 $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 ORGANIZATION 12/06/2019 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 08/21/2019 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 11/25/2019 $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 ORGANIZATION 08/21/2019 $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 ORGANIZATION 08/21/2019 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 07/12/2019 $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 ORGANIZATION 09/10/2019 $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.COM 02/26/2020 $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 ORGANIZATION 01/23/2020 $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 SURVEY 06/22/2020 $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 CONFERENCE 02/27/2020 $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 ISSUES 08/30/2019 $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 ORGANIZATION 09/10/2019 $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 MEETING 10/08/2019 $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 PROGRAM 10/11/2019 $46,199 MEMBER MAIL PROGRAM 11/19/2019 $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 MAILING 10/31/2019 $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 ORGANIZATION 07/17/2019 $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 ORGANIZATION 08/09/2019 $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 ORGANIZATION 10/08/2019 $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 ORGANIZATION 08/13/2019 $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 SURVEY 02/05/2020 $30,000 MEMBERSHIP ENGAGEMENT SURVEY 03/06/2020 $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 SERVICES 10/04/2019 $10,000 CONSULTING SERVICES 11/08/2019 $10,000 CONSULTING SERVICES 11/26/2019 $10,000 CONSULTING SERVICES 12/06/2019 $10,049 CONSULTING SERVICES 01/10/2020 $10,000 CONSULTING SERVICES 02/07/2020 $10,000 CONSULTING SERVICES 03/06/2020 $10,000 CONSULTING SERVICES 04/01/2020 $10,000 CONSULTING SERVICES 05/05/2020 $10,000 CONSULTING SERVICES 06/03/2020 $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 ORGANIZATION 01/24/2020 $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 ORGANIZATION 09/06/2019 $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 ORGANIZATION 09/26/2019 $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 CONFERENCE 08/09/2019 $25,000 SPONSOR FOR LEGISLATIVE CONFERENCE 02/21/2020 $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 ORGANIZATION 02/20/2020 $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 ORGANIZATION 03/06/2020 $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 & LOBBYING 07/26/2019 $65,881 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 08/16/2019 $60,611 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 09/20/2019 $36,761 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 10/18/2019 $21,885 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 11/22/2019 $16,454 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 12/13/2019 $15,049 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 01/17/2020 $34,671 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 03/03/2020 $33,900 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 03/06/2020 $38,989 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 04/15/2020 $43,117 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 05/08/2020 $18,066 POLITICAL ACTIVITIES, RESEARCH & LOBBYING 06/10/2020 $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 ORGANIZATION 03/06/2020 $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 SUBSCRIPTION 05/08/2020 $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 ORGANIZATION 02/05/2020 $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 ORGANIZATION 10/24/2019 $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 ORGANIZATION 01/08/2020 $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 SERVICES 07/02/2019 $7,529 CONSULTING SERVICES 08/07/2019 $7,500 CONSULTING SERVICES 09/10/2019 $7,503 CONSULTING SERVICES 10/11/2019 $7,500 CONSULTING SERVICES 11/13/2019 $7,500 CONSULTING SERVICES 12/12/2019 $7,500 CONSULTING SERVICES 01/15/2020 $7,538 CONSULTING SERVICES 02/11/2020 $7,500 CONSULTING SERVICES 03/10/2020 $7,500 CONSULTING SERVICES 05/06/2020 $7,500 CONSULTING SERVICES 05/15/2020 $7,500 CONSULTING SERVICES 06/08/2020 $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 ORGANIZATION 02/07/2020 $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 & ADVERTISING 08/21/2019 $76,532 MEDIA & ADVERTISING 10/22/2019 $200,527 MEDIA & ADVERTISING 02/11/2020 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 06/10/2020 $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 DUES 04/22/2020 $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 ORGANIZATION 02/05/2020 $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 ORGANIZATION 09/10/2019 $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 ORGANIZATION 09/10/2019 $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 DUES 08/02/2019 $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 EVENT 02/20/2020 $5,000

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 RICO 02/27/2020 $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 CANCER 02/05/2020 $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 TORNADO 03/12/2020 $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 TORNADO 07/02/2019 $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 TOURNAMENT 03/06/2020 $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 WILDFIRES 12/03/2019 $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 & SURVIVORS 07/19/2019 $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 TOURNAMENT 07/12/2019 $19,000 DONATION TO ORGANIZATION 08/23/2019 $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 TORNADO 03/12/2020 $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 FIRE 08/26/2019 $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 ORGANIZATION 11/21/2019 $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 TOURNAMENT 10/04/2019 $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 EXPENSES 10/18/2019 $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 CHALLENGE 07/19/2019 $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 DINNER 02/21/2020 $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 ORGANIZATION 10/07/2019 $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 TORNADO 04/20/2020 $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 STAFF 11/15/2019 $6,842 CHRISTMAS LUNCHEON PARTY FOR UA STAFF 12/11/2019 $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 ORGANIZATION 08/20/2019 $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 WILDFIRES 12/03/2019 $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 TORNADO 03/12/2020 $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 TORNADO 04/20/2020 $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 TOURNAMENT 03/06/2020 $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 FLOODING 08/16/2019 $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 ORGANIZATION 07/19/2019 $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 LUNCHEON 11/15/2019 $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 TORNADO 03/12/2020 $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 WILDFIRES 06/18/2020 $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 FIRE 01/27/2020 $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 TORNADO 03/12/2020 $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 ORGANIZATION 12/13/2019 $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 TORNADO 03/12/2020 $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 DONATION 08/30/2019 $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 SPONSORSHIP 01/24/2020 $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 FLOODING 08/16/2019 $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 ORGANIZATION 06/10/2020 $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 ORGANIZATION 12/09/2019 $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 CONTRIBUTION 07/19/2019 $37,500 QUARTERLY CONTRIBUTION 10/18/2019 $37,500 QUARTERLY CONTRIBUTION 01/10/2020 $37,500 QUARTERLY CONTRIBUTION 04/22/2020 $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 PASSING 09/23/2019 $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 OUTING 12/03/2019 $59,718 SERVICES FOR MAYO CLINIC GOLF OUTING 12/03/2019 $41,203

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 HEADQUARTERS 07/08/2019 $19,465 ELECTRIC BILL FOR UA HEADQUARTERS 08/05/2019 $23,594 ELECTRIC BILL FOR UA HEADQUARTERS 09/03/2019 $20,414 ELECTRIC BILL FOR UA HEADQUARTERS 10/04/2019 $17,725 ELECTRIC BILL FOR UA HEADQUARTERS 11/04/2019 $17,031 ELECTRIC BILL FOR UA HEADQUARTERS 12/02/2019 $16,647 ELECTRIC BILL FOR UA HEADQUARTERS 01/03/2020 $18,748 ELECTRIC BILL FOR UA HEADQUARTERS 02/03/2020 $21,103 ELECTRIC BILL FOR UA HEADQUARTERS 03/09/2020 $21,603 ELECTRIC BILL FOR UA HEADQUARTERS 04/06/2020 $20,229 ELECTRIC BILL FOR UA HEADQUARTERS 05/04/2020 $15,585 ELECTRIC BILL FOR UA HEADQUARTERS 06/01/2020 $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 LOAN 07/01/2019 $66,230 INTEREST ON LOAN 08/01/2019 $69,047 INTEREST ON LOAN 09/03/2019 $71,352 INTEREST ON LOAN 10/01/2019 $65,638 INTEREST ON LOAN 11/01/2019 $68,266 INTEREST ON LOAN 12/02/2019 $68,780 INTEREST ON LOAN 01/02/2020 $67,772 INTEREST ON LOAN 02/03/2020 $68,560 INTEREST ON LOAN 03/02/2020 $65,600 INTEREST ON LOAN 04/01/2020 $66,005 INTEREST ON LOAN 05/01/2020 $66,502 INTEREST ON LOAN 06/01/2020 $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 MANAGER 07/12/2019 $9,132 MANAGEMENT FEE & PROPERTY MANAGER 08/09/2019 $6,270 MANAGEMENT FEE & PROPERTY MANAGER 09/20/2019 $6,255 MANAGEMENT FEE & PROPERTY MANAGER 10/11/2019 $9,151 MANAGEMENT FEE & PROPERTY MANAGER 11/08/2019 $9,151 MANAGEMENT FEE & PROPERTY MANAGER 12/13/2019 $6,255 MANAGEMENT FEE & PROPERTY MANAGER 01/10/2020 $8,668 MANAGEMENT FEE & PROPERTY MANAGER 02/03/2020 $9,421 MANAGEMENT FEE & PROPERTY MANAGER 02/14/2020 $9,378 MANAGEMENT FEE & PROPERTY MANAGER 03/13/2020 $6,396 MANAGEMENT FEE & PROPERTY MANAGER 03/25/2020 $10,977 MANAGEMENT FEE & PROPERTY MANAGER 04/09/2020 $14,722 MANAGEMENT FEE & PROPERTY MANAGER 04/24/2020 $7,923 MANAGEMENT FEE & PROPERTY MANAGER 05/08/2020 $9,280 MANAGEMENT FEE & PROPERTY MANAGER 05/22/2020 $7,923 MANAGEMENT FEE & PROPERTY MANAGER 05/22/2020 $6,395 MANAGEMENT FEE & PROPERTY MANAGER 06/05/2020 $7,899 MANAGEMENT FEE & PROPERTY MANAGER 06/11/2020 $6,343 MANAGEMENT FEE & PROPERTY MANAGER 06/19/2020 $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 HEADQUARTERS 07/22/2019 $5,261 WATER/SEWER BILL FOR UA HEADQUARTERS 10/17/2019 $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 HEADQUARTERS 08/02/2019 $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 CONTRIBUTIONS 11/08/2019 $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 EXECUTION 03/21/2020 $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 CONTRIBUTIONS 01/07/2020 $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 EXECUTION 01/17/2020 $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 HEADQUARTERS 12/13/2019 $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 CONTRIBUTIONS 01/31/2020 $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 HEADQUARTERS 09/20/2019 $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 BUILDING 10/10/2019 $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 HEADQUARTERS 08/02/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 08/09/2019 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 10/02/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 10/11/2019 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 11/08/2019 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 02/14/2020 $53,093 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 03/13/2020 $17,698 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 03/25/2020 $8,130 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 04/17/2020 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 05/08/2020 $17,697 MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS 06/11/2020 $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 MAINTENANCE 07/12/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 08/02/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 09/06/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 10/09/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 11/08/2019 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 12/05/2019 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 01/03/2020 $6,993 CONDO FEE - COMMON AREA MAINTENANCE 02/28/2020 $13,985 CONDO FEE - COMMON AREA MAINTENANCE 04/03/2020 $6,992 CONDO FEE - COMMON AREA MAINTENANCE 05/08/2020 $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 FEE 03/06/2020 $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 CONTRIBUTIONS 01/07/2020 $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 CONTRIBUTIONS 03/21/2020 $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

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 MEMBERSHIP 09/26/2019 $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 CONFERENCE 03/21/2020 $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 ORGANIZATION 01/10/2020 $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 CC 12/13/2019 $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 BUILDOUT 03/12/2020 $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 FEES 02/18/2020 $6,135 MONTHLY SERVICE FEES 03/31/2020 $7,860 MONTHLY SERVICE FEES 04/30/2020 $6,574 MONTHLY SERVICE FEES 05/31/2020 $8,152 MONTHLY SERVICE FEES 06/30/2020 $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 PROJECT 07/12/2019 $9,496 CONSULTING SERVICES FOR CONVENTION PROJECT 07/26/2019 $7,436 UAJP GP UPGRADE 02/21/2020 $8,974 UAJP GP UPGRADE 03/06/2020 $7,960 CONSULTING SERVICES FOR CONVENTION PROJECT 04/07/2020 $5,344 ANNUAL SOFTWARE MAINTENANCE CONTRACT 04/15/2020 $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 SERVICES 11/08/2019 $14,746 ACCOUNTING SERVICES 11/15/2019 $26,300 ACCOUNTING SERVICES 11/26/2019 $6,250 ACCOUNTING SERVICES 12/06/2019 $115,495 ACCOUNTING SERVICES 12/13/2019 $21,158 ACCOUNTING SERVICES 01/31/2020 $51,132 ACCOUNTING SERVICES 02/13/2020 $45,128 ACCOUNTING SERVICES 03/13/2020 $56,903 ACCOUNTING SERVICES 06/10/2020 $108,324 ACCOUNTING SERVICES 06/10/2020 $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 & TRAININGS 07/06/2019 $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 SERVICES 12/06/2019 $16,877 LEGAL SERVICES 03/21/2020 $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 PRIZES 07/06/2019 $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 CONVENTION 07/26/2019 $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 CONFERENCE 09/10/2019 $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 RETREAT 11/08/2019 $30,217 SERVICES FOR OFFICE PROFESSIONALS SEMINAR 04/07/2020 $24,072 SERVICES FOR UA'S 40TH GENERAL CONVENTION 06/17/2020 $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 CONFERENCE 09/30/2019 $12,347 SERVICES FOR UA CANADIAN CONFERENCE 09/30/2019 $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 POLICIES 08/23/2019 $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 PLAN 10/10/2019 $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 CONFERENCE 10/11/2019 $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 SUPPORT 02/07/2020 $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 MEETING 12/19/2019 $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 DAY 09/25/2019 $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 INSTALLATION 01/03/2020 $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 EMPLOYEES 05/08/2020 $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 AGREEMENT 05/06/2020 $38,748 ADOBE LICENSING SOFTWARE 06/03/2020 $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 SERVICES 07/12/2019 $18,381 IT SERVICES 07/26/2019 $19,261 IT SERVICES 08/02/2019 $10,343 IT SERVICES 08/16/2019 $22,882 IT SERVICES 08/23/2019 $11,558 IT SERVICES 08/30/2019 $10,940 IT SERVICES 09/06/2019 $9,520 IT SERVICES 09/20/2019 $18,904 IT SERVICES 09/26/2019 $11,164 IT SERVICES 10/04/2019 $10,997 IT SERVICES 10/10/2019 $10,851 IT SERVICES 10/18/2019 $9,877 IT SERVICES 10/25/2019 $10,438 IT SERVICES 10/31/2019 $11,011 IT SERVICES 11/08/2019 $6,680 IT SERVICES 11/15/2019 $5,840 IT SERVICES 11/22/2019 $8,459 IT SERVICES 12/13/2019 $10,723 IT SERVICES 12/18/2019 $6,866 IT SERVICES 12/20/2019 $5,630 IT SERVICES 02/28/2020 $21,958 IT SERVICES 03/25/2020 $17,981 IT SERVICES 06/24/2020 $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 SHOW 01/06/2020 $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 REIMBURSEMENT 02/26/2020 $42,797 REIM FOR ITP APPR CONTEST, INDUSTRY DAY 05/15/2020 $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 SEMINAR 10/01/2019 $12,282 CATERING FOR NEW BUSINESS MANAGER SEMINAR 02/21/2020 $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 CONFERENCE 10/31/2019 $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 ENVELOPES 07/19/2019 $32,579 GENERAL OFFICE ENVELOPES 09/12/2019 $9,985 LOCAL UNION WINDOW ENVELOPES 10/04/2019 $16,891 GENERAL OFFICE ENVELOPES 10/18/2019 $10,797 GENERAL OFFICE AND LOCAL UNION ENVELOPES 04/08/2020 $30,425 GENERAL OFFICE AND LOCAL UNION ENVELOPES 06/29/2020 $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 MEETING 01/31/2020 $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 OPERATIONS 01/17/2020 $10,739 REVENUE QUEBEC NOTICE, COMPLIANCE REVIEW 04/01/2020 $8,949 GEN OFF & EMP PENSION PLAN COMPLIANCE REVIEW 06/10/2020 $7,370 LEGAL SERVICES FOR THE NATIONAL WELLNESS PROGRAM 08/12/2019 $14,609 LEGAL SERVICES FOR THE NATIONAL WELLNESS PROGRAM 10/02/2019 $10,748 CANADA REVENUE AGENCY AUDIT 12/04/2019 $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 POLICY 09/26/2019 $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 538 01/03/2020 $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 CONFERENCE 10/07/2019 $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 MEETING 02/07/2020 $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 RECEPTION 08/14/2019 $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 PROGRAM 10/11/2019 $87,983 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 10/28/2019 $88,053 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 01/14/2020 $89,743 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 01/17/2020 $89,742 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 01/20/2020 $89,743 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 02/07/2020 $88,087 MONTHLY ADMINISTRATIVE FEE FOR WELLNESS PROGRAM 03/04/2020 $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 SERVICES 07/26/2019 $52,040 UA MOBILE APP MAINTENANCE AND SUPPORT 08/09/2019 $5,079 SUPPLIES FOR UA INDUSTRY DAY 07/18/2019 $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 DUES 05/13/2020 $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 ROLLS 07/26/2019 $14,658 SCAN MICROFILM ROLLS 08/02/2019 $26,316 SCAN MICROFILM ROLLS 08/23/2019 $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 MATTERS 07/19/2019 $30,429 INTERNAL UNION MATTERS 07/26/2019 $121,344 INTERNAL UNION MATTERS 08/16/2019 $193,478 INTERNAL UNION MATTERS 09/20/2019 $163,167 INTERNAL UNION MATTERS 10/18/2019 $213,203 INTERNAL UNION MATTERS 11/22/2019 $202,061 INTERNAL UNION MATTERS 12/13/2019 $166,461 INTERNAL UNION MATTERS 01/17/2020 $130,039 INTERNAL UNION MATTERS 03/03/2020 $199,801 INTERNAL UNION MATTERS 03/06/2020 $159,624 INTERNAL UNION MATTERS 04/15/2020 $165,330 INTERNAL UNION MATTERS 05/08/2020 $196,439 INTERNAL UNION MATTERS 06/10/2020 $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 DINNER 03/11/2020 $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 CABLES 07/12/2019 $5,678 ADOBE & RED GATE SOFTWARE, CISCO LICENSE 07/19/2019 $15,261 RED GATE SOFTWARE, IPADS, DESKTOP COMPUTERS 08/02/2019 $9,317 MICROSOFT LICENSING, MONITORING SOFTWARE 08/09/2019 $183,325 SQL MONITOR 5 SERVER LICENSE SUPPORT & UPGRADE 08/23/2019 $9,421 ADOBE ACROBAT PRO, MONITORING DEVICES 10/10/2019 $6,034 VSPHERE ENTERPRISE PLUS LICENSES 11/22/2019 $8,611 SECURITY SOFTWARE 01/03/2020 $197,766 VSTUDIO ENTERPRISE SOFTWARE 02/07/2020 $24,710 CLOUD ENTERPRISE ARCH & TECHNICAL PROJECT MGR 02/28/2020 $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 FEES 07/31/2019 $57,256 INVESTMENT FEES 08/31/2019 $59,273 INVESTMENT FEES 09/30/2019 $9,509 INVESTMENT FEES 10/31/2019 $56,928 INVESTMENT FEES 11/30/2019 $60,733 INVESTMENT FEES 12/31/2019 $10,173 INVESTMENT FEES 01/31/2020 $57,808 INVESTMENT FEES 02/29/2020 $88,296 INVESTMENT FEES 03/31/2020 $9,123 INVESTMENT FEES 04/30/2020 $57,168 INVESTMENT FEES 05/31/2020 $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 SOFTWARE 07/12/2019 $13,333 CHECK PLUS ENTERPRISE SOFTWARE 03/06/2020 $10,017 CHECK PLUS ENTERPRISE SOFTWARE 05/20/2020 $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 HEADQUARTERS 10/10/2019 $14,020 TELEPHONE SYSTEM FOR UA HEADQUARTERS 10/18/2019 $7,021 TELEPHONE SYSTEM FOR UA HEADQUARTERS 11/08/2019 $7,067 TELEPHONE SYSTEM FOR UA HEADQUARTERS 01/03/2020 $21,277 TELEPHONE SYSTEM FOR UA HEADQUARTERS 01/31/2020 $7,398 TELEPHONE SYSTEM FOR UA HEADQUARTERS 03/06/2020 $7,029 TELEPHONE SYSTEM FOR UA HEADQUARTERS 04/29/2020 $7,006 TELEPHONE SYSTEM FOR UA HEADQUARTERS 05/05/2020 $8,393 TELEPHONE SYSTEM FOR UA HEADQUARTERS 05/29/2020 $6,562 TELEPHONE SYSTEM FOR UA HEADQUARTERS 06/29/2020 $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 AGREEMENT 07/26/2019 $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 AGREEMENT 08/02/2019 $120,023 CYBERSECURITY ASSESSMENT 03/13/2020 $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 SERVICES 07/31/2019 $12,500 INVESTMENT CONSULTING SERVICES 10/31/2019 $12,500 INVESTMENT CONSULTING SERVICES 02/29/2020 $12,500 INVESTMENT CONSULTING SERVICES 04/22/2020 $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 POLICY 12/04/2019 $13,348 UNION LIABILITY POLICY 01/29/2020 $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 SURVEY 02/28/2020 $17,500 SERVICES SURVEY 04/07/2020 $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 SOFTWARE 07/26/2019 $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 CONFERENCE 08/26/2019 $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 SYSTEM 06/17/2020 $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 POLICY 01/03/2020 $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 CONFERENCE 09/19/2019 $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 FUND 12/18/2019 $5,566 GENERAL CONSULTING FOR UA BURIAL FUND 01/10/2020 $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 MEETING 08/09/2019 $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 UNION 07/12/2019 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 07/19/2019 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 10/01/2019 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 10/04/2019 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 01/15/2020 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 01/17/2020 $25,000 ADDITIONAL FUNDING FOR LOCAL UNION 04/08/2020 $7,500 ADDITIONAL FUNDING FOR LOCAL UNION 04/08/2020 $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 REPLENISHMENT 08/02/2019 $7,000 POSTAGE METER REPLENISHMENT 08/30/2019 $7,000 POSTAGE METER REPLENISHMENT 10/25/2019 $7,000 POSTAGE METER REPLENISHMENT 12/06/2019 $7,000 POSTAGE METER REPLENISHMENT 01/03/2020 $7,000 POSTAGE METER REPLENISHMENT 02/21/2020 $7,000 POSTAGE METER REPLENISHMENT 03/13/2020 $7,000 POSTAGE METER REPLENISHMENT 04/29/2020 $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 VIDEOS 09/24/2019 $6,722 APPRENTICE COMPETITION VIDEOS 10/09/2019 $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 SERVICES 07/12/2019 $18,939 IT SERVICES 07/19/2019 $18,250 IT SERVICES 07/26/2019 $6,090 IT SERVICES 08/02/2019 $20,300 IT SERVICES 08/16/2019 $21,288 IT SERVICES 08/30/2019 $13,255 IT SERVICES 09/06/2019 $11,740 IT SERVICES 09/12/2019 $13,200 IT SERVICES 09/20/2019 $10,451 IT SERVICES 09/26/2019 $8,717 IT SERVICES 10/04/2019 $12,866 IT SERVICES 10/10/2019 $7,040 IT SERVICES 10/18/2019 $18,387 IT SERVICES 10/25/2019 $7,040 IT SERVICES 10/31/2019 $17,628 IT SERVICES 11/08/2019 $6,688 IT SERVICES 11/15/2019 $19,580 IT SERVICES 11/22/2019 $11,639 IT SERVICES 12/06/2019 $23,202 IT SERVICES 12/13/2019 $10,894 IT SERVICES 12/20/2019 $14,403 IT SERVICES 01/03/2020 $24,023 IT SERVICES 01/17/2020 $25,260 IT SERVICES 01/24/2020 $5,198 IT SERVICES 01/31/2020 $29,883 IT SERVICES 02/13/2020 $28,536 IT SERVICES 02/28/2020 $27,234 IT SERVICES 03/13/2020 $22,280 IT SERVICES 03/21/2020 $8,872 IT SERVICES 03/27/2020 $14,775 IT SERVICES 04/07/2020 $18,161 IT SERVICES 04/15/2020 $14,280 IT SERVICES 04/17/2020 $20,244 IT SERVICES 04/29/2020 $14,919 IT SERVICES 05/05/2020 $20,898 IT SERVICES 05/08/2020 $15,006 IT SERVICES 05/20/2020 $19,956 IT SERVICES 05/27/2020 $13,920 IT SERVICES 05/29/2020 $20,376 IT SERVICES 06/10/2020 $13,176 IT SERVICES 06/17/2020 $17,986 IT SERVICES 06/24/2020 $14,640 IT SERVICES 06/29/2020 $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 SERVICES 09/13/2019 $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 HEADQUARTERS 07/02/2019 $7,216 PHONE & FAX LINES FOR UA HEADQUARTERS 08/02/2019 $7,450 PHONE & FAX LINES FOR UA HEADQUARTERS 08/30/2019 $8,567 PHONE & FAX LINES FOR UA HEADQUARTERS 10/10/2019 $7,453 PHONE & FAX LINES FOR UA HEADQUARTERS 10/31/2019 $7,104 PHONE & FAX LINES FOR UA HEADQUARTERS 01/03/2020 $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 FEES 07/19/2019 $7,412 OFFICE EQUIPMENT LEASING FEES 08/09/2019 $5,331 OFFICE EQUIPMENT LEASING FEES 09/20/2019 $7,921 OFFICE EQUIPMENT LEASING FEES 10/18/2019 $8,055 OFFICE EQUIPMENT LEASING FEES 12/13/2019 $10,963 OFFICE EQUIPMENT LEASING FEES 12/20/2019 $7,134 OFFICE EQUIPMENT LEASING FEES 01/24/2020 $7,694 OFFICE EQUIPMENT LEASING FEES 02/28/2020 $6,961 OFFICE EQUIPMENT LEASING FEES 03/25/2020 $8,703 OFFICE EQUIPMENT LEASING FEES 04/29/2020 $9,213 OFFICE EQUIPMENT LEASING FEES 06/03/2020 $7,871

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 BENEFITS	MEMBER BENEFICIARIES	$865,605
BURIAL BENEFITS	INSURANCE COMPANY	$10,200,416
HOSPITALIZATION AND LIFE INSURANCE	INSURANCE COMPANY	$6,809,171
PREPAID LEGAL	INSURANCE COMPANY	$21,508
GENERAL OFFICERS AND EMPLOYEES PENSION	TRUST	$5,305,516
HPR BENEFIT FUNDS	TRUST	$23,739
UA LOCAL UNION OFFICERS & EMPL PENSION	TRUST	$467,765
401K ADMINISTRATION	THIRD PARTY ADMINISTRATOR	$52,259
WORKERS COMP INSURANCE	INSURANCE COMPANY	$73,701
FOOD SERVICE FOR EMPLOYEES	SERVICE COMPANY	$264,469
PARKING FOR EMPLOYEES	PARKING COMPANY	$75,121
SCHOLARSHIPS	RECIPIENTS	$207,500

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-111

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