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
031-860
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
GARZA
P.O Box - Building and Room Number

Number and Street
6200 JOLIET ROAD
City
COUNTRYSIDE
State
IL		 ZIP Code + 4
60525


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:James SweeneyPRESIDENT71. SIGNED:Marshall E DouglasTREASURER
Date:Mar 26, 2021Telephone Number:708-482-8800Date:Mar 26, 2021Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-860
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?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?08/2022
20. How many members did the labor organization have at the end of the reporting period?22,792
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$21.00 to $244.70perMONTH$21.00$244.70
(b) Working Dues/Fees3.0%perGROSS WAGES3.0%3.0%
(c) Initiation Fees$30 to $562.50perN/A$30.00$562.50
(d) Transfer Fees$24 to $512.50perN/A$24.00$512.50
(e) Work Permits$40per35 DAYS$40$40

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,611,020$2,794,609
23. Accounts Receivable1$2,993,631$2,818,033
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $1,033,373$2,374,995
26. Investments5$108,898,826$108,608,068
27. Fixed Assets6$3,630,157$2,930,534
28. Other Assets7$2,925,230$1,384,779
29. TOTAL ASSETS $121,092,237$120,911,018

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,291,478$663,025
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,522,721$1,900,366
34. TOTAL LIABILITIES $2,814,199$2,563,391
35. NET ASSETS$118,278,038$118,347,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $44,354,792
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $645,404
39. Sale of Supplies $43,590
40. Interest $175,498
41. Dividends $47,935
42. Rents $76,745
43. Sale of Investments and Fixed Assets3$4,450,710
44. Loans Obtained9$24,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,613,115
48. Other Receipts14$2,803,285
49. TOTAL RECEIPTS $55,235,074
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,278,944
51. Political Activities and Lobbying16$689,651
52. Contributions, Gifts, and Grants17$344,616
53. General Overhead18$8,238,045
54. Union Administration19$1,710,287
55. Benefits20$12,223,575
56. Per Capita Tax $4,861,198
57. Strike Benefits $14,200
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $70,662
60. Purchase of Investments and Fixed Assets4$9,157,874
61. Loans Made2$0
62. Repayment of Loans Obtained9$24,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,902,498
65. Direct Taxes $1,113,356
  
66. Subtotal $54,628,906
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,465,343  
  67b. Less Total Disbursed$4,887,922  
  67c. Total Withheld But Not Disbursed $577,421
68. TOTAL DISBURSEMENTS $54,051,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-860

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$2,818,033   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,818,033$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-860

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: 031-860

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$4,410,722$4,983,306$4,498,645$4,498,645
US TREASURY SECURITIES$200,680$200,610$200,457$200,457
US GOVERNMENT AGENCY$1,808,622$1,800,281$1,806,416$1,806,416
CORPORATE BONDS$250,853$250,682$250,000$250,000
VANGUARD TTI STOCK$2,039,522$2,707,758$2,220,000$2,220,000
MORTGAGE BACKED SECURITIES$13,963$14,267$13,772$13,772
AUTOMOBILES$97,082$9,708$8,000$8,000
Less Reinvestments$47,935
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,450,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,205,809$9,205,809$9,205,809
US TREASURY SECURITIES$1,470,311$1,470,311$1,470,311
US GOVERNMENT AGENCY$2,315,838$2,315,838$2,315,838
CORPORATE BONDS$715,534$715,534$715,534
FEDERATED INSTITUTIONAL FUND$23,658$23,658$23,658
VANGUARD TTI $124,277$124,277$124,277
AUTOMOBILES$191,596$191,596$191,596
FURNITURE & EQUIPMENT$150,585$150,585$150,585
WEBSITE$16,524$16,524$16,524
LAND HELD FOR INVESTMENT ST CHARLES ILLINOIS$1,982,612$1,982,612$1,982,612
LAND HELD FOR INVESTMENT COUNTRYSIDE ILLINOIS$50,000$50,000$50,000
INVESTMENT IN BUILDING CORPORATION SUBSIDIARY$2,164,874$2,164,874$2,164,874
 Less Reinvestments$47,935
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,157,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,838,301
B. Total Book Value$7,947,016
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTA STOCK INDEX FUND
$1,786,964
  • FEDERATED INSTUTIONAL HIGH YIELD BOND
$469,335
  • AMALGAMATED INVESTMENT CO
$851,034
Other Investments 
D. Total Cost$153,534,232
E. Total Book Value$100,661,052
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.  
  • LOCAL 150 I.U.O.E BUILDING CORP
$87,171,152
  • INVESTMENT IN LAND
$6,101,220
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $108,608,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-860

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$3,156,919$2,429,915$727,004$109,051
D. Office Furniture and Equipment$5,259,979$3,669,125$1,590,854$79,543
E. Other Fixed Assets$2,904,215$2,291,539$612,676$30,634
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,321,113$8,390,579$2,930,534$219,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,384,779
SECTION 457 DEFERRED COMP PLAN$956,008
DUE FROM AFFILIATES AND OTHERS$137,123
PERPAID ITEMS FOR SALE$214,101
DEPOSITS$1,381
PREPAID POSTAGE$37,501
PREPAID GASOLINE$173
ORGANIZATION COSTS$3,139
ACCRUED INTEREST$35,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-860

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$663,025$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $663,025$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-860

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$24,000$24,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FORD MOTOR COMPANY$0$24,000$24,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,900,366
SECTION 457 DEFERRED COMP. PLAN$956,008
WITHHOLDING PAYROLL TAXES$548,584
WITHHELD MEMBER DUES$27,568
WITHHELD VACATION SAVINGS CONTRIBUTIONS$44,988
WITHHELD FEDERAL PAC DUES$803
DUE TO AFFILIATES AND OTHERS$611
REFUNDABLE DUES$321,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-860

(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 		Sweeney ,  James   M
PRESIDENT BUSINESS MANAGR
C		$266,786$50,600$960$0$318,346
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Cisco ,  Steven   M
REC CORRESPOND SECRETARY
C		$352,654$40,800$980$0$394,434
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Douglas II ,  Marshall   E
TREASURER
C		$198,969$40,800$1,339$0$241,108
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fagan ,  David  
FINANCIAL SECRETARY
C		$218,569$40,800$480$0$259,849
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		Kresge ,  Michael   R
VICE-PRESIDENT
C		$188,192$40,800$0$0$228,992
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERAN ,  CHRISTOPHER  
EXECUTIVE BOARD
C		$0$6,920$920$0$7,840
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 		FEELY ,  JIM  
EXECUTIVE BOARD
C		$0$6,920$607$0$7,527
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 		FEENEY ,  PATRICK   J
GUARD
C		$0$5,200$161$0$5,361
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 		FOSS ,  WAYNE   E
EXECUTIVE BOARD
C		$0$7,102$1,272$0$8,374
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 		FUDALA III ,  FRANK  
AUDITOR
C		$0$800$9$0$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 		HELTON ,  CHANDLER  
AUDITOR
C		$0$1,600$184$0$1,784
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 		MADULA ,  ROYCE  
TRUSTEE
C		$0$800$84$0$884
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 		MCGRATH ,  PAUL  
EXECUTIVE BOARD
C		$0$6,920$239$0$7,159
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 		REDA ,  DAVID   J
CONDUCTOR
C		$0$5,200$322$0$5,522
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 		SCHRADER ,  RONALD   J
EXECUTIVE BOARD
C		$0$6,920$459$0$7,379
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 		SCHUCK JR. ,  DONALD   L
EXECUTIVE BOARD
C		$0$6,920$388$0$7,308
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 ,  ERIC  
AUDITOR
C		$0$800$61$0$861
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 		SMOTHERMON ,  SHANNON  
TRUSTEE
C		$0$1,600$208$0$1,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARGO ,  DARRYL   L
EXECUTIVE BOARD
C		$0$6,920$644$0$7,564
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 		WATSON ,  SCOTT  
TRUSTEE
C		$0$1,600$92$0$1,692
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 		WATSON ,  MICHAEL  
EXECUTIVE BOARD
C		$0$6,920$888$0$7,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,225,170$286,942$10,297$0$1,522,409
Less Deductions    $567,880
Net Disbursements    $954,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-860

(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 		Adams ,  Heidi  
COORDINATOR
X		$64,639$0$0$0$64,639
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 		Ahlgrim ,  John   L
BUSINESS REPRESENTATIVE
X		$148,822$2,664$4,148$0$155,634
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Allen ,  Nathan   D
ORGANIZER
X		$10,500$0$0$0$10,500
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 		Alvarez ,  Federico  
ORGANIZER
X		$151,348$2,664$12,223$0$166,235
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 		Amraen ,  David   J
ORGANIZER
X		$31,320$0$0$0$31,320
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 		Antos ,  George  
BUSINESS REPRESENTATIVE
X		$35,795$666$1,308$0$37,769
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bamonti ,  Candice   O
CREDIT UNION
X		$28,637$0$0$0$28,637
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 		Bartolo ,  Silvio  
ACCOUNTING
X		$87,563$0$0$0$87,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Beaman ,  Roy  
ORGANIZER
X		$30,900$0$0$0$30,900
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 		Beltz ,  Rebecca  
ORGANIZER
X		$50,407$0$0$0$50,407
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bice ,  Shane  
ORGANIZER
X		$34,800$0$0$0$34,800
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 		Bigelow ,  Maureen  
CREDIT UNION
X		$51,512$0$0$0$51,512
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 		Bingham ,  Allen  
BUSINESS REPRESENTATIVE
X		$148,795$0$11,868$0$160,663
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bjorklund ,  Stacey  
DISPATCH
X		$73,314$0$0$0$73,314
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 		Blackmer ,  Greg  
ORGANIZER
X		$28,800$0$0$0$28,800
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 		Blazevich ,  Joseph  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$6,493$0$155,453
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 		Bowman ,  Jonathan  
ORGANIZER
X		$11,700$0$0$0$11,700
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 		Brink ,  Steve  
ORGANIZER
X		$19,200$0$0$0$19,200
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 		Burleson ,  Melinda   S
LEGAL DEPARTMENT
X		$178,065$0$0$0$178,065
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 		Carlson ,  Patrick  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$13,866$0$162,826
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Childers ,  Patrick  
ORGANIZER
X		$15,900$0$0$0$15,900
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 		Cline ,  Nicholas  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$5,909$0$154,869
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cole ,  Michael   J
ORGANIZER
X		$12,000$0$0$0$12,000
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 		Coleman ,  Marlene  
OFFICE
X		$11,969$0$0$0$11,969
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 		Connolly Jr. ,  James  
LEGAL DEPARTMENT
X		$108,314$0$323$0$108,637
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 		Corns ,  William  
ORGANIZER
X		$20,250$0$0$0$20,250
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 		Crubaugh ,  Melissa   L
ORGANIZER
X		$64,951$0$0$0$64,951
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Cumberworth ,  Timothy   C
ORGANIZER
X		$11,550$0$0$0$11,550
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 		Cunningham ,  Robert   G
ORGANIZER
X		$30,000$0$0$0$30,000
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 		Dastice ,  James   P
ACCOUNTING
X		$66,539$0$0$0$66,539
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 		Davidson ,  Steven   A
LEGAL DEPARTMENT
X		$171,073$0$2,349$0$173,422
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 		Day ,  Charles  
ORGANIZER
X		$32,400$0$0$0$32,400
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 		Deliberto II ,  Anthony  
ORGANIZER
X		$146,296$2,664$8,641$0$157,601
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Diemer ,  Bryan   P
BUSINESS REPRESENTATIVE
X		$176,707$2,664$2,426$0$181,797
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Distasio ,  Deanna  
BUSINESS REPRESENTATIVE
X		$176,707$2,664$1,461$0$180,832
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dobnick Sr. ,  Ronald  
ORGANIZER
X		$26,250$0$0$0$26,250
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 		Drapeaux ,  Karl  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$11,426$0$160,386
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Drew ,  Michael  
BUSINESS REPRESENTATIVE
X		$146,351$2,664$6,275$0$155,290
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Drew ,  Ryan   J
BUSINESS REPRESENTATIVE
X		$148,822$2,664$8,574$0$160,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Durkan ,  Martin  
ORGANIZER
X		$146,296$2,664$5,411$0$154,371
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Edwards ,  Kenneth   E
BUSINESS REPRESENTATIVE
X		$151,324$1,776$1,230$0$154,330
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Estrada ,  Leticia  
ORGANIZER
X		$32,567$0$0$0$32,567
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Donald  
ORGANIZER
X		$15,150$0$0$0$15,150
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 		Fahy ,  Richard  
ORGANIZER
X		$148,822$2,664$6,840$0$158,326
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Farr ,  Barbara  
ADMINSTRATIVE ASSISTANT
X		$62,062$0$0$0$62,062
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Flynn ,  Kevin  
BUSINESS REPRESENTATIVE
X		$146,268$2,664$8,872$0$157,804
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 		Foulk ,  Michael  
BUSINESS REPRESENTATIVE
X		$142,035$2,664$9,318$0$154,017
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 		Frausto ,  Caroline   E
DISPATCH
X		$40,544$0$0$0$40,544
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Frugoli ,  Lauren  
OFFICE
X		$38,882$0$0$0$38,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Fuller ,  Ward   I
ORGANIZER
X		$25,650$0$0$0$25,650
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 		Gardner ,  James  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$7,995$0$159,481
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Garza ,  John   M
OFFICE MANAGER ACCOUNTANT
X		$157,116$27,300$0$0$184,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Getzelman ,  Michael  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$8,385$0$157,345
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Glover ,  Carlton  
BUSINESS REPRESENTATIVE
X		$151,583$2,664$10,421$0$164,668
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gonzalez ,  Carmela  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$4,837$0$153,797
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Goodwin ,  William   C
BUSINESS REPRESENTATIVE
X		$148,822$2,664$7,357$0$158,843
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gunderson ,  Amanda  
DISPATCH
X		$51,048$0$0$0$51,048
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hadley ,  Tracey  
ORGANIZER
X		$40,008$0$0$0$40,008
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hanahan ,  Megan  
ACCOUNTING
X		$45,758$0$0$0$45,758
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 		Hanahan ,  Vicki   S
OFFICE
X		$43,153$0$0$0$43,153
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 		Harris ,  Iris  
CREDIT UNION
X		$64,714$0$0$0$64,714
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 		Harth ,  Travis  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$7,838$0$156,798
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Helton ,  Perry  
ORGANIZER
X		$33,150$0$0$0$33,150
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 		Hernandez ,  Maribel  
DISPATCH
X		$51,473$0$0$0$51,473
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Randall   J
BUSINESS REPRESENTATIVE
X		$146,296$2,664$7,204$0$156,164
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hoffman ,  Christopher  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$8,513$0$157,473
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Holm-Hansen ,  Shawn  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$8,415$0$157,375
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Horne ,  Jeffrey  
ORGANIZER
X		$146,296$2,664$8,267$0$157,227
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hunter ,  Cyndy  
ORGANIZER
X		$55,860$0$0$0$55,860
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Karen   L
ORGANIZER
X		$17,880$0$0$0$17,880
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 		Karpowicz ,  Stephen  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$4,593$0$156,079
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Keska ,  Paul  
BUSINESS REPRESENTATIVE
X		$50,653$666$823$0$52,142
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kiser ,  Charles   R
LEGAL DEPARTMENT
X		$178,065$0$0$0$178,065
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 		Koenig ,  Kim  
CREDIT UNION
X		$45,175$0$0$0$45,175
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 		Kramer ,  Lisa  
LEGAL DEPARTMENT
X		$71,346$0$0$0$71,346
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 		Kreutzer ,  Caitlynn   E
ORGANIZER
X		$36,335$0$0$0$36,335
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Krogstad ,  Brett  
BUSINESS REPRESENTATIVE
X		$146,296$0$6,633$0$152,929
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kubiak ,  Sarah  
ACCOUNTING
X		$38,897$0$0$0$38,897
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 		Larose ,  Elizabeth   A
LEGAL DEPARTMENT
X		$186,452$0$0$0$186,452
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 		Lask ,  Gary   D
ORGANIZER
X		$13,500$0$0$0$13,500
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 		Lask ,  John  
ORGANIZER
X		$146,296$2,664$15,140$0$164,100
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Latronica ,  Don   M
ORGANIZER
X		$25,500$0$0$0$25,500
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 		Lawrence ,  Christopher  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$11,865$0$160,825
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 		Lehocky ,  Alyssa  
ADMINSTRATIVE ASSISTANT
X		$56,891$0$0$0$56,891
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Lesniak ,  Margaret  
ADMINSTRATIVE ASSISTANT
X		$48,314$0$0$0$48,314
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 		Lorenz ,  Wendi  
ACCOUNTING
X		$39,093$0$0$0$39,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Lumpkin ,  Stanley  
ORGANIZER
X		$31,950$0$0$0$31,950
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 		Mackowiak ,  Judy   A
CREDIT UNION
X		$103,868$0$0$0$103,868
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 		Maher ,  Edward  
COMMUNICATIONS
X		$115,887$0$2,967$0$118,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Maravilla ,  Kristy  
ORGANIZER
X		$38,851$0$0$0$38,851
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Mares ,  Candice   L
ADMINSTRATIVE ASSISTANT
X		$43,264$0$0$0$43,264
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 		Martin ,  Charles   P
CREDIT UNION
X		$112,971$0$0$0$112,971
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 		Martin ,  Dennis  
BUSINESS REPRESENTATIVE
X		$148,821$2,664$6,199$0$157,684
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Martin ,  Donna  
ORGANIZER
X		$12,249$0$0$0$12,249
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		McDermott ,  Lawrence  
ORGANIZER
X		$31,350$0$0$0$31,350
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 		McGill ,  Lance  
ORGANIZER
X		$148,822$2,664$8,236$0$159,722
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Misch ,  Terence  
ORGANIZER
X		$18,750$0$0$0$18,750
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 		Moore ,  Nancy  
ACCOUNTING
X		$52,557$0$0$0$52,557
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 		Moreno ,  Andrew  
BUSINESS REPRESENTATIVE
X		$146,268$0$7,726$0$153,994
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Murray ,  Shaune   M
ORGANIZER
X		$24,450$0$0$0$24,450
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 		Neumann ,  Rachel   E
ORGANIZER
X		$41,156$0$0$0$41,156
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nolazco ,  Reynaldo  
BUSINESS REPRESENTATIVE
X		$144,044$2,664$5,835$0$152,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		O'Connor ,  William  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$4,876$0$156,362
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 		Opatkiewicz ,  Daniel  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$13,221$0$164,707
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ortiz ,  Kim  
COMMUNICATIONS
X		$67,204$0$0$0$67,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Overstreet ,  Marquis   R
BUSINESS REPRESENTATIVE
X		$146,296$2,664$4,886$0$153,846
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Paddock ,  Robert  
BUSINESS REPRESENTATIVE
X		$161,615$2,664$7,892$0$172,171
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Palka ,  Brian  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$9,363$0$158,323
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Parker ,  Richard  
ORGANIZER
X		$17,250$0$0$0$17,250
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 		Parks ,  Robert  
ORGANIZER
X		$16,350$0$0$0$16,350
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 		Paszta ,  Robert  
LEGAL DEPARTMENT
X		$162,909$0$3,181$0$166,090
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 		Pendleton Jr. ,  Wallace  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$8,686$0$157,646
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Peters ,  Jeffery  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$5,067$0$156,553
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 		Pierson ,  Dale   D
LEGAL DEPARTMENT
X		$245,356$0$63$0$245,419
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Ponce ,  Aida  
ACCOUNTING
X		$38,231$0$0$0$38,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Posateri ,  Amy  
ORGANIZER
X		$74,413$0$0$0$74,413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ragan ,  MaryKate  
ORGANIZER
X		$54,951$0$0$0$54,951
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Candy  
LEGAL DEPARTMENT
X		$45,805$0$0$0$45,805
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 		Rankovich ,  Deni   B
BUSINESS REPRESENTATIVE
X		$154,158$2,664$7,146$0$163,968
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Regalado ,  Olivia  
ORGANIZER
X		$38,422$0$0$0$38,422
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Reuben  
ORGANIZER
X		$30,930$0$0$0$30,930
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 		Reynolds ,  Curt  
ORGANIZER
X		$22,500$0$0$0$22,500
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 		Rottman ,  Thomas  
BUSINESS REPRESENTATIVE
X		$151,583$2,664$7,587$0$161,834
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Russell ,  Brad  
LEGAL DEPARTMENT
X		$137,969$0$700$0$138,669
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 		Russo ,  Stephen  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$8,036$0$159,522
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Sanders ,  Brittany  
ORGANIZER
X		$26,965$0$0$0$26,965
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Schnell ,  Alicia  
ACCOUNTING
X		$82,114$0$0$0$82,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Schulte ,  Sheryl  
ORGANIZER
X		$40,530$0$0$0$40,530
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Simms ,  Michael   L
BUSINESS REPRESENTATIVE
X		$148,822$2,664$3,045$0$154,531
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Simrayh ,  Stanley  
BUSINESS REPRESENTATIVE
X		$160,991$40,800$0$0$201,791
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Skafar ,  Cathy  
ACCOUNTING
X		$70,998$0$0$0$70,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Sarah  
CREDIT UNION
X		$34,914$0$0$0$34,914
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 		Sorensen Jr ,  John   R
BUSINESS REPRESENTATIVE
X		$154,158$2,664$9,366$0$166,188
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Spiess ,  Colleen   M
ADMINSTRATIVE ASSISTANT
X		$18,746$0$0$0$18,746
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Stagowski ,  Margaret  
OFFICE
X		$43,801$0$0$0$43,801
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 		Strand ,  Lisa   M
LEGAL DEPARTMENT
X		$77,884$0$0$0$77,884
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 		Studer ,  Frank  
BUSINESS REPRESENTATIVE
X		$76,281$888$3,744$0$80,913
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sundine ,  Raymond  
ORGANIZER
X		$146,296$2,664$6,230$0$155,190
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sutton ,  Monica  
ORGANIZER
X		$43,347$0$0$0$43,347
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Szula ,  Mark  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$8,020$0$159,506
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Tiscareno ,  Carol  
ADMINSTRATIVE ASSISTANT
X		$80,241$0$0$0$80,241
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 		Valles ,  Jeffrey  
BUSINESS REPRESENTATIVE
X		$148,822$2,664$6,976$0$158,462
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Verkruysse ,  Marty   R
ORGANIZER
X		$16,050$0$0$0$16,050
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 		Vickers ,  Shannon  
ORGANIZER
X		$146,296$2,664$15,194$0$164,154
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Viscariello ,  Pamela  
CREDIT UNION
X		$40,535$0$0$0$40,535
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 		Wartsbaugh II ,  Acy   W
BUSINESS REPRESENTATIVE
X		$146,296$2,664$11,174$0$160,134
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 		Watson ,  Brian  
ORGANIZER
X		$33,900$0$0$0$33,900
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 		Weber ,  Dawn  
LEGAL DEPARTMENT
X		$53,649$0$0$0$53,649
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 		Wetzel ,  Jake  
BUSINESS REPRESENTATIVE
X		$146,296$2,664$5,933$0$154,893
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 		Whetstone ,  Jean  
ORGANIZER
X		$11,753$0$0$0$11,753
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Wisely ,  Willis   H
ORGANIZER
X		$13,110$0$0$0$13,110
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 		Yanez ,  Laura  
CREDIT UNION
X		$34,594$0$0$0$34,594
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 		Yednock ,  Lance  
BUSINESS REPRESENTATIVE
X		$65,814$2,664$3,972$0$72,450
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Young ,  Barbara  
ACCOUNTING
X		$38,416$0$0$0$38,416
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 		Young ,  Kirsten  
ORGANIZER
X		$41,397$0$0$0$41,397
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Patrick  
ORGANIZER
X		$148,822$2,664$8,562$0$160,048
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zajec Sr. ,  Vincent   J
BUSINESS REPRESENTATIVE
X		$128,045$1,998$3,364$0$133,407
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$286,515$111$21$0$286,647
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Employee Disbursements$14,022,670$210,069$444,515$0$14,677,254
Less Deductions    $4,897,463
Net Disbursements    $9,779,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,792 
Agency Fee Payers*1
Total Members/Fee Payers22,793 
*Agency Fee Payers are not considered members of the labor organization.
150 JOURNEYMEN13,563Yes
150 A SURVEYORS AND FIBER OPTIC OPERATORS76Yes
150 B OLD JOURNEYMAN CLASS126Yes
150 C BOBCAT OPERATORS & QUARRY WORKERS3,019Yes
150 RA REGISTERED APPRENTICES893Yes
150 E RAILROAD WORKERS333Yes
150 D LANDSCPAERS516Yes
150 G MUNICIPALITY WORKERS3,069Yes
150 M LANDSCAPERS, MECHANICS & SHOP WORKERS1,197Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,680,864
2. Named Payer Non-itemized Receipts$24,188
3. All Other Receipts$98,233
4. Total Receipts$2,803,285
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$246,431
2. Named Payee Non-itemized Disbursements$21,185
3. To Officers$18,515
4. To Employees$24,555
5. All Other Disbursements$33,930
6. Total Disbursements$344,616
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$398,621
2. Named Payee Non-itemized Disbursements$263,529
3. To Officers$997,879
4. To Employees$11,369,134
5. All Other Disbursements$249,781
6. Total Disbursements$13,278,944
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,797,611
2. Named Payee Non-itemized Disbursements$527,794
3. To Officers$18,515
4. To Employees$1,710,419
5. All Other Disbursements$2,183,706
6. Total Disbursements$8,238,045
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$136,960
2. Named Payee Non-itemized Disbursements$20,031
3. To Officers$139,133
4. To Employees$393,527
5. All Other Disbursements$0
6. Total Disbursements$689,651
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$58,071
2. Named Payee Non-itemized Disbursements$48,324
3. To Officers$348,366
4. To Employees$1,179,635
5. All Other Disbursements$75,891
6. Total Disbursements$1,710,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-860

Name and Address
(A)
CITY OF ROCKFORD

425 E STATE STREET
ROCKFORD
IL
61104
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,330
LEGAL SETTLEMENT07/28/2020$122,330
Name and Address
(A)
DUNNET BAY CONSTRUCTION

115 N BRANDON DR
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,208
GRIEVANCE SETTLEMENT10/16/2020$72,208
Name and Address
(A)
FIGHT BACK FUND

6170 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
NOT-FOR-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,250
REIMBURSEMENT OF EXPENSES05/08/2020$30,250
Name and Address
(A)
INSTITUTE FOR WORKERS WELFARE

6140 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,984
REIMB OF EXPENSES ON LEASED EMPLOYEES02/07/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES02/18/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES03/24/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES04/17/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES05/19/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES06/30/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES07/31/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES08/25/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES09/30/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES10/27/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES12/11/2020$31,332
REIMB OF EXPENSES ON LEASED EMPLOYEES12/31/2020$31,332
Name and Address
(A)
LOCAL 139 I.U.O.E.
130
N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,136
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/24/2020$7,255
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/29/2020$6,957
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/24/2020$6,983
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/22/2020$7,842
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/29/2020$7,260
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/26/2020$7,099
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/24/2020$7,722
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/25/2020$7,198
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/30/2020$6,779
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/27/2020$7,170
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/17/2020$8,283
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/23/2020$8,588
Name and Address
(A)
LOCAL 150 I.U.O.E.BUILDING CORPORATION

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,975
Total Non-Itemized Transactions with this Payee/Payer$15,902
Total of All Transactions with this Payee/Payer for This Schedule$726,877
REIMBURSEMENT OF EXPENSES03/24/2020$710,975
Name and Address
(A)
LOCAL 324 I.U.O.E.

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,769
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/21/2020$7,255
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/25/2020$6,957
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/24/2020$6,983
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/24/2020$7,260
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/22/2020$7,842
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/26/2020$7,099
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/24/2020$7,722
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/31/2020$7,198
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/30/2020$7,170
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/20/2020$8,283
Name and Address
(A)
LOCAL 49 I.U.O.E.

2829 ANTHONY LANE SO
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,136
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/24/2020$7,255
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/25/2020$6,957
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/24/2020$6,983
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/28/2020$7,260
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/22/2020$7,842
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/26/2020$7,099
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/28/2020$7,722
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/28/2020$7,198
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/30/2020$6,779
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/10/2020$7,170
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/17/2020$8,283
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/31/2020$8,588
Name and Address
(A)
MIDWEST COALITION OF LABOR CREDIT UNION

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,060,172
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$1,061,227
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION01/07/2020$76,665
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION02/14/2020$87,447
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION02/28/2020$78,130
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION03/31/2020$73,451
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION04/30/2020$72,719
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION06/05/2020$69,162
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION07/07/2020$76,588
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION07/31/2020$78,322
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION08/31/2020$78,946
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION10/09/2020$92,503
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION10/31/2020$91,479
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION11/30/2020$91,804
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION12/29/2020$92,956
Name and Address
(A)
MIDWEST OPERATING ENGINEERS, IT

6170 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
THE HORTON GROUP

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,050
REFUND OVERPAYMENT11/06/2020$7,050
Name and Address
(A)
WILLIAMS BROTHER CONSTRUCTION

1200 E KELLY AVE
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
CONTRACTOR
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
GRIEVANCE SETTLEMENT09/30/2020$30,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY

1299 ZURICH WAY ZAIC
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,854
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$21,715
INSURANCE CLAIM PROCEEDS FOR VEHICLE01/14/2020$19,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860

Name and Address
(A)
BEYOND CATERING

6833 ROOSEVELT RD
BERWYN
IL
60402-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
CATERING01/30/2020$5,011
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,436
Total Non-Itemized Transactions with this Payee/Payer$45,381
Total of All Transactions with this Payee/Payer for This Schedule$120,817
ENVELOPES AND PRINTING MATERIALS01/10/2020$10,675
ENVELOPES AND PRINTING MATERIALS02/14/2020$12,715
ENVELOPES AND PRINTING MATERIALS03/27/2020$7,965
ENVELOPES AND PRINTING MATERIALS06/26/2020$5,547
ENVELOPES AND PRINTING MATERIALS10/09/2020$20,374
ENVELOPES AND PRINTING MATERIALS12/11/2020$18,160
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,585
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$92,667
LEGAL SERVICES02/07/2020$12,471
LEGAL SERVICES04/06/2020$11,564
LEGAL SERVICES05/29/2020$11,827
LEGAL SERVICES07/02/2020$5,636
LEGAL SERVICES09/11/2020$12,560
LEGAL SERVICES11/25/2020$7,056
LEGAL SERVICES12/18/2020$22,471
Name and Address
(A)
CLIO.COM

300-4611 CANADA WAY
BURABY
00
V5G4X3
Type or Classification
(B)
LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,987
Total of All Transactions with this Payee/Payer for This Schedule$10,987
Name and Address
(A)
FANTASY AMUSEMENT CO., INC

629 N FORREST AVE
ARLINGTON HEIGHTS
IL
60004-0000
Type or Classification
(B)
PORTABLE AMUSEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,150
MEMBER EVENT03/20/2020$15,150
Name and Address
(A)
GG MEDIA SERVICES LLC

12243 S. HARLEM AVE
PALOS HEIGHTS
IL
60463-0000
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,934
Total Non-Itemized Transactions with this Payee/Payer$52,961
Total of All Transactions with this Payee/Payer for This Schedule$73,895
PRINTING02/04/2020$7,400
PRINTING11/25/2020$7,267
PRINTING12/23/2020$6,267
Name and Address
(A)
L.A. COURT REPORTERS LLC

8 WEST MONROE ST
CHICAGO
IL
60603-0000
Type or Classification
(B)
LITIGATION SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
LEGACY PROFESSIONALS LLP

311 S WACKER DRIVE STE 4000
CHICAGO
IL
60606-0000
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,088
OFFICE RENT01/03/2020$8,295
OFFICE RENT02/07/2020$8,295
OFFICE RENT03/06/2020$8,295
OFFICE RENT04/06/2020$8,295
OFFICE RENT05/01/2020$8,639
OFFICE RENT06/05/2020$8,467
OFFICE RENT07/02/2020$8,467
OFFICE RENT07/31/2020$8,467
OFFICE RENT09/04/2020$8,467
OFFICE RENT10/02/2020$8,467
OFFICE RENT11/06/2020$8,467
OFFICE RENT12/04/2020$8,467
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH

423 N MAIN ST STE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,058
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$25,179
LEGAL SERVICES07/24/2020$17,058
Name and Address
(A)
MELISSA GALL

5632 S PECK AVE
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,317
Total of All Transactions with this Payee/Payer for This Schedule$15,317
Name and Address
(A)
MORGAN ELLISON

680 KURK STREET
LEMONT
IL
60439-0000
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,127
Total of All Transactions with this Payee/Payer for This Schedule$19,127
Name and Address
(A)
PROMIER PRODUCTS

350 5TH ST, UNIT 6
PERU
IL
61354-0000
Type or Classification
(B)
LIGHTING EQUIPMENT INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MEMBERS PROMOTION05/07/2020$9,000
Name and Address
(A)
Q BBQ

70 SOUTH LA GRANGE RD
LA GRANGE
IL
60525-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$4,994
Total of All Transactions with this Payee/Payer for This Schedule$10,551
MEALS FOR MEMBERSHIP MEETING02/14/2020$5,557
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,802
Total Non-Itemized Transactions with this Payee/Payer$9,752
Total of All Transactions with this Payee/Payer for This Schedule$75,554
PROMOTIONAL MATERIAL02/26/2020$10,802
PROMOTIONAL MATERIAL04/24/2020$30,250
PROMOTIONAL MATERIAL05/01/2020$24,750
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-0000
Type or Classification
(B)
LEGAL SERVICES WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,754
Total of All Transactions with this Payee/Payer for This Schedule$19,754
Name and Address
(A)
US LEGAL SUPPORT INC.

200 W JACKSON BLVD
CHICAGO
IL
60606-0000
Type or Classification
(B)
LEGAL SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,903
Total of All Transactions with this Payee/Payer for This Schedule$9,903
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056-0000
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,004
Total of All Transactions with this Payee/Payer for This Schedule$11,004
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,748
Total of All Transactions with this Payee/Payer for This Schedule$15,748
Name and Address
(A)
WILFRED QUINN

4947 W 118TH ST
ALSIP
IL
60803-0000
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$8,946
Name and Address
(A)
ZUKOWSKI, ROGERS, FLOOD

50 VIRGINIA ST.
CRYSTAL LAKE
IL
60014-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,087
Total of All Transactions with this Payee/Payer for This Schedule$12,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860

Name and Address
(A)
GRAFF, BALLAUER & BLANSKI PC

TWO NORTHFIELD PLZ, STE 200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,031
Total of All Transactions with this Payee/Payer for This Schedule$20,031
Name and Address
(A)
RAUCCI & SULLIVAN STRGS LLC

3000 N SHERIDAN STE 18C
CHICAGO
IL
60657-5580
Type or Classification
(B)
LOBBYIST
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
LEGISLATIVE REPRESENTATION01/17/2020$10,000
LEGISLATIVE REPRESENTATION02/07/2020$10,000
LEGISLATIVE REPRESENTATION04/06/2020$20,000
LEGISLATIVE REPRESENTATION05/12/2020$10,000
LEGISLATIVE REPRESENTATION06/05/2020$10,000
LEGISLATIVE REPRESENTATION07/02/2020$10,000
LEGISLATIVE REPRESENTATION08/07/2020$10,000
LEGISLATIVE REPRESENTATION09/04/2020$10,000
LEGISLATIVE REPRESENTATION10/02/2020$10,000
LEGISLATIVE REPRESENTATION11/06/2020$10,000
LEGISLATIVE REPRESENTATION12/04/2020$10,000
Name and Address
(A)
THE PALADIN POLITICAL GROUP

1136 S DELANO CT W STE B201
CHICAGO
IL
60605
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,960
POSTAGE10/14/2020$16,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860

Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST STE 2600
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR ORGANIZATION
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
Contributions11/13/2020$25,000
Name and Address
(A)
CHICAGO-KENT COLLEGE OF LAW

565 W ADAMS STREET
CHICAGO
IL
60661-3691
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions07/31/2020$5,000
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY #300
BURR RIDGE
IL
60527-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions07/24/2020$10,000
Name and Address
(A)
IRISH FELLOWSHIP CLUB OF CHGO
31604

CHICAGO
IL
60631-0000
Type or Classification
(B)
VOLUNTEER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contributions02/20/2020$10,000
Name and Address
(A)
LOCAL 150 FOOD BANK

6170 JOLIET ROAD STE 200
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Contributions12/08/2020$120,000
Name and Address
(A)
MARCH OF DIMES

141 W JACKSON BLVD STE 1875
CHICAGO
IL
60604-0000
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions08/06/2020$10,000
Name and Address
(A)
MULLIGANEERS

612 72ND CT
DOWNERS GROVE
IL
60516-0000
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions08/21/2020$5,000
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOC.

161 N. CLARK SUITE 3550
CHICAGO
IL
60601-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions01/31/2020$25,000
Name and Address
(A)
PHILLIPS FLOWERS

524 N CASS AVE
WESTMONT
IL
60559-0000
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,431
Total Non-Itemized Transactions with this Payee/Payer$18,685
Total of All Transactions with this Payee/Payer for This Schedule$30,116
GIFTS02/20/2020$11,431
Name and Address
(A)
SOUTH SIDE IRISH PARADE COMM

3400 W 111TH ST
CHICAGO
IL
60655-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions03/06/2020$5,000
Name and Address
(A)
ST PATRICKS DAY FOUNDATION NYC
1058

LARCHMONT
NY
10538-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions02/14/2020$15,000
Name and Address
(A)
THE CHICAGO POLICE BASEBALL

2811 S GROVE ST
CHICAGO
IL
60608
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions09/24/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860

Name and Address
(A)
ADP, INC.
500

CAROL STREAM
IL
60132-0500
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$41,918
Total of All Transactions with this Payee/Payer for This Schedule$46,968
PAYROLL SERVICES01/10/2020$5,050
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST, 38TH FL
CHICAGO
IL
60602-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,696
Total Non-Itemized Transactions with this Payee/Payer$28,279
Total of All Transactions with this Payee/Payer for This Schedule$133,975
BANK SERVICE CHARGES01/02/2020$9,111
BANK SERVICE CHARGES02/03/2020$10,787
BANK SERVICE CHARGES03/02/2020$7,221
BANK SERVICE CHARGES04/01/2020$8,248
BANK SERVICE CHARGES04/24/2020$5,008
BANK SERVICE CHARGES05/01/2020$8,958
BANK SERVICE CHARGES06/01/2020$6,783
BANK SERVICE CHARGES07/01/2020$9,537
BANK SERVICE CHARGES07/24/2020$4,400
BANK SERVICE CHARGES08/03/2020$8,692
BANK SERVICE CHARGES09/01/2020$6,103
BANK SERVICE CHARGES10/01/2020$7,184
BANK SERVICE CHARGES11/02/2020$8,282
BANK SERVICE CHARGES12/01/2020$5,382
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC

200 E RANDOLPH ST
CHICAGO
IL
60601-0000
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$710,771
INSURANCE05/12/2020$667,337
INSURANCE10/16/2020$43,434
Name and Address
(A)
AQUA DESIGNS INC

2133 GOULD CT
ROCKDALE
IL
60436-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,102
DUES REFUND09/26/2020$20,102
Name and Address
(A)
AT&T


AURORA
IL
60572-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,803
Total of All Transactions with this Payee/Payer for This Schedule$35,803
Name and Address
(A)
AVALON PETROLEUM CO

16645 CRAWFORD AVE
MARKHAM
IL
60428-0000
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,706
Total Non-Itemized Transactions with this Payee/Payer$4,048
Total of All Transactions with this Payee/Payer for This Schedule$35,754
GASOLINE SUPPLY02/14/2020$9,695
GASOLINE SUPPLY06/11/2020$6,198
GASOLINE SUPPLY08/14/2020$7,885
GASOLINE SUPPLY10/23/2020$7,928
Name and Address
(A)
BILLBOARD MOBILE MEDIA

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
ADVERTISING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,400
ADVERTISING07/17/2020$9,400
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,875
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$26,783
POSTAGE03/27/2020$6,385
MEMBER BUTTONS10/30/2020$17,490
Name and Address
(A)
BREEZY HILL NURSERY INC

11526 E COUNTY RD X
CLINTON
WI
53525-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,412
DUES REFUND12/18/2020$12,412
Name and Address
(A)
CAPRI BANQUETS

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,331
CATERING FOR MEETINGS01/15/2020$31,536
CATERING FOR MEETINGS03/20/2020$13,795
Name and Address
(A)
CENTURY LINK
660068

DALLAS
TX
75266-0068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 SOUTH LASALLE, STE 3850
CHICAGO
IL
60603-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,857
Total of All Transactions with this Payee/Payer for This Schedule$19,857
Name and Address
(A)
CISION US, INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
MAINTENANCE10/16/2020$6,200
Name and Address
(A)
COMCAST
3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
DATAMATION

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527-0000
Type or Classification
(B)
RECORDS STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,581
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$33,130
DOCUMENT STORAGE05/29/2020$15,855
DOCUMENT STORAGE07/02/2020$8,726
Name and Address
(A)
DIVERSIFIED DIRECT INC

9702 INDUSTRIAL DR
BRIDGEVIEW
IL
60455-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
FRONTIER

225 E LOCUST ST
DEKALB
IL
60115-0000
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
GABRIELA RIVERO

6446 N GREENVIEW AVE, APT 1
CHICAGO
IL
60626
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLZ, STE 200
NORTHFIELD
IL
60093-0000
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,269
Total Non-Itemized Transactions with this Payee/Payer$3,910
Total of All Transactions with this Payee/Payer for This Schedule$190,179
ACCOUNTING & AUDIT FEES02/07/2020$84,786
ACCOUNTING & AUDIT FEES06/12/2020$10,040
ACCOUNTING & AUDIT FEES08/07/2020$84,945
ACCOUNTING & AUDIT FEES09/18/2020$6,498
Name and Address
(A)
HOPPYS LANDSCAPING INC

15041 NEW AVE
LOCKPORT
IL
60441-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY, STE 500
DALLAS
TX
75240-0000
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$10,516
Total of All Transactions with this Payee/Payer for This Schedule$10,516
Name and Address
(A)
IUOE LOCAL 150 BLDG. CORP.

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$670,804
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$670,979
OFFICE RENT07/31/2020$211,260
OFFICE RENT09/04/2020$114,886
OFFICE RENT10/02/2020$114,886
OFFICE RENT11/06/2020$114,886
OFFICE RENT12/04/2020$114,886
Name and Address
(A)
JAMES M SWEENEY

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
MEMBERS DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
JASCULCA TERMAN & ASSOC INC
510
730 N FRANKLIN ST
CHICAGO
IL
60654-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,737
LEGAL FEES12/18/2020$7,737
Name and Address
(A)
JEAN WHETSTONE

3323 MISHAWAKA AVE
SOUTH BEND
IN
46615-0000
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
JOE SEGOBIANO

4155 MEADOWVIEW DRIVE
SAINT CHARLES
IL
60175-0000
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,105
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$27,085
CONSULTING01/24/2020$5,770
CONSULTING07/24/2020$5,780
CONSULTING12/04/2020$8,555
Name and Address
(A)
JOHN RUSS & CO INC

16151 RANKIN DR
LOCKPORT
IL
60441-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Name and Address
(A)
LEANDER CONSTRUCTION INC

300 KOCH ST
PEKIN
IL
61554-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,341
DUES REFUND03/18/2020$24,341
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,662
Total of All Transactions with this Payee/Payer for This Schedule$21,662
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH

423 N MAIN ST, #200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
MEDIACOM

ONE MEDIACOM
MEDIACOM PARK
NY
10918-0000
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
MIDWEST OPERATING ENGINEERS

6170 JOLIET ROAD
COUNTRYSIDE
IL
60524-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$771,926
Total Non-Itemized Transactions with this Payee/Payer$61,435
Total of All Transactions with this Payee/Payer for This Schedule$833,361
IT SERVICES03/13/2020$33,035
IT SERVICES03/20/2020$710,785
IT SERVICES05/29/2020$5,493
IT SERVICES10/16/2020$6,039
IT SERVICES12/18/2020$16,574
Name and Address
(A)
MIKE WINTERS LTD

50W410 MARCY RD
SYCAMORE
IL
60178-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,192
DUES REFUND12/18/2020$8,192
Name and Address
(A)
MOE HEALTH & WELFARE

6150 JOLIET ROAD, #200
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,652
Total of All Transactions with this Payee/Payer for This Schedule$17,652
Name and Address
(A)
NORTH STAR COMP CONSULTANTS

15989 CLEARVIEW LANE
TERRE HAUTE
IN
47802-0000
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,455
Total of All Transactions with this Payee/Payer for This Schedule$21,455
Name and Address
(A)
OPERATING ENGINEERS APPRENTICESHIP FUND

19800 W SOUTH ARSENAL RD
WILMINGTON
IL
60481
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,389
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$27,399
REIMBURSEMENTS01/10/2020$20,389
Name and Address
(A)
PAUL MCGRATH

3839 W 110TH PLACE
CHICAGO
IL
60655-0000
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
PROMIER PRODUCTS

350 5TH ST, UNIT 6
PERU
IL
61354-0000
Type or Classification
(B)
LIGHTING EQUIPMENT INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
OFFICE PRODUCTS04/10/2020$6,000
Name and Address
(A)
PROVEN BUSINESS SYSTEMS, INC.

18450 CROSSING DR
TINLEY PARK
IL
60487-0000
Type or Classification
(B)
COPIER & IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,347
Total of All Transactions with this Payee/Payer for This Schedule$12,347
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,575
Total of All Transactions with this Payee/Payer for This Schedule$9,575
Name and Address
(A)
QUALITY SAW & SEAL INC

7600 W 79TH ST
BRIDGEVIEW
IL
60455-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,916
DUES REFUND12/18/2020$25,916
Name and Address
(A)
RELIABLE LANDSCAPING LLC

6604 GOLDHABER LN
PLAINFIELD
IL
60586
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,454
DUES REFUND08/18/2020$11,454
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POSTAGE02/21/2020$20,000
POSTAGE06/19/2020$20,000
POSTAGE12/11/2020$20,000
Name and Address
(A)
ROY ERIKSON OUTDOOR MAINT INC

4430 137TH PL
CRESTWOOD
IL
60445-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,192
DUES REFUND06/12/2020$8,192
Name and Address
(A)
S & K EXCAVATING & TRUCKING

908 IL-71
NEWARK
IL
60541-0000
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,518
DUES REFUND03/18/2020$6,725
DUES REFUND12/18/2020$8,793
Name and Address
(A)
SHANNON QUINN

18012 OAK AVE
LANSING
IL
60438-0000
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STAMPS.COM

1990 E GRAND AVE
EL SEGUNDO
CA
90245-5013
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,524
Total of All Transactions with this Payee/Payer for This Schedule$53,524
Name and Address
(A)
STAPLES CREDIT PLAN
90001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,226
Total of All Transactions with this Payee/Payer for This Schedule$17,226
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455-0000
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,707
Total Non-Itemized Transactions with this Payee/Payer$2,242
Total of All Transactions with this Payee/Payer for This Schedule$39,949
PROMOTION MATERIALS11/20/2020$37,707
Name and Address
(A)
STEVEN M CISCO

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
MEMBERS DUES REFUNDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Name and Address
(A)
STEVEN POINTER

2886 E 22ND RD
MARSEILLES
IL
61341
Type or Classification
(B)
RAFFLE WINNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,010
RAFFLE WINNER02/28/2020$14,010
Name and Address
(A)
SUGAR FELSENTHAL GRAIS

30 N LASALLE ST, 300
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,978
Total Non-Itemized Transactions with this Payee/Payer$4,284
Total of All Transactions with this Payee/Payer for This Schedule$20,262
LEGAL SERVICES12/23/2020$15,978
Name and Address
(A)
SUMMITT MARKETING GROUP

425 N NEWBALLAS RD ST
ST. LOUIS
MO
63141-0000
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,736
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$274,049
CONSULTING01/15/2020$31,040
CONSULTING01/24/2020$228,108
CONSULTING03/06/2020$8,588
Name and Address
(A)
SWK TECHNOLOGIES, INC.

120 EAGLE ROCK AVE, # 330
EAST HANOVER
NJ
07936-0000
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,009
Total of All Transactions with this Payee/Payer for This Schedule$12,009
Name and Address
(A)
THE HORTON GROUP, INC.

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,220
INSURANCE EXPENSE06/26/2020$348,075
INSURANCE EXPENSE07/02/2020$29,292
INSURANCE EXPENSE10/02/2020$127,853
Name and Address
(A)
U.S. POSTMASTER

121 W HILLGROVE AVE
LA GRANGE
IL
60525-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,945
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$63,815
POSTAGE02/05/2020$5,507
POSTAGE02/26/2020$5,133
POSTAGE03/26/2020$5,140
POSTAGE04/23/2020$5,117
POSTAGE05/27/2020$5,116
POSTAGE06/15/2020$5,110
POSTAGE07/31/2020$5,217
POSTAGE08/27/2020$5,152
POSTAGE09/22/2020$5,135
POSTAGE10/28/2020$5,101
POSTAGE11/23/2020$5,108
POSTAGE12/22/2020$5,109
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056-0000
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,048
Total Non-Itemized Transactions with this Payee/Payer$7,295
Total of All Transactions with this Payee/Payer for This Schedule$70,343
OFFICE SUPPLIES01/10/2020$6,720
OFFICE SUPPLIES02/06/2020$7,032
OFFICE SUPPLIES03/13/2020$7,597
OFFICE SUPPLIES04/03/2020$6,894
OFFICE SUPPLIES05/07/2020$9,480
OFFICE SUPPLIES06/05/2020$5,160
OFFICE SUPPLIES07/17/2020$5,022
OFFICE SUPPLIES10/09/2020$7,542
OFFICE SUPPLIES11/20/2020$7,601
Name and Address
(A)
WESTFIELD FORD

6200 S LA GRANGE RD
COUNTRYSIDE
IL
60525-0000
Type or Classification
(B)
CAR DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$7,287
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860

Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,857
Total of All Transactions with this Payee/Payer for This Schedule$19,857
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI PC

TWO NORTHFIELD PLAZA
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,071
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$59,481
ACCOUNTING FEES04/06/2020$58,071
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET RD
COUNTRYSIDE
IL
60525
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$21,662
Total of All Transactions with this Payee/Payer for This Schedule$21,662
Name and Address
(A)
MCKNIGHT CANZANO SMITH

423 MAIN ST, STE 200
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,223,575
HEALTH AND WELFAREMOE HEALTH AND WELFARE FUND$3,175,498
HEALTH AND WELFARE ANNUITY (RMSP)MOE HEALTH AND WELFARE FUND$1,292,218
PENSION BENEFITSMOE PENSION FUND$4,043,665
RETIREMENT ANNUITYMOE RETIREMENT ENHANCEMENT FUND$1,932,124
GENERAL PENSIONGENERAL PENSION FUND$1,732,349
WORKERS COMPENSATIONTHE HORTON GROUP INC$47,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-860


Question 10: MIDWEST OPERATING ENGINEERS WELFARE FUND (FEIN 36-6109395 AND PLAN NO. 501), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PARTICIPANTS, PARTICIPANT'S DEPENDENTS AND PARTICIPANT'S BENEFICIARIES WITH HEALTH, ACCIDENT AND DEATH BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS PENSION FUND (FEIN 36-6140097 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PENSION AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS RETIREMENT ENHANCEMENT FUND (FEIN 51-0669630 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS APPRENTICESHIP PROGRAM (FEIN 36-6219511), 19800 W. ARSENAL ROAD, WILMINGTON, IL. PURPOSE IS THE EDUCATION AND TRAINING OF APPRENTICES AND UPGRADING OF JOB SKILLS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS NOT-FOR-PROFIT IT SERVICE LLC (FEIN 42-1746108), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS THE ADMINISTRATION AND OPERATION OF AN ORGANIZATION FURNISHING TECHNICAL GOODS AND SERVICES FOR THE BENEFIT OF ITS MEMBERS. THEY FILE FORM 1065 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY RESEARCH AND SERVICES TRUST FUND (CRF) (FEIN 36-4041715), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. INDIANA, ILLINOIS, IOWA FOUNDATION FOR FAIR CONTRACTING (FFC) (FEIN 36-4276271 ), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO SUPPORT, PROMOTE, AND ENCOURAGE FAIR CONTRACTING BY PROVIDING A LEVEL PLAYING FIELD IN THE PUBLIC CONSTRUCTION ARENA FOR TAXPAYERS, CONTRACTORS AND WORKERS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS RETIREE WELFARE PLAN (FEIN 37-1752023 AND PLAN NO. 502) 6150 JOLIET ROAD, COUNTRYSIDE, IL PURPOSE IS TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH MEDICAL, SURGICAL, DENTAL, ACCIDENT, DISABILITY DEATH, PRESCRIPTION AND HOSPITAL BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

Question 11(a):

Question 11(a): : : : : : : I.U.O.E LOCAL 150 STATE, COUNTY AND LOCAL AREA POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE STATE ELECTION COMMISSIONS FOR ILLINOIS, INDIANA, AND IOWA. THE ILLINOIS STATE ID NUMBER IS FID 660, THE INDIANA STATE ID NUMBER IS 1817 AND THE IOWA STATE ID NUMBER IS 8178. I.U.O.E. LOCAL 150 POLITICAL ACTION COMMITTEE REPORTS WITH THE FEDERAL ELECTION COMMISSION, FORM 3X AS REQUIRED. THE FEDERAL ID NUMBER IS C00142851. THE FINANCIAL INFORMATION FOR THESE PAC FUNDS ARE NOT INCLUDED IN THE LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 11(b):

Question 11(b): THE LOCAL 150 BUILDING CORPORATION, 6200 JOLIET ROAD, COUNTRYSIDE, IL. AN ILLINOIS NOT-FOR-PROFIT CORPORATION HOLDS TITLE TO LAND AND BUILDINGS IN ALL THE DISTRICTS USED AS HEADQUARTERS AND MEETING HALLS FOR LOCAL 150. OWNERSHIP OF THE BUILDING CORPORATION IS WHOLLY VESTED IN THE MEMBERSHIP OF LOCAL 150. THE COST OF LAND AND CONSTRUCTION OF ADDITIONS TO THE BUILDINGS ARE FINANCED BY THE LOCAL UNION, AND THE COST OF OPERATIONS IS FINANCED, BY LOCAL 150, AND BY THE HALL AND OFFICE RENTAL. 2. GOMPERS-LEWIS MEDIA, CORP, AN ILLINOIS CORPORATION INVESTING IN A MEDIA ORGANIZATION. 3. GOMPERS-LEWIS LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 4. GOMPERS-LEWIS II LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 5. GOMPERS-LEWIS III LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 6. FIGHT BACK FUND 6170 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS CORPORATION, SUPPORTS RESEARCH, EDUCATION AND OUTREACH TO COMBAT ANTI-UNION INITIATIVES. 7. GOMPERS LEWIS PROPERTIES, LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. THE FINANCIAL INFORMATION FOR GOMPERS-LEWIS MEDIA CORP, GOMPERS-LEWIS LLC, GOMPERS-LEWIS II LLC, GOMPERS-LEWIS III LLC, AND GOMPERS LEWIS PROPERTIES, LLC ARE INCLUDED IN THIS LM-2. THE FINANCIAL INFORMATION FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE NOT INCLUDED IN THIS LM-2. THE AUDITED FINANCIAL STATEMENTS FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE INCLUDED AS AN ATTACHMENT TO THIS LM-2.

Question 12: AN AUDIT OF THE LOCAL'S ACCOUNTING RECORDS WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, GRAFF, BALLAUER, & BLANSKI, PC.

Question 15: THREE VEHICLES COSTING $108,270 WERE TRADED IN. THE VEHICLES HAD A NET BOOK VALUE OF $10,827 AND A TRADE IN ALLOWANCE OF $6,000. ADDITIONALLY TWO VEHICLES COSTING $58,668 WERE TOTALED BY INSURANCE. THE VEHICLES HAD A NET BOOK VALUE OF $5,867 AND THE LOCAL RECEIVED $19,854 FROM THE INSURANCE COMPANY. OBSOLETE EQUIPMENT THAT HAD BECOME NONFUNCTIONAL WITH AN ORIGINAL COST OF $10,254 AND A NET BOOK VALUE OF $906 WAS SCRAPPED.

Question 16: AN ACCOUNT WITH THE MIDWEST COALITION OF LABOR CREDIT UNION IS PLEDGED IN THE AMOUNT OF $55,000 AS SECURITY FOR BUSINESS CREDIT CARDS.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row4:

Schedule 13, Row4::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row8:

Schedule 13, Row8::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row8:

Schedule 13, Row8::

Schedule 13, Row9:

Schedule 13, Row9::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row9:

Schedule 13, Row9::

General Information: UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-269), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS TAXABLE BENEFITS AND WAS REFLECTED ON W-2 FORMS FOR 2020. U.S. TREASURY NOTES ORIGINAL COST OF $995,995. PAYROLL INFORMATION FOR FIVE EMPLOYEES WERE EXCLUDED FROM SCHEDULE 12, BECAUSE THEY WERE PAID BY THE UNION TO WORK IN A NON-UNION BARGAINING UNIT IN ORDER TO ASSIST THE UNION IN ORGANIZING EMPLOYEES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)