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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-159
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.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC
ZIP Code + 4
20036


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 t callahanPRESIDENT71. SIGNED:James SweeneyTREASURER
Date:Mar 26, 2021Telephone Number:202-778-2619Date:Mar 26, 2021Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?397,913
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $8,237,722$16,540,921
23. Accounts Receivable1$11,081,376$12,057,474
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$337,263,574$340,593,819
27. Fixed Assets6$160,106,401$158,569,791
28. Other Assets7$2,040,051$6,136,787
29. TOTAL ASSETS $518,762,857$533,932,525

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$3,307,708$9,691,410
31. Loans Payable9$120,926,457$126,001,392
32. Mortgages Payable $0$0
33. Other Liabilities10$56,515,696$63,947,688
34. TOTAL LIABILITIES $180,749,861$199,640,490
35. NET ASSETS$338,012,996$334,292,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $234,866
37. Per Capita Tax $64,354,616
38. Fees, Fines, Assessments, Work Permits $1,818,816
39. Sale of Supplies $42,916
40. Interest $166,025
41. Dividends $13,477,992
42. Rents $711,320
43. Sale of Investments and Fixed Assets3$1,451,669
44. Loans Obtained9$5,908,894
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,284,553
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,272,345
49. TOTAL RECEIPTS $96,724,012
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,699,852
51. Political Activities and Lobbying16$7,363,200
52. Contributions, Gifts, and Grants17$626,952
53. General Overhead18$7,074,487
54. Union Administration19$24,943,127
55. Benefits20$22,392,741
56. Per Capita Tax $2,136,060
57. Strike Benefits $71,900
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $201,495
60. Purchase of Investments and Fixed Assets4$8,841,346
61. Loans Made2$0
62. Repayment of Loans Obtained9$833,959
63. To Affiliates of Funds Collected on Their Behalf $1,284,553
64. On Behalf of Individual Members $0
65. Direct Taxes $953,793
  
66. Subtotal $88,423,465
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,104,612  
  67b. Less Total Disbursed$6,101,960  
  67c. Total Withheld But Not Disbursed $2,652
68. TOTAL DISBURSEMENTS $88,420,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$861,894$700,894$161,000$0
Totals from all other accounts receivable$11,195,580$78,948  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $12,057,474$779,842$161,000$0
AFL-CIO$161,000$161,000
NATIONAL TRAINING FUND$25,936$25,936
IUOE LOCAL 49$26,473$26,473
IUOE LOCAL 501$648,485$648,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$131,383,938$130,607,432$128,629,286$128,495,955
BUILDING -GH-3931 GEORGETOWN COURT NW$1,736,894$960,388$1,585,000$1,451,669
MARKETABLE SECURITIES$129,647,044$129,647,044$127,044,286$127,044,286
Less Reinvestments$127,044,286
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,451,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$136,280,837$136,280,837$135,885,632
BUILDINGS - DC$8,525$8,525$8,525
BUILDINGS - TEXAS$2,575,462$2,575,462$2,180,257
LAND IMPROVEMENTS$988,011$988,011$988,011
FURNITURE & FIXTURES$167,310$167,310$167,310
AUTOMOBILES$252$252$252
COMPUTER EQUIPMENT$92,446$92,446$92,446
BUILDING EQUIPMENT$949,099$949,099$949,099
SOFTWARE$556,206$556,206$556,206
TRAINING EQUIPMENT$34,840$34,840$34,840
MARKETABLE SECURITIES$130,908,686$130,908,686$130,908,686
 Less Reinvestments$127,044,286
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,841,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$340,593,819
B. Total Book Value$340,593,819
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK MKT INDEX FUND
$63,660,499
  • METROPOLITAN WEST FDS TOTAL RETURN FUND
$51,915,781
  • DODGE & COX INCOME FUND
$49,886,573
  • BAIRD FDS AGGREGATE BOND FUND
$48,741,423
  • FPA NEW INCOME FUND
$37,782,565
  • FPA CRESCENT PORTFOLIO
$29,386,379
  • FIRST EAGLE GLOBAL FUND
$27,979,909
  • PIMCO TOTAL RETURN II
$17,630,048
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $340,593,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
Land  2 :      19001 GOLF CLUB DR CROSBY TX$5,790,076 $5,790,076$5,790,076
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON$20,312,650$11,058,586$9,254,064$9,254,064
Building  2 :      19001 GOLF CLUB DR, CROSBY, TX$134,996,187$8,952,928$126,043,259$126,043,259
C. Automobiles and Other Vehicles$507,540$305,215$202,324$202,324
D. Office Furniture and Equipment$14,889,373$11,622,910$3,266,464$3,266,464
E. Other Fixed Assets$17,398,323$4,089,494$13,308,829$13,308,829
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $194,598,924$36,029,133$158,569,791$158,569,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,136,787
PREPAID INSURANCE & OTHER$465,311
INVENTORY OF SUPPLIES FOR SALE$220,616
PREPAID POSTAGE$955
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$120,818
LOAN ORGINATION FEES - NET$659,813
DEPOSITS$394,274
PREPAID UTILITY COSTS$4,275,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

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$9,691,410$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,691,410$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$120,926,457$5,908,894$833,959$0$126,001,392
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$500,000$0$0$0$500,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$14,000,000$0$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 463$250,000$0$0$0$250,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$900,000$0$0$0$900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
IUOE LOCAL 891$0$2,000,000$0$0$2,000,000
IUOE LOCAL 965$0$300,000$0$0$300,000
IUOE LOCAL 965 ASC$0$250,000$0$0$250,000
WELLS FARGO CREDIT LINE$20,442,450$3,358,894$0$0$23,801,344
COLUMBIA BANK$33,255,100$0$829,000$0$32,426,100
GM FINANCIAL LEASING$28,907$0$4,959$0$23,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $63,947,688
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST $60,337,711
ACCRUED SEVERANCE PLAN$1,517,006
SECURITY DEPOSITS$83,486
ACCRUED CANADIAN STAFF BENEFIT$147,431
TRAINING COST REIMB - ITEC$1,354,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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
Callahan ,  James   T
President
C
$420,020$0$62,498$0$482,518
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
Hickey ,  Brian   E
Sec.-Treasurer
C
$139,381$10,000$0$0$149,381
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
Curly ,  Edward   J
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Gallagher ,  Michael  
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Heenan ,  Robert   T
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Konopaski ,  Daren   R
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Kunz ,  James   T
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Lalevee ,  Gregory  
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Lynn ,  William   M
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
McGowan ,  Terrance   E
Vice President
C
$88,907$10,000$484$0$99,391
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
McGraw ,  Daniel  
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Reding ,  Danny   D
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Sikorski ,  Ronald   J
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Singletary ,  Charles   R
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Stockwell ,  Douglas   W
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Sweeney ,  James  
Vice President
C
$88,907$10,000$0$0$98,907
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Brown ,  Kuba   J
Trustee
C
$26,391$2,400$0$0$28,791
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Callahan ,  Thomas   A
Trustee
C
$26,391$2,400$0$0$28,791
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Cochrane ,  Brian  
Trustee
C
$26,391$2,400$0$0$28,791
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
Florence ,  Barton   D
Trustee
C
$26,391$2,400$0$0$28,791
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
VanDyke ,  Joshua   J
Trustee
C
$26,391$2,400$0$0$28,791
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
Total Officer Disbursements$1,936,054$162,000$62,982$0$2,161,036
Less Deductions    $815,216
Net Disbursements    $1,345,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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
Aguilar ,  Jose   J
Porter
None
$37,488$0$0$28,908$66,396
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
Alves ,  Carlos   A
Systems Admin
None
$178,191$50$0$0$178,241
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
Alves ,  Felipe   O
Mail Clerk
None
$65,535$50$0$0$65,585
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
Anderson ,  Paul  
Organizing Director
None
$238,488$13,875$321$0$252,684
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Anderson ,  Richard   J
Organizer
None
$85,500$14,296$8,217$0$108,013
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
Bischoff ,  William   T
I/T Director
None
$208,371$50$0$0$208,421
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
Bonzani ,  Richard   J
International Rep
None
$177,914$14,434$2,195$0$194,543
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
Bowie ,  Barbara   J
Sr Financial Analyst
None
$106,105$50$876$0$107,031
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
Bowser ,  Curtis   R
International Rep
None
$173,585$14,266$6,067$0$193,918
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
Branham ,  Tracy   R
Membership Rep
None
$85,805$50$0$0$85,855
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
Brooks ,  Tivon   F
Database Admin
None
$24,221$0$0$0$24,221
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
Bucci ,  Andrew   C
Assoc Gen Counsel
None
$207,640$50$0$0$207,690
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
70 %
A
B
C
Byrd ,  Mitchell   L
International Rep
None
$146,329$14,338$9,161$0$169,828
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
Cagney ,  Michael   J
International Rep
None
$177,913$15,865$6,819$0$200,597
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
Caley ,  Tammy   A
Reg Secretary
None
$54,871$50$0$0$54,921
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
Callahan ,  James   J
Asst. to Dir-Jurisdiction
None
$178,645$50$212$0$178,907
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
Campbell ,  Patrick  
InterntionlRepresentative
None
$156,300$14,082$6,656$0$177,038
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chambers ,  Josh   C
International Rep
None
$150,705$14,622$1,454$0$166,781
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
Chenier ,  Andre  
InterntionlRepresentative
None
$150,705$14,082$4,100$0$168,887
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Crabtree ,  Kyle   R
Engineer
None
$112,615$50$0$0$112,665
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
Cremins ,  Matthew   R
Admin Asst
None
$76,606$0$0$0$76,606
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
62 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Cremins ,  Timothy   T
Reg Legislative Rep
None
$229,555$14,018$0$0$243,573
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
62 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Croll ,  Michael   A
International Rep
None
$119,144$12,069$2,195$0$133,408
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
Crum ,  Tina   M
Training Administrator
None
$123,500$0$4,292$0$127,792
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
Crump ,  Yvette   M
A/P Manager
None
$90,239$50$0$0$90,289
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
Cruz-Grijalva ,  Ernesto  
Porter
None
$46,397$50$0$0$46,447
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
Darnell ,  Matthew   J
International Rep
None
$150,705$15,160$4,268$0$170,133
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
Davis ,  Camisha   D
Membership Rep
None
$77,069$50$0$0$77,119
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
Davis ,  Melissa   R
Regional Secretary
None
$53,800$50$0$0$53,850
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
DeSousa ,  David  
Special Representative
None
$118,498$14,082$6,394$0$138,974
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
8 %
A
B
C
Donley ,  Derek   R
International Rep
None
$224,884$13,974$4,472$0$243,330
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
Dougall ,  Lorenzo   L
Mail Clerk
None
$61,800$50$0$0$61,850
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
Dowd ,  Ryan   P
International Rep
None
$146,330$15,302$6,107$0$167,739
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Downey ,  John   L
Asst Director Constr
None
$222,803$14,906$4,133$0$241,842
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
Duke ,  Russell   P
Director Stationary Admin
None
$169,399$50$1,474$0$170,923
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
Ehrhardt ,  John   T
Asst to GST
None
$137,747$50$317$0$138,114
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
Espinoza ,  Maricela  
Cleaner
None
$20,795$50$0$0$20,845
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
Fitzgerald ,  Alanna   R
Research Rep
None
$47,167$50$0$0$47,217
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
Flannery ,  James   M
Master Mechanic
None
$178,413$17,527$3,854$0$199,794
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
Fones-Wolf ,  Colin  
Special Initiatives Rep
None
$144,000$50$8,228$0$152,278
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
Garner ,  Leslie   L
Secretary
None
$73,416$50$0$0$73,466
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
Garrihy ,  Brendan   C
Financial Analyst
None
$102,669$50$90$0$102,809
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
George ,  Terry   T
Director - Jurisdiction
None
$316,000$15,089$4,332$0$335,421
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
Giacin ,  Joseph   A
Chief of Staff
None
$328,722$14,686$43,273$0$386,681
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gomez ,  Marisol  
Cleaner
None
$25,103$50$0$0$25,153
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
Gonsalves ,  Kelly   A
Research Rep
None
$90,239$50$252$0$90,541
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
Grant ,  Gareth  
Research Rep
None
$104,092$14,481$7,556$0$126,129
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
Gray ,  Victoria   C
Membership Rep
None
$73,539$50$0$0$73,589
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
Haas ,  Jennifer   L
Legislative Rep
None
$98,900$50$3,065$0$102,015
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haley ,  Steven   B
International Rep
None
$150,705$14,261$3,021$0$167,987
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
Halstead ,  Michael   T
Guard
None
$66,178$50$0$0$66,228
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
Harnum ,  Lorna  
InterntionlRepresentative
None
$150,705$14,082$10,669$0$175,456
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Harris ,  Lembi  
Purchasing Manager
None
$87,625$50$868$0$88,543
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
Hensley ,  Angela   R
Secretary - Training
None
$64,354$0$84$0$64,438
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
Hernandez ,  Hugo  
International Rep
None
$177,966$2,475$1,183$0$181,624
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
Hicks ,  Tammy  
Special Initiatives Rep
None
$108,322$50$14$0$108,386
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
Hinely ,  James   J
International Rep
None
$150,705$14,772$12,016$0$177,493
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Hogge Jr ,  David   L
Chief Engineer
None
$142,670$50$4,858$0$147,578
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
Hopp ,  Randall   R
Assoc Gen Counsel
None
$263,375$50$606$0$264,031
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
61 %
A
B
C
Jenkins ,  Tonica   L
Membership Rep
None
$73,648$50$0$0$73,698
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
Jusino ,  Nickelias  
Research Rep
None
$90,239$50$1,036$0$91,325
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
Kammer ,  Patrick   P
International Rep
None
$150,705$15,304$1,525$0$167,534
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
Kispert ,  James   A
Guard
None
$80,038$50$0$0$80,088
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
LaBeau ,  Carolina  
Travel Rep
None
$87,497$50$0$0$87,547
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
Lederer ,  Jay   C
Director - Communications
None
$178,692$50$329$0$179,071
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
Lingerfelt ,  William  
International Rep
None
$150,705$14,144$8,798$0$173,647
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
Livieri ,  Gris  
Admin Asst - CFO
None
$108,015$50$150$0$108,215
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
Lohrmann ,  Kurt   A
Engineer
None
$113,654$50$162$0$113,866
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
Loughry ,  John   W
Chief Fin Officer
None
$328,722$14,444$3,636$0$346,802
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
Lye-McKay ,  Joanne  
Director - Health Care
None
$141,006$50$377$0$141,433
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
Maher ,  Mark   E
Pipeline Director
None
$211,427$15,012$8,799$0$235,238
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
Maierle ,  Mark  
Director Stationary Admin
None
$190,535$14,046$1,069$0$205,650
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
Malley ,  Elizabeth   E
Secretary
None
$82,468$50$0$0$82,518
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
Martinez ,  Gloria   S
Cleaner
None
$21,009$50$0$0$21,059
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
Masini Torres ,  Jose   A
Asst General Counsel
None
$179,875$50$313$0$180,238
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
McGuire ,  Matthew   G
General Counsel
None
$343,142$0$58,165$0$401,307
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
62 %
A
B
C
McKenna ,  Sheldon  
InterntionlRepresentative
None
$150,705$14,082$4,379$0$169,166
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McKinley ,  Steven   L
International Rep
None
$150,705$14,553$3,618$0$168,876
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
McKinney ,  Denny   J
International Rep
None
$142,873$14,210$7,319$0$164,402
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
McLaughlin ,  Tamarae   R
Research Rep
None
$72,250$50$218$0$72,518
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
McLaurin ,  Helen   J
Senior Accountant
None
$100,796$50$218$0$101,064
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
Meyer ,  Kelly   J
Secretary
None
$85,748$50$0$0$85,798
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
Morris ,  Seth  
Asst Political Director
None
$130,991$50$521$0$131,562
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moss ,  Elis  
Admin Asst -Gen President
None
$130,856$50$1,643$0$132,549
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
Nelson ,  Brian   C
International Rep
None
$146,332$14,592$4,098$0$165,022
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
Nelson ,  Caroline   A
Adm Asst - Legislative
None
$92,750$50$421$0$93,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Neuhauser ,  Vernon   J
International Rep
None
$150,705$14,820$12,383$0$177,908
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
O'Donnell ,  Marina  
Reg Legislative Rep
None
$186,533$14,790$2,635$0$203,958
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oehlhof ,  Ryan   A
International Rep
None
$150,705$14,339$4,411$0$169,455
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
Osterman ,  Tracie   A
Reg Secretary
None
$0$0$0$14,126$14,126
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
Patterson ,  Martin   D
Regional Director
None
$224,884$13,982$6,380$0$245,246
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Pelletier ,  Denise   A
Reg Secretary
None
$55,576$50$34$0$55,660
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Pero ,  Alan  
Regional Director
None
$231,555$14,316$26,624$0$272,495
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Pettis ,  Stephanie   M
Accountant - Job Corps
None
$55,332$0$0$25,081$80,413
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
Poznanski ,  Faith   M
Secretary
None
$85,760$50$0$0$85,810
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
Railton ,  Lionel  
Regional Director
None
$231,555$14,082$13,840$0$259,477
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Rakebrand ,  Jeffrey  
Researcher
None
$79,681$0$273$0$79,954
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Rehberg ,  Richard  
Spec Initiatives Director
None
$208,880$50$771$0$209,701
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
Richard ,  Larry  
InterntionlRepresentative
None
$150,705$14,082$11,766$0$176,553
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Romero Morales ,  Carmela  
Cleaner
None
$21,559$50$0$0$21,609
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
Rosas Flores ,  Jose  
Cleaner
None
$23,718$50$0$0$23,768
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
Rotondo ,  Amanda  
Secretary
None
$19,943$0$130$4,194$24,267
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Rubin ,  Andrew   K
Asst. Controller
None
$158,312$50$0$0$158,362
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
Ruiz ,  Ana   H
Porter
None
$44,586$50$0$0$44,636
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
Schaefer ,  Scott   W
Controller
None
$178,691$50$504$0$179,245
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
Schaut ,  Albert   J
International Rep
None
$177,913$15,216$20,360$0$213,489
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
Schumann ,  Steven  
Legislative Director
None
$167,086$14,082$3,051$0$184,219
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Shotts Jr ,  Charles   E
International Rep
None
$150,705$14,650$5,479$0$170,834
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
Shyllon ,  Angela   R
Legal Secretary
None
$92,750$50$26$0$92,826
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
62 %
A
B
C
Sierra ,  Leon   D
International Rep
None
$146,330$14,160$14,791$0$175,281
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
Smart ,  Todd  
Regional Director
None
$224,884$14,401$2,787$0$242,072
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
Smith ,  R.Allen  
Special Initiatives Rep
None
$157,306$50$1,183$0$158,539
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
Soth ,  Jeffrey   R
Legislative Director
None
$243,161$50$831$0$244,042
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stevens ,  John   M
International Rep
None
$177,913$15,107$25,350$0$218,370
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
Sype ,  James  
Reg Legislative Rep
None
$180,131$14,287$3,750$0$198,168
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tallman ,  Dean  
Chief Information Officer
None
$195,814$1,166$1,693$0$198,673
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
Treml ,  Christopher   G
Training Director
None
$173,016$14,362$6,115$0$193,493
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
Tsykala ,  Oksana  
Director - HR
None
$107,721$50$509$0$108,280
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Veney ,  ShaShana   N
Membership Rep
None
$72,529$50$0$0$72,579
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
Viies ,  Kristi  
Travel Rep
None
$87,455$50$191$0$87,696
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
Washington ,  Moira   D
Secretary
None
$79,006$50$0$0$79,056
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
Wells ,  Eric   G
International Rep
None
$157,306$14,123$6,263$0$177,692
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
Wilds ,  Robert   C
Pipeline Director
None
$165,547$14,805$7,846$0$188,198
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
Wilson ,  Delysia   M
A/P Clerk
None
$70,380$50$0$0$70,430
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$16,552,078$717,051$470,469$72,309$17,811,907
Less Deductions    $5,289,396
Net Disbursements    $12,522,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 397,913 
Agency Fee Payers*1,606
Total Members/Fee Payers399,519 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members397,913Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,797,435
2. Named Payer Non-itemized Receipts$440,605
3. All Other Receipts$34,305
4. Total Receipts$7,272,345
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$598,515
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$12,253
5. All Other Disbursements$16,184
6. Total Disbursements$626,952
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,979,716
2. Named Payee Non-itemized Disbursements$174,035
3. To Officers$489,320
4. To Employees$8,961,729
5. All Other Disbursements$95,052
6. Total Disbursements$11,699,852
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,946,995
2. Named Payee Non-itemized Disbursements$306,323
3. To Officers$0
4. To Employees$1,767,609
5. All Other Disbursements$53,560
6. Total Disbursements$7,074,487
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,808,285
2. Named Payee Non-itemized Disbursements$318
3. To Officers$76,455
4. To Employees$1,458,046
5. All Other Disbursements$20,096
6. Total Disbursements$7,363,200
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,805,151
2. Named Payee Non-itemized Disbursements$1,726,116
3. To Officers$1,595,248
4. To Employees$5,612,273
5. All Other Disbursements$204,339
6. Total Disbursements$24,943,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
ABERWYSTWYTH INVESTMENTS LLC

488 MONARCH LANE
SANTA BARBARA
CA
93108-2688
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$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,400
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$401,103
ROYALTY REBATE02/06/2020$22,530
ROYALTY REBATE03/20/2020$8,414
ROYALTY REBATE03/20/2020$22,532
ROYALTY REBATE05/07/2020$22,496
ROYALTY REBATE06/04/2020$22,256
ROYALTY REBATE07/21/2020$37,033
ROYALTY REBATE07/21/2020$22,093
ROYALTY REBATE08/11/2020$22,038
ROYALTY REBATE09/03/2020$22,148
ROYALTY REBATE01/13/2020$22,846
ROYALTY REBATE01/13/2020$36,983
ROYALTY REBATE10/08/2020$22,494
ROYALTY REBATE10/08/2020$7,950
ROYALTY REBATE10/08/2020$37,201
ROYALTY REBATE11/12/2020$22,100
ROYALTY REBATE12/23/2020$21,010
ROYALTY REBATE12/10/2020$21,276
Name and Address
(A)
AMERICAN SCHOOL COUNSELOR ASSO

1101 KING ST STE 310
ALEXANDRIA
VA
22314
Type or Classification
(B)
EDUCATON COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
CONTRIBUTION REFUND08/13/2020$5,000
Name and Address
(A)
BELL, PATRICK

612 TEEL RD
BECKLEY
WV
25801
Type or Classification
(B)
FORMER EMPLOYEE-AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
Name and Address
(A)
CAREMARK RX INC

2211 SANDERS RD
NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,976
Total of All Transactions with this Payee/Payer for This Schedule$10,976
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
RETIREE-SPOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,872
Total of All Transactions with this Payee/Payer for This Schedule$23,872
Name and Address
(A)
GRESSETT, ALPHENE

7501 HWY 84/183E
EARLY
TX
76802
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,489
Total Non-Itemized Transactions with this Payee/Payer$4,686
Total of All Transactions with this Payee/Payer for This Schedule$28,175
INSURANCE PREMIUM REFUND05/06/2020$23,489
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,904,261
Total Non-Itemized Transactions with this Payee/Payer$88,132
Total of All Transactions with this Payee/Payer for This Schedule$1,992,393
TRAVEL REIMBURSEMENT02/06/2020$36,127
TRAVEL REIMBURSEMENTS02/21/2020$51,717
TRAVEL REIMBURSEMENTS02/13/2020$28,645
TRAVEL REIMBURSEMENTS03/30/2020$43,316
TRAVEL REIMBURSEMENTS05/06/2020$21,798
SALARY REIMBURSEMENT05/21/2020$7,000
TRAVEL REIMBURSEMENTS06/10/2020$5,702
TRAVEL REIMBURSEMENTS07/29/2020$8,403
TRAVEL REIMBURSEMENTS08/10/2020$12,640
TRAVEL REIMBURSEMENTS01/23/2020$23,530
TRAINING CENTER CHARGES12/14/2020$91,050
TRAINING CENTER CHARGES09/02/2020$127,270
TRAINING CENTER CHARGES05/27/2020$297,266
TRAINING CENTER CHARGES06/15/2020$267,496
TRAINING CENTER CHARGES04/27/2020$273,930
TRAINING CENTER CHARGES02/07/2020$223,105
TRAINING CENTER CHARGES01/31/2020$178,919
TRAINING CENTER CHARGES02/07/2020$6,392
BUILDING MAINTENANCE REIMBURSEMENT04/27/2020$45,905
TRAINING CENTER CHARGES04/27/2020$5,096
TRAINING CENTER CHARGES04/27/2020$7,710
TRAINING CENTER CHARGES07/27/2020$5,620
PPE SUPPLIES REIMBURSEMENT08/17/2020$135,624
Name and Address
(A)
LABOR/MANAGEMENT CORP. TRUST

1640 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #057 IUOE

857 CENTRAL AVE
JOHNSTON
RI
02919
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #098 IUOE
PO BOX 217
2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$343,883
SALARY AND BENEFIT REIMBURSEMENT01/13/2020$27,336
SALARY AND BENEFIT REIMBURSEMENT02/11/2020$27,435
SALARY AND BENEFIT REIMBURSEMENT03/10/2020$27,435
SALARY AND BENEFIT REIMBURSEMENT04/08/2020$29,470
SALARY AND BENEFIT REIMBURSEMENT05/06/2020$29,470
SALARY AND BENEFIT REIMBURSEMENT06/08/2020$29,332
SALARY AND BENEFIT REIMBURSEMENT07/08/2020$28,176
SALARY AND BENEFIT REIMBURSEMENT08/10/2020$28,176
SALARY AND BENEFIT REIMBURSEMENT09/14/2020$28,715
SALARY AND BENEFIT REIMBURSEMENT01/09/2020$31,612
SALARY AND BENEFIT REIMBURSEMENT10/07/2020$28,363
SALARY AND BENEFIT REIMBURSEMENT11/17/2020$28,363
Name and Address
(A)
NATIONAL TRAINING FUND.

1125 17 ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,236,443
Total Non-Itemized Transactions with this Payee/Payer$29,960
Total of All Transactions with this Payee/Payer for This Schedule$3,266,403
TRAVEL REIMBURSEMENTS08/18/2020$48,020
TRAVEL REIMBURSEMENTS01/31/2020$112,820
TRAVEL REIMBURSEMENTS02/13/2020$68,636
TRAVEL REIMBURSEMENTS02/21/2020$115,604
TRAVEL REIMBURSEMENTS03/30/2020$163,433
TRAVEL REIMBURSEMENTS05/13/2020$6,555
TRAVEL REIMBURSEMENTS05/06/2020$61,629
TRAVEL REIMBURSEMENTS06/10/2020$8,331
TRAVEL REIMBURSEMENTS01/29/2020$10,485
TRAVEL REIMBURSEMENTS01/23/2020$118,293
TRAVEL REIMBURSEMENTS11/30/2020$31,842
TRAINING CENTER CHARGES12/07/2020$155,020
TRAINING CENTER CHARGES08/05/2020$249,516
TRAINING CENTER CHARGES07/01/2020$352,952
TRAINING CENTER CHARGES05/27/2020$539,181
TRAINING CENTER CHARGES03/25/2020$434,805
TRAINING CENTER CHARGES02/07/2020$50,208
TRAINING CENTER CHARGES01/31/2020$397,534
TRAINING CENTER CHARGES01/31/2020$23,402
TRAINING CENTER CHARGES01/31/2020$27,916
TRAINING CENTER CHARGES02/07/2020$7,781
BUILDING MAINTENANCE REIMBURSEMENT04/06/2020$45,905
TRAINING CENTER CHARGES03/25/2020$19,594
TRAINING CENTER CHARGES07/01/2020$8,746
TRAINING CENTER CHARGES07/01/2020$8,008
TRAINING CENTER CHARGES07/01/2020$5,922
TRAINING CENTER CHARGES07/22/2020$7,281
TRAINING CENTER CHARGES07/22/2020$13,625
TRAINING CENTER CHARGES07/22/2020$7,775
PPE SUPPLIES REIMBURSEMENT08/05/2020$135,624
Name and Address
(A)
NTF JOB CORPS TRAINING PROGRAM

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,812
Total Non-Itemized Transactions with this Payee/Payer$11,479
Total of All Transactions with this Payee/Payer for This Schedule$226,291
SALARY AND BENEFIT REIMBURSEMENT02/11/2020$22,109
SALARY AND BENEFIT REIMBURSEMENT03/10/2020$22,209
SALARY AND BENEFIT REIMBURSEMENT04/08/2020$22,446
SALARY AND BENEFIT REIMBURSEMENT05/06/2020$22,863
SALARY AND BENEFIT REIMBURSEMENT07/08/2020$22,863
SALARY AND BENEFIT REIMBURSEMENT08/10/2020$23,031
SALARY AND BENEFIT REIMBURSEMENT09/14/2020$21,190
SALARY AND BENEFIT REIMBURSEMENT01/09/2020$22,935
SALARY AND BENEFIT REIMBURSEMENT10/19/2020$11,871
SALARY AND BENEFIT REIMBURSEMENT12/09/2020$11,424
SALARY AND BENEFIT REIMBURSEMENT11/17/2020$11,871
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,318
Total of All Transactions with this Payee/Payer for This Schedule$20,318
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS, INC

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173
Type or Classification
(B)
RX INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,549
Total Non-Itemized Transactions with this Payee/Payer$15,768
Total of All Transactions with this Payee/Payer for This Schedule$538,317
INSURANCE REBATES03/18/2020$26,000
INSURANCE REBATES03/18/2020$7,169
INSURANCE REBATES05/05/2020$6,970
INSURANCE REBATES06/25/2020$23,545
INSURANCE REBATES06/25/2020$53,066
INSURANCE REBATES06/25/2020$41,232
INSURANCE REBATES06/25/2020$97,836
INSURANCE REBATES01/13/2020$19,291
INSURANCE REBATES01/13/2020$16,005
INSURANCE REBATES01/13/2020$47,614
INSURANCE REBATES10/08/2020$30,215
INSURANCE REBATES10/08/2020$58,980
INSURANCE REBATES07/31/2020$9,290
INSURANCE REBATES09/30/2020$14,250
INSURANCE REBATES12/31/2020$71,086
Name and Address
(A)
PALMERI, NINA

7188 WINBERT DRIVE
NORTH TONAWANDA
NY
14120
Type or Classification
(B)
FORMER EMPLOYEE - SPOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$9,637
Name and Address
(A)
RR Donnelley


CHICAGO
IL
60601
Type or Classification
(B)
MARKETING COMMUNICATION CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,058
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$13,068
MISC REIMBURSEMENTS08/25/2020$6,529
MISC REIMBURSEMENTS08/25/2020$6,529
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION

24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$8,199
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY, STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MISC REIMBURSEMENTS04/21/2020$10,000
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST. NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,491
ROYALTY REBATE05/12/2020$63,491
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,049
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$72,680
DRUG SUBSIDY04/30/2020$11,203
DRUG SUBSIDY07/31/2020$22,019
DRUG SUBSIDY01/31/2020$14,319
DRUG SUBSIDY10/31/2020$19,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
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$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,869
Total of All Transactions with this Payee/Payer for This Schedule$11,869
Name and Address
(A)
ALPINE GROUP PARTNERS LLC

500 N. CAPITOL ST. NW #210
WASHINGTON
DC
20001
Type or Classification
(B)
GOV'T RELATIONS CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBERSHIP DUES03/25/2020$50,000
Name and Address
(A)
APPLETON CONSTRUCTION LTD

FRASERTON COURT SUITE 319-8
BURNABY BC
00
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$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,151
Total of All Transactions with this Payee/Payer for This Schedule$27,151
Name and Address
(A)
BELL MOBILITY INC
PO BOX 5102

BURLINGTON ON
00
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,362
Total of All Transactions with this Payee/Payer for This Schedule$9,362
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,969
Total Non-Itemized Transactions with this Payee/Payer$2,952
Total of All Transactions with this Payee/Payer for This Schedule$22,921
LEGAL CONSULTING08/27/2020$7,935
LEGAL CONSULTING01/22/2020$12,034
Name and Address
(A)
COMCAST-8917/5763/8087/4391
BOX 6505

CHELMSFORD
MA
01824-0000
Type or Classification
(B)
COMMUNICATIONS CORP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
COSTAR GROUP INC.

1331 L STREET NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,659
ORGANIZING CAMPAIGN EXP02/05/2020$7,089
ORGANIZING CAMPAIGN EXP03/06/2020$7,408
ORGANIZING CAMPAIGN EXP04/14/2020$7,408
ORGANIZING CAMPAIGN EXP05/11/2020$7,408
ORGANIZING CAMPAIGN EXP06/11/2020$8,697
ORGANIZING CAMPAIGN EXP07/14/2020$8,097
ORGANIZING CAMPAIGN EXP08/24/2020$8,097
ORGANIZING CAMPAIGN EXP09/16/2020$8,097
ORGANIZING CAMPAIGN EXP10/21/2020$9,506
ORGANIZING CAMPAIGN EXP11/19/2020$8,926
ORGANIZING CAMPAIGN EXP12/22/2020$8,926
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET STE 200
OTTAWA ON
00
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,673
STRATEGY CONSULTING FEES02/24/2020$5,198
STRATEGY CONSULTING FEES02/24/2020$5,198
STRATEGY CONSULTING FEES04/10/2020$7,458
STRATEGY CONSULTING FEES04/10/2020$9,718
STRATEGY CONSULTING FEES06/11/2020$5,198
STRATEGY CONSULTING FEES06/24/2020$6,893
STRATEGY CONSULTING FEES08/28/2020$9,718
STRATEGY CONSULTING FEES08/25/2020$9,718
STRATEGY CONSULTING FEES12/14/2020$6,498
STRATEGY CONSULTING FEES12/14/2020$19,210
STRATEGY CONSULTING FEES12/14/2020$12,148
STRATEGY CONSULTING FEES12/14/2020$9,718
Name and Address
(A)
LOCAL UNION #001 IUOE

2200 E 104TH AVE SUITE 206
THORNTON
CO
80233
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,710
ORGANIZING GRANT02/02/2020$9,355
ORGANIZING GRANT01/02/2020$9,355
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$520,578
ORGANIZING GRANT02/02/2020$52,058
ORGANIZING GRANT03/11/2020$52,058
ORGANIZING GRANT01/13/2020$416,462
Name and Address
(A)
LOCAL UNION #030 IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,880
ORGANIZING GRANT02/02/2020$15,960
ORGANIZING GRANT03/11/2020$15,960
ORGANIZING GRANT01/02/2020$15,960
Name and Address
(A)
LOCAL UNION #049 IUOE

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418-3285
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,944
ORGANIZING GRANT02/02/2020$10,972
ORGANIZING GRANT01/13/2020$10,972
Name and Address
(A)
LOCAL UNION #077 IUOE

4546 BRITTANIA WAY
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,374
ORGANIZING GRANT02/02/2020$9,458
ORGANIZING GRANT03/11/2020$9,458
ORGANIZING GRANT01/13/2020$9,458
Name and Address
(A)
LOCAL UNION #099 IUOE

9315 LARGO DRIVE WEST SUITE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,938
ORGANIZING GRANT01/02/2020$16,646
ORGANIZING GRANT03/11/2020$16,646
ORGANIZING GRANT01/13/2020$16,646
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,181
ORGANIZING GRANT02/12/2020$12,295
ORGANIZING GRANT02/12/2020$11,955
ORGANIZING GRANT02/02/2020$11,955
ORGANIZING GRANT02/12/2020$12,500
ORGANIZING GRANT03/11/2020$12,500
ORGANIZING GRANT03/11/2020$12,295
ORGANIZING GRANT03/11/2020$11,955
ORGANIZING GRANT03/11/2020$11,955
ORGANIZING GRANT01/13/2020$11,955
ORGANIZING GRANT01/13/2020$11,955
ORGANIZING GRANT01/13/2020$12,295
ORGANIZING GRANT01/13/2020$12,566
Name and Address
(A)
LOCAL UNION #148 IUOE

2929 S JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,465
ORGANIZING GRANT02/02/2020$9,155
ORGANIZING GRANT03/11/2020$9,155
ORGANIZING GRANT01/06/2020$9,155
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,907
ORGANIZING GRANT02/02/2020$8,969
ORGANIZING GRANT03/11/2020$8,969
ORGANIZING GRANT01/13/2020$8,969
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVE NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,661
ORGANIZING GRANT02/02/2020$8,887
ORGANIZING GRANT03/11/2020$8,887
ORGANIZING GRANT01/13/2020$8,887
Name and Address
(A)
LOCAL UNION #351 IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,254
ORGANIZING GRANT02/02/2020$6,627
ORGANIZING GRANT01/13/2020$6,627
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,831
ORGANIZING GRANT01/16/2020$9,831
Name and Address
(A)
LOCAL UNION #400 IUOE
PO BOX 5929

HELENA
MT
59604-5929
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,041
ORGANIZING GRANT02/02/2020$7,347
ORGANIZING GRANT03/11/2020$7,347
ORGANIZING GRANT01/13/2020$7,347
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,514
ORGANIZING GRANT02/02/2020$7,838
ORGANIZING GRANT03/11/2020$7,838
ORGANIZING GRANT01/13/2020$7,838
Name and Address
(A)
LOCAL UNION #487 IUOE

1425 NW 36TH ST
MIAMI
FL
33142
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
ORGANIZING GRANT02/07/2020$11,000
ORGANIZING GRANT03/11/2020$11,000
ORGANIZING GRANT01/13/2020$11,000
ORGANIZING GRANT12/10/2020$44,000
Name and Address
(A)
LOCAL UNION #501 IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,883
ORGANIZING GRANT02/02/2020$16,961
ORGANIZING GRANT03/11/2020$16,961
ORGANIZING GRANT01/13/2020$16,961
Name and Address
(A)
LOCAL UNION #542 IUOE

1375 VIRGINIA DR STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,323
ORGANIZING GRANT02/02/2020$12,441
ORGANIZING GRANT03/11/2020$12,441
ORGANIZING GRANT01/13/2020$12,441
Name and Address
(A)
LOCAL UNION #564 IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,826
ORGANIZING GRANT01/13/2020$8,826
Name and Address
(A)
LOCAL UNION #870 IUOE

2175 AIRPORT DR
SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,798
ORGANIZING GRANT02/18/2020$16,532
ORGANIZING GRANT03/11/2020$8,266
Name and Address
(A)
LOCAL UNION #926 IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,207
ORGANIZING GRANT02/02/2020$11,930
ORGANIZING GRANT02/18/2020$11,930
ORGANIZING GRANT03/11/2020$11,930
ORGANIZING GRANT03/11/2020$11,930
ORGANIZING GRANT01/13/2020$10,906
ORGANIZING GRANT01/13/2020$71,581
Name and Address
(A)
LOCAL UNION #955 IUOE

17603 114TH AVE
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,915
ORGANIZING GRANT01/18/2020$10,305
ORGANIZING GRANT03/11/2020$10,305
ORGANIZING GRANT01/13/2020$10,305
Name and Address
(A)
LOCAL UNION #987 IUOE

244 CREE CRESCENT
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,438
ORGANIZING GRANT02/02/2020$17,146
ORGANIZING GRANT03/11/2020$17,146
ORGANIZING GRANT01/13/2020$17,146
Name and Address
(A)
MATRIX GROUP INTERNATIONAL INC

2711 JEFFERSON DAVIS HWY. S
ARLINGTON
VA
22202
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
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$13,256
Total of All Transactions with this Payee/Payer for This Schedule$13,256
Name and Address
(A)
MIDSOUTH CORPORATE HOUSING

1973 PLANTERS ROAD
OLIVE BRANCH
MS
38654-9141
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$13,764
Total of All Transactions with this Payee/Payer for This Schedule$13,764
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET SUITE 402
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,322
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$81,332
RENT02/24/2020$6,777
RENT03/25/2020$6,777
RENT04/21/2020$6,777
RENT05/18/2020$6,775
RENT06/25/2020$6,777
RENT07/20/2020$6,777
RENT08/14/2020$6,777
RENT09/20/2020$6,777
RENT01/16/2020$6,777
RENT10/19/2020$6,777
RENT11/18/2020$6,777
RENT12/14/2020$6,777
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET NW
WASHINGTON
DC
20003
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
MEMBERSHIP DUES05/15/2020$27,500
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST STE 201
HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,861
Total Non-Itemized Transactions with this Payee/Payer$8,465
Total of All Transactions with this Payee/Payer for This Schedule$27,326
LEGAL CONSULTING03/10/2020$11,926
LEGAL CONSULTING05/19/2020$6,935
Name and Address
(A)
STEP LEADER STRATEGIES LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,064
CONSULTING FEE02/12/2020$15,952
CONSULTING FEE03/17/2020$15,952
CONSULTING FEE04/15/2020$7,976
CONSULTING FEE04/30/2020$7,976
CONSULTING FEE05/12/2020$15,952
CONSULTING FEE06/11/2020$15,952
CONSULTING FEE07/08/2020$15,592
CONSULTING FEE08/06/2020$15,952
CONSULTING FEE09/14/2020$15,952
CONSULTING FEE01/16/2020$15,952
CONSULTING FEE10/01/2020$15,952
CONSULTING FEE11/09/2020$15,952
CONSULTING FEE12/08/2020$15,952
Name and Address
(A)
SUNBEAM PARTNERS LLC

1625 STRAITS TURNPIKE SUITE
MIDDLEBURY
CT
06762
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$46,024
Total of All Transactions with this Payee/Payer for This Schedule$46,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/07/2020$57,800
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/28/2020$50,000
Name and Address
(A)
BURLINGTON COUNTY (NJ) REPUBLICAN PARTY

219 HIGH STREET
MT. HOLLY
NJ
08060
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION03/06/2020$37,000
Name and Address
(A)
CITIZENS FOR JENNIFER ZORDANI

312 PARK AVENUE, NO. 78
CLARENDON HILLS
IL
60514
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
CITIZENS FOR MICHELLE DARBRO

7547 WEST MYRTLE AVE
CHICAGO
IL
60631-1812
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
CITIZENS FOR SUZANNE NESS

1056 BENNINGTEN DR
CRYSTAL LAKE
IL
60014-8890
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PKWY STE C
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/07/2020$57,800
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
P.O. BOX 518

SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/07/2020$57,800
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN SEGREGATED FUND
P.O. BOX 1686

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/01/2020$12,000
Name and Address
(A)
EARN IUOE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$850,000
CONTRIBUTION02/29/2020$200,000
CONTRIBUTION06/30/2020$50,000
CONTRIBUTION12/31/2020$600,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE

601 PENNSYLVANIA AVE N.W. S
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/28/2020$15,000
CONTRIBUTION02/28/2020$10,000
Name and Address
(A)
ENVIRONMENT ENERGY PUBLISHING LLC

122 C STREET NW 7TH
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,005
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$6,323
SUBSCRIPTION FEE12/31/2020$6,005
Name and Address
(A)
FRIENDS OF ANTHONY NAPOLITANO

7446 N HARLEM AVE
CHICAGO
IL
60631
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/07/2020$57,800
Name and Address
(A)
FRIENDS OF DAVE VELLA

3235 WINDSONG CT
ROCKFORD
IL
61114
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF DIANE PAPPAS

242 S. MAPLE ST.
ITASCA
IL
60143-2005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF JANET YANG ROHR

909 WATERCRESS DR
NAPERVILLE
IL
60540
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF JOYCE MASON
PO BOX 34

GURNEE
IL
60031
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF KATIE STUART
P.O. BOX 591

EDWARDSVILLE
IL
62025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF LANCE YEDNOCK

2441 CIRCLE DRIVE
OTTAWA
IL
61350
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF MARTHA PASCHKE

14 BROOKFIELD LN
GENEVA
IL
60134
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF MAURA HIRSCHAUER

551 VIKING DRIVE
BATAVIA
IL
60510-3288
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF MICHAEL MADIGAN
P.O. BOX 3188

CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,361,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,361,400
CONTRIBUTION10/07/2020$315,100
CONTRIBUTION10/14/2020$115,600
CONTRIBUTION10/19/2020$930,700
Name and Address
(A)
FRIENDS OF MONICA BRISTOW
P.O. BOX 172

ALTON
IL
62002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF NATHAN REITZ
PO BOX 95

STEELEVILLE
IL
62288
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS OF TABARES

5300 S. NORMANDY AVE.
CHICAGO
IL
60638
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
FRIENDS TO ELECT HARRY BENTON

13250 SUNDERLIN RD
PLAINFIELD
IL
60585
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION10/05/2020$57,800
Name and Address
(A)
HAMBURGER GIBSON

5614 CONNECTICUT AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
DIGITAL MARKETING CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONSULTING FEE10/31/2020$100,000
Name and Address
(A)
HARD HATS FOR RESULTS

2829 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION09/23/2020$100,000
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
CONSULTING FEE06/30/2020$47,500
Name and Address
(A)
INFRASTRUCTURE JOBS ARE GOOD JOBS

715 NW HOYT STREET 6536
PORTLAND
OR
97228
Type or Classification
(B)
TRANSPORTATION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION08/31/2020$60,000
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN PAC
PO BOX 130
N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,000
CONTRIBUTION01/31/2020$50,000
CONTRIBUTION04/08/2020$100,000
CONTRIBUTION06/08/2020$12,000
Name and Address
(A)
IUOE LOCAL 649 PAC

6408 WEST PLANK ROAD
PEORIA
IL
61604
Type or Classification
(B)
POLITICAL ORGANIZATION
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
CONTRIBUTION02/26/2020$30,000
Name and Address
(A)
JACKSON LEGACY FUND

2937 54TH AVENUE SW #A
TUMWATER
WA
98512
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/27/2020$20,000
Name and Address
(A)
LOCAL 841 ILLINOIS PAC
PO BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION05/04/2020$57,800
Name and Address
(A)
MONTANA STATE AFL-CIO

810 HIALEAH ST
HELENA
MT
59601
Type or Classification
(B)
POLITICAL ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION02/20/2020$100,000
Name and Address
(A)
NO ON PROP 22

555 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGISLATIVE ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CONTRIBUTION09/23/2020$105,000
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101 PAC

6601 WINCHESTER SUITE 280
KANSAS CITY
MO
64133
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION01/17/2020$100,000
CONTRIBUTION03/25/2020$150,000
Name and Address
(A)
POLICY OVER PARTY

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONTRIBUTION09/23/2020$350,000
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD., 6TH FLOO
ARLINGTON
VA
22209
Type or Classification
(B)
RESEARCH CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,225
SUBSCRIPTION FEE09/22/2020$20,225
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

1900 L STREET NW
WASHINGTON DC
DC
20036
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/28/2020$50,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW SUITE 1016
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/28/2020$5,000
Name and Address
(A)
REBUILD USA LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION02/19/2020$250,000
CONTRIBUTION05/26/2020$250,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION02/28/2020$35,000
Name and Address
(A)
THOMPSON RYER STRATEGIC COMMUNICATIONS

2120 L. ST NW STE. 305
WASHINGTON
DC
20037
Type or Classification
(B)
COMMUNCIATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,677
PRINTING10/21/2020$15,677
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/28/2020$10,000
Name and Address
(A)
UNITED FOR INFRASTRUCTURE

1220 L STREET NW SUITE 100-
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/27/2020$25,000
Name and Address
(A)
UNITED WE SUCCEED

4200 WISCONSIN AVE NW #106-
WASHINGTON
DC
20016
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION03/06/2020$250,000
Name and Address
(A)
VOCUS INC. (CISION US INC)

12051 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,478
SUBSCRIPTION FEE12/08/2020$38,478
Name and Address
(A)
VOTERCIRCLE INC.

174 PEPPER DRIVE
LOS ALTOS
CA
94022
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
POLITICAL08/28/2020$13,000
Name and Address
(A)
WISCONSIN ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE
P.O. BOX 814

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/01/2020$12,000
Name and Address
(A)
WISCONSIN STATE SENATE DEMOCRATIC COMMITTEE
P.O. BOX 164

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/01/2020$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
AMERICAN FOUNDATION FOR SUICIDE PREVENTION

199 WATER ST FL11
NEW YORK
NY
10038
Type or Classification
(B)
VOLUNTARY HEALTH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/30/2020$5,000
Name and Address
(A)
AMERICAN RESEARCH EDUCATION

1718 M ST. NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION01/31/2020$25,000
CONTRIBUTION11/30/2020$15,000
Name and Address
(A)
CATCH- A- DREAM FOUNDATION

2485 ENNIS ROAD
STARKVILLE
MS
39759
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/31/2020$10,000
Name and Address
(A)
CATHOLIC FAITH NETWORK

1200 GLENN CURTISS BLVD
UNION DALE
NY
11553
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/24/2020$20,000
Name and Address
(A)
CORNELL UNIVERSITY
PO BOX 37334

BOONE
IA
50037-0334
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/17/2020$10,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/27/2020$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$403,515
CONTRIBUTION10/21/2020$19,150
CONTRIBUTION10/21/2020$7,483
CONTRIBUTION10/21/2020$19,419
CONTRIBUTION10/21/2020$63,491
CONTRIBUTION10/21/2020$19,103
CONTRIBUTION10/21/2020$38,703
CONTRIBUTION10/21/2020$28,876
CONTRIBUTION10/21/2020$9,821
CONTRIBUTION10/21/2020$20,745
CONTRIBUTION10/21/2020$20,451
CONTRIBUTION10/21/2020$20,458
CONTRIBUTION10/21/2020$20,217
CONTRIBUTION10/21/2020$39,553
CONTRIBUTION10/21/2020$19,643
CONTRIBUTION10/21/2020$19,419
CONTRIBUTION10/21/2020$36,983
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/09/2020$5,000
Name and Address
(A)
LT MICHAEL MURPHY NAVY SEAL MUSEUM

PO BOX 65
WEST SAYVILLE
NY
11796
Type or Classification
(B)
MUSEUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/17/2020$10,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST. #220
ARLINGTON
VA
22206-2226
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/08/2020$25,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST NW STE. 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/20/2020$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE I

1501 LEE HIGHWAY SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/31/2020$10,000
Name and Address
(A)
ST. PATRICKS DAY FOUNDATION NYC
P.O. BOX 1058

LARCHMONT
NY
10538
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/05/2020$15,000
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/19/2020$10,000
Name and Address
(A)
UNITE HERE

275 7TH AVENUE 11TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/14/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
AGILE PREMIUM FINANCE

475 HALF DAY RD #550
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,362
FINANCED INSURANCE PREMIUMS05/06/2020$17,363
FINANCED INSURANCE PREMIUMS06/11/2020$17,363
FINANCED INSURANCE PREMIUMS06/30/2020$17,106
FINANCED INSURANCE PREMIUMS07/28/2020$17,106
FINANCED INSURANCE PREMIUMS09/09/2020$17,106
FINANCED INSURANCE PREMIUMS10/05/2020$17,106
FINANCED INSURANCE PREMIUMS10/28/2020$17,106
FINANCED INSURANCE PREMIUMS12/04/2020$17,106
Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
CHUBB SON
BOX 382001
500 ROSS ST 154-0455
PITTSBURGH
PA
15250-0001
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,640
INSURANCE PREMIUM07/31/2020$12,640
Name and Address
(A)
DATAWATCH SYSTEMS INC.

4520 EAST WEST HWY UNIT #20
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,966
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET N.E. 11TH
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,416
Total of All Transactions with this Payee/Payer for This Schedule$29,416
Name and Address
(A)
IUOE LOCAL UNION 012 BURIAL FUND

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
LOAN INTEREST06/30/2020$13,750
LOAN INTEREST12/31/2020$13,750
Name and Address
(A)
IUOE LOCAL UNION 039 EDUCATIONAL SCHOLARSHIP FUND

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
IUOE LOCAL UNION 068

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,876
LOAN INTEREST06/30/2020$7,438
LOAN INTEREST12/31/2020$7,438
Name and Address
(A)
IUOE LOCAL UNION 101

6601 WINCHESTER AVENUE SUIT
KANSAS CITY
MO
64133
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2020$17,500
LOAN INTEREST12/31/2020$17,500
Name and Address
(A)
IUOE LOCAL UNION 103 - GENERAL FUND

6814 E 21ST STREET
INDIANAPOLIS
IN
46219
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
IUOE LOCAL UNION 103 - STRIKE FUND

6814 E 21ST STREET
INDIANAPOLIS
IN
46219
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
IUOE LOCAL UNION 112

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2020$17,500
LOAN INTEREST12/31/2020$17,500
Name and Address
(A)
IUOE LOCAL UNION 115

4333 LEDGER AVE
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,916
LOAN INTEREST06/30/2020$6,354
LOAN INTEREST12/31/2020$6,562
Name and Address
(A)
IUOE LOCAL UNION 132 HPE
PO BOX 6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,250
LOAN INTEREST06/30/2020$15,625
LOAN INTEREST12/31/2020$15,625
Name and Address
(A)
IUOE LOCAL UNION 178

4025 RUFE SNOW DR
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
IUOE LOCAL UNION 295

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
IUOE LOCAL UNION 520

520 ENGINEERS RD
PONTOON BEACH
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
IUOE LOCAL UNION 825

65 SPRINGFIELD AVE THIRD FL
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
LOAN INTEREST06/30/2020$70,000
LOAN INTEREST12/31/2020$70,000
Name and Address
(A)
JR SUPPLY CORP

4824 CRAIN HWY
WHITE PLAINS
MD
20695
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,229
Total of All Transactions with this Payee/Payer for This Schedule$14,229
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,018
Total Non-Itemized Transactions with this Payee/Payer$9,282
Total of All Transactions with this Payee/Payer for This Schedule$147,300
INSURANCE PREMIUM04/15/2020$35,445
INSURANCE PREMIUM04/27/2020$11,989
INSURANCE PREMIUM07/09/2020$26,425
INSURANCE PREMIUM07/28/2020$16,666
INSURANCE PREMIUM12/31/2020$41,133
INSURANCE PREMIUM10/23/2020$6,360
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
LOAN INTEREST06/30/2020$68,750
LOAN INTEREST12/31/2020$68,750
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LOAN INTEREST06/30/2020$25,000
LOAN INTEREST12/31/2020$25,000
Name and Address
(A)
LOCAL UNION #012 IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
LOAN INTEREST06/30/2020$27,500
LOAN INTEREST12/31/2020$27,500
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
LOAN INTEREST06/30/2020$122,500
LOAN INTEREST12/31/2020$122,500
Name and Address
(A)
LOCAL UNION #017 IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,983
LOAN INTEREST06/30/2020$8,958
LOAN INTEREST12/31/2020$10,025
Name and Address
(A)
LOCAL UNION #030 IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,500
LOAN INTEREST06/30/2020$28,750
LOAN INTEREST12/31/2020$28,750
Name and Address
(A)
LOCAL UNION #037 IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #039 IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
LOAN INTEREST06/30/2020$13,750
LOAN INTEREST12/31/2020$13,750
Name and Address
(A)
LOCAL UNION #066 IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,250
LOAN INTEREST06/30/2020$25,625
LOAN INTEREST12/31/2020$25,625
Name and Address
(A)
LOCAL UNION #132 IUOE
PO BOX 6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LOAN INTEREST06/30/2020$12,500
LOAN INTEREST12/31/2020$12,500
Name and Address
(A)
LOCAL UNION #137 IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LOAN INTEREST06/30/2020$12,500
LOAN INTEREST12/31/2020$12,500
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
LOAN INTEREST06/30/2020$43,750
LOAN INTEREST12/31/2020$43,750
Name and Address
(A)
LOCAL UNION #148 IUOE

2929 S JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,624
LOAN INTEREST06/30/2020$12,812
LOAN INTEREST12/31/2020$12,812
Name and Address
(A)
LOCAL UNION #181 IUOE

700 N. ELM STREET STE 200
HENDERSON
KY
42419
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LOAN INTEREST06/30/2020$6,250
LOAN INTEREST12/31/2020$6,250
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,124
LOAN INTEREST06/30/2020$6,562
LOAN INTEREST12/31/2020$6,562
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVE NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,000
LOAN INTEREST06/30/2020$245,000
LOAN INTEREST12/31/2020$245,000
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,250
LOAN INTEREST06/30/2020$28,125
LOAN INTEREST12/31/2020$28,125
Name and Address
(A)
LOCAL UNION #351 IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
LOAN INTEREST06/30/2020$8,750
LOAN INTEREST12/31/2020$8,750
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,624
LOAN INTEREST06/30/2020$7,812
LOAN INTEREST12/31/2020$7,812
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LOAN INTEREST06/30/2020$5,250
LOAN INTEREST12/31/2020$5,250
Name and Address
(A)
LOCAL UNION #450 IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOAN INTEREST06/30/2020$15,000
LOAN INTEREST12/31/2020$15,000
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
LOCAL UNION #513 IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2020$17,500
LOAN INTEREST12/31/2020$17,500
Name and Address
(A)
LOCAL UNION #542 IUOE

1375 VIRGINIA DR STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
LOAN INTEREST06/30/2020$52,500
LOAN INTEREST12/31/2020$52,500
Name and Address
(A)
LOCAL UNION #649 IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
LOAN INTEREST06/30/2020$13,000
LOAN INTEREST12/31/2020$13,000
Name and Address
(A)
LOCAL UNION #793 IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,250
LOAN INTEREST06/30/2020$13,125
LOAN INTEREST12/31/2020$13,125
Name and Address
(A)
LOCAL UNION #841 IUOE

PO BOX 2157
TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
LOAN INTEREST06/30/2020$35,000
LOAN INTEREST12/31/2020$35,000
Name and Address
(A)
LOCAL UNION #891 IUOE

63 FLUSHING AVE UNIT 358
BROOKLYN
NY
11205-1085
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,667
LOAN INTEREST06/30/2020$22,267
LOAN INTEREST12/31/2020$33,400
Name and Address
(A)
PEPCO

701 NINTH STREET NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,472
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$132,522
BUILDING UTILITIES02/05/2020$12,320
BUILDING UTILITIES02/28/2020$10,809
BUILDING UTILITIES03/31/2020$10,372
BUILDING UTILITIES05/12/2020$8,582
BUILDING UTILITIES06/11/2020$8,504
BUILDING UTILITIES07/08/2020$11,009
BUILDING UTILITIES08/14/2020$13,770
BUILDING UTILITIES09/09/2020$27,198
BUILDING UTILITIES01/22/2020$12,022
BUILDING UTILITIES11/09/2020$7,581
BUILDING UTILITIES12/08/2020$8,305
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,135
Total of All Transactions with this Payee/Payer for This Schedule$32,135
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$36,610
Total of All Transactions with this Payee/Payer for This Schedule$41,962
BANK FEES06/30/2020$5,352
Name and Address
(A)
SUPERIOR SERVICE AND ASSOCIATES INC.

1539 FIRST STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,639
Total Non-Itemized Transactions with this Payee/Payer$4,325
Total of All Transactions with this Payee/Payer for This Schedule$34,964
BUILDING SUPPLIES03/19/2020$24,800
BUILDING SUPPLIES07/28/2020$5,839
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,436,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,436,627
INTEREST EXPENSE01/31/2020$87,584
INTEREST EXPENSE02/29/2020$89,476
INTEREST EXPENSE02/29/2020$33,340
INTEREST EXPENSE04/30/2020$38,891
INTEREST EXPENSE04/30/2020$83,429
INTEREST EXPENSE05/31/2020$53,961
INTEREST EXPENSE05/31/2020$64,173
INTEREST EXPENSE06/30/2020$73,062
INTEREST EXPENSE06/30/2020$48,761
INTEREST EXPENSE07/31/2020$75,960
INTEREST EXPENSE07/31/2020$41,681
INTEREST EXPENSE08/31/2020$78,370
INTEREST EXPENSE08/31/2020$42,932
INTEREST EXPENSE09/30/2020$78,634
INTEREST EXPENSE09/30/2020$42,407
INTEREST EXPENSE01/31/2020$35,480
INTEREST EXPENSE03/31/2020$80,176
INTEREST EXPENSE03/31/2020$34,485
INTEREST EXPENSE12/31/2020$75,781
INTEREST EXPENSE12/31/2020$40,618
INTEREST EXPENSE10/31/2020$40,981
INTEREST EXPENSE10/31/2020$75,947
INTEREST EXPENSE11/30/2020$78,481
INTEREST EXPENSE11/30/2020$42,017
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,664
Total of All Transactions with this Payee/Payer for This Schedule$15,664
Name and Address
(A)
US PREMIUM FINANCE

280 TECHNOLOGY PKWY SUITE 2
NORCROSS
GA
30092
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,136
FINANCED INSURANCE PREMIUMS05/21/2020$50,017
FINANCED INSURANCE PREMIUMS04/15/2020$50,017
FINANCED INSURANCE PREMIUMS06/16/2020$50,017
FINANCED INSURANCE PREMIUMS07/22/2020$50,017
FINANCED INSURANCE PREMIUMS11/17/2020$50,017
FINANCED INSURANCE PREMIUMS10/18/2020$50,017
FINANCED INSURANCE PREMIUMS08/18/2020$50,017
FINANCED INSURANCE PREMIUMS09/14/2020$50,017
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,992
Total of All Transactions with this Payee/Payer for This Schedule$31,992
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,414
Total of All Transactions with this Payee/Payer for This Schedule$22,414
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,935
Total Non-Itemized Transactions with this Payee/Payer$1,768
Total of All Transactions with this Payee/Payer for This Schedule$591,703
INTEREST EXPENSE02/29/2020$43,838
INTEREST EXPENSE03/31/2020$33,442
INTEREST EXPENSE04/30/2020$27,010
INTEREST EXPENSE05/31/2020$23,764
INTEREST EXPENSE06/30/2020$23,788
INTEREST EXPENSE07/31/2020$27,917
INTEREST EXPENSE09/30/2020$26,332
INTEREST EXPENSE01/31/2020$53,094
INTEREST EXPENSE12/31/2020$27,241
INTEREST EXPENSE08/31/2020$23,840
INTEREST EXPENSE10/31/2020$24,714
INTEREST EXPENSE11/30/2020$23,915
ADVISORY FEES05/27/2020$10,523
ADVISORY FEES05/26/2020$42,350
ADVISORY FEES08/24/2020$47,414
ADVISORY FEES08/26/2020$12,274
ADVISORY FEES02/19/2020$11,370
ADVISORY FEES02/19/2020$45,744
ADVISORY FEES11/20/2020$48,876
ADVISORY FEES11/20/2020$12,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$123,911
Total of All Transactions with this Payee/Payer for This Schedule$123,911
Name and Address
(A)
ADP LLC
MS - 100
1851 N RESLER DR
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,348
Total of All Transactions with this Payee/Payer for This Schedule$23,348
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,136
Total of All Transactions with this Payee/Payer for This Schedule$24,136
Name and Address
(A)
AIRGAS USA LLC

616 MILLER CUT OFF RD
LA PORTE
TX
77571-9826
Type or Classification
(B)
GAS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$13,508
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5+E80
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$134,019
Total of All Transactions with this Payee/Payer for This Schedule$134,019
Name and Address
(A)
AMERICAN EXPRESS
P. O. BOX 1270

NEWARK
NJ
07101-1270
Type or Classification
(B)
BUSINESS TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,269
Total of All Transactions with this Payee/Payer for This Schedule$23,269
Name and Address
(A)
AT&T
P. O. BOX 830017

BALTIMORE
MD
21283-0017
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
AT&T
P. O. BOX 78114

PHOENIX
AZ
85062-8114
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,810
Total of All Transactions with this Payee/Payer for This Schedule$9,810
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,299
Total of All Transactions with this Payee/Payer for This Schedule$34,299
Name and Address
(A)
BANK OF MONTREAL

119 RUE ST JACQUES
MONTREAL PQ
00
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$891,047
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$896,989
FOREIGN EXCHANGE FEES06/30/2020$427,839
FOREIGN EXCHANGE FEES09/30/2020$250,038
FOREIGN EXCHANGE FEES11/30/2020$213,170
Name and Address
(A)
BERNARD TREML

40 EDENDALE AVE.
NORTH PROVIDENCE
RI
02911
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
BNA BOOKS-DEF
P.O. BOX 7814
30 MAYFIELD AVENUE
EDISON
NJ
08837-3821
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,754
Total Non-Itemized Transactions with this Payee/Payer$1,087
Total of All Transactions with this Payee/Payer for This Schedule$21,841
SUBSCRIPTION11/17/2020$20,754
Name and Address
(A)
BOB HALL LLC

5707 GARDENDALE DR STE A
HOUSTON
TX
77092
Type or Classification
(B)
PRODUCT SERVICES PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
BURNS RUSSELL

3449 MEADOW BROOK CT
NAPA
CA
94558
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
CONSULTING FEE02/05/2020$7,500
CONSULTING FEE03/09/2020$7,500
CONSULTING FEE03/19/2020$7,500
CONSULTING FEE04/28/2020$7,500
CONSULTING FEE05/31/2020$7,500
CONSULTING FEE06/30/2020$7,500
CONSULTING FEE07/31/2020$7,500
CONSULTING FEE09/14/2020$7,500
CONSULTING FEE10/05/2020$7,500
CONSULTING FEE11/05/2020$7,500
CONSULTING FEE11/30/2020$7,500
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,423
Total Non-Itemized Transactions with this Payee/Payer$16,706
Total of All Transactions with this Payee/Payer for This Schedule$198,129
ACCOUNTING/AUDITING SERVICE02/28/2020$35,917
ACCOUNTING/AUDITING SERVICE04/14/2020$55,151
ACCOUNTING/AUDITING SERVICE07/14/2020$19,403
ACCOUNTING/AUDITING SERVICE09/09/2020$7,000
ACCOUNTING/AUDITING SERVICE10/23/2020$5,057
ACCOUNTING/AUDITING SERVICE12/14/2020$30,801
ACCOUNTING/AUDITING SERVICE12/31/2020$19,164
ACCOUNTING/AUDITING SERVICE04/16/2020$8,930
Name and Address
(A)
CALVIN J COATSWORTH ARCHITECTS PC

18600 MACARTHUR BOULEVARD S
IRVINE
CA
92612
Type or Classification
(B)
ARCHITECT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,304
Total Non-Itemized Transactions with this Payee/Payer$19,860
Total of All Transactions with this Payee/Payer for This Schedule$154,164
ARCHITECT FEES01/27/2020$18,357
ARCHITECT FEES04/30/2020$67,680
ARCHITECT FEES04/30/2020$5,234
ARCHITECT FEES10/22/2020$7,453
ARCHITECT FEES10/22/2020$26,782
ARCHITECT FEES12/17/2020$8,798
Name and Address
(A)
CDC PUBLISHING

2001 9TH AVE FL 2
VERO BEACH
FL
32960
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,598
SUBSCRIPTION FEE03/09/2020$5,061
SUBSCRIPTION FEE08/09/2020$5,061
SUBSCRIPTION FEE07/31/2020$5,061
SUBSCRIPTION FEE12/31/2020$5,415
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,705
Total of All Transactions with this Payee/Payer for This Schedule$19,705
Name and Address
(A)
CIT
PO BOX 550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,759
Total of All Transactions with this Payee/Payer for This Schedule$35,759
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,370
Total of All Transactions with this Payee/Payer for This Schedule$19,370
Name and Address
(A)
CONCUR TECHNOLOGIES INC

18400 NE UNION HILL RD
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,997
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$10,172
CONSULTING FEE01/23/2020$9,997
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MGT SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,162
Total Non-Itemized Transactions with this Payee/Payer$2,418
Total of All Transactions with this Payee/Payer for This Schedule$17,580
SUBSCRIPTION FEE01/13/2020$15,162
Name and Address
(A)
DALVEY BUSINESS ENVIRONMENTS

5173 S. EASTERN AVE
LAS VEGAS
NV
89119-2304
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,164
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$46,164
FURNITURE DEPOSIT09/16/2020$45,164
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,528
IT MAINTENANCE FEE01/22/2020$28,528
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$150,340
Total of All Transactions with this Payee/Payer for This Schedule$150,340
Name and Address
(A)
DIANE WALLIS BOWLES

452 ENGLISH OAK LN
PRINCE FREDERICK
MD
20678-6137
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
DODGE DATA ANALYTICS

300 AMERICAN METRO BLVD # 1
HAMILTON
NJ
08619
Type or Classification
(B)
DATA SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,656
SUBSCRIPTION FEE11/03/2020$6,656
Name and Address
(A)
DOGGETT DHMS

10110 DARADALE AVE
BATON ROUGE
LA
70816
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,274
Total Non-Itemized Transactions with this Payee/Payer