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
039-555
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1058
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH
 Last Name
LAQUATRA, JR.
P.O Box - Building and Room Number

Number and Street
12 EIGHTH STREET
City
PITTSBURGH
State
PA		 ZIP Code + 4
152223613


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:Philip AmerisPRESIDENT71. SIGNED:John T Duffey IIITREASURER
Date:Mar 22, 2021Telephone Number:412-281-2640Date:Mar 22, 2021Telephone Number:412-621-7737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-555
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?$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?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?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?4,064
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39permonthn/an/a
(b) Working Dues/Fees6%perHR wagen/an/a
(c) Initiation Fees650pern/an/an/a
(d) Transfer Fees0pern/an/an/a
(e) Work Permits0pern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-555

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,355,920$10,369,485
23. Accounts Receivable1$458,174$438,590
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,568,918$9,057,932
27. Fixed Assets6$4,331,879$4,466,647
28. Other Assets7$119,119$103,833
29. TOTAL ASSETS $21,834,010$24,436,487

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$163,544$187,053
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$58,329$77,065
34. TOTAL LIABILITIES $221,873$264,118
35. NET ASSETS$21,612,137$24,172,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-555

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,849,141
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $298,172
41. Dividends $76,641
42. Rents $256,300
43. Sale of Investments and Fixed Assets3$2,652,275
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $9,132,529
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$909,284
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$70,286
53. General Overhead18$591,226
54. Union Administration19$188,474
55. Benefits20$874,757
56. Per Capita Tax $928,923
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,425,715
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $130,118
  
66. Subtotal $7,118,783
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$330,173  
  67b. Less Total Disbursed$330,354  
  67c. Total Withheld But Not Disbursed -$181
68. TOTAL DISBURSEMENTS $7,118,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-555

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$438,590$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $438,590$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-555

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 039-555

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$2,641,868$2,641,868$2,652,275$2,652,275
MUTUAL FUNDS$1,906,868$1,906,868$1,917,275$1,917,275
CORPORATE BONDS$735,000$735,000$735,000$735,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,652,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-555

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,425,715$3,425,715$3,425,715
MUTUAL FUNDS$3,130,882$3,130,882$3,130,882
BOILER MAJOR REPAIR$18,000$18,000$18,000
TELECOMMUNICATIONS UPGRADE$12,482$12,482$12,482
CHEVY COLORADO$39,456$39,456$39,456
FORD F150$44,979$44,979$44,979
FORD F150$44,979$44,979$44,979
FORD F150$44,979$44,979$44,979
FORD F150$44,979$44,979$44,979
FORD F150$44,979$44,979$44,979
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,425,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-555

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,057,932
B. Total Book Value$9,057,932
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$1,555,412
  • BLACKROCK CORE BOND PORTFOLIO
$1,417,638
  • ISHARES S&P 500 VALUE
$531,578
  • ISHARES CORE MSCI EMERGING MARKETS
$668,633
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $9,057,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-555

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      12 EIGHTH STREET PITTSBURGH PA 15222$113,760 $113,760$113,760
B. Buildings (give location)    
Building  1 :      12 EIGHTH STREET PITTSBURGH PA 15222$5,658,065$1,595,251$4,062,814$5,658,065
C. Automobiles and Other Vehicles$264,351$6,567$257,784$257,784
D. Office Furniture and Equipment$114,658$82,369$32,289$32,289
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,150,834$1,684,187$4,466,647$6,061,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-555

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $103,833
INTEREST RECEIVABLE$22,226
UTILITIES RECEIVABLE$12,325
INCOME TAXES RECEIVABLE$15,493
PREPAID EXPENSES$53,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-555

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$187,053$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $187,053$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-555

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-555

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $77,065
PAYROLL LIABILITIES$769
LONGEVITY SERVICE BENEFIT OBLIGATION$76,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-555

(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 		AMERIS JR ,  PHILIP  
BOARD MBR/ASSIST BUS MGR
C		$138,481$0$3,254$0$141,735
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AMERIS ,  PHILP  
PRESIDENT
C		$24,780$0$0$0$24,780
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 		BEVILACQUA ,  CURTIS  
RECORDING SECRETARY
C		$103,424$0$5,257$0$108,681
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DUFFEY ,  JOHN  
FINANCIAL SECRETARY
C		$103,343$0$3,150$0$106,493
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAQUATRA ,  JOSEPH  
BUSINESS MANAGER
C		$179,271$0$4,339$0$183,610
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAQUATRA ,  MICHAEL  
BOARD MEMBER
C		$3,300$0$0$0$3,300
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 		NEE ,  JASON  
VICE-PRESIDENT
C		$103,548$0$6,572$0$110,120
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DINARDO ,  JOSEPH  
AUDITOR
C		$1,150$0$0$0$1,150
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 		FERARRI ,  MARC  
SERGEANT-AT-ARMS
C		$1,600$0$0$0$1,600
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 		NOLL ,  WILLIAM  
AUDITOR
C		$550$0$0$0$550
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 		TOMASIC ,  IVAN  
AUDITOR/ORGANIZER
C		$30,101$0$1,478$0$31,579
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$689,548$0$24,050$0$713,598
Less Deductions    $189,635
Net Disbursements    $523,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-555

(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 		COZZA ,  HELAINA  
SECRETARY
N/A		$41,392$0$0$0$41,392
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DIRENZO ,  STACEY  
BOOKKEEPER
N/A		$65,076$0$0$0$65,076
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DUFFEY III ,  JOHN  
BUSINESS AGENT
N/A		$42,082$0$3,045$0$45,127
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LARVICH ,  KAREN  
SECRETARY
N/A		$40,155$0$0$0$40,155
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		POHULY ,  SARAH  
SECRETARY
N/A		$56,914$0$0$0$56,914
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		SANTUCCI ,  STEVEN  
BUILDING SUPERINTENDENT
N/A		$72,821$0$0$0$72,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOLIERI ,  JOSEPH  
BUSINESS AGENT
N/A		$119,898$0$2,590$0$122,488
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SUTTER ,  DOUGLAS  
BUSINESS AGENT
N/A		$42,467$0$2,100$0$44,567
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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 %
Total Employee Disbursements$480,805$0$7,735$0$488,540
Less Deductions    $140,538
Net Disbursements    $348,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-555

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,064 
Agency Fee Payers*30
Total Members/Fee Payers4,094 
*Agency Fee Payers are not considered members of the labor organization.
HEAVY CONSTRUCTION2,915Yes
PUBLIC SECTOR675Yes
MISCELLANEOUS70Yes
RETIREES404No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-555

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$39,831
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,455
6. Total Disbursements$70,286
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,220
2. Named Payee Non-itemized Disbursements$69,376
3. To Officers$613,997
4. To Employees$201,141
5. All Other Disbursements$19,550
6. Total Disbursements$909,284
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$116,489
2. Named Payee Non-itemized Disbursements$133,718
3. To Officers$0
4. To Employees$256,005
5. All Other Disbursements$85,014
6. Total Disbursements$591,226
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$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,190
2. Named Payee Non-itemized Disbursements$24,683
3. To Officers$99,602
4. To Employees$31,397
5. All Other Disbursements$21,602
6. Total Disbursements$188,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-555

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-555

Name and Address
(A)
ALCO PARKING

501 MARTINDALE STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,990
Total of All Transactions with this Payee/Payer for This Schedule$49,990
Name and Address
(A)
FORD CREDIT COMPANY
220564

PITTSBURGH
PA
15217-2564
Type or Classification
(B)
VEHICLE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,222
Total of All Transactions with this Payee/Payer for This Schedule$10,222
Name and Address
(A)
HOWARD GROSSINGER, ESQ

247 FT. PITT BLVD 4TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
UNION ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$14,384
LEGAL ADVISORY SERVICES09/29/2020$5,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-555

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-555

Name and Address
(A)
GEORGE DELALLO COMPANY INC.

1 DELALLO WAY
MT. PLEASANT
PA
15666
Type or Classification
(B)
FOOD WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COVID-19 RELIEF FOOD DONATIONS03/23/2020$25,000
Name and Address
(A)
JORAL CONCEPTS


PITTSBURGH
PA
15226
Type or Classification
(B)
PROMOTIONAL GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,831
MEMBER ANNIVERSARY GIFTS09/29/2020$14,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-555

Name and Address
(A)
ADP

100 COMMERCE DRIVE
PITTSBURGH
PA
15275
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
BULLDOG OFFICE PRODUCTS

500 GLASS ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLY SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
DUQUESNE LIGHT

411 7TH AVENUE #16
PITTSBURGH
PA
15219
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$42,793
Total of All Transactions with this Payee/Payer for This Schedule$42,793
Name and Address
(A)
GEORGE DELALLO COMPANY INC.

1 DELALLO WAY
MT. PLEASANT
PA
15666
Type or Classification
(B)
FOOD WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,345
CHRISTMAS HAMS FOR MEMBERS12/23/2020$7,672
CHRISTMAS HAMS FOR MEMBERS12/30/2020$7,673
Name and Address
(A)
KENNETH M WASSERMAN CPA

3616 LIBERTY AVE
PITTSBURGH
PA
15201
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
AUDIT AND TAX PREPARATION10/29/2020$21,500
Name and Address
(A)
LIBERTY MUTUAL INSUANCE

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,759
BUILDING AND BOILER INSURANCE10/20/2020$26,759
Name and Address
(A)
PITT SPECIALTY SUPPLY, INC
42
405 ALLEGHENY STREET
TARENTUM
PA
15084
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,075
Total of All Transactions with this Payee/Payer for This Schedule$15,075
Name and Address
(A)
PNC BANK

225 FIFTH AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,061
INVESTMENT MANAGEMENT FEE01/31/2020$7,911
INVESTMENT MANAGEMENT FEE04/30/2020$8,028
INVESTMENT MANAGEMENT FEE07/31/2020$9,396
INVESTMENT MANAGEMENT FEE10/31/2020$9,726
Name and Address
(A)
PRINT & COPY CENTER

731 ALLEGHENY RIVER BLVD
VERONA
PA
15147
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,020
Total of All Transactions with this Payee/Payer for This Schedule$16,020
Name and Address
(A)
PRISM RESPONSE LLC
6146

HERMITAGE
PA
16148-0922
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,806
BUILDING CLEANING - COVID-1907/16/2020$6,806
Name and Address
(A)
QUADIENT FINANCE USA, INC
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Name and Address
(A)
ROBERT PIERCE & ASSOCIATES, P.C.

707 GRANT STREET, SUITE 125
PITTSBURGH
PA
15219-1918
Type or Classification
(B)
UNION ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,018
LEGAL SERVICES05/06/2020$11,018
Name and Address
(A)
SSM INDUSTRIES

3401 GRAND AVENUE
PITTSBURGH
PA
15225
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$15,850
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
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$9,797
Total of All Transactions with this Payee/Payer for This Schedule$9,797
Name and Address
(A)
WASTE MANAGEMENT
13648

PHILADELPHIA
PA
19101-3648
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$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-555

Name and Address
(A)
INTL FD OF EMPLOYEE BENEFITS

18700 W BLUEMOUNT RD
BROOKFIELD
WI
53008
Type or Classification
(B)
CONFERENCES AND SEMINARS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
JORAL CONCEPTS


PITTSBURGH
PA
15226
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer$11,964
Total of All Transactions with this Payee/Payer for This Schedule$23,154
MEMBER PROMOTIONAL ITEMS07/17/2020$11,190
Name and Address
(A)
LOCAL UNION 373

611 THOMPSON RUN ROAD
MONROEVILLE
PA
15146
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$6,604
Total of All Transactions with this Payee/Payer for This Schedule$6,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-555

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$874,757
DENTAL INSURANCEUNITED CONCORDIA$5,340
GROUP LIFE INSURANCEUNION LABOR LIFE$23,276
LABORERS' INTERNATIONAL PENSIONLABORERS' INT'L UNION OF NORTH AMERICA$288,411
LABORERS' DISTRICT COUNCIL OF WPA PENSIONMELLON BANK$378,292
LABORERS' DISTRICT COUNCIL OF WPA WELFAREMELLON BANK$179,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-555


Question 12: Kenneth M Wasserman Certified Public Accountant 3616 Liberty Avenue Pittsburgh, PA 15201

Schedule 13, Row2:

Schedule 13, Row2::::::

Schedule 13, Row3:

Schedule 13, Row3::::::This category is for membership who work in municipalities and plans who are not under heavy construction and employee agreements, but have separate contracts with the Union.

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row1:

Schedule 13, Row1::::::This category is for general membership who work in the private sector in heavy construction jobs. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::This category is for general membership who work in the public sector in heavy labor jobs. These members pay full dues.

Schedule 13, Row4:

Schedule 13, Row4::::::This category is for members who no longer work, but wish to maintain contact with membership. These members do not pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:::::These members do not vote, but have a voice at the meetings. Rates of Dues and Fees: Retirees - $10 Per Month Agency Fee Payers - $37 Per Month Sick Dues - $23 Per Month Public Employees Initiation Fee - $125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)