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
000-315
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
BAKERY, TOBACCO AND GRAIN 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
DAVID
 Last Name
WOODS
P.O Box - Building and Room Number
ROOM # 400
Number and Street
10401 CONNECTICUT AVENUE
City
KENSINGTON
State
MD		 ZIP Code + 4
208953961


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:Anthony SheltonPRESIDENT71. SIGNED:David WoodsTREASURER
Date:Mar 29, 2021Telephone Number:240-271-2274Date:Mar 29, 2021Telephone Number:301-933-8600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-315
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?07/2022
20. How many members did the labor organization have at the end of the reporting period?60,966
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees12.75permon/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/a5.0010.00
(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: 000-315

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,340,186$787,049
23. Accounts Receivable1$1,232,201$1,538,804
24. Loans Receivable2$15,248$9,116
25. U.S. Treasury Securities $18,139,452$18,653,548
26. Investments5$10,330,600$12,520,628
27. Fixed Assets6$3,079,715$2,822,960
28. Other Assets7$224,414$154,059
29. TOTAL ASSETS $34,361,816$36,486,164

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$132,522$166,741
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,907,353$9,564,098
34. TOTAL LIABILITIES $4,039,875$9,730,839
35. NET ASSETS$30,321,941$26,755,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-315

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $8,632,348
38. Fees, Fines, Assessments, Work Permits $77,336
39. Sale of Supplies $9,317
40. Interest $363,177
41. Dividends $15,929
42. Rents $1,306,338
43. Sale of Investments and Fixed Assets3$301,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,132
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$283,527
49. TOTAL RECEIPTS $10,995,104
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,473,558
51. Political Activities and Lobbying16$145,844
52. Contributions, Gifts, and Grants17$74,710
53. General Overhead18$1,243,727
54. Union Administration19$1,307,550
55. Benefits20$2,179,634
56. Per Capita Tax $837,662
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,920,522
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $365,080
  
66. Subtotal $11,548,287
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,423,588  
  67b. Less Total Disbursed$1,423,542  
  67c. Total Withheld But Not Disbursed $46
68. TOTAL DISBURSEMENTS $11,548,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-315

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$296,289$119,686$319$0
Totals from all other accounts receivable$1,242,515$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,538,804$119,686$319$0
BCTGM Local Union 26$40,525$10,009$0$0
BCTGM Local Union 36G$26,871$6,796$0$0
BCTGM Local Union 53$159,892$78,795$0$0
BCTGM Local Union 158G$704$281$0$0
BCTGM Local Union 210G$1,950$967$0$0
BCTGM Local Union 260G$11,419$4,554$0$0
BCTGM Local Union 262G$6,495$1,555$0$0
BCTGM Local Union 284G$20,719$5,180$0$0
BCTGM Local Union 351$11,332$4,401$0$0
BCTGM Local Union 352G$7,848$3,131$0$0
BCTGM Local Union 372G$6,300$3,060$0$0
BCTGM Local Union 403$2,234$957$319$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-315

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$15,248$0$6,132$0$9,116
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BCTGM Local Union 364
Purpose: working capital
Security: unsecured
Terms of Repayment: 5 years, 4.00% annual interest
$15,248$0$6,132$0$9,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-315

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$14,499,794$14,491,399$15,603,243$15,603,243
Canadian T-Bill maturity proceeds$1,936,401$1,936,401$1,936,401$1,936,401
Longview Core Bond Index Fund$176,283$176,283$306,100$306,100
Longview S&P 500 Index Fund$315,862$315,862$1,052,943$1,052,943
U.S. Treasury Notes$12,062,837$12,062,837$12,306,799$12,306,799
2001 Riding Mower$8,395$0$1,000$1,000
Pyxus stock redemption$16$16$0$0
Less Reinvestments$15,302,243
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$301,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-315

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,222,765$17,222,765$17,222,765
headquarters equipment$36,727$36,727$36,727
Canadian Treasury Bills$2,209,105$2,209,105$2,209,105
Longview Core Bond Index Fund$2,400,000$2,400,000$2,400,000
U.S. Treasury Notes$12,576,933$12,576,933$12,576,933
 Less Reinvestments$15,302,243
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,920,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-315

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,498,628
B. Total Book Value$12,498,628
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Core Bond Index Fund
$8,225,356
  • Longview S&P Index Fund VEBA
$3,100,745
  • Canadian Treasury Bills
$664,822
Other Investments 
D. Total Cost$22,000
E. Total Book Value$22,000
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.  
  • ULLICO common stock
$22,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,520,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-315

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      10401 Connecticut Avenue, Kensington MD$963,198 $963,198$2,500,000
B. Buildings (give location)    
Building  1 :      10401 Connecticut Avenue, Kensington MD$9,059,927$7,239,665$1,820,262$4,000,000
C. Automobiles and Other Vehicles$55,734$55,734$0$7,500
D. Office Furniture and Equipment$484,015$444,515$39,500$40,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,562,874$7,739,914$2,822,960$6,547,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-315

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $154,059
prepaid expenses$153,659
standing travel advances$400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-315

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$166,741$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $166,741$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-315

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-315

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,564,098
tenant security deposits$15,633
accrued expenses$45,816
payroll w/h liabilities$300
disbanded local union treasury balances$27,499
disaster relief fund$81,558
net unfunded pension liability$9,393,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-315

(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 		ALSTON ,  JOYCE   C
BOARD MEMBER
C		$6,798$0$354$0$7,152
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 		BETHEL ,  JOHN   W
BOARD MEMBER
P		$3,399$0$0$0$3,399
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 		CLARK ,  SHAD   K
VICE PRESIDENT
C		$166,541$12,300$7,665$11,665$198,171
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  RICHARD  
BOARD MEMBER
C		$6,798$0$506$0$7,304
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 		DOUCET ,  PIERRE   L
BOARD MEMBER
C		$5,270$0$856$0$6,126
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 		DURKEE ,  DAVID   B
PRESIDENT
P		$63,728$3,675$95$9,370$76,868
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		LABUDA ,  PAUL  
BOARD MEMBER
C		$6,798$0$548$0$7,346
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 		LUBLOW ,  EARL  
BOARD MEMBER
C		$5,270$0$913$0$6,183
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 		MALONE ,  LETITIA  
BOARD MEMBER
C		$6,798$0$600$0$7,398
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 		MILLER ,  ROGER   L
VICE PRESIDENT
C		$168,849$12,300$30,018$11,445$222,612
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		OSKOIAN ,  GARY  
BOARD MEMBER
C		$6,798$0$678$0$7,476
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 		PIERCEY ,  RONALD   F
VICE PRESIDENT
C		$129,119$9,537$10,044$778$149,478
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHMIDT ,  BRADFORD   P
VICE PRESIDENT
C		$166,541$12,300$23,659$11,303$213,803
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SHELTON ,  ANTHONY   L
PRESIDENT
N		$249,682$14,300$10,372$14,148$288,502
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		STEIG ,  PAULA   A
BOARD MEMBER
C		$6,798$0$1,190$0$7,988
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 		TOWNSEND ,  ZACHARY   I
VICE PRESIDENT
N		$145,194$11,900$11,122$11,263$179,479
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		TRUJILLO ,  MARY  
BOARD MEMBER
C		$6,798$0$1,004$0$7,802
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 		WEBB ,  JEFF  
BOARD MEMBER
C		$6,798$0$502$0$7,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOODS ,  DAVID   G
SECRETARY TREASURER
N		$215,955$13,100$31,994$12,220$273,269
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		WOODS ,  DONALD  
BOARD MEMBER
C		$6,798$0$674$0$7,472
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 		TOWNSON ,  DOYLE   D
BOARD MEMBER
C		$6,798$0$740$0$7,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,387,528$89,412$133,534$82,192$1,692,666
Less Deductions    $473,024
Net Disbursements    $1,219,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-315

(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 		BAXLEY ,  JOHN   V
OFFICE CLERK
N/A		$62,152$0$0$0$62,152
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 		BECK ,  ALEX  
OFFICE CLERK
N/A		$50,363$0$0$0$50,363
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 		BERTELLI ,  JUSTIN  
OFFICE CLERK
N/A		$23,496$0$0$0$23,496
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 		BYRD ,  DERRICK   P
FIELD STAFF
N/A		$83,886$11,025$8,255$8,393$111,559
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		CHRISTENSEN ,  CORRINA  
COMMUNICATIONS DIRECTOR
N/A		$119,040$0$522$9,904$129,466
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		CLARK ,  MATTHEW   J
RESEARCH & EDUC DIRECTOR
N/A		$166,540$0$2,988$11,111$180,639
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		COPELAND ,  DARRELL   O
FIELD STAFF
N/A		$49,270$8,325$10,768$4,819$73,182
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		DAVIS ,  JASON   M
FIELD STAFF
N/A		$117,780$11,100$29,437$10,661$168,978
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DODSON ,  THELMA   L
FIELD STAFF
N/A		$63,303$5,400$6,733$5,781$81,217
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		DURKEE ,  COLIN   P
ADMIN ASSISTANT
N/A		$93,047$0$522$43$93,612
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 		ELLIS ,  MICHELLE   M
NEW MEDIA DIRECTOR
N/A		$119,040$0$522$9,473$129,035
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		73 %
A
B
C 		FULK ,  RANDY   W
FIELD STAFF
N/A		$117,780$11,100$5,385$11,155$145,420
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		GAGNE ,  SYVAIN  
FIELD STAFF
N/A		$91,315$8,606$12,312$3,253$115,486
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		GREGORY ,  LISA  
FIELD STAFF
N/A		$74,078$11,025$17,150$7,149$109,402
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		KAISER ,  HARRY  
SPECIAL ASST TO PRES
N/A		$166,540$0$2,603$11,111$180,254
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
A
B
C 		LECHTENBERG ,  PAUL  
FIELD STAFF
N/A		$74,466$18,582$28,175$7,711$128,934
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		MARQUES ,  JACQUELINE  
ADMIN ASSISTANT
N/A		$70,890$0$0$0$70,890
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 		MCDERMITT ,  DANIEL   P
ACCOUNTANT
N/A		$96,337$0$0$0$96,337
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 		MCLAUGHLIN ,  MARGARET  
FIELD STAFF
N/A		$87,744$22,182$23,188$9,346$142,460
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PRICE ,  JOHN   J
ORGANIZING DIRECTOR
N/A		$166,541$12,300$24,389$11,478$214,708
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		REDMOND ,  ELCE  
FIELD STAFF
N/A		$49,005$4,500$5,206$4,574$63,285
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 		SHIRRON ,  MICHELE   J
ADMIN ASSISTANT
N/A		$57,475$0$642$43$58,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		THOMAS ,  JASON   D
FIELD STAFF
N/A		$49,270$8,325$9,400$4,775$71,770
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		WALKER ,  KARL   E
FIELD STAFF
N/A		$91,315$8,606$5,430$3,261$108,612
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		YEAGER ,  RICHARD   K
FINANCE DIRECTOR
N/A		$126,827$0$522$35,786$163,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		ZEFF ,  NATHANIEL  
FIELD STAFF
N/A		$119,347$11,100$21,870$11,283$163,600
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CUMMINGS ,  JARED  
FIELD STAFF
N/A		$10,860$0$10,115$0$20,975
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,305$0$17,755$361$37,421
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 %
Total Employee Disbursements$2,417,012$152,176$243,889$181,471$2,994,548
Less Deductions    $950,564
Net Disbursements    $2,043,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-315

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 60,966 
Agency Fee Payers*105
Total Members/Fee Payers61,071 
*Agency Fee Payers are not considered members of the labor organization.
regular active member60,966Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-315

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$169,526
2. Named Payer Non-itemized Receipts$70,704
3. All Other Receipts$43,297
4. Total Receipts$283,527
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$7,007
3. To Officers$1,795
4. To Employees$8,874
5. All Other Disbursements$22,034
6. Total Disbursements$74,710
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$42,579
2. Named Payee Non-itemized Disbursements$229,352
3. To Officers$1,347,743
4. To Employees$1,789,505
5. All Other Disbursements$64,379
6. Total Disbursements$3,473,558
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$471,417
2. Named Payee Non-itemized Disbursements$140,627
3. To Officers$44,233
4. To Employees$540,684
5. All Other Disbursements$46,766
6. Total Disbursements$1,243,727
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$20,954
4. To Employees$113,915
5. All Other Disbursements$4,975
6. Total Disbursements$145,844
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$379,718
2. Named Payee Non-itemized Disbursements$75,028
3. To Officers$277,940
4. To Employees$541,572
5. All Other Disbursements$33,292
6. Total Disbursements$1,307,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-315

Name and Address
(A)
AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,051
Total of All Transactions with this Payee/Payer for This Schedule$65,051
Name and Address
(A)
AFL-CIO Housing Investment Trust

1227 25th Street, NW Suite
Washington
DC
20037
Type or Classification
(B)
investment group
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
BCTGM Disaster Relief donation06/19/2020$5,000
BCTGM Durkee Memorial Scholarship06/19/2020$5,000
Name and Address
(A)
B&C Union and Industry Benefit Funds

10401 Connecticut Ave #300
Kensington
MD
20895
Type or Classification
(B)
benefit fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,458
Total Non-Itemized Transactions with this Payee/Payer$5,653
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Reimburse printing/publishing cost of SAR05/28/2020$5,458
Name and Address
(A)
BCTGM IU Employees Pension Plan

10401 Connecticut Ave #400
Kensington
MD
20895
Type or Classification
(B)
benefit plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,953
reimburse Plan costs paid by International Union12/10/2020$37,953
Name and Address
(A)
BCTGM Local Union 192T
95

Reidsville
NC
27323
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,530
remaining treasury balance of disbanded local03/31/2020$27,530
Name and Address
(A)
BCTGM Local Union 25

3922 Volunteer Dr Box 6
Chattanooga
TN
37416
Type or Classification
(B)
labor 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
BCTGM Disaster Relief donation12/04/2020$5,000
Name and Address
(A)
BCTGM Western Union Conference

551 Industrial Road
San Carlos
CA
94070
Type or Classification
(B)
labor organization
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
BCTGM Disaster Relief donation04/28/2020$5,000
BCTGM Durkee Memorial Scholarship04/28/2020$5,000
BCTGM Disaster Relief donation10/09/2020$5,000
Name and Address
(A)
Bredhoff & Kaiser

805 15th Street NW
Washington
DC
20005
Type or Classification
(B)
law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,663
refund of fees01/14/2020$16,663
Name and Address
(A)
Nationwide Insurance
182166

Columbus
OH
43218
Type or Classification
(B)
commercial insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Insurance claim proceeds for damaged parapet wall12/10/2020$16,552
Name and Address
(A)
Union Plus

1100 First Street NE
Washington
DC
20002
Type or Classification
(B)
member benefit provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,297
admin expense reimbursement04/16/2020$16,297
Name and Address
(A)
United States Postal Service

10325 Kensington Prkwy
Kensington
MD
20895
Type or Classification
(B)
post office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,073
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,073
refund duplicate payment of postage10/02/2020$19,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-315

Name and Address
(A)
American Airlines

4255 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
Anthony Jackson

512 W 78th St #1F
Chicago
IL
60620
Type or Classification
(B)
spokesperson
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$12,245
Name and Address
(A)
AT&T Mobility
9004

Carol Stream
IL
60197
Type or Classification
(B)
cellular service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,092
Total of All Transactions with this Payee/Payer for This Schedule$12,092
Name and Address
(A)
AT&T VDNA
9004

Carol Stream
IL
60197
Type or Classification
(B)
internet phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
BCTGM Local Union 118

9602 Martin Luther King Blv
Lanham
MD
20706
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,936
reimburse costs to assist IU10/13/2020$9,826
reimburse costs to assist IU11/23/2020$6,110
Name and Address
(A)
BCTGM Local Union 149

3035 Directors Row Bldg A
Memphis
TN
38131
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,188
Total of All Transactions with this Payee/Payer for This Schedule$26,188
Name and Address
(A)
BCTGM Local Union 347G
147

Danville
IL
61832
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,666
reimburse shop steward training costs02/11/2020$6,666
Name and Address
(A)
BCTGM Local Union 42

1030 Dill Avenue SW
Atlanta
GA
30310
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
reimburse for costs of assistance to IU03/05/2020$5,400
Name and Address
(A)
BCTGM Local Union 6

601 Dresher Rd Suite 103
Horsham
PA
19044
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
Bredhoff & Kaiser

815 15th Street NW
Washington
DC
20005
Type or Classification
(B)
law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,213
Total of All Transactions with this Payee/Payer for This Schedule$68,213
Name and Address
(A)
Centretek Solutions

8318 Forrest St
Ellicott City
MD
21043
Type or Classification
(B)
IT provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
Eberts & Harrison

1604 Ridgeside Dr #203
Mount Airy
MD
21771
Type or Classification
(B)
insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
Name and Address
(A)
Homewood Suites

7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
Lee Fadel & Beyer LLC

18500 Lake Road #300
Rocky River
OH
44116
Type or Classification
(B)
law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,577
Total Non-Itemized Transactions with this Payee/Payer$3,947
Total of All Transactions with this Payee/Payer for This Schedule$13,524
NLRB election 10/30/2020$9,577
Name and Address
(A)
Millers Office Products
1537

Newington
VA
22122
Type or Classification
(B)
office supplies vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,279
Total of All Transactions with this Payee/Payer for This Schedule$9,279
Name and Address
(A)
Randy Roark

14616 Wiley Lane SE
Olalla
WA
98359
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,521
Total of All Transactions with this Payee/Payer for This Schedule$22,521
Name and Address
(A)
Ronald Baker

3682 Route 56 Highway E
Homer City
PA
17548
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
S.E. Bennett Co.

27629 Chagrin Blvd #203
Cleveland
OH
44122
Type or Classification
(B)
custom printed products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
COVID face masks09/02/2020$5,000
Name and Address
(A)
Southwest Airlines
36647

Dallas
TX
75235
Type or Classification
(B)
airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
United States Postal Service

10325 Kensington Prkwy
Kensington
MD
20895
Type or Classification
(B)
postal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-315

Name and Address
(A)
A. Phillip Randolph Institute

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
legislative tracking service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-315

Name and Address
(A)
Colorado State University

6015 Campus Delivery
Fort Collins
CO
80523
Type or Classification
(B)
university
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
scholarship - S. Stokesberry07/01/2020$5,000
Name and Address
(A)
Gold, Gerald Dwayne

8653 NE Highland Rd
Otis
OR
97368
Type or Classification
(B)
BCTGM member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
disaster relief assistance09/21/2020$5,000
Name and Address
(A)
Mercer University

1501 Mercer University Dr
Macon
GA
31207
Type or Classification
(B)
university
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
scholarship - M. Chambers Muid07/06/2020$5,000
Name and Address
(A)
Saint Xavier University

3700 West103rd Street
Chicago
IL
60655
Type or Classification
(B)
university
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
scholarship - C. Villagomez07/20/2020$5,000
Name and Address
(A)
See's Candies
93024

Long Beach
CA
90809
Type or Classification
(B)
confectioner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
SUNY - Fredonia

280 Central Ave
Fredonia
NY
14063
Type or Classification
(B)
university
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
scholarship - C Inglut07/28/2020$5,000
Name and Address
(A)
UniteHere Education & Support Fund

49 W 69th St Apt 1B
New York
NY
10023
Type or Classification
(B)
welfare fund
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
contribution06/11/2020$5,000
Name and Address
(A)
University of Southern CA

700 Childs Way JHH 325
Los Angeles
CA
90089
Type or Classification
(B)
university
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
scholarship - A. Deng07/14/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-315

Name and Address
(A)
Amalgamated Bank

275 7th Ave 9th Fl
New York
NY
10001
Type or Classification
(B)
bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,051
Total Non-Itemized Transactions with this Payee/Payer$13,421
Total of All Transactions with this Payee/Payer for This Schedule$49,472
investment advisory fee02/21/2020$8,887
investment advisory fee11/23/2020$27,164
Name and Address
(A)
Automated Data Processing
9001006

Louisville
KY
40290
Type or Classification
(B)
payroll processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
B&C Union and Industry benefit fund Funds
10401 Connecticut Ave #300

Kensington
MD
20895
Type or Classification
(B)
welfare fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,976
Total Non-Itemized Transactions with this Payee/Payer$2,522
Total of All Transactions with this Payee/Payer for This Schedule$20,498
reimburse programming fee12/03/2020$17,976
Name and Address
(A)
Buch Construction Company

1192 Buch Way
Laurel
MD
20723
Type or Classification
(B)
construction contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,247
install protective fencing09/30/2020$11,247
Name and Address
(A)
Eberts & Harrison

1604 Ridgeside Dr #203
Mount Airy
MD
21771
Type or Classification
(B)
insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,527
Total Non-Itemized Transactions with this Payee/Payer$1,209
Total of All Transactions with this Payee/Payer for This Schedule$22,736
liability insurance premium06/23/2020$21,527
Name and Address
(A)
Innovative Security

4815 Prince George's Ave
Beltsville
MD
20705
Type or Classification
(B)
alarm systems and access control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,993
Total of All Transactions with this Payee/Payer for This Schedule$6,993
Name and Address
(A)
Jethro Head

559 Kingsbrooke Cross
Bolingbrook
IL
60440
Type or Classification
(B)
former BCTGM employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,380
balance of accrued retirement payment02/07/2020$20,380
Name and Address
(A)
JPG Plumbing

8620 Patuxent Range Rd
Jessup
MD
20794
Type or Classification
(B)
plumbing contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
Kelly Press

1701 Cabin John Branch
Cheverly
MD
20785
Type or Classification
(B)
printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,516
Total of All Transactions with this Payee/Payer for This Schedule$20,516
Name and Address
(A)
Noyes Air Conditioning
76315

Baltimore
MD
21275
Type or Classification
(B)
HVAC contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,431
Total of All Transactions with this Payee/Payer for This Schedule$18,431
Name and Address
(A)
Palm Facility Services

10401 Conn Ave #100
Kensington
MD
20895
Type or Classification
(B)
cleaning contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,895
monthly cleaning services01/07/2020$9,653
monthly cleaning services02/03/2020$9,653
monthly cleaning services03/05/2020$9,652
monthly cleaning services04/09/2020$9,652
monthly cleaning services05/06/2020$9,653
monthly cleaning services06/03/2020$9,653
monthly cleaning services08/03/2020$9,997
monthly cleaning services08/11/2020$9,996
monthly cleaning services09/14/2020$9,997
monthly cleaning services10/02/2020$9,996
monthly cleaning services11/10/2020$9,997
monthly cleaning services12/07/2020$9,996
Name and Address
(A)
PEPCO
4863

Trenton
NJ
08650
Type or Classification
(B)
electric utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,218
electricity and transmission01/21/2020$19,902
electricity and transmission02/18/2020$18,472
electricity and transmission03/17/2020$14,728
electricity and transmission04/15/2020$10,208
electricity and transmission05/12/2020$7,742
electricity and transmission06/10/2020$8,517
electricity and transmission07/20/2020$10,875
electricity and transmission08/18/2020$10,962
electricity and transmission09/14/2020$9,876
electricity and transmission10/16/2020$9,693
electricity and transmission11/17/2020$10,605
electricity and transmission12/16/2020$11,638
Name and Address
(A)
PNC Bank

300 5th Ave 29th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
Richard Yeager

31 Eldrid Dr
Silver Spring
MD
20904
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,154
Total Non-Itemized Transactions with this Payee/Payer$4,326
Total of All Transactions with this Payee/Payer for This Schedule$31,480
controllership services11/02/2020$8,505
controllership services12/03/2020$10,177
controllership services12/30/2020$8,472
Name and Address
(A)
Sharon Durkee

801 Christopher Dr
Evansville
IN
47711
Type or Classification
(B)
spouse of BCTGM employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$103
Total of All Transactions with this Payee/Payer for This Schedule$45,103
employee compensation paid to surviving spouse05/01/2020$45,000
Name and Address
(A)
The Segal Company
4058

New York
NY
10261
Type or Classification
(B)
actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
actuarial services09/22/2020$12,750
actuarial services10/30/2020$12,750
Name and Address
(A)
ThyssenKrup Elevator
933007

Atlanta
GA
31193
Type or Classification
(B)
elevator contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,396
Total of All Transactions with this Payee/Payer for This Schedule$14,396
Name and Address
(A)
UREMCO

10401 Conn Ave #100
Kensington
MD
20895
Type or Classification
(B)
landscape contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,105
Total of All Transactions with this Payee/Payer for This Schedule$15,105
Name and Address
(A)
Van Elgort Info Systems

20244 Lorenzana Dr
Woodland Hills
CA
91364
Type or Classification
(B)
software developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
W.S.S.C.

14501 Sweitzer Lane
Laurel
MD
20707
Type or Classification
(B)
water utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$11,510
water and transmission06/05/2020$5,469
Name and Address
(A)
Wiss, Janney, Elstner Assoc
204645

Dallas
TX
75320
Type or Classification
(B)
structural engineering firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-315

Name and Address
(A)
BCTGM Local Union 83

12631 E Imperial Hwy B-109
Santa Fe Springs
CA
90670
Type or Classification
(B)
labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,967
Total Non-Itemized Transactions with this Payee/Payer$15,809
Total of All Transactions with this Payee/Payer for This Schedule$34,776
reimburse costs incurred assisting IU08/19/2020$6,863
reimburse costs incurred assisting IU10/05/2020$5,325
reimburse costs incurred assisting IU11/10/2020$6,779
Name and Address
(A)
Bredhoff & Kaiser

805 15th Street NW
Washington
DC
20005
Type or Classification
(B)
law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,161
Total Non-Itemized Transactions with this Payee/Payer$21,434
Total of All Transactions with this Payee/Payer for This Schedule$30,595
legal representation03/31/2020$9,161
Name and Address
(A)
Caesar's Entertainment
96118

Las Vegas
NV
89193
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Cavalluzzo LLP

474 Bathurst Street #300
Toronto
MD
20895
Type or Classification
(B)
law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
Eberts insurance agency Harrison

1604 Ridgeside Dr #203
Mount Airy
MD
21771
Type or Classification
(B)
insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,791
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$30,435
union liability policy premium10/27/2020$23,791
Name and Address
(A)
Kelly Press

1701 Cabin John Branch
Cheverly
MD
20785
Type or Classification
(B)
printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,078
printing BCTGM News01/21/2020$16,410
printing BCTGM News02/04/2020$16,352
printing BCTGM News05/05/2020$16,448
printing BCTGM News06/10/2020$11,507
printing BCTGM News07/31/2020$11,531
printing BCTGM News10/26/2020$11,470
printing BCTGM News11/10/2020$11,360
Name and Address
(A)
Planet Hollywood Resort
96118

Las Vegas
NV
89193
Type or Classification
(B)
hotel
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
2022 Convention deposit02/27/2020$25,000
Name and Address
(A)
Postmaster


Washington
DC
20005
Type or Classification
(B)
postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,443
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$152,323
BCTGM News delivery03/02/2020$28,058
BCTGM News delivery04/30/2020$19,554
BCTGM News delivery06/23/2020$19,325
BCTGM News delivery08/21/2020$19,073
BCTGM News delivery08/28/2020$19,073
BCTGM News delivery09/30/2020$19,039
BCTGM News delivery12/01/2020$19,321
Name and Address
(A)
Richard Yeager

31 Eldrid Dr
Silver Spring
MD
20904
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$8,443
Total of All Transactions with this Payee/Payer for This Schedule$14,721
advisory services12/30/2020$6,278
Name and Address
(A)
WithumSmith+Brown
5340

Princeton
NJ
08543
Type or Classification
(B)
public accounting firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$59,950
audit 2019 financial statements02/25/2020$37,000
audit 2019 financial statements02/27/2020$5,000
audit 2019 financial statements03/23/2020$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-315

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,179,634
PBGC defined benefit plan insurancePension Benefit Guaranty Corp$11,703
pension contributionsBCTGM International Union Employees Pension Plan$1,500,000
pension contributionsB&C Industry Pension Fund$53,217
pension contributionsB&C U&I Canadian Pension - Quebec$911
pension contributionsB&C U&I Canadian Pension - Rest of Canada$893
401(k) Plan fiduciary insuranceEberts & Harrison$437
401(k) Plan amendmentEmpower Financial$325
health and welfare contributionsB&C Health Benefits Fund$342,716
accidental death insuranceEberts & Harrison$2,240
officer death benefitSharon Durkee$254,912
workers compensation insuranceEberts & Harrison$12,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-315


Question 10: Bakery and Confectionery Union and Industry International Health Benefits Fund, 10401 Connecticut Avenue Suite 300, Kensington MD, EIN 53-0227042, Plan 501. Provides health benefits to covered participants. The Fund files an annual Internal Revenue Service Form 5500 with EBSA. Bakery and Confectionery Union and Industry Pension Fund, 10401 Connecticut Avenue Suite 300, Kensington MD 20895, EIN 52-6118572, Plan 001. Provides retirement benefits to covered participants. The Fund files an annual Internal Revenue Service Form 5500 with the EBSA. Bakery and Confectionery Union and Industry Pension Fund - Canada, 550 Burrard Street Suite 900, Vancouver BC V6C 3S8. Provides retirement benefits to covered participants. The Fund files an annual information return with the Province of Ontario. Bakery and Confectionery Union and Industry Pension Fund - Quebec Province, 201 Avenue Laurier, Bureau 430, Montreal QC H2T 3E6. Provides retirement benefits to covered participants. The Fund files an annual information return with the Province of Quebec. AFGM Group Life Insurance Plan, 10401 Connecticut Avenue Suite 400, Kensington MD 20895, EIN 53-0231138, Plan 501. Provides life insurance benefits to covered participants. The Fund files an annual Internal Revenue Service Form 5500 with EBSA.

Question 11(a):

Question 11(a): : Bakery, Confectionery, Tobacco Workers and Grain Millers International Union Political Action Committee, 10401 Connecticut Avenue Suite 400, Kensington MD 20895, EIN 53-0231138. Reports are filed with the Federal Election Commission, FEC ID# C00127621.

Question 12: An audit of the Union's 2020 financial statements was conducted by WithumSmith+Brown CPA's. Withum is an independent certified public accounting firm.

Question 15: The book value of the Union's Canadian Treasury Bills was increased $9,485 during 2020 to reflect the increase in the exchange rate of the U.S. Dollar compared to the Canadian Dollar. Fully depreciated obsolete office equipment and furniture with an original cost of $56,806 and a book value of $0 was junked during 2020.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1:BCTGM local unions remit $12.75 to the International Union out of the monthly dues payment collected from a regular active member. Regular active members are eligible to vote in elections as long as they are in good-standing status.

Schedule 13, Row1:

Schedule 13, Row1:President David Durkee passed away on March 30, 2020. Anthony Shelton was appointed to fill David Durkee''s unexpired term of office effective April 16, 2020 David Woods was appointed to fill Anthony Shelton''s unexpired term of office effective April 16, 2020 Zachary Townsend was appointed to fill David Woods'' unexpired term of office effective April 16, 2020 John Bethel resigned his position effective March 31, 2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)