U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
070-232
2.
PERIOD COVERED
From
07/01/2019
Through
06/30/2020
3.
(a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
INDUSTRIAL WORKERS OF THE WORLD
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
J. CAMERON
Last Name
MANCINI
P.O Box - Building and Room Number
P O BOX 180195
Number and Street
City
CHICAGO
State
IL
ZIP Code + 4
606180603
9. Are your organization's records kept at its
mailing address?
No
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:
John C Mancini
General Secretary Treasurer
71. SIGNED:
Melissa J Hyde
GEB Chairperson
Date:
Mar 10, 2021
Telephone
Number:
773-728-0996
Date:
Mar 10, 2021
Telephone
Number:
773-728-0996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
070-232
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?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
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?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
Yes
19. What is the date of the labor
organization's next regular election of officers?
11/2020
20. How many members did the labor organization
have at the end of the reporting period?
6,570
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
22
per
month
6
33
(b) Working Dues/Fees
22
per
month
6
33
(c) Initiation Fees
22
per
month
6
33
(d) Transfer Fees
0
per
n/a
0
0
(e) Work Permits
0
per
n/a
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
070-232
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$533,383
$781,565
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$0
28. Other Assets
7
$108,302
$81,590
29.
TOTAL ASSETS
$641,685
$863,155
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$90,541
$106,846
34. TOTAL
LIABILITIES
$90,541
$106,846
35. NET
ASSETS
$551,144
$756,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
070-232
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$600,803
37. Per Capita Tax
$5,061
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$74,113
40. Interest
$949
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$59,401
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$15,240
49. TOTAL RECEIPTS
$755,567
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$17,613
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$0
53. General
Overhead
18
$211,552
54. Union
Administration
19
$176,070
55. Benefits
20
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$3,309
59. Supplies
for Resale
$26,421
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$59,401
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$13,019
66. Subtotal
$507,385
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$27,147
67b. Less Total
Disbursed
$27,147
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$507,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
070-232
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
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
070-232
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
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
070-232
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
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
070-232
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
070-232
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
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.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
070-232
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
070-232
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$81,590
Literature Department Inventory & Embarked Funds
$80,444
GHQ "Total Other Assets" Office Rental Deposit
$1,100
GHQ Other Assets
$46
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
070-232
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
070-232
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
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
070-232
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$106,846
DUE TO BRANCHES
$2,988
DUE TO COMMITTEES AND CAMPAIGNS
$103,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
070-232
(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
ERICKSON
,
TRAVIS
G GENERAL SECRETARY-TREASUR P
$24,165
$2,988
$27,153
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
MANCINI
,
JOHN
C GENERAL SECRETARY-TREASUR N
$25,056
$9,873
$34,929
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
KHALED
,
ANTHONY
EXECUTIVE BOARD MEMBER C
$178
$178
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
TUCKER
,
DAVID
EXECUTIVE BOARD MEMBER P
$470
$470
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
BROOKS
,
DYLAN
EXECUTIVE BOARD MEMBER P
$89
$89
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
HYDE
,
L WATERS
EXEC BOARD/PRESS OFFICER P
$175
$1,015
$1,190
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
HILL
,
MILO
EXECUTIVE BOARD MEMBER N
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
ODEN
,
LINDSAY
EXECUTIVE BOARD MEMBER N
$600
$270
$870
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
CUMMINGS
,
KRIS
EXECUTIVE BOARD MEMBER N
$1,020
$1,020
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
CLARK
,
AARON
EXECUTIVE BOARD MEMBER N
$300
$300
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
SORENSEN
,
BENJAMIN
EXECUTIVE BOARD MEMBER N
$300
$300
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
WALKER
,
KELSEY
EXECUTIVE BOARD MEMBER N
$100
$100
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
Total Officer
Disbursements
$49,221
$15,356
$2,022
$0
$66,599
Less Deductions
$11,199
Net
Disbursements
$55,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
070-232
(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
CONATSER
,
WARREN
MEMBERSHIP COORDINATOR None
$41,221
$4,200
$45,421
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
O'CONNOR
,
KEVIN
LIT DEPT COORD/DATA ANALY None
$25,873
$3,492
$29,365
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
WONG
,
KENNETH
LIT DEPT COORD/DATA ANALY None
$6,120
$700
$6,820
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$73,214
$8,392
$0
$0
$81,606
Less
Deductions
$15,948
Net Disbursements
$65,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
070-232
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
6,570
Agency Fee Payers*
0
Total Members/Fee Payers
6,570
*Agency Fee Payers are
not considered members of the labor organization.
Active Members
6,570
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
070-232
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$15,240
3. All Other Receipts
4. Total
Receipts
$15,240
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$12,588
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$5,025
6. Total
Disbursements
$17,613
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$26,338
2. Named Payee
Non-itemized Disbursements
$81,620
3. To Officers
$66,599
4. To Employees
$0
5. All Other
Disbursements
$36,995
6. Total
Disbursements
$211,552
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$44,276
3. To Officers
$0
4. To Employees
$81,606
5. All Other
Disbursements
$50,188
6. Total
Disbursements
$176,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
070-232
Name and Address
(A)
IWW GHQ 180195
CHICAGO IL 60618
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,240
Total of All Transactions with this
Payee/Payer for This Schedule
$15,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
070-232
Name and Address
(A)
BRIANNA BURTON
1874 BLUE RIDGE CT KANSAS CITY MO 64126
Type or Classification
(B)
IWOC COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$286
Total of All Transactions with this
Payee/Payer for This Schedule
$286
Name and Address
(A)
SELENA PHILLIPS-BOYLE
2216 RUE AYLWIN MONTREAL 00
Type or Classification
(B)
ORGANIZING DEPT BOARD COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,302
Total of All Transactions with this
Payee/Payer for This Schedule
$12,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
070-232
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
070-232
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
070-232
Name and Address
(A)
ALL UNION PROMOS
8 THE GREEN, SUITE 5356 DOVER DE 19901
Type or Classification
(B)
STATIONERY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,983
Total of All Transactions with this
Payee/Payer for This Schedule
$7,983
Name and Address
(A)
BRONSWICK BENJAMIN P.C. SUITE 650 8750 W BRYN MAWR AVE. CHICAGO IL 60631
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,456
Total
Non-Itemized Transactions with this Payee/Payer
$12,798
Total of All Transactions with this
Payee/Payer for This Schedule
$24,254
ACCOUNTING FEES
10/23/2019
$11,456
Name and Address
(A)
CAGAN MANAGEMENT GROUP
3856 OAKTON ST. SKOKIE IL 60076
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,700
Total of All Transactions with this
Payee/Payer for This Schedule
$10,700
Name and Address
(A)
KONICA MINOLTA
500 W MADISON ST #400 CHICAGO IL 60661
Type or Classification
(B)
IT
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)
MONTROSE-SEELEY BUILDING
4334 N HAZEL ST CHICAGO IL 60613
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,500
Total of All Transactions with this
Payee/Payer for This Schedule
$6,500
Name and Address
(A)
SOMMERS & FAHRENBACH
3301 W. BELMONT AVE. CHICAGO IL 60618
Type or Classification
(B)
STATIONERY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$40
Total of All Transactions with this
Payee/Payer for This Schedule
$40
Name and Address
(A)
STAMPS.COM
CHICAGO IL
Type or Classification
(B)
STATIONERY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$18,845
Total of All Transactions with this
Payee/Payer for This Schedule
$18,845
Name and Address
(A)
THE LYNCH LAW GROUP
501 SMITH DRIVE, SUITE 3 CRANBERRY TWP. PA 16066
Type or Classification
(B)
LAW 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
LEGAL FEES
01/30/2020
$5,000
Name and Address
(A)
UNION INSURANCE GROUP
303 W ERIE ST #310 CHICAGO IL 60654
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,882
Total
Non-Itemized Transactions with this Payee/Payer
$1,688
Total of All Transactions with this
Payee/Payer for This Schedule
$11,570
LABOR BOND 2020
02/18/2020
$9,882
Name and Address
(A)
USPS
CHICAGO IL
Type or Classification
(B)
SHIPPING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,432
Total of All Transactions with this
Payee/Payer for This Schedule
$11,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
070-232
Name and Address
(A)
BRIANNA BURTON
1874 BLUE RIDGE CT KANSAS CITY MO 64126
Type or Classification
(B)
IWOC COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,993
Total of All Transactions with this
Payee/Payer for This Schedule
$6,993
Name and Address
(A)
PALANTE TECH
207 STARR ST 2-1 BROOKLYN NY 11237
Type or Classification
(B)
IT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,164
Total of All Transactions with this
Payee/Payer for This Schedule
$10,164
Name and Address
(A)
SELENA PHILLIPS-BOYLE
2216 RUE AYLWIN MONTREAL 00
Type or Classification
(B)
ORGANIZING DEPT BOARD COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$100
Total of All Transactions with this
Payee/Payer for This Schedule
$100
Name and Address
(A)
SOMMERS & FAHRENBACH
3301 W. BELMONT AVE. CHICAGO IL 60618
Type or Classification
(B)
STATIONERY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$27,019
Total of All Transactions with this
Payee/Payer for This Schedule
$27,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
070-232
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
070-232
Address of Record: Records are kept at 2306 Montrose Ave, Chicago, IL 60618.Item 70 Title: We do not have a President.Item 71 Title: GST and GEB Chairpersons sign this form.
Question 18: Constitution was updated.
Question 12: The audit was conducted by a committee of members elected by our annual convention.
Schedule 13, Row1:
Schedule 13, Row1:All members pay full dues based on their income level.