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
000-073
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
SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
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
JOSEPH
 Last Name
POWELL
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Joseph SellersPRESIDENT71. SIGNED:Joseph PowellTREASURER
Date:Mar 30, 2021Telephone Number:202-662-0845Date:Mar 30, 2021Telephone Number:202-297-9640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-073
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?$1,000,000
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?201,747
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.00perMember10.0034.00
(b) Working Dues/Fees0.18perHour00.18
(c) Initiation Fees200.00perMember0.00500.00
(d) Transfer Fees1.00perMember1.001.00
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-073

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $30,079,084$43,027,229
23. Accounts Receivable1$2,905,329$5,904,758
24. Loans Receivable2$54,260$57,968
25. U.S. Treasury Securities $0$0
26. Investments5$175,088,813$180,330,535
27. Fixed Assets6$644,163$515,710
28. Other Assets7$2,198,506$2,161,268
29. TOTAL ASSETS $210,970,155$231,997,468

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,195,472$948,397
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$87,440,604$86,107,110
34. TOTAL LIABILITIES $88,636,076$87,055,507
35. NET ASSETS$122,334,079$144,941,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-073

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $67,320,451
38. Fees, Fines, Assessments, Work Permits $1,092,859
39. Sale of Supplies $117,855
40. Interest $1,498,438
41. Dividends $4,083,869
42. Rents $193,965
43. Sale of Investments and Fixed Assets3$1,500,000
44. Loans Obtained9
45. Repayments of Loans Made2$52,374
46. On Behalf of Affiliates for Transmittal to Them $26,749,863
47. From Members for Disbursement on Their Behalf $35,581,484
48. Other Receipts14$6,128,825
49. TOTAL RECEIPTS $144,319,983
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,329,387
51. Political Activities and Lobbying16$1,067,882
52. Contributions, Gifts, and Grants17$319,751
53. General Overhead18$14,537,381
54. Union Administration19$6,270,773
55. Benefits20$16,364,526
56. Per Capita Tax $2,174,635
57. Strike Benefits $693,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,290
60. Purchase of Investments and Fixed Assets4$5,391,233
61. Loans Made2$56,082
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $27,515,951
64. On Behalf of Individual Members $35,531,351
65. Direct Taxes $2,868,062
  
66. Subtotal $131,122,304
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,154,100  
  67b. Less Total Disbursed$5,403,634  
  67c. Total Withheld But Not Disbursed -$249,534
68. TOTAL DISBURSEMENTS $131,371,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-073

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$1,177,458$432,358$346,386$0
Totals from all other accounts receivable$4,727,300$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,904,758$432,358$346,386$0
SMWIA Staff Pension Plan$149,000$42,000$56,000$0
SMWIA Office Employees Retiree Health Fund$78,054$30,788$15,359$0
SMWIA Staff Retiree Health Fund$950,404$359,570$275,027$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-073

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$54,260$56,082$52,374$0$57,968
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 60 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$38,614$0$32,500$0$6,114
Name: Local 64 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$1,467$0$0$0$1,467
Name: Local 590 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$1,516$0$1,500$0$16
Name: Local 1705 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$0$4,438$4,000$0$438
Name: Local 1377 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$6,312$234$2,069$0$4,477
Name: Local 44 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$3,103$0$3,103$0$0
Name: Local 1846 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$0$51,410$8,565$0$42,845
Name: Local 951 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$2,611$0$0$0$2,611
Name: Local 51 SM
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$637$0$637$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

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$6,618,744$6,618,744$7,437,649$7,437,649
MUTUAL FUNDS$5,118,744$5,118,744$5,937,649$5,937,649
CERTIFICATES OF DEPOSIT$1,500,000$1,500,000$1,500,000$1,500,000
Less Reinvestments$5,937,649
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,359,383$11,359,383$11,328,882
MUTUAL FUNDS$11,184,617$11,184,617$11,184,617
FURNITURE AND FIXTURES$112,910$112,910$112,910
AUTOMOBILES$61,856$61,856$31,355
 Less Reinvestments$5,937,649
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,391,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-073

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$150,897,252
B. Total Book Value$148,766,147
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET INTERMEDIATE FUND
$28,339,640
  • STRATEGIC INCOME OPPORTUNITIES FUND
$14,228,092
  • GLOBAL ABSOLUTE RETURN FUND
$12,760,127
  • SPARTAN INTERNATIONAL INDEX FUND
$17,518,903
  • VANGUARD TOTAL STOCK MARKET INDEX FUND
$25,454,448
  • GOLDMAN SACHS STRATEGIC INCOME INSTITUTIONAL FUND
$11,169,039
  • ISHARES CORE S&P INDEX FUND
$8,296,529
Other Investments 
D. Total Cost$31,564,388
E. Total Book Value$31,564,388
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.  
  • UNITED UNIONS INC
$12,515,896
  • AFL CIO HIT
$13,848,897
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $180,330,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-073

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$125,672$20,671$105,001$105,001
D. Office Furniture and Equipment$2,753,909$2,499,928$253,981$253,981
E. Other Fixed Assets$2,074,577$1,917,849$156,728$156,728
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,954,158$4,438,448$515,710$515,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-073

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,161,268
PREPAID INSURANCE AND OTHER PREPAID EXPENSES$183,534
CASH SURRENDER VALUE - LIFE INSURANCE$1,776,196
INVENTORY AND SUPPLIES$201,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-073

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$948,397$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $948,397$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-073

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: 000-073

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $86,107,110
ACCRUED PENSION LIABILITY - SHEET METAL$19,180,329
ACCRUED POST RETIREMENT HEALTHCARE - SHEET METAL$10,459,631
ACCRUED POST RETIREMENT HEALTHCARE - TRANSPORTATIO$30,569,775
DEFERRED REVENUE$1,508,614
DUE TO LEGISLATIVE BOARDS$3,731,827
DUE TO GENERAL COMMITTEES$11,389,647
DUE TO AFFILIATES$5,793,802
OTHER LIABILITIES$1,107,602
DEFERRED WORKING ASSESSMENTS$2,365,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-073

(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 		SELLERS ,  JOSEPH  
GENERAL PRESIDENT
C		$365,409$103,266$0$8,654$477,329
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		43 %
A
B
C 		POWELL ,  JOSEPH  
GENERAL SECRETARY-TREASUR
C		$310,594$103,266$0$4,219$418,079
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		WHATLEY ,  RONALD  
1ST GENERAL VICE PRESIDEN
P		$50,434$625$1,634$0$52,693
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 		EVANS ,  DEREK  
1ST GENERAL VICE PRESIDEN
C		$56,016$0$0$0$56,016
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 		HELAK ,  JOHN  
3RD GENERAL VICE PRESIDEN
P		$10,102$425$1,486$199$12,212
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 		TOLENTINO ,  ARTHUR  
2ND GENERAL VICE PRESIDEN
C		$54,610$1,100$0$0$55,710
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 		MASINO ,  GARY  
3RD GENERAL VICE PRESIDEN
C		$54,360$425$1,642$0$56,427
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 		WERNER ,  RICHARD   H
4TH GENERAL VICE PRESIDEN
C		$54,610$1,125$2,185$0$57,920
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 		GRIFFEY ,  CHRISTOPHER   L
5TH GENERAL VICE PRESIDEN
C		$54,360$425$1,369$0$56,154
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 		PAQUETTE ,  JAMES  
6TH GENERAL VICE PRESIDEN
C		$57,666$561$2,053$0$60,280
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 		MEDINA ,  LUTHER  
7TH GENERAL VICE PRESIDEN
C		$54,860$625$1,662$0$57,147
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 		CARTER ,  TIMOTHY  
8TH GENERAL VICE PRESIDEN
C		$55,610$850$2,960$0$59,420
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 		PARKS ,  JAMES   S
9TH GENERAL VICE PRESIDEN
C		$54,860$640$85$0$55,585
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 		MOONEY ,  MICHAEL  
10TH GENERAL VICE PRESIDE
C		$13,277$0$0$0$13,277
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 		KENYON ,  WILLIAM  
11TH GENERAL VICE PRESIDE
C		$0$0$0$0$0
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 		FERGUSON ,  JEREMY   R
PRESIDENT TRANSPORTATION
C		$269,870$0$76,469$0$346,339
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		PREVISICH ,  JOHN  
PRESIDENT TRANSPORTATION
P		$0$396$2,524$0$2,920
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LEONARD ,  BRENT  
VICE PRESIDENT - TD
C		$206,946$2,640$18,150$0$227,736
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 		STUDIVANT ,  CALVIN   K
VICE PRESIDENT - TD
C		$206,946$2,574$12,749$0$222,269
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 		MODESITT ,  JAMIE   C
VICE PRESIDENT - TD
C		$206,946$1,452$12,481$0$220,879
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 		WIER JR ,  DAVID   B
VICE PRESIDENT - TD
C		$206,946$2,244$11,536$0$220,726
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 		ADAMS ,  CHADRICK   J
VICE PRESIDENT - TD
C		$206,946$1,584$8,973$0$217,503
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WHITAKER III ,  JOHN   D
VICE PRESIDENT - TD
C		$206,946$594$9,061$0$216,601
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 		HUGHES ,  ALVY  
VICE PRESIDENT - TD
C		$206,946$1,386$6,735$0$215,067
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 		HYNES ,  GREGORY   K
NATIONAL LEGISLATIVE DIR
C		$206,946$1,254$6,621$0$214,821
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  JOE   M
VICE PRESIDENT - TD
C		$206,946$924$5,865$0$213,735
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$3,379,152$228,381$186,240$13,072$3,806,845
Less Deductions    $1,009,416
Net Disbursements    $2,797,429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-073

(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 		ADAM ,  ILHAM  
CLERICAL
NONE		$31,200$0$0$0$31,200
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 		BAILEY ,  AARON  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$9,613$0$204,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BANNERMAN ,  SHAREKA  
ADMINISTRATIVE ASSISTANT
NONE		$54,794$1,597$0$0$56,391
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 		BELLEVILLE ,  TERRY  
INTERNATIONAL REPRESENTAT
NONE		$125,509$34,325$6,050$0$165,884
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  JACKIE  
ASSISTANT OFFICE MANAGER
NONE		$111,731$1,000$0$0$112,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BERRY ,  KATRINA  
RECEPTIONIST
NONE		$45,962$873$0$0$46,835
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 		BIEDERMANN ,  ROB  
DIRECTOR
NONE		$64,459$14,616$10,283$0$89,358
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BLAIN ,  MICHAEL  
COMMUNICATIONS SPECIALIST
NONE		$36,857$1,000$0$0$37,857
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BLYE ,  TIFFANY  
DIRECTOR OF HUMAN RESOURC
NONE		$19,464$0$126$0$19,590
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 		CARLOUGH ,  CHRISTOPHER  
DIRECTOR OF EDUCATION
NONE		$199,913$44,136$0$0$244,049
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARTER ,  CRYSTAL  
DIRECTOR OF HUMAN RESOURC
NONE		$70,512$1,000$0$0$71,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHACON ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$4,604$0$199,050
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  JOHN  
CHIEF INTERNATIONAL ORGAN
NONE		$199,912$44,136$0$0$244,048
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		COLEMAN ,  MICHAEL  
ASSISTANT TO THE GP
NONE		$211,935$52,256$1,346$0$265,537
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 		CONNOLLY ,  KEVIN  
STOCK ROOM SPECIALIST
NONE		$74,204$774$91$0$75,069
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 		CUMMINS ,  ERIN  
ADMINISTRATIVE ASSISTANT
NONE		$64,434$500$0$0$64,934
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 		CURTIS ,  MARK  
INTERNATIONAL REPRESENTAT
NONE		$125,510$34,899$6,084$0$166,493
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 		DABBS ,  SHARON  
BOOKKEEPER
NONE		$24,473$500$0$0$24,973
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 		DAVIS ,  BOBBY  
INTERNATIONAL ORGANIZER
NONE		$62,629$18,438$826$0$81,893
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 		DAY ,  LEONARD  
INTERNATIONAL REPRESENTAT
NONE		$125,509$34,619$13,429$0$173,557
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		6 %
A
B
C 		DE LA ROSA ,  RAFAEL  
TRAINING SUPPORT SPECIALI
NONE		$75,029$1,000$0$0$76,029
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 		DIAZ ,  RAYMOND  
INTERNATIONAL ORGANIZER
NONE		$37,578$10,986$5,232$0$53,796
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DIORIO ,  ROBERT  
INTERNATIONAL REPRESENTAT
NONE		$168,348$44,136$12,835$0$225,319
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 		DODD ,  STEPHEN  
DIRECTOR OF GOVERNMENT AF
NONE		$199,913$44,136$0$0$244,049
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 		DURHAM ,  MAURICE  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$6,118$0$200,564
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 		FAUST ,  WARREN  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$6,397$0$200,843
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 		FISCHBACH ,  THOMAS  
DIRECTOR OF BUSINESS AND
NONE		$150,310$44,136$4,400$0$198,846
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 		FISHER ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$93,854$29,006$0$0$122,860
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 		FOLEY ,  CHRISTINA  
OFFICE MANAGER
NONE		$91,040$1,000$0$0$92,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		75 %
A
B
C 		FRALEY ,  CHARLES  
INTERNATIONAL REPRESENTAT
NONE		$150,310$44,136$8,661$0$203,107
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FRAIM ,  LANCE  
INTERNATIONAL REPRESENTAT
NONE		$150,308$44,136$4,250$0$198,694
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 		FULLER ,  GROVER  
INTERNATIONAL REPRESENTAT
NONE		$150,310$44,136$12,941$0$207,387
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 		GARNER ,  JOSHUA  
INTERNATIONAL REPRESENTAT
NONE		$150,308$44,136$4,857$0$199,301
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 		GONZALEZ ,  MANUEL  
INTERNATIONAL ORGANIZER
NONE		$168,348$44,136$16,146$0$228,630
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 		GOODSPEED ,  DAVID  
DIRECTOR OF PRODUCTION WO
NONE		$199,910$54,065$1,040$0$255,015
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 		GREER ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$10,230$0$204,676
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFITH ,  KATHLEEN  
ADMINISTRATIVE ASSISTANT
NONE		$106,487$1,300$214$0$108,001
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 		GUERRA ,  RIGOBERTO  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$10,960$0$205,406
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 		HALL ,  DAVID  
INTERNATIONAL REPRESENTAT
NONE		$168,348$44,136$9,430$0$221,914
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 		HANKINS ,  LEAH  
AUDIT CLERK
NONE		$71,243$500$0$0$71,743
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 		HAUPT ,  DONNA  
ADMINISTRATIVE ASSISTANT
NONE		$99,887$1,000$0$0$100,887
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 		HAYES ,  PAUL  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$11,542$0$205,988
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HERNANDEZ ,  HELLEM  
AUDIT CLERK
NONE		$61,679$500$0$0$62,179
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 		HOHENBERGER ,  REGGIE  
INTERNATIONAL REPRESENTAT
NONE		$89,030$25,698$10,176$0$124,904
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HOLBERT ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE		$150,310$44,136$2,523$0$196,969
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		HUNT ,  BRENDA  
CLERK TYPIST
NONE		$73,452$500$263$0$74,215
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 		IANNONE ,  COSTANTINO  
DIRECTOR OF RAILROAD
NONE		$86,804$21,972$0$0$108,776
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 		JACKSON ,  JAMES  
DIRECTOR OF CANADIAN AFFA
NONE		$123,932$28,604$255$0$152,791
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JESKE ,  MICHAEL  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$5,867$0$200,313
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 		KARGBO ,  MEMUNA  
ASSISTANT CONTROLLER
NONE		$47,947$1,000$0$0$48,947
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 		KELM ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$11,879$0$206,325
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		KORTTE ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE		$18,885$5,662$0$0$24,547
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LANDIS ,  MARY  
TRAVEL MANAGER
NONE		$114,336$0$0$0$114,336
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 		LIEBE ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$113,581$1,000$0$0$114,581
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 		MAUTE ,  ANDREW  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$5,609$0$200,055
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 		MAY ,  WARREN  
CONTROLLER
NONE		$181,944$1,360$6,634$0$189,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGRATH ,  TIM  
INTERNATIONAL REPRESENTAT
NONE		$150,310$44,136$7,612$0$202,058
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIESNER ,  JACQUELINE  
ADMINISTRATIVE ASSISTANT
NONE		$76,979$500$0$0$77,479
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 		MORGAN-STONE ,  DENISE  
ADMINISTRATIVE ASSISTANT
NONE		$51,816$500$0$0$52,316
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 		MULCAHY ,  CHARLES  
DIRECTOR OF ORGANIZING
NONE		$99,957$21,972$7,787$0$129,716
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 		MULCAHY ,  KEVIN  
INTERNATIONAL ORGANIZER
NONE		$150,310$44,136$4,418$0$198,864
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 		MUTISPAUGH ,  LYNN  
AUDIT CLERK
NONE		$75,968$1,913$0$0$77,881
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 		NORBERG ,  MARC  
ASSISTANT TO THE GP
NONE		$70,646$14,616$84$0$85,346
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 		PASWISTY ,  CHRISTOPHER  
INTERNATIONAL REPRESENTAT
NONE		$135,443$35,166$10,819$0$181,428
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PIMENTEL ,  PAUL  
SOCIAL MEDIA SPECIALIST
NONE		$132,126$2,620$27,154$0$161,900
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PIRE ,  REXHINA  
ACCOUNTANT
NONE		$79,648$500$168$0$80,316
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 		RANGE ,  BRUCE  
INTERNATIONAL ORGANIZER
NONE		$125,258$36,780$6,887$0$168,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		REBECCHI ,  LUKE  
HOUSE COUNSEL
NONE		$79,648$1,000$0$0$80,648
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROBERTS ,  DARRELL  
DIRECTOR OF ORGANIZING
NONE		$199,910$44,136$0$0$244,046
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 		SATTER ,  STEVE  
INTERNATIONAL REPRESENTAT
NONE		$126,793$35,027$8,999$0$170,819
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SCAVONE ,  ANTHONY  
INTERNATIONAL ORGANIZER
NONE		$168,348$44,136$7,113$0$219,597
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 		SCHAFER ,  MEREDITH  
RESEARCHER
NONE		$94,407$1,180$774$0$96,361
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVERMAN ,  DONNA  
ASSISTANT TO THE GP
NONE		$189,520$30,240$5,401$0$225,161
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SMITH ,  ALPHONSO  
ADMINISTRATIVE ASSISTANT
NONE		$63,194$500$0$0$63,694
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SOLIMAN ,  MARIA  
AUDIT CLERK
NONE		$73,786$500$0$0$74,286
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 		STRAITON ,  JEREMY  
STOCK ROOM SPECIALIST
NONE		$41,093$500$0$0$41,593
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 		SULLIVAN ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$168,345$44,136$2,794$0$215,275
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 		TRACY ,  DOUGLAS  
INTERNATIONAL REPRESENTAT
NONE		$75,155$22,164$542$0$97,861
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 		WALLACE ,  TIMOTHY  
INTERNATIONAL REPRESENTAT
NONE		$37,578$10,986$7,538$0$56,102
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 		WHITE ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$199,913$44,136$0$0$244,049
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 		WILLIE ,  KATHERINE  
OFFICE MANAGER
NONE		$96,262$0$1,218$0$97,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		ZOHIN ,  DANIELLE  
ACCOUNTS PAYABLE CLERK
NONE		$12,064$500$0$0$12,564
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 		ALBRECHT ,  JOSEPH   M
ACCOUNTING REPRESENTATIVE
NONE		$45,417$0$3,964$0$49,381
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 		ANDRIJOWYCH ,  KATRINA   M
FIELD SUPPORT COORDINATOR
NONE		$71,072$396$751$0$72,219
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 		ARAUJO ,  MIKE   A
LOCAL AUDITOR
NONE		$123,394$0$0$0$123,394
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 		ARNOLD ,  WADE   A
PC TECHNICIAN
NONE		$14,394$0$0$0$14,394
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 		BABLER ,  JOHN   W
INTERNATIONAL STAFF
NONE		$160,784$3,564$15,995$0$180,343
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 		BARTZ ,  CHRISTOPHER  
GENERAL CHAIRPERSON
NONE		$11,245$594$2,042$0$13,881
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 		BEARSON ,  SAMUEL   P
FIELD SUPVERISOR
NONE		$29,834$0$0$0$29,834
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BOUDOIN ,  CHRISTOPHER   S
FIELD SUPVERISOR
NONE		$33,575$0$0$0$33,575
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRANDOW ,  JEFFREY   J
EXECUTIVE ASST TO PRES TD
NONE		$122,907$924$4,013$0$127,844
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BRANSON ,  MICHAEL   B
TREASURER
NONE		$27,997$0$0$0$27,997
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 		BRODAR ,  KEVIN   C
GENERAL COUNSEL
NONE		$238,873$1,518$10,436$0$250,827
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		BURGOS ,  ASHLEY   M
CONFIDENTIAL LEGAL SEC
NONE		$53,506$0$0$0$53,506
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 		CAMLIN ,  ALAN   J
RECORDS DEPT SUPERVISOR
NONE		$43,805$0$1,202$0$45,007
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 		CASALE ,  AMANDA  
MEMBERSHIP REPRESENTATIVE
NONE		$43,418$0$0$0$43,418
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 		CASHIN ,  KAREN   L
SR UPDATING REPRESENTATIV
NONE		$59,897$0$0$0$59,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASSITY ,  CHARLES   J
ALT NATIONAL LEGIS DIR
NONE		$194,583$594$7,620$0$202,797
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEFRANCO ,  FRED   C
NEW SYSTEMS ARCHITECT
NONE		$134,385$0$0$0$134,385
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 		DIEHL-GIBBONS ,  ERIKA   A
ASSOCIATE GENERAL COUNSEL
NONE		$133,097$330$2,491$0$135,918
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		DISSELL ,  KIMBERLY   J
MEMBERSHIP REPRESENTATIVE
NONE		$60,003$0$0$0$60,003
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 		DOLIN ,  MATTHEW   E
DIRECTOR OF ADMIN
NONE		$206,483$462$2,521$0$209,466
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 		ECKHARDT ,  MARGARET   R
SR ACCOUNTANT
NONE		$73,117$0$0$0$73,117
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 		FLY ,  CHRISTIAN   W
FIELD SUPVERISOR
NONE		$40,529$0$0$0$40,529
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		FOUGEROUSSE ,  JUSTIN   D
LOCAL AUDITOR
NONE		$123,394$1,452$7,399$0$132,245
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 		GIBSON JR ,  JERRY   L
CHIEF OF STAFF
NONE		$186,252$1,914$8,252$0$196,418
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		GRANT ,  PAULA   M
MEMBERSHIP REPRESENTATIVE
NONE		$73,659$0$0$0$73,659
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 		HALE ,  GREGORY   F
FIELD SUPVERISOR
NONE		$46,186$0$0$0$46,186
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HAMRICK ,  AMBER   L
FIELD SUPPORT ASSISTANT
NONE		$41,258$0$0$0$41,258
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 		HENGESBAUGH ,  GREGORY   W
MEMBERSHIP REPRESENTATIVE
NONE		$59,721$0$119$0$59,840
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 		HILLSMAN ,  HAILEY   E
LEGAL INTERN
NONE		$16,906$0$0$0$16,906
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 		HORTON ,  GREGORY   R
FIELD AUDIT SUPPORT SPEC
NONE		$49,238$0$0$0$49,238
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 		HORVATH ,  JOHN   H
SR ADMIN ASST TO PRES TD
NONE		$62,777$0$0$0$62,777
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 		HUFF ,  MELISSA   L
NEW SYS DEVLPR
NONE		$134,385$0$0$0$134,385
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 		KENNY ,  PATRICK   A
FIELD SUPVERISOR
NONE		$27,579$0$0$0$27,579
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  TAMMY   M
ACCOUNTING REPRESENTATIVE
NONE		$41,195$0$0$0$41,195
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 		LEICHLITER ,  RALPH   E
ADMINISTRATIVE ASSISTANT
NONE		$114,542$0$0$0$114,542
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 		LIDDLE ,  DAVID   L
FIELD SUPVERISOR
NONE		$32,510$0$0$0$32,510
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MAJHER ,  DAVID   C
ACCOUNTING REPRESENTATIVE
NONE		$59,656$0$0$0$59,656
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 		MALLEY ,  CHRISTOPHER   J
FIELD SUPVERISOR
NONE		$30,525$0$0$0$30,525
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MARAZZI ,  JENNIFER   M
RECORDS REPRESENTATIVE
NONE		$20,937$0$700$0$21,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTZ ,  SEAN  
NEW SYSTEMS DEVELOPER
NONE		$121,860$0$0$0$121,860
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 		MCKINLEY ,  SHAWN   M
ASSISTANT GENERAL COUNSEL
NONE		$94,317$1,914$10,537$0$106,768
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  NANCY   A
ADMIN ASST TO PRES TD
NONE		$98,835$0$1,071$0$99,906
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 		MILLER ,  JENNY   R
ASST CHIEF OF STAFF
NONE		$74,948$0$18$0$74,966
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 		MORGANO ,  CARL   R
PAYROLL PENSION ADMINISTR
NONE		$66,652$0$259$0$66,911
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 		MORR ,  BONNIE   L
ORGANIZER
NONE		$32,897$4,095$5,104$0$42,096
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 		NAGY ,  BENJAMIN   J
SR. COMMUNICATIONS COORD
NONE		$91,102$0$1,031$0$92,133
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 		NEIGHBORS ,  TRACEY   L
PARALEGAL
NONE		$107,035$0$0$0$107,035
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 		NEW ,  ANGELIQUE   F
D/IPP ADMINISTRATOR
NONE		$77,525$0$0$0$77,525
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 		NITSCHKE ,  CARY   D
SR INFORMATION SRVCS SPEC
NONE		$104,521$0$0$0$104,521
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 		OREILLY ,  MYLES   J
ACCOUNTING SUPERVISOR
NONE		$89,577$0$0$0$89,577
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 		PACE ,  COURTNEY   L
RECORDS REPRESENTATIVE
NONE		$16,545$0$0$0$16,545
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 		POGORELC III ,  LOUIS   J
SR ARCHITECT WEB DEVLPR
NONE		$146,042$0$1,200$0$147,242
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 		PURCELL II ,  JOHN   R
LOCAL AUDITOR
NONE		$123,394$660$2,970$0$127,024
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 		RASGAITIS ,  TIMOTHY   W
RECORDS DEPT SUPERVISOR
NONE		$29,869$0$0$0$29,869
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 		RAUCH ,  DALE   R
INSURANCE PROCESSOR
NONE		$59,565$0$0$0$59,565
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 		RAYNER ,  AMY   L
PUBLIC RELATIONS ASST
NONE		$33,399$0$0$0$33,399
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 		RAYNES ,  TRAVIS   M
GENERAL CHAIRPERSON
NONE		$51,873$0$9,728$0$61,601
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 		SALSGIVER ,  CARA   J
ADMIN ASST TO BUS & YARDM
NONE		$88,062$0$0$0$88,062
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 		SEEGMILLER ,  F   J
FIELD SUPVERISOR
NONE		$29,054$0$0$0$29,054
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SHIVAK ,  JOSEPH   A
DIRECTOR INTL SUPPLY
NONE		$79,836$0$105$0$79,941
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 		SKIDMORE ,  CHARLES  
FIELD SUPVERISOR
NONE		$36,771$0$0$0$36,771
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SOLITO JR ,  JOSEPH   D
ORGANIZER
NONE		$17,842$396$1,457$0$19,695
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 		SPERRY ,  LUKE   H
TREASURER
NONE		$12,836$396$990$0$14,222
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 		TAYLOR ,  BEATRICE   L
ASST TO DIR OF ADMIN
NONE		$48,709$0$0$0$48,709
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 		TOLLIVER ,  DARRIN   M
FIELD SUPVERISOR
NONE		$33,543$0$0$0$33,543
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		VAJENTIC ,  MICHAEL   T
DIR OF INFORMATION SRVCS
NONE		$158,980$132$929$0$160,041
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 		VEGA ,  MICHAEL   A
BILLING AUDIT SUPERVISOR
NONE		$85,102$0$0$0$85,102
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 		WHELAN ,  KRISTIN  
ACCOUNTING REPRESENTATIVE
NONE		$41,195$0$1,200$0$42,395
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 		WHITE ,  STEVE   M
FIELD SUPVERISOR
NONE		$46,862$0$0$0$46,862
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  DORA   L
UPDATING SUPERVISOR
NONE		$85,102$0$0$0$85,102
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$145,977$4,068$17,466$0$167,511
I Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
Total Employee Disbursements$14,592,877$1,857,931$441,789$0$16,892,597
Less Deductions    $4,144,684
Net Disbursements    $12,747,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-073

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 201,747 
Agency Fee Payers*
Total Members/Fee Payers201,747 
*Agency Fee Payers are not considered members of the labor organization.
Active135,527Yes
Special Limited45No
Retired Members28,574Yes
Limited18,232No
Apprentice and Pre-Apprentice17,471Yes
Withdrawal Card1,898No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,390,078
2. Named Payer Non-itemized Receipts$125,816
3. All Other Receipts$2,612,931
4. Total Receipts$6,128,825
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$238,500
2. Named Payee Non-itemized Disbursements$7,250
3. To Officers$23,274
4. To Employees$12,254
5. All Other Disbursements$38,473
6. Total Disbursements$319,751
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,696,209
2. Named Payee Non-itemized Disbursements$1,066,800
3. To Officers$2,058,631
4. To Employees$7,482,285
5. All Other Disbursements$25,462
6. Total Disbursements$18,329,387
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,064,950
2. Named Payee Non-itemized Disbursements$1,356,288
3. To Officers$13,728
4. To Employees$5,852,151
5. All Other Disbursements$250,264
6. Total Disbursements$14,537,381
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$165,195
2. Named Payee Non-itemized Disbursements$38,281
3. To Officers$208,160
4. To Employees$656,246
5. All Other Disbursements
6. Total Disbursements$1,067,882
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,506,205
2. Named Payee Non-itemized Disbursements$283,918
3. To Officers$1,503,056
4. To Employees$2,889,669
5. All Other Disbursements$87,925
6. Total Disbursements$6,270,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-073

Name and Address
(A)
ADP

1 ADP BLVD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$7,476
REFUND09/09/2020$5,096
Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 KSIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,362
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$53,765
REIMBURSED EXPENSES07/15/2020$16,118
REIMBURSED EXPENSES07/15/2020$16,085
REIMBURSED EXPENSES10/06/2020$16,159
Name and Address
(A)
CN

935 DE LA GAUCHETIERE ST W
MONTREAL QUEBEC
00
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,670
REIMBURSEMENT08/25/2020$27,670
Name and Address
(A)
CSX

500 WATER ST 15TH FL
JACKSONVILLE
FL
32202
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,754
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$72,485
REIMBURSEMENT05/19/2020$33,633
REIMBURSEMENT07/09/2020$32,121
Name and Address
(A)
CUYAHOGA COURT OF COMMON PLEAS

1200 ONTARIO ST
CLEVELAND
OH
44114
Type or Classification
(B)
COURT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESTITUTION08/25/2020$5,000
Name and Address
(A)
ILLINOIS STATE COUNCIL

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF09/29/2020$10,000
Name and Address
(A)
INTERNATIONAL TRAINING INSTITUTE

8403 ARLINGTON BOULEVARD
FAIRFAX
VA
22031
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,644
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$60,992
REIMBURSED EXPENSES01/24/2020$5,343
REIMBURSED EXPENSES02/28/2020$5,343
REIMBURSED EXPENSES06/11/2020$5,343
REIMBURSED EXPENSES06/15/2020$5,343
REIMBURSED EXPENSES06/15/2020$5,343
REIMBURSED EXPENSES06/15/2020$5,343
REIMBURSED EXPENSES07/15/2020$5,343
REIMBURSED EXPENSES09/16/2020$5,769
REIMBURSED EXPENSES10/28/2020$5,769
REIMBURSED EXPENSES11/12/2020$5,312
REIMBURSED EXPENSES11/20/2020$5,393
Name and Address
(A)
JOYCE GOLDSTEIN & ASSOC

1111 SUPERIOR AVE STE 620
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,321
REIMBURSEMENT08/25/2020$27,321
Name and Address
(A)
LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DISASTER RELIEF12/18/2020$10,000
Name and Address
(A)
MANATT, PHELPSLLIPS LLP

2049 CENTURY PARK EAST
LOS ANGELES
CA
90067-3101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,830
SETTLEMENT PROCEEDS01/24/2020$8,830
SETTLEMENT PROCEEDS07/15/2020$10,000
SETTLEMENT PROCEEDS07/15/2020$10,000
Name and Address
(A)
MARSH USA INC

12421 MEREDITH DRIVE
URBANDALE
IA
50398
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,520
REFUND03/26/2020$108,157
REFUND03/26/2020$31,363
Name and Address
(A)
NATIONAL ENERGY MANAGEMENT INSTITUTE

3180 FAIVIEW PARK DRIVE
FALLS CHURCH
VA
22042
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$23,116
Total of All Transactions with this Payee/Payer for This Schedule$23,116
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,394
REFUND06/10/2020$5,394
Name and Address
(A)
PATH

2 MONTGOMERY ST
JERSEY CITY
NJ
07302
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,920
SETTLEMENT08/25/2020$20,920
Name and Address
(A)
SHEET METAL LOCAL 104

2610 CROW CANYON ROAD
SAN ROMAN
CA
94583
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION FOR GULF STATES DISASTER12/02/2020$100,000
Name and Address
(A)
SHEET METAL LOCAL 105

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DISASTER RELIEF09/29/2020$50,000
Name and Address
(A)
SHEET METAL LOCAL 265

205 ALEXANDRA WAY
CAROL STREAM
IL
60188
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF09/29/2020$5,000
Name and Address
(A)
SHEET METAL LOCAL 28

500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF10/05/2020$10,000
Name and Address
(A)
SHEET METAL LOCAL 36

2319 CHOUTEAU AVE
ST LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF09/29/2020$5,000
Name and Address
(A)
SHEET METAL LOCAL 88

2560 S. MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF11/10/2020$5,000
Name and Address
(A)
SHEET METAL LOCAL 9

PO BOX 11040
DENVER
CO
80227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF09/29/2020$5,000
Name and Address
(A)
SHEET METAL LOCAL 91

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF09/29/2020$5,000
Name and Address
(A)
SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST

8403 ARLINGTON BLVD SUITE 1
FAIRFAX
VA
22031
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,427
Total Non-Itemized Transactions with this Payee/Payer$23,276
Total of All Transactions with this Payee/Payer for This Schedule$42,703
REIMBURSED EXPENSES01/09/2020$8,180
REIMBURSED EXPENSES03/05/2020$5,794
REIMBURSED EXPENSES04/07/2020$5,453
Name and Address
(A)
SHEET METAL WORKERS' NATIONAL HEALTH FUND
P.O. BOX 1449

GOODLETTSVILLE
TN
37070-1449
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,479
Total Non-Itemized Transactions with this Payee/Payer$1,398
Total of All Transactions with this Payee/Payer for This Schedule$12,877
REIMBURSED EXPENSES08/03/2020$11,479
Name and Address
(A)
SMART DISCIPLINE INCOME PROTECTION PROGRAM

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,077
REIMBURSED LABOR SERVICES02/25/2020$15,352
REIMBURSED LABOR SERVICES08/17/2020$18,436
REIMBURSED LABOR SERVICES08/17/2020$17,812
REIMBURSED LABOR SERVICES08/17/2020$23,311
REIMBURSED LABOR SERVICES12/28/2020$10,642
REIMBURSED LABOR SERVICES12/28/2020$16,497
REIMBURSED LABOR SERVICES12/30/2020$10,823
REIMBURSED LABOR SERVICES12/30/2020$8,467
REIMBURSED EXPENSES05/27/2020$12,675
REIMBURSED EXPENSES09/21/2020$25,617
REIMBURSED EXPENSES03/12/2020$25,440
REIMBURSED EXPENSES02/21/2020$31,951
REIMBURSED EXPENSES07/31/2020$19,455
REIMBURSED EXPENSES10/20/2020$18,068
REIMBURSED EXPENSES08/25/2020$15,066
REIMBURSED EXPENSES04/29/2020$21,296
REIMBURSED EXPENSES06/29/2020$29,414
REIMBURSED EXPENSES12/28/2020$18,672
REIMBURSED EXPENSES11/20/2020$18,747
REIMBURSED EXPENSES01/14/2020$36,336
Name and Address
(A)
SMART LOCAL UNIONS & COUNCILS PENSION FUND

8403 ARLINGTON BLVD
FAIRFAX
VA
22031
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,095
Total of All Transactions with this Payee/Payer for This Schedule$7,095
Name and Address
(A)
SMART TD LOCAL 1438

31788 WINDSOR ST
GARDEN CITY
MI
48135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,454
TRANSFER OF ASSETS10/12/2020$7,454
Name and Address
(A)
SMART TD LOCAL 1626

4630 REKA DR APT C9
ANCHORAGE
AK
99508
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,636
LABOR BOND04/16/2020$5,636
Name and Address
(A)
SMART TD LOCAL 166
PO BOX 31945

AURORA
CO
80041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,579
TRANSFER OF ASSETS07/31/2020$16,579
Name and Address
(A)
SMART TD LOCAL 61

81 BRICK RD
CHERRY HILL
NJ
08003
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,124
LABOR BOND08/13/2020$5,124
Name and Address
(A)
SMART TD STAFF RETIREE HEALTH FUND

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,650,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,650,246
PREMIUMS01/31/2020$139,135
PREMIUMS01/31/2020$133,394
PREMIUMS03/03/2020$142,079
PREMIUMS04/23/2020$137,971
PREMIUMS05/06/2020$135,734
PREMIUMS06/05/2020$139,574
PREMIUMS07/10/2020$138,160
PREMIUMS08/12/2020$139,440
PREMIUMS09/16/2020$135,533
PREMIUMS10/07/2020$136,173
PREMIUMS11/18/2020$136,880
PREMIUMS12/23/2020$136,173
Name and Address
(A)
SMART VSTD PLAN

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,948
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$416,998
REIMBURSED EXPENSES05/27/2020$64,465
REIMBURSED EXPENSES06/30/2020$64,700
REIMBURSED EXPENSES01/15/2020$67,362
REIMBURSED EXPENSES03/16/2020$69,355
REIMBURSED EXPENSES02/28/2020$69,429
REIMBURSED EXPENSES04/28/2020$69,637
Name and Address
(A)
SMW GREAT PLAINS COUNCIL

1211 WILEY BLVD SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF10/05/2020$10,000
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,442
Total Non-Itemized Transactions with this Payee/Payer$14,201
Total of All Transactions with this Payee/Payer for This Schedule$25,643
REIMBURSED EXPENSES07/10/2020$6,216
REIMBURSED EXPENSES12/03/2020$5,226
Name and Address
(A)
SMWIA SCHOLARSHIP FUND

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,818
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$36,250
REIMBURSED EXPENSES07/10/2020$6,720
REIMBURSED EXPENSES08/05/2020$10,188
REIMBURSED EXPENSES12/03/2020$8,910
Name and Address
(A)
SMWIA STAFF RETIREE HEALTH FUND

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,448
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Name and Address
(A)
THOMAS ROOFING & SHEET METAL

6587 DELILAH ROAD
EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,038
REIMBURSED EXPENSES11/04/2020$7,038
Name and Address
(A)
UTUIA

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INSURANCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,037
REIMBURSED LABOR SERVICES01/23/2020$15,725
REIMBURSED LABOR SERVICES06/11/2020$8,271
REIMBURSED LABOR SERVICES08/20/2020$9,903
REIMBURSED LABOR SERVICES11/19/2020$8,678
REIMBURSED LABOR SERVICES12/30/2020$9,348
REIMBURSED LABOR SERVICES12/30/2020$18,832
DIRECTORS FEES REIMBURSEMENT12/28/2020$104,280
Name and Address
(A)
WOODS LLP

2000 AVENUE MCGILL COLLEGE
MONTREAL, QC
00
H3A 3H3
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,262
RETAINER REFUND02/11/2020$7,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-073

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,596
Total Non-Itemized Transactions with this Payee/Payer$13,174
Total of All Transactions with this Payee/Payer for This Schedule$52,770
LODGING01/15/2020$6,574
LODGING03/06/2020$13,259
LODGING07/22/2020$6,972
LODGING10/29/2020$12,791
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
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$35,974
Total of All Transactions with this Payee/Payer for This Schedule$35,974
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,751
Total Non-Itemized Transactions with this Payee/Payer$15,230
Total of All Transactions with this Payee/Payer for This Schedule$29,981
PROMOTIONAL ITEMS01/15/2020$8,170
PROMOTIONAL ITEMS05/08/2020$6,581
Name and Address
(A)
BAAB & DENISON LLP

LAKEWOOD TOWERS 6301 GASTON
DALLAS
TX
75214
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,531
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$57,439
LEGAL EXPENSE02/20/2020$8,675
LEGAL EXPENSE02/20/2020$5,676
LEGAL EXPENSE04/28/2020$9,261
LEGAL EXPENSE06/12/2020$9,295
LEGAL EXPENSE08/05/2020$8,976
LEGAL EXPENSE10/29/2020$12,648
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
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$18,009
Total of All Transactions with this Payee/Payer for This Schedule$18,009
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS

DEPT CH 19894
PALATINE
IL
60055-9894
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,433
GLOBAL NETWORK ACCESS09/30/2020$92,433
Name and Address
(A)
FOUNDATION FOR FAIR CONTRACTING

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$0
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
GUERRIERI, BARTOS & ROMA PC

1900 M STREET NW STE 700
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,448
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$139,904
LEGAL EXPENSE03/12/2020$20,014
LEGAL EXPENSE04/14/2020$20,047
LEGAL EXPENSE05/20/2020$5,175
LEGAL EXPENSE06/12/2020$9,565
LEGAL EXPENSE09/24/2020$8,442
LEGAL EXPENSE09/24/2020$36,766
LEGAL EXPENSE10/29/2020$17,809
LEGAL EXPENSE11/23/2020$15,630
Name and Address
(A)
HEALEY BLOCK, LLC

247 FORT PITT BLVD 4TH FLO
PITTSBURGH
PA
15222
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,581
Total Non-Itemized Transactions with this Payee/Payer$4,459
Total of All Transactions with this Payee/Payer for This Schedule$22,040
SMART LOGO & TOOLS DESIGN10/26/2020$11,721
SMART LOGO & TOOLS DESIGN10/26/2020$5,860
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.
PO BOX 42442

HOUSTON
TX
77242-2442
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,296
COVERS 10/2020-09/202111/24/2020$105,296
Name and Address
(A)
JERMAIN DUNNAGAN & OWENS PC

3000 A STREET STE 300
ANCHORAGE
AK
99503
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
JOSHUA M JAVITS

2126 CONNECTICUT AVE NW STE
WASHINGTON
DC
20008
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,897
Total Non-Itemized Transactions with this Payee/Payer$2,751
Total of All Transactions with this Payee/Payer for This Schedule$39,648
ARBITRATION SERVICES02/05/2020$14,772
ARBITRATION SERVICES03/18/2020$14,250
ARBITRATION SERVICES03/20/2020$7,875
Name and Address
(A)
K&R IBRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,904
UNION LABELS10/02/2020$25,811
UNION LABELS01/07/2020$25,987
UNION LABELS05/29/2020$26,044
UNION LABELS05/29/2020$26,062
Name and Address
(A)
POSTMASTER

210 SOUTH LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
PRINTING02/06/2020$22,500
PRINTING04/01/2020$20,000
PRINTING06/12/2020$18,250
PRINTING08/10/2020$18,250
PRINTING09/08/2020$18,250
PRINTING12/09/2020$18,250
Name and Address
(A)
RAILWAY LABOR ASSOCIATES OF GEORGIA

119 SHIPMASTER DR
BRUNSWICK
GA
31523
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,397
CONSULTING02/10/2020$8,448
CONSULTING03/20/2020$5,315
CONSULTING03/20/2020$9,634
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Name and Address
(A)
SMART LOCAL UNION #1

840 WEST BIRCHWOOD
MORTON
IL
61550
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,631
ORGANIZING SUBSIDY01/01/2020$5,968
ORGANIZING SUBSIDY02/01/2020$5,968
ORGANIZING SUBSIDY03/01/2020$5,968
ORGANIZING SUBSIDY04/01/2020$5,968
ORGANIZING SUBSIDY05/01/2020$5,968
ORGANIZING SUBSIDY06/01/2020$5,968
ORGANIZING SUBSIDY07/01/2020$5,968
ORGANIZING SUBSIDY08/01/2020$6,171
ORGANIZING SUBSIDY09/01/2020$6,171
ORGANIZING SUBSIDY10/01/2020$6,171
ORGANIZING SUBSIDY11/01/2020$6,171
ORGANIZING SUBSIDY12/01/2020$6,171
Name and Address
(A)
SMART LOCAL UNION #10
SUITE A
1681 EAST COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,565
ORGANIZING SUBSIDY01/01/2020$7,432
ORGANIZING SUBSIDY02/01/2020$7,432
ORGANIZING SUBSIDY03/01/2020$7,432
ORGANIZING SUBSIDY06/01/2020$7,432
ORGANIZING SUBSIDY07/01/2020$7,432
ORGANIZING SUBSIDY08/01/2020$7,681
ORGANIZING SUBSIDY09/01/2020$7,681
ORGANIZING SUBSIDY10/01/2020$7,681
ORGANIZING SUBSIDY11/01/2020$7,681
ORGANIZING SUBSIDY12/01/2020$7,681
Name and Address
(A)
SMART LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,788
ORGANIZING SUBSIDY01/01/2020$6,298
ORGANIZING SUBSIDY02/01/2020$6,298
ORGANIZING SUBSIDY03/01/2020$6,298
ORGANIZING SUBSIDY04/01/2020$6,298
ORGANIZING SUBSIDY05/01/2020$6,298
ORGANIZING SUBSIDY06/01/2020$6,298
ORGANIZING SUBSIDY07/01/2020$6,298
ORGANIZING SUBSIDY08/01/2020$6,298
ORGANIZING SUBSIDY09/01/2020$6,298
ORGANIZING SUBSIDY10/01/2020$6,298
ORGANIZING SUBSIDY11/01/2020$6,298
ORGANIZING SUBSIDY12/01/2020$6,510
Name and Address
(A)
SMART LOCAL UNION #103

5250 NORTH MONTANA AVENUE
HELENA
MT
59602
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,582
Total of All Transactions with this Payee/Payer for This Schedule$54,582
Name and Address
(A)
SMART LOCAL UNION #104
SUITE 300
2610 CROW CANYON ROAD
SAN RAMON
CA
94583-1547
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$426,017
ORGANIZING SUBSIDY01/01/2020$13,345
ORGANIZING SUBSIDY01/01/2020$13,247
ORGANIZING SUBSIDY01/01/2020$8,428
ORGANIZING SUBSIDY02/01/2020$13,345
ORGANIZING SUBSIDY02/01/2020$13,247
ORGANIZING SUBSIDY02/01/2020$8,428
ORGANIZING SUBSIDY03/01/2020$13,345
ORGANIZING SUBSIDY03/01/2020$13,588
ORGANIZING SUBSIDY03/01/2020$8,623
ORGANIZING SUBSIDY04/01/2020$13,345
ORGANIZING SUBSIDY04/01/2020$13,588
ORGANIZING SUBSIDY04/01/2020$8,623
ORGANIZING SUBSIDY05/01/2020$13,345
ORGANIZING SUBSIDY05/01/2020$13,588
ORGANIZING SUBSIDY05/01/2020$8,623
ORGANIZING SUBSIDY06/01/2020$13,345
ORGANIZING SUBSIDY06/01/2020$13,588
ORGANIZING SUBSIDY06/01/2020$8,623
ORGANIZING SUBSIDY07/01/2020$12,751
ORGANIZING SUBSIDY07/01/2020$14,019
ORGANIZING SUBSIDY07/01/2020$8,623
ORGANIZING SUBSIDY08/01/2020$12,751
ORGANIZING SUBSIDY08/01/2020$14,019
ORGANIZING SUBSIDY08/01/2020$8,902
ORGANIZING SUBSIDY09/01/2020$8,902
ORGANIZING SUBSIDY09/01/2020$14,019
ORGANIZING SUBSIDY09/01/2020$12,751
ORGANIZING SUBSIDY10/01/2020$14,019
ORGANIZING SUBSIDY10/01/2020$12,751
ORGANIZING SUBSIDY10/01/2020$8,902
ORGANIZING SUBSIDY11/01/2020$14,019
ORGANIZING SUBSIDY11/01/2020$12,751
ORGANIZING SUBSIDY11/01/2020$8,902
ORGANIZING SUBSIDY12/01/2020$14,019
ORGANIZING SUBSIDY12/01/2020$12,751
ORGANIZING SUBSIDY12/01/2020$8,902
Name and Address
(A)
SMART LOCAL UNION #105

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,974
ORGANIZING SUBSIDY01/01/2020$8,729
ORGANIZING SUBSIDY02/01/2020$8,729
ORGANIZING SUBSIDY03/01/2020$8,729
ORGANIZING SUBSIDY04/01/2020$8,729
ORGANIZING SUBSIDY05/01/2020$8,729
ORGANIZING SUBSIDY06/01/2020$8,729
ORGANIZING SUBSIDY07/01/2020$9,100
ORGANIZING SUBSIDY08/01/2020$9,100
ORGANIZING SUBSIDY09/01/2020$9,100
ORGANIZING SUBSIDY10/01/2020$9,100
ORGANIZING SUBSIDY11/01/2020$9,100
ORGANIZING SUBSIDY12/01/2020$9,100
Name and Address
(A)
SMART LOCAL UNION #110

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,412
ORGANIZING SUBSIDY01/01/2020$5,451
ORGANIZING SUBSIDY02/01/2020$5,451
ORGANIZING SUBSIDY03/01/2020$5,451
ORGANIZING SUBSIDY04/01/2020$5,451
ORGANIZING SUBSIDY05/01/2020$5,451
ORGANIZING SUBSIDY06/01/2020$5,451
ORGANIZING SUBSIDY07/01/2020$5,451
ORGANIZING SUBSIDY08/01/2020$5,451
ORGANIZING SUBSIDY09/01/2020$5,451
ORGANIZING SUBSIDY10/01/2020$5,451
ORGANIZING SUBSIDY11/01/2020$5,451
ORGANIZING SUBSIDY12/01/2020$5,451
Name and Address
(A)
SMART LOCAL UNION #112
P.O. BOX 1146
1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,554
ORGANIZING SUBSIDY01/01/2020$5,689
ORGANIZING SUBSIDY02/01/2020$5,689
ORGANIZING SUBSIDY03/01/2020$5,691
ORGANIZING SUBSIDY04/01/2020$5,691
ORGANIZING SUBSIDY05/01/2020$5,691
ORGANIZING SUBSIDY06/01/2020$5,691
ORGANIZING SUBSIDY07/01/2020$5,902
ORGANIZING SUBSIDY08/01/2020$5,902
ORGANIZING SUBSIDY09/01/2020$5,902
ORGANIZING SUBSIDY10/01/2020$5,902
ORGANIZING SUBSIDY11/01/2020$5,902
ORGANIZING SUBSIDY12/01/2020$5,902
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,260
ORGANIZING SUBSIDY01/01/2020$6,613
ORGANIZING SUBSIDY02/01/2020$6,613
ORGANIZING SUBSIDY03/01/2020$6,613
ORGANIZING SUBSIDY04/01/2020$6,613
ORGANIZING SUBSIDY05/01/2020$6,613
ORGANIZING SUBSIDY06/01/2020$6,613
ORGANIZING SUBSIDY07/01/2020$6,613
ORGANIZING SUBSIDY08/01/2020$6,613
ORGANIZING SUBSIDY09/01/2020$6,839
ORGANIZING SUBSIDY10/01/2020$6,839
ORGANIZING SUBSIDY11/01/2020$6,839
ORGANIZING SUBSIDY12/01/2020$6,839
Name and Address
(A)
SMART LOCAL UNION #124

3800 N.W. 36TH STREET
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,324
Total of All Transactions with this Payee/Payer for This Schedule$59,324
Name and Address
(A)
SMART LOCAL UNION #137
SUITE A
50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,060
ORGANIZING SUBSIDY01/01/2020$10,150
ORGANIZING SUBSIDY02/01/2020$10,150
ORGANIZING SUBSIDY03/01/2020$10,324
ORGANIZING SUBSIDY04/01/2020$10,324
ORGANIZING SUBSIDY05/01/2020$10,324
ORGANIZING SUBSIDY06/01/2020$10,324
ORGANIZING SUBSIDY07/01/2020$10,324
ORGANIZING SUBSIDY08/01/2020$10,324
ORGANIZING SUBSIDY09/01/2020$10,324
ORGANIZING SUBSIDY10/01/2020$10,324
ORGANIZING SUBSIDY11/01/2020$10,584
ORGANIZING SUBSIDY12/01/2020$10,584
Name and Address
(A)
SMART LOCAL UNION #16
SUITE 16
2379 NE 178TH AVENUE
PORTLAND
OR
97230-5957
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,446
ORGANIZING SUBSIDY01/01/2020$6,148
ORGANIZING SUBSIDY02/01/2020$6,148
ORGANIZING SUBSIDY03/01/2020$6,315
ORGANIZING SUBSIDY04/01/2020$6,315
ORGANIZING SUBSIDY05/01/2020$6,315
ORGANIZING SUBSIDY06/01/2020$6,315
ORGANIZING SUBSIDY07/02/2020$6,315
ORGANIZING SUBSIDY08/01/2020$6,315
ORGANIZING SUBSIDY09/01/2020$6,315
ORGANIZING SUBSIDY10/01/2020$6,315
ORGANIZING SUBSIDY11/01/2020$6,315
ORGANIZING SUBSIDY12/01/2020$6,315
Name and Address
(A)
SMART LOCAL UNION #17

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,396
ORGANIZING SUBSIDY01/01/2020$8,563
ORGANIZING SUBSIDY02/01/2020$8,563
ORGANIZING SUBSIDY03/01/2020$10,827
ORGANIZING SUBSIDY04/01/2020$10,827
ORGANIZING SUBSIDY05/01/2020$10,827
ORGANIZING SUBSIDY06/01/2020$10,827
ORGANIZING SUBSIDY07/01/2020$10,827
ORGANIZING SUBSIDY08/01/2020$10,827
ORGANIZING SUBSIDY09/01/2020$10,827
ORGANIZING SUBSIDY10/01/2020$10,827
ORGANIZING SUBSIDY11/01/2020$10,827
ORGANIZING SUBSIDY12/01/2020$10,827
Name and Address
(A)
SMART LOCAL UNION #170
SUITE 170
9101 E. WHITTIER BLVD.
PICO RIVERA
CA
90660-2405
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,913
Total of All Transactions with this Payee/Payer for This Schedule$26,913
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,052
Total of All Transactions with this Payee/Payer for This Schedule$53,052
Name and Address
(A)
SMART LOCAL UNION #18

5425 W. VLIET ST.
MILWAUKEE
WI
53186
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,118
ORGANIZING SUBSIDY01/01/2020$7,279
ORGANIZING SUBSIDY02/01/2020$7,279
ORGANIZING SUBSIDY03/01/2020$7,556
ORGANIZING SUBSIDY04/01/2020$7,556
ORGANIZING SUBSIDY05/01/2020$7,556
ORGANIZING SUBSIDY06/01/2020$7,556
ORGANIZING SUBSIDY07/01/2020$7,556
ORGANIZING SUBSIDY08/01/2020$7,556
ORGANIZING SUBSIDY09/01/2020$7,556
ORGANIZING SUBSIDY10/01/2020$7,556
ORGANIZING SUBSIDY11/01/2020$7,556
ORGANIZING SUBSIDY12/01/2020$7,556
Name and Address
(A)
SMART LOCAL UNION #19

1301 S. COLUMBUS BOULEVARD
PHILADELPHIA
PA
19147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,253
ORGANIZING SUBSIDY01/01/2020$9,142
ORGANIZING SUBSIDY01/01/2020$5,881
ORGANIZING SUBSIDY02/01/2020$9,142
ORGANIZING SUBSIDY02/01/2020$5,881
ORGANIZING SUBSIDY03/01/2020$9,142
ORGANIZING SUBSIDY03/01/2020$5,881
ORGANIZING SUBSIDY04/01/2020$9,142
ORGANIZING SUBSIDY04/01/2020$5,881
ORGANIZING SUBSIDY06/01/2020$9,142
ORGANIZING SUBSIDY06/01/2020$5,881
ORGANIZING SUBSIDY07/01/2020$9,142
ORGANIZING SUBSIDY07/01/2020$5,881
ORGANIZING SUBSIDY08/01/2020$9,142
ORGANIZING SUBSIDY08/01/2020$5,881
ORGANIZING SUBSIDY09/01/2020$9,142
ORGANIZING SUBSIDY09/01/2020$5,881
ORGANIZING SUBSIDY10/01/2020$9,142
ORGANIZING SUBSIDY10/01/2020$5,881
ORGANIZING SUBSIDY11/01/2020$9,142
ORGANIZING SUBSIDY11/01/2020$5,881
ORGANIZING SUBSIDY12/01/2020$9,142
ORGANIZING SUBSIDY12/01/2020$5,881
Name and Address
(A)
SMART LOCAL UNION #2
P.O. BOX 300378
2902 BLUE RIDGE BLVD.
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,660
ORGANIZING SUBSIDY01/01/2020$7,005
ORGANIZING SUBSIDY02/01/2020$7,005
ORGANIZING SUBSIDY03/01/2020$7,265
ORGANIZING SUBSIDY04/01/2020$7,265
ORGANIZING SUBSIDY05/01/2020$7,265
ORGANIZING SUBSIDY06/01/2020$7,265
ORGANIZING SUBSIDY07/01/2020$7,265
ORGANIZING SUBSIDY08/01/2020$7,265
ORGANIZING SUBSIDY09/01/2020$7,265
ORGANIZING SUBSIDY10/01/2020$7,265
ORGANIZING SUBSIDY11/01/2020$7,265
ORGANIZING SUBSIDY12/01/2020$7,265
Name and Address
(A)
SMART LOCAL UNION #20
PO BOX 20530

INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,574
ORGANIZING SUBSIDY03/01/2020$6,894
ORGANIZING SUBSIDY04/01/2020$6,894
ORGANIZING SUBSIDY05/01/2020$6,894
ORGANIZING SUBSIDY06/01/2020$6,894
ORGANIZING SUBSIDY07/01/2020$6,894
ORGANIZING SUBSIDY08/01/2020$7,024
ORGANIZING SUBSIDY09/01/2020$13,936
ORGANIZING SUBSIDY10/01/2020$7,060
ORGANIZING SUBSIDY11/01/2020$7,042
ORGANIZING SUBSIDY12/01/2020$7,042
Name and Address
(A)
SMART LOCAL UNION #206

4594 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,736
ORGANIZING SUBSIDY01/01/2020$6,728
ORGANIZING SUBSIDY02/01/2020$6,728
ORGANIZING SUBSIDY03/01/2020$6,728
ORGANIZING SUBSIDY04/01/2020$6,728
ORGANIZING SUBSIDY05/01/2020$6,728
ORGANIZING SUBSIDY06/01/2020$6,728
ORGANIZING SUBSIDY07/01/2020$6,728
ORGANIZING SUBSIDY08/01/2020$6,728
ORGANIZING SUBSIDY09/01/2020$6,728
ORGANIZING SUBSIDY10/01/2020$6,728
ORGANIZING SUBSIDY11/01/2020$6,728
ORGANIZING SUBSIDY12/01/2020$6,728
Name and Address
(A)
SMART LOCAL UNION #214

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,825
Total of All Transactions with this Payee/Payer for This Schedule$46,825
Name and Address
(A)
SMART LOCAL UNION #218

2855 VIA VERDE
SPRINGFIELD
IL
62703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,464
ORGANIZING SUBSIDY01/01/2020$5,372
ORGANIZING SUBSIDY02/01/2020$5,372
ORGANIZING SUBSIDY03/01/2020$5,372
ORGANIZING SUBSIDY04/01/2020$5,372
ORGANIZING SUBSIDY05/01/2020$5,372
ORGANIZING SUBSIDY06/01/2020$5,372
ORGANIZING SUBSIDY07/01/2020$5,372
ORGANIZING SUBSIDY08/01/2020$5,372
ORGANIZING SUBSIDY09/01/2020$5,372
ORGANIZING SUBSIDY10/01/2020$5,372
ORGANIZING SUBSIDY11/01/2020$5,372
ORGANIZING SUBSIDY12/01/2020$5,372
Name and Address
(A)
SMART LOCAL UNION #219

3316 PUBLISHERS DRIVE
ROCKFORD
IL
61109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,554
ORGANIZING SUBSIDY01/01/2020$7,992
ORGANIZING SUBSIDY02/01/2020$7,992
ORGANIZING SUBSIDY03/01/2020$7,992
ORGANIZING SUBSIDY04/01/2020$7,992
ORGANIZING SUBSIDY05/01/2020$7,992
ORGANIZING SUBSIDY06/01/2020$7,992
ORGANIZING SUBSIDY07/01/2020$8,267
ORGANIZING SUBSIDY08/01/2020$8,267
ORGANIZING SUBSIDY09/01/2020$8,267
ORGANIZING SUBSIDY10/01/2020$8,267
ORGANIZING SUBSIDY11/01/2020$8,267
ORGANIZING SUBSIDY12/01/2020$8,267
Name and Address
(A)
SMART LOCAL UNION #22

106 SOUTH AVENUE, WEST
CRANFORD
NJ
07016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,148
ORGANIZING SUBSIDY01/01/2020$8,679
ORGANIZING SUBSIDY02/01/2020$8,679
ORGANIZING SUBSIDY03/01/2020$8,679
ORGANIZING SUBSIDY04/01/2020$8,679
ORGANIZING SUBSIDY05/01/2020$8,679
ORGANIZING SUBSIDY06/01/2020$8,679
ORGANIZING SUBSIDY07/01/2020$8,679
ORGANIZING SUBSIDY08/01/2020$8,679
ORGANIZING SUBSIDY09/01/2020$8,679
ORGANIZING SUBSIDY10/01/2020$8,679
ORGANIZING SUBSIDY11/01/2020$8,679
ORGANIZING SUBSIDY12/01/2020$8,679
Name and Address
(A)
SMART LOCAL UNION #23

1317 E. 75TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,552
ORGANIZING SUBSIDY01/01/2020$7,046
ORGANIZING SUBSIDY02/01/2020$7,046
ORGANIZING SUBSIDY03/01/2020$7,046
ORGANIZING SUBSIDY04/01/2020$7,046
ORGANIZING SUBSIDY05/01/2020$7,046
ORGANIZING SUBSIDY06/01/2020$7,046
ORGANIZING SUBSIDY07/02/2020$7,046
ORGANIZING SUBSIDY08/01/2020$7,046
ORGANIZING SUBSIDY09/01/2020$7,046
ORGANIZING SUBSIDY10/01/2020$7,046
ORGANIZING SUBSIDY11/01/2020$7,046
ORGANIZING SUBSIDY12/01/2020$7,046
Name and Address
(A)
SMART LOCAL UNION #24

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,572
Total of All Transactions with this Payee/Payer for This Schedule$57,572
Name and Address
(A)
SMART LOCAL UNION #25

440 BARELL AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,364
ORGANIZING SUBSIDY01/01/2020$9,870
ORGANIZING SUBSIDY02/01/2020$9,870
ORGANIZING SUBSIDY03/01/2020$9,870
ORGANIZING SUBSIDY04/01/2020$9,870
ORGANIZING SUBSIDY07/01/2020$10,314
ORGANIZING SUBSIDY08/01/2020$10,314
ORGANIZING SUBSIDY09/01/2020$10,314
ORGANIZING SUBSIDY10/01/2020$10,314
ORGANIZING SUBSIDY11/01/2020$10,314
ORGANIZING SUBSIDY12/01/2020$10,314
Name and Address
(A)
SMART LOCAL UNION #26
PO BOX 26

SPARKS
NV
89432
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,464
ORGANIZING SUBSIDY01/01/2020$6,927
ORGANIZING SUBSIDY02/01/2020$6,927
ORGANIZING SUBSIDY03/01/2020$7,761
ORGANIZING SUBSIDY04/01/2020$7,761
ORGANIZING SUBSIDY05/01/2020$7,761
ORGANIZING SUBSIDY06/01/2020$7,761
ORGANIZING SUBSIDY07/01/2020$7,761
ORGANIZING SUBSIDY08/01/2020$7,761
ORGANIZING SUBSIDY09/01/2020$7,761
ORGANIZING SUBSIDY10/01/2020$7,761
ORGANIZING SUBSIDY11/01/2020$7,761
ORGANIZING SUBSIDY12/01/2020$7,761
Name and Address
(A)
SMART LOCAL UNION #263

1211 WILEY BLVD., SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,262
ORGANIZING SUBSIDY01/01/2020$5,366
ORGANIZING SUBSIDY02/01/2020$5,366
ORGANIZING SUBSIDY03/01/2020$5,366
ORGANIZING SUBSIDY04/01/2020$5,366
ORGANIZING SUBSIDY05/01/2020$5,366
ORGANIZING SUBSIDY06/01/2020$5,366
ORGANIZING SUBSIDY07/01/2020$5,511
ORGANIZING SUBSIDY08/01/2020$5,511
ORGANIZING SUBSIDY09/01/2020$5,511
ORGANIZING SUBSIDY10/01/2020$5,511
ORGANIZING SUBSIDY11/01/2020$5,511
ORGANIZING SUBSIDY12/01/2020$5,511
Name and Address
(A)
SMART LOCAL UNION #265

205 ALEXANDRA WAY
CAROL STREAM
IL
60188-2080
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,940
ORGANIZING SUBSIDY01/01/2020$8,906
ORGANIZING SUBSIDY02/01/2020$8,906
ORGANIZING SUBSIDY03/01/2020$8,906
ORGANIZING SUBSIDY04/01/2020$8,906
ORGANIZING SUBSIDY05/01/2020$8,906
ORGANIZING SUBSIDY06/01/2020$8,906
ORGANIZING SUBSIDY07/01/2020$8,906
ORGANIZING SUBSIDY08/01/2020$8,906
ORGANIZING SUBSIDY09/01/2020$9,173
ORGANIZING SUBSIDY10/01/2020$9,173
ORGANIZING SUBSIDY11/01/2020$9,173
ORGANIZING SUBSIDY12/01/2020$9,173
Name and Address
(A)
SMART LOCAL UNION #268

2701 NORTH 89TH STREET
CASEYVILLE
IL
62232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,780
ORGANIZING SUBSIDY01/01/2020$5,585
ORGANIZING SUBSIDY02/01/2020$5,585
ORGANIZING SUBSIDY03/01/2020$5,585
ORGANIZING SUBSIDY04/01/2020$5,585
ORGANIZING SUBSIDY05/01/2020$5,585
ORGANIZING SUBSIDY06/01/2020$5,585
ORGANIZING SUBSIDY07/01/2020$5,585
ORGANIZING SUBSIDY08/01/2020$5,737
ORGANIZING SUBSIDY09/01/2020$5,737
ORGANIZING SUBSIDY10/01/2020$5,737
ORGANIZING SUBSIDY11/01/2020$5,737
ORGANIZING SUBSIDY12/01/2020$5,737
Name and Address
(A)
SMART LOCAL UNION #27
P.O. BOX 847

FARMINGDALE
NJ
07727-0847
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,272
ORGANIZING SUBSIDY01/01/2020$9,856
ORGANIZING SUBSIDY02/01/2020$9,856
ORGANIZING SUBSIDY03/01/2020$9,856
ORGANIZING SUBSIDY04/01/2020$9,856
ORGANIZING SUBSIDY05/01/2020$9,856
ORGANIZING SUBSIDY06/01/2020$9,856
ORGANIZING SUBSIDY07/01/2020$9,856
ORGANIZING SUBSIDY08/01/2020$9,856
ORGANIZING SUBSIDY09/01/2020$9,856
ORGANIZING SUBSIDY10/01/2020$9,856
ORGANIZING SUBSIDY11/01/2020$9,856
ORGANIZING SUBSIDY12/01/2020$9,856
Name and Address
(A)
SMART LOCAL UNION #270

1863 NORTH 105TH EAST AVENU
TULSA
OK
74116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,556
Total Non-Itemized Transactions with this Payee/Payer$18,052
Total of All Transactions with this Payee/Payer for This Schedule$95,608
ORGANIZING SUBSIDY01/01/2020$6,463
ORGANIZING SUBSIDY02/01/2020$6,463
ORGANIZING SUBSIDY03/01/2020$6,463
ORGANIZING SUBSIDY04/01/2020$6,463
ORGANIZING SUBSIDY05/01/2020$6,463
ORGANIZING SUBSIDY06/01/2020$6,463
ORGANIZING SUBSIDY07/01/2020$6,463
ORGANIZING SUBSIDY08/01/2020$6,463
ORGANIZING SUBSIDY09/01/2020$6,463
ORGANIZING SUBSIDY10/01/2020$6,463
ORGANIZING SUBSIDY11/01/2020$6,463
ORGANIZING SUBSIDY12/01/2020$6,463
Name and Address
(A)
SMART LOCAL UNION #28
5TH FLOOR
500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,775
ORGANIZING SUBSIDY01/01/2020$9,040
ORGANIZING SUBSIDY02/01/2020$9,040
ORGANIZING SUBSIDY03/01/2020$9,040
ORGANIZING SUBSIDY06/05/2020$27,885
ORGANIZING SUBSIDY07/01/2020$9,295
ORGANIZING SUBSIDY08/01/2020$9,295
ORGANIZING SUBSIDY09/01/2020$9,295
ORGANIZING SUBSIDY10/01/2020$9,295
ORGANIZING SUBSIDY11/01/2020$9,295
ORGANIZING SUBSIDY12/01/2020$9,295
Name and Address
(A)
SMART LOCAL UNION #285

234 ATTWELL DRIVE
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,056
ORGANIZING SUBSIDY01/01/2020$6,588
ORGANIZING SUBSIDY02/01/2020$6,588
ORGANIZING SUBSIDY03/01/2020$6,588
ORGANIZING SUBSIDY04/01/2020$6,588
ORGANIZING SUBSIDY05/01/2020$6,588
ORGANIZING SUBSIDY06/01/2020$6,588
ORGANIZING SUBSIDY07/01/2020$6,588
ORGANIZING SUBSIDY08/01/2020$6,588
ORGANIZING SUBSIDY09/01/2020$6,588
ORGANIZING SUBSIDY10/01/2020$6,588
ORGANIZING SUBSIDY11/01/2020$6,588
ORGANIZING SUBSIDY12/01/2020$6,588
Name and Address
(A)
SMART LOCAL UNION #29

1723 SOUTHWEST BLVD.
WICHITA
KS
67213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,628
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$61,528
ORGANIZING SUBSIDY03/01/2020$5,083
ORGANIZING SUBSIDY04/01/2020$5,083
ORGANIZING SUBSIDY05/01/2020$5,083
ORGANIZING SUBSIDY06/01/2020$5,083
ORGANIZING SUBSIDY07/01/2020$5,216
ORGANIZING SUBSIDY08/01/2020$5,216
ORGANIZING SUBSIDY09/01/2020$5,216
ORGANIZING SUBSIDY10/01/2020$5,216
ORGANIZING SUBSIDY11/01/2020$5,216
ORGANIZING SUBSIDY12/01/2020$5,216
Name and Address
(A)
SMART LOCAL UNION #3

3333 SOUTH 24TH STREET
OMAHA
NE
68108-1852
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,142
ORGANIZING SUBSIDY01/01/2020$6,102
ORGANIZING SUBSIDY02/01/2020$6,102
ORGANIZING SUBSIDY03/01/2020$6,102
ORGANIZING SUBSIDY04/01/2020$6,102
ORGANIZING SUBSIDY05/01/2020$6,102
ORGANIZING SUBSIDY06/01/2020$6,102
ORGANIZING SUBSIDY07/01/2020$6,255
ORGANIZING SUBSIDY08/01/2020$6,255
ORGANIZING SUBSIDY09/01/2020$6,255
ORGANIZING SUBSIDY10/01/2020$6,255
ORGANIZING SUBSIDY11/01/2020$6,255
ORGANIZING SUBSIDY12/01/2020$6,255
Name and Address
(A)
SMART LOCAL UNION #30

190 MILNER AVENUE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,671
ORGANIZING SUBSIDY01/01/2020$8,688
ORGANIZING SUBSIDY02/01/2020$8,688
ORGANIZING SUBSIDY03/01/2020$8,688
ORGANIZING SUBSIDY04/01/2020$8,688
ORGANIZING SUBSIDY05/01/2020$8,688
ORGANIZING SUBSIDY06/01/2020$9,041
ORGANIZING SUBSIDY07/01/2020$8,865
ORGANIZING SUBSIDY08/01/2020$8,865
ORGANIZING SUBSIDY09/01/2020$8,865
ORGANIZING SUBSIDY10/01/2020$8,865
ORGANIZING SUBSIDY11/01/2020$8,865
ORGANIZING SUBSIDY12/01/2020$8,865
Name and Address
(A)
SMART LOCAL UNION #32

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,674
Total of All Transactions with this Payee/Payer for This Schedule$54,674
Name and Address
(A)
SMART LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,300
ORGANIZING SUBSIDY01/01/2020$6,230
ORGANIZING SUBSIDY02/01/2020$6,230
ORGANIZING SUBSIDY03/01/2020$6,484
ORGANIZING SUBSIDY04/01/2020$6,484
ORGANIZING SUBSIDY05/01/2020$6,484
ORGANIZING SUBSIDY06/01/2020$6,484
ORGANIZING SUBSIDY07/01/2020$6,484
ORGANIZING SUBSIDY08/01/2020$6,484
ORGANIZING SUBSIDY09/01/2020$6,484
ORGANIZING SUBSIDY10/01/2020$6,484
ORGANIZING SUBSIDY11/01/2020$6,484
ORGANIZING SUBSIDY12/01/2020$6,484
Name and Address
(A)
SMART LOCAL UNION #359

2604 EAST ADAMS STREET
PHOENIX
AZ
85034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,998
ORGANIZING SUBSIDY01/01/2020$5,366
ORGANIZING SUBSIDY02/01/2020$5,366
ORGANIZING SUBSIDY03/01/2020$5,366
ORGANIZING SUBSIDY04/01/2020$5,366
ORGANIZING SUBSIDY05/01/2020$5,366
ORGANIZING SUBSIDY06/01/2020$5,366
ORGANIZING SUBSIDY07/01/2020$5,467
ORGANIZING SUBSIDY08/01/2020$5,467
ORGANIZING SUBSIDY09/01/2020$5,467
ORGANIZING SUBSIDY10/01/2020$5,467
ORGANIZING SUBSIDY11/01/2020$5,467
ORGANIZING SUBSIDY12/01/2020$5,467
Name and Address
(A)
SMART LOCAL UNION #36
SUITE 100
2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,963
ORGANIZING SUBSIDY01/01/2020$5,807
ORGANIZING SUBSIDY02/01/2020$5,807
ORGANIZING SUBSIDY03/01/2020$5,807
ORGANIZING SUBSIDY04/01/2020$5,807
ORGANIZING SUBSIDY05/01/2020$5,807
ORGANIZING SUBSIDY06/01/2020$5,807
ORGANIZING SUBSIDY07/01/2020$5,807
ORGANIZING SUBSIDY08/01/2020$5,807
ORGANIZING SUBSIDY09/01/2020$5,807
ORGANIZING SUBSIDY10/01/2020$5,900
ORGANIZING SUBSIDY11/01/2020$5,900
ORGANIZING SUBSIDY12/01/2020$5,900
Name and Address
(A)
SMART LOCAL UNION #38
P.O. BOX 119
38 STARR RIDGE ROAD
BREWSTER
NY
10509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,751
ORGANIZING SUBSIDY01/01/2020$10,104
ORGANIZING SUBSIDY02/01/2020$10,104
ORGANIZING SUBSIDY03/01/2020$10,104
ORGANIZING SUBSIDY04/01/2020$10,104
ORGANIZING SUBSIDY05/01/2020$8,083
ORGANIZING SUBSIDY06/01/2020$8,083
ORGANIZING SUBSIDY07/01/2020$9,342
ORGANIZING SUBSIDY08/01/2020$9,342
ORGANIZING SUBSIDY09/01/2020$9,342
ORGANIZING SUBSIDY10/01/2020$10,381
ORGANIZING SUBSIDY11/01/2020$10,381
ORGANIZING SUBSIDY12/01/2020$10,381
Name and Address
(A)
SMART LOCAL UNION #399

5453 PAULSON STREET
NORTH CHARLESTON
SC
29406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,940
Total of All Transactions with this Payee/Payer for This Schedule$56,940
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,504
Total of All Transactions with this Payee/Payer for This Schedule$57,504
Name and Address
(A)
SMART LOCAL UNION #435

8347 DEVOE STREET
JACKSONVILLE
FL
32220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,094
ORGANIZING SUBSIDY05/01/2020$8,443
ORGANIZING SUBSIDY06/01/2020$8,443
ORGANIZING SUBSIDY07/01/2020$8,443
ORGANIZING SUBSIDY08/01/2020$8,753
ORGANIZING SUBSIDY09/01/2020$8,753
ORGANIZING SUBSIDY10/01/2020$8,753
ORGANIZING SUBSIDY11/01/2020$8,753
ORGANIZING SUBSIDY12/01/2020$8,753
Name and Address
(A)
SMART LOCAL UNION #44

248 PARRISH STREET
WILKES-BARRE
PA
18702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,222
ORGANIZING SUBSIDY01/01/2020$5,364
ORGANIZING SUBSIDY02/01/2020$5,364
ORGANIZING SUBSIDY03/01/2020$5,364
ORGANIZING SUBSIDY04/01/2020$5,364
ORGANIZING SUBSIDY05/01/2020$5,364
ORGANIZING SUBSIDY06/01/2020$5,486
ORGANIZING SUBSIDY07/01/2020$5,486
ORGANIZING SUBSIDY08/01/2020$5,486
ORGANIZING SUBSIDY09/01/2020$5,486
ORGANIZING SUBSIDY10/01/2020$5,486
ORGANIZING SUBSIDY11/01/2020$5,486
ORGANIZING SUBSIDY12/01/2020$5,486
Name and Address
(A)
SMART LOCAL UNION #441
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,342
Total of All Transactions with this Payee/Payer for This Schedule$23,342
Name and Address
(A)
SMART LOCAL UNION #45

4534 N.W. 6TH DRIVE
DES MOINES
IA
50313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,030
ORGANIZING SUBSIDY01/01/2020$5,193
ORGANIZING SUBSIDY02/01/2020$5,193
ORGANIZING SUBSIDY03/01/2020$5,718
ORGANIZING SUBSIDY04/01/2020$5,718
ORGANIZING SUBSIDY05/01/2020$5,901
ORGANIZING SUBSIDY06/01/2020$5,901
ORGANIZING SUBSIDY07/01/2020$5,901
ORGANIZING SUBSIDY08/01/2020$5,901
ORGANIZING SUBSIDY09/01/2020$5,901
ORGANIZING SUBSIDY10/01/2020$5,901
ORGANIZING SUBSIDY11/01/2020$5,901
ORGANIZING SUBSIDY12/01/2020$5,901
Name and Address
(A)
SMART LOCAL UNION #46

244 PAUL ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,882
ORGANIZING SUBSIDY01/01/2020$6,794
ORGANIZING SUBSIDY02/01/2020$6,794
ORGANIZING SUBSIDY03/01/2020$6,794
ORGANIZING SUBSIDY04/01/2020$6,794
ORGANIZING SUBSIDY05/01/2020$6,794
ORGANIZING SUBSIDY06/01/2020$6,794
ORGANIZING SUBSIDY07/01/2020$7,303
ORGANIZING SUBSIDY08/01/2020$6,963
ORGANIZING SUBSIDY09/01/2020$6,963
ORGANIZING SUBSIDY10/01/2020$6,963
ORGANIZING SUBSIDY11/01/2020$6,963
ORGANIZING SUBSIDY12/01/2020$6,963
Name and Address
(A)
SMART LOCAL UNION #47

765 GREEN CREEK RD
OTTAWA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,090
Total Non-Itemized Transactions with this Payee/Payer$9,618
Total of All Transactions with this Payee/Payer for This Schedule$68,708
ORGANIZING SUBSIDY03/01/2020$5,909
ORGANIZING SUBSIDY04/01/2020$5,909
ORGANIZING SUBSIDY05/01/2020$5,909
ORGANIZING SUBSIDY06/01/2020$5,909
ORGANIZING SUBSIDY07/01/2020$5,909
ORGANIZING SUBSIDY08/01/2020$5,909
ORGANIZING SUBSIDY09/01/2020$5,909
ORGANIZING SUBSIDY10/01/2020$5,909
ORGANIZING SUBSIDY11/01/2020$5,909
ORGANIZING SUBSIDY12/01/2020$5,909
Name and Address
(A)
SMART LOCAL UNION #473

184 WELLINGTON STREET
LONDON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,419
ORGANIZING SUBSIDY01/01/2020$5,853
ORGANIZING SUBSIDY02/01/2020$5,853
ORGANIZING SUBSIDY03/01/2020$5,853
ORGANIZING SUBSIDY04/01/2020$5,853
ORGANIZING SUBSIDY06/01/2020$6,001
ORGANIZING SUBSIDY07/01/2020$6,001
ORGANIZING SUBSIDY08/01/2020$6,001
ORGANIZING SUBSIDY09/01/2020$6,001
ORGANIZING SUBSIDY10/01/2020$6,001
ORGANIZING SUBSIDY11/01/2020$6,001
ORGANIZING SUBSIDY12/01/2020$6,001
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,460
Total of All Transactions with this Payee/Payer for This Schedule$50,460
Name and Address
(A)
SMART LOCAL UNION #49
SUITE 110
2300 BUENA VISTA, SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,862
Total Non-Itemized Transactions with this Payee/Payer$33,268
Total of All Transactions with this Payee/Payer for This Schedule$57,130
ORGANIZING SUBSIDY05/01/2020$6,794
ORGANIZING SUBSIDY06/01/2020$6,794
ORGANIZING SUBSIDY11/01/2020$5,137
ORGANIZING SUBSIDY12/01/2020$5,137
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,554
Total of All Transactions with this Payee/Payer for This Schedule$55,554
Name and Address
(A)
SMART LOCAL UNION #51
UNIT 2
241 APPLEWOOD CRESCENT
CONCORD
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,388
ORGANIZING SUBSIDY01/01/2020$6,449
ORGANIZING SUBSIDY02/01/2020$6,449
ORGANIZING SUBSIDY03/01/2020$6,449
ORGANIZING SUBSIDY04/01/2020$6,449
ORGANIZING SUBSIDY05/01/2020$6,449
ORGANIZING SUBSIDY06/01/2020$6,449
ORGANIZING SUBSIDY07/01/2020$6,449
ORGANIZING SUBSIDY08/01/2020$6,449
ORGANIZING SUBSIDY09/01/2020$6,449
ORGANIZING SUBSIDY10/01/2020$6,449
ORGANIZING SUBSIDY11/01/2020$6,449
ORGANIZING SUBSIDY12/01/2020$6,449
Name and Address
(A)
SMART LOCAL UNION #537

479 MAIN STREET, EAST
HAMILTON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,596
ORGANIZING SUBSIDY01/01/2020$5,298
ORGANIZING SUBSIDY02/01/2020$5,298
Name and Address
(A)
SMART LOCAL UNION #54

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$49,617
Total of All Transactions with this Payee/Payer for This Schedule$55,236
ORGANIZING SUBSIDY07/01/2020$5,619
Name and Address
(A)
SMART LOCAL UNION #540
UNIT 39
1310 MIDWAY BOULEVARD
MISSISSAUGA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,348
ORGANIZING SUBSIDY01/01/2020$7,779
ORGANIZING SUBSIDY02/01/2020$7,779
ORGANIZING SUBSIDY03/01/2020$7,779
ORGANIZING SUBSIDY04/01/2020$7,779
ORGANIZING SUBSIDY05/01/2020$7,779
ORGANIZING SUBSIDY06/01/2020$7,779
ORGANIZING SUBSIDY07/01/2020$7,779
ORGANIZING SUBSIDY08/01/2020$7,779
ORGANIZING SUBSIDY09/01/2020$7,779
ORGANIZING SUBSIDY10/01/2020$7,779
ORGANIZING SUBSIDY11/01/2020$7,779
ORGANIZING SUBSIDY12/01/2020$7,779
Name and Address
(A)
SMART LOCAL UNION #55

1718 WEST SYLVESTER STREET
PASCO
WA
99301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,012
ORGANIZING SUBSIDY01/01/2020$6,501
ORGANIZING SUBSIDY02/01/2020$6,501
ORGANIZING SUBSIDY03/01/2020$6,501
ORGANIZING SUBSIDY04/01/2020$6,501
ORGANIZING SUBSIDY05/01/2020$6,501
ORGANIZING SUBSIDY06/01/2020$6,501
ORGANIZING SUBSIDY07/02/2020$6,501
ORGANIZING SUBSIDY08/01/2020$6,501
ORGANIZING SUBSIDY09/01/2020$6,501
ORGANIZING SUBSIDY10/01/2020$6,501
ORGANIZING SUBSIDY11/01/2020$6,501
ORGANIZING SUBSIDY12/01/2020$6,501
Name and Address
(A)
SMART LOCAL UNION #562
UNIT 3
100 CAMPBELL AVE
KITCHENER
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,920
ORGANIZING SUBSIDY01/01/2020$6,192
ORGANIZING SUBSIDY02/01/2020$6,192
ORGANIZING SUBSIDY03/01/2020$6,192
ORGANIZING SUBSIDY04/01/2020$6,192
ORGANIZING SUBSIDY05/01/2020$6,192
ORGANIZING SUBSIDY06/01/2020$6,192
ORGANIZING SUBSIDY07/01/2020$6,192
ORGANIZING SUBSIDY11/10/2020$6,192
ORGANIZING SUBSIDY11/10/2020$6,192
ORGANIZING SUBSIDY12/01/2020$6,192
Name and Address
(A)
SMART LOCAL UNION #565

1602 SOUTH PARK STREET
MADISON
WI
53715
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,178
ORGANIZING SUBSIDY01/01/2020$5,198
ORGANIZING SUBSIDY02/01/2020$5,198
ORGANIZING SUBSIDY03/01/2020$5,198
ORGANIZING SUBSIDY04/01/2020$5,198
ORGANIZING SUBSIDY05/01/2020$5,198
ORGANIZING SUBSIDY06/01/2020$5,198
ORGANIZING SUBSIDY07/01/2020$5,198
ORGANIZING SUBSIDY08/01/2020$5,198
ORGANIZING SUBSIDY09/01/2020$5,198
ORGANIZING SUBSIDY10/01/2020$5,198
ORGANIZING SUBSIDY11/01/2020$5,198
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
ORGANIZING SUBSIDY01/01/2020$5,332
ORGANIZING SUBSIDY02/01/2020$5,332
ORGANIZING SUBSIDY03/01/2020$5,332
ORGANIZING SUBSIDY04/01/2020$5,332
ORGANIZING SUBSIDY05/01/2020$5,404
ORGANIZING SUBSIDY06/01/2020$5,404
ORGANIZING SUBSIDY07/01/2020$5,404
ORGANIZING SUBSIDY08/01/2020$5,404
ORGANIZING SUBSIDY09/01/2020$5,404
ORGANIZING SUBSIDY10/01/2020$5,404
ORGANIZING SUBSIDY11/01/2020$5,404
ORGANIZING SUBSIDY12/01/2020$5,404
Name and Address
(A)
SMART LOCAL UNION #63

32 STEVENS STREET
SPRINGFIELD
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,499
ORGANIZING SUBSIDY01/01/2020$6,427
ORGANIZING SUBSIDY02/01/2020$6,552
ORGANIZING SUBSIDY03/01/2020$6,552
ORGANIZING SUBSIDY04/01/2020$6,552
ORGANIZING SUBSIDY05/01/2020$6,552
ORGANIZING SUBSIDY06/01/2020$6,552
ORGANIZING SUBSIDY07/01/2020$6,552
ORGANIZING SUBSIDY08/01/2020$6,552
ORGANIZING SUBSIDY09/01/2020$6,552
ORGANIZING SUBSIDY10/01/2020$6,552
ORGANIZING SUBSIDY11/01/2020$6,552
ORGANIZING SUBSIDY12/01/2020$6,552
Name and Address
(A)
SMART LOCAL UNION #66
SUITE B-2
11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,852
ORGANIZING SUBSIDY01/01/2020$6,821
ORGANIZING SUBSIDY02/01/2020$6,821
ORGANIZING SUBSIDY03/01/2020$6,821
ORGANIZING SUBSIDY04/01/2020$6,821
ORGANIZING SUBSIDY05/01/2020$6,821
ORGANIZING SUBSIDY06/01/2020$6,821
ORGANIZING SUBSIDY07/02/2020$6,821
ORGANIZING SUBSIDY08/01/2020$6,821
ORGANIZING SUBSIDY09/01/2020$6,821
ORGANIZING SUBSIDY10/01/2020$6,821
ORGANIZING SUBSIDY11/01/2020$6,821
ORGANIZING SUBSIDY12/01/2020$6,821
Name and Address
(A)
SMART LOCAL UNION #67

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,772
Total of All Transactions with this Payee/Payer for This Schedule$49,772
Name and Address
(A)
SMART LOCAL UNION #68

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,832
Total of All Transactions with this Payee/Payer for This Schedule$44,832
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,768
ORGANIZING SUBSIDY01/01/2020$5,564
ORGANIZING SUBSIDY02/01/2020$5,564
ORGANIZING SUBSIDY03/01/2020$5,564
ORGANIZING SUBSIDY04/01/2020$5,564
ORGANIZING SUBSIDY05/01/2020$5,564
ORGANIZING SUBSIDY06/01/2020$5,564
ORGANIZING SUBSIDY07/01/2020$5,564
ORGANIZING SUBSIDY08/01/2020$5,564
ORGANIZING SUBSIDY09/01/2020$5,564
ORGANIZING SUBSIDY10/01/2020$5,564
ORGANIZING SUBSIDY11/01/2020$5,564
ORGANIZING SUBSIDY12/01/2020$5,564
Name and Address
(A)
SMART LOCAL UNION #71

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,746
ORGANIZING SUBSIDY01/01/2020$5,660
ORGANIZING SUBSIDY02/01/2020$5,660
ORGANIZING SUBSIDY03/01/2020$5,660
ORGANIZING SUBSIDY04/01/2020$5,660
ORGANIZING SUBSIDY05/01/2020$5,660
ORGANIZING SUBSIDY06/01/2020$5,778
ORGANIZING SUBSIDY07/01/2020$5,778
ORGANIZING SUBSIDY08/01/2020$5,778
ORGANIZING SUBSIDY09/01/2020$5,778
ORGANIZING SUBSIDY10/01/2020$5,778
ORGANIZING SUBSIDY11/01/2020$5,778
ORGANIZING SUBSIDY12/01/2020$5,778
Name and Address
(A)
SMART LOCAL UNION #73

4550 WEST ROOSEVELT ROAD
HILLSIDE
IL
60162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,116
ORGANIZING SUBSIDY01/01/2020$9,486
ORGANIZING SUBSIDY02/01/2020$9,486
ORGANIZING SUBSIDY03/01/2020$9,486
ORGANIZING SUBSIDY04/01/2020$9,486
ORGANIZING SUBSIDY05/01/2020$9,486
ORGANIZING SUBSIDY06/01/2020$9,486
ORGANIZING SUBSIDY07/01/2020$9,700
ORGANIZING SUBSIDY08/01/2020$9,700
ORGANIZING SUBSIDY09/01/2020$9,700
ORGANIZING SUBSIDY10/01/2020$9,700
ORGANIZING SUBSIDY11/01/2020$9,700
ORGANIZING SUBSIDY12/01/2020$9,700
Name and Address
(A)
SMART LOCAL UNION #80
2ND FLOOR
17100 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,314
ORGANIZING SUBSIDY01/01/2020$6,759
ORGANIZING SUBSIDY02/01/2020$6,759
ORGANIZING SUBSIDY03/01/2020$6,759
ORGANIZING SUBSIDY04/01/2020$6,759
ORGANIZING SUBSIDY05/01/2020$6,759
ORGANIZING SUBSIDY06/01/2020$6,759
ORGANIZING SUBSIDY07/01/2020$6,960
ORGANIZING SUBSIDY08/01/2020$6,960
ORGANIZING SUBSIDY09/01/2020$6,960
ORGANIZING SUBSIDY10/01/2020$6,960
ORGANIZING SUBSIDY11/01/2020$6,960
ORGANIZING SUBSIDY12/01/2020$6,960
Name and Address
(A)
SMART LOCAL UNION #83

900 COMMERCE DRIVE
CLIFTON PARK
NY
12065-1312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,208
ORGANIZING SUBSIDY01/01/2020$6,354
ORGANIZING SUBSIDY02/01/2020$6,354
ORGANIZING SUBSIDY03/01/2020$6,354
ORGANIZING SUBSIDY04/01/2020$6,354
ORGANIZING SUBSIDY05/01/2020$6,354
ORGANIZING SUBSIDY06/01/2020$6,354
ORGANIZING SUBSIDY07/01/2020$6,514
ORGANIZING SUBSIDY08/01/2020$6,514
ORGANIZING SUBSIDY09/01/2020$6,514
ORGANIZING SUBSIDY10/01/2020$6,514
ORGANIZING SUBSIDY11/01/2020$6,514
ORGANIZING SUBSIDY12/01/2020$6,514
Name and Address
(A)
SMART LOCAL UNION #85

1838 METROPOLITAN PKWY, SW
ATLANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,233
ORGANIZING SUBSIDY01/01/2020$6,062
ORGANIZING SUBSIDY01/01/2020$6,062
ORGANIZING SUBSIDY02/01/2020$6,062
ORGANIZING SUBSIDY02/01/2020$6,062
ORGANIZING SUBSIDY03/01/2020$6,062
ORGANIZING SUBSIDY03/01/2020$6,063
ORGANIZING SUBSIDY04/01/2020$6,062
ORGANIZING SUBSIDY04/01/2020$6,063
ORGANIZING SUBSIDY05/01/2020$6,062
ORGANIZING SUBSIDY05/01/2020$6,063
ORGANIZING SUBSIDY06/01/2020$6,062
ORGANIZING SUBSIDY06/01/2020$6,063
ORGANIZING SUBSIDY07/01/2020$6,165
ORGANIZING SUBSIDY07/02/2020$6,165
ORGANIZING SUBSIDY08/01/2020$6,165
ORGANIZING SUBSIDY08/01/2020$6,165
ORGANIZING SUBSIDY09/01/2020$6,165
ORGANIZING SUBSIDY09/01/2020$6,165
ORGANIZING SUBSIDY10/01/2020$6,165
ORGANIZING SUBSIDY11/01/2020$6,165
ORGANIZING SUBSIDY12/01/2020$6,165
Name and Address
(A)
SMART LOCAL UNION #88

2560 S. MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,020
ORGANIZING SUBSIDY01/01/2020$6,835
ORGANIZING SUBSIDY02/01/2020$6,835
ORGANIZING SUBSIDY03/01/2020$6,835
ORGANIZING SUBSIDY04/01/2020$6,835
ORGANIZING SUBSIDY05/01/2020$6,835
ORGANIZING SUBSIDY06/01/2020$6,835
ORGANIZING SUBSIDY07/01/2020$6,835
ORGANIZING SUBSIDY08/01/2020$6,835
ORGANIZING SUBSIDY09/01/2020$6,835
ORGANIZING SUBSIDY10/01/2020$6,835
ORGANIZING SUBSIDY11/01/2020$6,835
ORGANIZING SUBSIDY12/01/2020$6,835
Name and Address
(A)
SMART LOCAL UNION #9
PO BOX 11040

DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,520
Total Non-Itemized Transactions with this Payee/Payer$58,044
Total of All Transactions with this Payee/Payer for This Schedule$123,564
ORGANIZING SUBSIDY01/01/2020$5,460
ORGANIZING SUBSIDY02/01/2020$5,460
ORGANIZING SUBSIDY03/01/2020$5,460
ORGANIZING SUBSIDY04/01/2020$5,460
ORGANIZING SUBSIDY05/01/2020$5,460
ORGANIZING SUBSIDY06/01/2020$5,460
ORGANIZING SUBSIDY07/01/2020$5,460
ORGANIZING SUBSIDY08/01/2020$5,460
ORGANIZING SUBSIDY09/01/2020$5,460
ORGANIZING SUBSIDY10/01/2020$5,460
ORGANIZING SUBSIDY11/01/2020$5,460
ORGANIZING SUBSIDY12/01/2020$5,460
Name and Address
(A)
SMART LOCAL UNION #91

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,044
ORGANIZING SUBSIDY01/01/2020$5,957
ORGANIZING SUBSIDY02/01/2020$5,957
ORGANIZING SUBSIDY03/01/2020$5,957
ORGANIZING SUBSIDY04/01/2020$5,957
ORGANIZING SUBSIDY05/01/2020$5,957
ORGANIZING SUBSIDY06/01/2020$5,957
ORGANIZING SUBSIDY07/01/2020$6,037
ORGANIZING SUBSIDY08/01/2020$6,037
ORGANIZING SUBSIDY09/01/2020$6,037
ORGANIZING SUBSIDY10/01/2020$6,037
ORGANIZING SUBSIDY11/01/2020$6,037
ORGANIZING SUBSIDY12/01/2020$6,117
Name and Address
(A)
SMART LOCAL UNION#292
SUITE 200
64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,936
ORGANIZING SUBSIDY01/01/2020$6,073
ORGANIZING SUBSIDY02/01/2020$6,073
ORGANIZING SUBSIDY03/01/2020$6,479
ORGANIZING SUBSIDY04/01/2020$6,479
ORGANIZING SUBSIDY05/01/2020$6,479
ORGANIZING SUBSIDY06/01/2020$6,479
ORGANIZING SUBSIDY07/01/2020$6,479
ORGANIZING SUBSIDY08/01/2020$6,479
ORGANIZING SUBSIDY09/01/2020$6,479
ORGANIZING SUBSIDY10/01/2020$6,479
ORGANIZING SUBSIDY11/01/2020$6,479
ORGANIZING SUBSIDY12/01/2020$6,479
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
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$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,243
Total of All Transactions with this Payee/Payer for This Schedule$34,243
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
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$9,411
Total of All Transactions with this Payee/Payer for This Schedule$9,411
Name and Address
(A)
VECTRA BANK
P O BOX 1507

SALT LAKE CITY
UT
84130
Type or Classification
(B)
FINANCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,531,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,531,268
DEBT GUARANTEE04/24/2020$1,531,268
Name and Address
(A)
WILLIS TOWERS WATSON

28025 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,047
CONSULTING05/20/2020$5,116
CONSULTING10/08/2020$17,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-073

Name and Address
(A)
COUNTERPOINT MESSAGING LLC

1440 BEDDINGTON PARK
NASHVILLE
TN
37215
Type or Classification
(B)
MEDIA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,000
CAMPAIGN STRATEGY08/19/2020$29,000
CAMPAIGN STRATEGY06/25/2020$32,250
CAMPAIGN STRATEGY07/17/2020$13,750
CAMPAIGN STRATEGY09/14/2020$17,000
Name and Address
(A)
DEAN MITCHELL

DBA-DFM GROUP 695 WATSON AV
ST PAUL
MN
55102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,049
Total Non-Itemized Transactions with this Payee/Payer$10,931
Total of All Transactions with this Payee/Payer for This Schedule$37,980
Consulting Services02/18/2020$9,049
Consulting Services05/19/2020$6,000
Consulting Services09/17/2020$6,000
Consulting Services11/20/2020$6,000
Name and Address
(A)
K&R BRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,724
PROMOTIONAL ITEMS09/14/2020$8,624
PROMOTIONAL ITEMS09/14/2020$6,100
Name and Address
(A)
NTIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4701
Type or Classification
(B)
SOCIAL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$13,613
DUES07/22/2020$6,500
Name and Address
(A)
POLITICO LLC
PO BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,562
BOOKS PERIODICALS & SUBSCRIPTIONS01/22/2020$10,562
Name and Address
(A)
SOFT EDGE INC
PO BOX 460

MCLEAN
VA
22101-0460
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,360
BOOKS PERIODICALS & SUBSCRIPTIONS11/16/2020$9,360
Name and Address
(A)
THE PRINTERS INC

311 SOUTH 8TH STREET
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$20,237
Total of All Transactions with this Payee/Payer for This Schedule$25,237
PRINTING10/13/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-073

Name and Address
(A)
AFL-CIO SECRETARY/TREASURER
815 16TH ST., NW

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PUERTO RICO DISASTER RELIEF02/24/2020$10,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC
217-8TH STREET, SE

WASHINGTON
DC
20003
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP RENEW 202001/17/2020$15,000
Name and Address
(A)
BLANCHARD, NOLANCE J.


ORANGE
TX
77632
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE LAURA RELIEF09/11/2020$5,000
Name and Address
(A)
DC TOYS FOR TOTS
815 SIXTEENTH STREET, NW
#600
WASHINGTON
DC
20006
Type or Classification
(B)
NON-FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NOVEMBER CONTRIBUTION11/16/2020$5,000
Name and Address
(A)
GERACI, KEITH


METAIRIE
LA
70006
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE ZETA RELIEF11/17/2020$5,000
Name and Address
(A)
HELMETS TO HARDHATS

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLF OUTING08/23/2020$5,000
Name and Address
(A)
IAMAW
C/O TERRI KENEALY
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 GOLF TOURNIE02/26/2020$5,000
Name and Address
(A)
IRISH PEACE FOUNDATION
CAPITOL HILL
PO BOX 15128
WASHINGTON
DC
20003-0849
Type or Classification
(B)
NON-FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JOBS TO MOVE AMERICA

525 HEWITT ST
LOS ANGELES
CA
90013
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
CONTRIBUTION10/21/2020$50,000
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL
ATTN: MATT BALL
53-14 STREET SUITE 100
WHEELING
WV
26003
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 GOLF CHARITY EVENT02/10/2020$5,000
Name and Address
(A)
KASKE, KARL J


RADLEY
LA
70657
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE LAURA RELIEF09/03/2020$5,000
Name and Address
(A)
MCKINNEY, DELMONZO C.


NASHVILLE
TN
37208
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NASHVILLE TORNADO RELIEF03/09/2020$5,000
Name and Address
(A)
MILLER, STEVEN RAY


LAKE CHARLES
LA
70607
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE LAURA RELIEF10/28/2020$5,000
Name and Address
(A)
MOORE, CHARLIE J.


MOBILE
AL
36695
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE SALLY10/05/2020$5,000
Name and Address
(A)
NABTU CONFERENCE FUND

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NABTU 2020 NATL LEGISLV CONF01/24/2020$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

1501 LEE HIGHWAY, SUITE 20
ARLINGTON
VA
22209-1109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2020 SAFETY AWARDS09/15/2020$5,500
Name and Address
(A)
NORTH, JEFFREY O


NAPA
CA
94558
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WILDFIRE DISASTER RELIEF09/03/2020$5,000
Name and Address
(A)
PATRICK D FINLEY SCHOLARSHIP FUND

9200 PATUXENT WOOD STE 200
COLUMBIA
MD
21046
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
FINLEY GOLF TOURNAMENT04/04/2020$6,500
Name and Address
(A)
ROGERS, SHANE M


NAPA
CA
94558
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HENNESSY FIRE RELIEF10/08/2020$5,000
Name and Address
(A)
SMART LOCAL UNION #441


MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
HURRICANE SALLY RELIEF09/21/2020$15,000
Name and Address
(A)
SMWIA-RETIREE CLUB
ATTN: LARRY TUCKER
408 MANNINGTON DRIVE
ST. PETERS
MO
63376
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 CONTRIBUTION10/13/2020$10,000
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD STE 240
SAN ANTONIO
TX
78229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISASTER RELIEF-HURRICAN LAURA08/27/2020$20,000
Name and Address
(A)
STOUWIE, CODY A


VOCAVILLE
CA
95688
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF08/27/2020$5,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS
ATTN: MIKE DORSEY
1501 LEE HIGHWAY
ARLINGTON
VA
22209-1109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 LEADERSHIP CONFERENCE03/02/2020$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION
ATTN FATIMA AZEEZ
1775 K STREET, NW
WASHINGTON
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/09/2020$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$22,750
TITLE SPONSORSHIP 201901/15/2020$7,500
2020 SMART-NJ CLAY SHOOTING02/07/2020$7,000
2020 SMARTMD CLAY SHOOTING12/16/2020$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-073

Name and Address
(A)
ASURE SOFTWARE

3700 N CAPITAL OF TEXAS HWY
AUSTIN
TX
78746
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,918
COMPUTER EQUIPMENT & SOFTWARE12/03/2020$25,918
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,960
Total of All Transactions with this Payee/Payer for This Schedule$77,960
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,824
Total of All Transactions with this Payee/Payer for This Schedule$39,824
Name and Address
(A)
AT&T ONENET SERVICE
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,884
Total of All Transactions with this Payee/Payer for This Schedule$10,884
Name and Address
(A)
BLAIN, MICHAEL

7304 CARROLL AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,276
Total Non-Itemized Transactions with this Payee/Payer$4,428
Total of All Transactions with this Payee/Payer for This Schedule$103,704
CONSULTING FEES06/01/2020$14,118
CONSULTING FEES08/31/2020$14,034
CONSULTING FEES04/27/2020$13,314
CONSULTING FEES03/25/2020$12,538
CONSULTING FEES09/25/2020$10,642
CONSULTING FEES02/26/2020$9,489
CONSULTING FEES06/29/2020$9,275
CONSULTING FEES01/01/2020$8,467
CONSULTING FEES07/28/2020$7,399
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

2852 DELAWARE AVE STE 200
KENMORE
NY
14217
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,871
MEMBER BENEFITS03/18/2020$12,871
Name and Address
(A)
BLOOMBERG LAW
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,308
SUBSCRIPTION JAN 2020--JAN202101/15/2020$14,308
Name and Address
(A)
BLUE TECHNOLOGIES
PO BOX 31475

INDEPENDENCE
OH
44131
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,560
Total of All Transactions with this Payee/Payer for This Schedule$18,560
Name and Address
(A)
BNP MEDIA
P.O. BOX 2600

TROY
MI
48007-2600
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
BROADPOINT, INC.

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$27,740
CONSULTING FEES09/30/2020$11,900
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,555
Total Non-Itemized Transactions with this Payee/Payer$3,512
Total of All Transactions with this Payee/Payer for This Schedule$173,067
AUDIT YR END DEC 201903/13/2020$40,000
AUDIT YR END DEC 201905/22/2020$30,000
AUDIT YR END DEC 201911/23/2020$20,000
AUDIT YR END DEC 201912/15/2020$16,000
2020 REVIEW SM CAP12/22/2020$6,555
PROFESSIONAL SERVICES01/01/2020$5,500
AUDIT SERVICE - TRANSPORTATION03/03/2020$10,000
AUDIT AND LM2 - TRANSPORTATION03/30/2020$25,000
AUDIT SERVICE - TRANSPORTATION11/23/2020$16,500
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,571
Total Non-Itemized Transactions with this Payee/Payer$44,412
Total of All Transactions with this Payee/Payer for This Schedule$139,983
BCDS BU SVR 89004/07/2020$30,681
SURF PRO PLAT06/08/2020$8,982
LAPTOPS W/ DOCKING STATION05/14/2020$8,644
SURFACE PRO W10 PLAT03/25/2020$8,600
HOST SERVER/SQL LICENSE07/22/2020$7,984
SURFACE PRO08/18/2020$7,239
OFFICE SUPPLIES11/04/2020$6,416
OFFICE SUPPLIES07/15/2020$6,189
SURF PRO11/11/2020$5,723
OFFICE SUPPLIES02/24/2020$5,113
Name and Address
(A)
CHUBB
OPEN

OPEN
DC
99999
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,914
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$11,349
CHUBB AND SONS POLICY 3605214009/21/2020$8,914
Name and Address
(A)
CLEARSTEAD ADVISORS LLC
1100 SUPERIOR AVENUE STE 70

CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,613
INVESTMENT EXPENSE01/17/2020$8,983
INVESTMENT EXPENSE04/03/2020$9,048
INVESTMENT EXPENSE08/10/2020$9,586
INVESTMENT EXPENSE10/05/2020$9,996
Name and Address
(A)
COMMUNICATIONS ART SOLUTIONS

7769 RUE TELLIER
MONTREAL
00
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$7,227
Name and Address
(A)
CONTINUUM ADVISORY GROUP
P.O. BOX 25868

RALEIGH
NC
27611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,429
CONSULTING FEES01/24/2020$32,599
CONSULTING FEES03/30/2020$17,764
CONSULTING FEES03/05/2020$17,066
CONSULTING FEES02/06/2020$16,000
CONSULTING FEES07/05/2020$16,000
CONSULTING FEES07/05/2020$11,000
CONSULTING FEES08/24/2020$11,000
CONSULTING FEES09/30/2020$11,000
CONSULTING FEES10/30/2020$11,000
CONSULTING FEES11/12/2020$11,000
CONSULTING FEES11/12/2020$11,000
CONSULTING FEES11/30/2020$11,000
Name and Address
(A)
COOPERATING RAILWAY LABOR ORGANIZATIONS

AMERICAN TRAIN DISPATCHERS
CLEVELAND
OH
44135
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,181
BUREAU & ASSOCIATION DUES01/07/2020$10,064
BUREAU & ASSOCIATION DUES05/29/2020$6,966
BUREAU & ASSOCIATION DUES12/21/2020$5,151
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,433
GLOBAL NETWORK ACCESS09/30/2020$92,433
Name and Address
(A)
DWIGHT JOHNSON DESIGN

276 FIFTH AVE, STE 703
NEW YORK
NY
10001
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP NATL ACTION NTWRK08/18/2020$20,000
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,711
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$30,383
INSURANCE05/31/2020$23,711
Name and Address
(A)
FIFTH THIRD BANK


CINCINNATI
OH
45263
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION
P O BOX 21358
VALLEY FAIR PO
MAPLE RIDGE
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,253
Total Non-Itemized Transactions with this Payee/Payer$3,724
Total of All Transactions with this Payee/Payer for This Schedule$75,977
LEGAL SERVICES05/01/2020$20,192
LEGAL SERVICES03/12/2020$16,114
LEGAL SERVICES07/28/2020$11,927
LEGAL SERVICES10/05/2020$11,002
LEGAL SERVICES12/03/2020$7,170
LEGAL SERVICES09/10/2020$5,848
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
P.O. BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,718
CONSULTING FEES08/18/2020$16,888
CONSULTING FEES10/27/2020$16,888
CONSULTING FEES01/01/2020$16,471
CONSULTING FEES04/17/2020$16,471
Name and Address
(A)
GUERRIERI, BARTOS & ROMA PC

1900 M STREET NW STE 700
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,670
LEGAL EXPENSE02/20/2020$9,670
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,719
Total of All Transactions with this Payee/Payer for This Schedule$29,719
Name and Address
(A)
IMPACT OFFICE TECHNOLOGIES
PO BOX 7623

MCLEAN
VA
22106
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
INTERNATIONAL INSTITUE OF BUILDING ENCLOSURE CONSU

434 FAYETTEVILLE ST, SUITE
RALEIGH
NC
27601
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,649
Total of All Transactions with this Payee/Payer for This Schedule$26,649
Name and Address
(A)
IRON MOUNTAIN
15501 WESTON PARKWAY STE 15

CARY
NC
27513
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,921
Total of All Transactions with this Payee/Payer for This Schedule$17,921
Name and Address
(A)
JACKSON, ISABEL


AJAX, ONTARIO
00
L1S 3Z6
Type or Classification
(B)
BENEFICIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DEATH BENEFIT12/23/2020$100,000
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,672
Total Non-Itemized Transactions with this Payee/Payer$17,583
Total of All Transactions with this Payee/Payer for This Schedule$31,255
OFFICE SUPPLIES01/01/2020$8,297
OFFICE SUPPLIES01/01/2020$5,375
Name and Address
(A)
LENOVO
1009 THINK PL

MORRISVILLE
NC
27560
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,052
Total of All Transactions with this Payee/Payer for This Schedule$12,052
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,568
OFFICE SUPPLIES01/10/2020$6,568
Name and Address
(A)
LONG BUSINESS SYSTEMS INC

10749 PEARL RD
STRONGSVILLE
OH
44136
Type or Classification
(B)
IT CONULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,540
CONSULTING12/16/2020$5,540
Name and Address
(A)
MANATT, PHELPS & PHILLIPS

2049 CENTURY PARK EAST,
LOS ANGELES
CA
90067-3101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,947
Total Non-Itemized Transactions with this Payee/Payer$4,657
Total of All Transactions with this Payee/Payer for This Schedule$16,604
LEGAL SERVICES02/21/2020$6,578
LEGAL SERVICES04/17/2020$5,369
Name and Address
(A)
MARSH USA INC
PO BOX 846015

DALLAS
TX
75284-6015
Type or Classification
(B)
INSURANCE BROKER & RISK ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,976
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$193,126
INSURANCE & COMPENSATION COVERAGE01/15/2020$183,998
INSURANCE & COMPENSATION COVERAGE08/05/2020$8,978
Name and Address
(A)
MAXIMUM TECHNOLOGIES

38 FIDDLERS GLEN
CASTLETON
VA
22716
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$908,183
Total Non-Itemized Transactions with this Payee/Payer$41,280
Total of All Transactions with this Payee/Payer for This Schedule$949,463
MONTHLY CONSULTING FEES02/01/2020$63,139
MONTHLY CONSULTING FEES03/01/2020$63,139
MONTHLY CONSULTING FEES04/01/2020$63,139
MONTHLY CONSULTING FEES05/01/2020$63,139
MONTHLY CONSULTING FEES06/01/2020$63,139
MONTHLY CONSULTING FEES07/01/2020$63,139
MONTHLY CONSULTING FEES08/01/2020$63,139
MONTHLY CONSULTING FEES09/01/2020$63,139
MONTHLY CONSULTING FEES10/01/2020$63,139
MONTHLY CONSULTING FEES11/01/2020$63,139
MONTHLY CONSULTING FEES12/01/2020$63,139
MONTHLY CONSULTING FEES01/01/2020$57,406
CONSULTING FEES04/30/2020$20,000
CONSULTING FEES12/03/2020$5,500
CONSULTING FEES03/05/2020$12,449
CONSULTING FEES12/23/2020$12,307
CONSULTING FEES12/23/2020$9,380
CONSULTING FEES03/05/2020$8,956
CONSULTING FEES03/05/2020$8,474
CONSULTING FEES12/23/2020$8,246
CONSULTING FEES12/23/2020$7,063
CONSULTING FEES03/05/2020$5,073
CONSULTING FEES12/16/2020$13,800
CONSULTING FEES12/29/2020$45,000
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,512
Total Non-Itemized Transactions with this Payee/Payer$110,924
Total of All Transactions with this Payee/Payer for This Schedule$124,436
LEGAL SERVICES03/10/2020$7,237
LEGAL SERVICES08/18/2020$6,275
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 842103

DALLAS
TX
75282-2103
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,196
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$79,965
IT SUPPORT05/01/2020$7,165
IT SUPPORT07/17/2020$5,976
IT SUPPORT12/15/2020$5,974
IT SUPPORT12/15/2020$5,945
IT SUPPORT07/17/2020$5,903
IT SUPPORT10/12/2020$5,888
IT SUPPORT10/12/2020$5,876
IT SUPPORT07/29/2020$5,859
IT SUPPORT05/01/2020$5,755
IT SUPPORT12/25/2020$5,699
IT SUPPORT01/28/2020$5,084
IT SUPPORT02/25/2020$5,072
Name and Address
(A)
MIKVA CHALLENGE DC
C/O WEWORK
1440 G ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ALLY SPONSORSHIP03/12/2020$5,000
Name and Address
(A)
MITCHELL, DEAN

695 WATSON AVE
ST. PAUL
MN
55102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$9,561
Total of All Transactions with this Payee/Payer for This Schedule$63,561
Consulting Services01/21/2020$6,000
Consulting Services02/20/2020$6,000
Consulting Services03/19/2020$6,000
Consulting Services04/21/2020$6,000
Consulting Services06/19/2020$6,000
Consulting Services07/21/2020$6,000
Consulting Services08/19/2020$6,000
Consulting Services10/20/2020$6,000
Consulting Services12/18/2020$6,000
Name and Address
(A)
MODERN TRADE COMMUNICATIONS, INC.

7836 FRONTAGE ROAD
SKOKIE
IL
60077
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,190
ADVERTISEMENTS01/22/2020$7,038
ADVERTISEMENTS05/22/2020$7,038
ADVERTISEMENTS07/20/2020$7,038
ADVERTISEMENTS10/08/2020$7,038
ADVERTISEMENTS10/08/2020$7,038
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,033,171
Total Non-Itemized Transactions with this Payee/Payer$34,167
Total of All Transactions with this Payee/Payer for This Schedule$1,067,338
SMART JOURNAL03/25/2020$81,444
SMART JOURNAL12/16/2020$77,808
SMART JOURNAL07/20/2020$76,294
SMART JOURNAL09/30/2020$72,733
SMART JOURNAL07/21/2020$68,035
SMART JOURNAL10/13/2020$51,364
SMART JOURNAL03/25/2020$12,278
SMART JOURNAL07/20/2020$10,598
SMART JOURNAL12/16/2020$9,782
SMART JOURNAL07/21/2020$9,271
SMART JOURNAL10/13/2020$7,113
SMART JOURNAL09/11/2020$6,515
SMART JOURNAL07/20/2020$5,627
SMART JOURNAL07/20/2020$5,544
SMART JOURNAL07/21/2020$5,509
SMART JOURNAL11/18/2020$5,256
SMART JOURNAL04/30/2020$65,500
SMART JOURNAL09/23/2020$63,000
SMART JOURNAL01/24/2020$56,000
SMART JOURNAL08/11/2020$53,200
OFFICE SUPPLIES01/01/2020$9,500
SMART JOURNAL10/13/2020$5,008
SMART JOURNAL03/10/2020$9,832
10K SMART CONSTITUTION BOOKS03/10/2020$152,416
SMART JOURNAL07/29/2020$36,313
SMART JOURNAL07/21/2020$31,439
SMART JOURNAL08/18/2020$20,746
SMART JOURNAL07/21/2020$7,260
SMART JOURNAL03/10/2020$17,786
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE MULTIEMPLOYER PLAN

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
MEMBER DUES06/03/2020$27,500
Name and Address
(A)
OAM EQUIPMENT SOLUTIONS

3040 PROSPECT AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
DISTRIBUTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,546
Total Non-Itemized Transactions with this Payee/Payer$1,006
Total of All Transactions with this Payee/Payer for This Schedule$22,552
SUPPLIES01/24/2020$10,773
SUPPLIES03/16/2020$10,773
Name and Address
(A)
OBEX

7040 AVENIDA ENCINAS, STE 1
CARLSBAD
CA
92011
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,101
PPE-ACRYLIC PANELS06/01/2020$5,101
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
OLD AMERICAN INCORPORATED
SUITE 620
500 NEWPORT CENTER DRIVE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,255
SERVER HOSTING MAINTENANCE08/04/2020$21,255
Name and Address
(A)
ONE POINT SOLUTIONS, INC.
SUITE 620
500 NEWPORT CENTER DRIVE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,643
Total Non-Itemized Transactions with this Payee/Payer$13,612
Total of All Transactions with this Payee/Payer for This Schedule$82,255
CONSULTING FEES11/04/2020$13,764
CONSULTING FEES04/22/2020$9,912
CONSULTING FEES03/03/2020$8,618
CONSULTING FEES09/22/2020$7,874
CONSULTING FEES11/10/2020$6,200
CONSULTING FEES06/01/2020$9,176
CONSULTING FEES07/17/2020$6,820
CONSULTING FEES04/27/2020$6,279
Name and Address
(A)
PITCHBOOK DATA INC.
PO BOX 74008609

CHICAGO
IL
60674-8609
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,200
SUBBCRIPTION JAN 20-JAN 202101/29/2020$21,200
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
ECOMMERCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$3,181
Total of All Transactions with this Payee/Payer for This Schedule$78,181
RENT & MAINTENANCE OF LEASED EQUIPMENT01/17/2020$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT09/17/2020$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT05/12/2020$25,000
Name and Address
(A)
PREMIERE GLOBAL SERVICES

3280 PEACHTREE ROAD NE STE
ATLANTA
GA
30305
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
BOX 21
79 JFK STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING FEES01/30/2020$10,000
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER
PO BOX 6076

HERMITAGE
PA
16148
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,250
Total Non-Itemized Transactions with this Payee/Payer$34,249
Total of All Transactions with this Payee/Payer for This Schedule$776,499
RENT & LEASE04/14/2020$69,366
RENT & LEASE01/17/2020$61,875
RENT & LEASE02/20/2020$61,875
RENT & LEASE03/17/2020$61,875
RENT & LEASE05/20/2020$60,711
RENT & LEASE06/19/2020$60,711
RENT & LEASE07/24/2020$60,711
RENT & LEASE08/25/2020$60,711
RENT & LEASE09/15/2020$60,711
RENT & LEASE10/16/2020$60,711
RENT & LEASE11/23/2020$60,711
RENT & LEASE12/16/2020$62,282
Name and Address
(A)
QUADIENT
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,141
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$16,674
OFFICE SUPPLIES04/17/2020$5,923
STANDARD MAINT05/14/2020$5,218
Name and Address
(A)
RANDSTAD PROFESSIONALS
P O BOX 742689

ATLANTA
GA
30374
Type or Classification
(B)
TEMPORARY LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,923
Total of All Transactions with this Payee/Payer for This Schedule$20,923
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,920
Total Non-Itemized Transactions with this Payee/Payer$307,944
Total of All Transactions with this Payee/Payer for This Schedule$333,864
PROFESSIONAL SERVICES01/17/2020$8,640
PROFESSIONAL SERVICES02/18/2020$8,640
PROFESSIONAL SERVICES03/12/2020$8,640
Name and Address
(A)
SEGALCONSULTING

45 ST. CLAIR AVENUE WEST
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,558
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$64,950
CONSULTING FEES12/16/2020$12,059
CONSULTING FEES12/16/2020$6,102
CONSULTING FEES12/16/2020$5,705
CONSULTING FEES06/18/2020$21,068
CONSULTING FEES06/08/2020$13,624
Name and Address
(A)
SHEET METAL INDUSTRY LABOR
P.O. BOX 221211

CHANTILLY
VA
20153-1211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
GRANT01/07/2020$300,000
GRANT 05/12/2020$100,000
Name and Address
(A)
SLEVIN & HART, P.C.
SUITE 450
1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$11,648
Total of All Transactions with this Payee/Payer for This Schedule$18,903
LEGAL SERVICES04/04/2020$7,255
Name and Address
(A)
SMART CANADIAN OFFICE

835 WESTNEY ROAD
AJAX
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$116,557
RENT05/22/2020$10,000
RENT01/30/2020$10,000
RENT02/28/2020$10,000
RENT03/20/2020$10,000
RENT04/20/2020$10,000
RENT06/19/2020$10,000
RENT07/20/2020$10,000
RENT08/21/2020$10,000
RENT09/30/2020$10,000
RENT12/02/2020$10,000
RENT12/17/2020$10,000
Name and Address
(A)
SMART LOCAL UNION #137

50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,764
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Name and Address
(A)
SMWIA SCHOLARSHIP FUND

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTUIOIN06/10/2020$300,000
Name and Address
(A)
SMWIA-NATIONAL PENSION FUND
ATTN: FINANCE DEPARTMENT
8403 ARLINGTON BLVD, SUITE
FAIRFAX
VA
22031-4601
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,525
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$35,145
SHARED COSTS12/16/2020$19,525
WHITEBOARD VIDEO12/14/2020$14,000
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
GRANT04/01/2020$125,000
Name and Address
(A)
SUNTRUST
P O BOX 305183

NASHVILLE
TN
37230-5183
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$13,923
BANK FEES01/01/2020$5,625
Name and Address
(A)
TELETRONICS SERVICES INC

22550 ASCOA COURT
STRONGSVILLE
OH
44149
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,214
Total Non-Itemized Transactions with this Payee/Payer$3,304
Total of All Transactions with this Payee/Payer for This Schedule$16,518
COMPUTER EQUIPMENT & SOFTWARE03/17/2020$6,607
COMPUTER EQUIPMENT & SOFTWARE06/16/2020$6,607
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
NEW BUSINESS AGENTS CLASS01/28/2020$10,000
SMART ARMY CLASS02/10/2020$10,000
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,792
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$69,852
CONSULTING FEES05/29/2020$36,740
CONSULTING FEES11/24/2020$24,758
CONSULTING FEES10/30/2020$5,294
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,776
Total Non-Itemized Transactions with this Payee/Payer$86,804
Total of All Transactions with this Payee/Payer for This Schedule$103,580
RESEARCH11/30/2020$9,314
RESEARCH09/24/2020$7,462
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 21666

EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
U.S. POSTAL SERVICE (NEOPOST)
P.O. BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONSTITUTION MAILING02/04/2020$30,000
POSTAGE REFILL01/15/2020$10,000
POSTAGE REFILL11/17/2020$10,000
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
Name and Address
(A)
ULLICO

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,235
ULLICO CASUALY INSURANCE08/21/2020$176,235
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DUES01/09/2020$18,750
DUES06/10/2020$18,750
DUES07/06/2020$18,750
DUES10/01/2020$18,750
Name and Address
(A)
UNIONS FOR JOBS & ENVIRONMENTAL PROGRESS
PO BOX 1446

OLNEY
MD
20830
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
BUREAU & ASSOCIATION DUES02/06/2020$6,000
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,978
Total of All Transactions with this Payee/Payer for This Schedule$71,978
Name and Address
(A)
UNITED UNIONS, INC.

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$967,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$967,692
RENT12/01/2020$183,242
RENT01/13/2020$113,897
RENT02/12/2020$55,104
RENT03/03/2020$55,104
RENT04/22/2020$55,104
RENT05/12/2020$55,104
RENT05/22/2020$55,104
RENT07/07/2020$55,104
RENT08/10/2020$55,104
RENT09/09/2020$55,104
RENT10/01/2020$55,104
RENT10/27/2020$55,104
RENT02/12/2020$13,824
RENT03/03/2020$10,039
RENT01/13/2020$9,889
RENT04/22/2020$9,529
RENT05/12/2020$9,529
RENT05/22/2020$9,529
RENT07/07/2020$9,529
RENT08/10/2020$9,529
RENT09/09/2020$9,529
RENT10/01/2020$9,529
RENT10/27/2020$9,529
RENT12/01/2020$9,529
Name and Address
(A)
UPLAND SOFTWARE, INC.
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
MESSAGING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$67,091
Total of All Transactions with this Payee/Payer for This Schedule$74,381
OCT 2020 SMS MSSGS11/17/2020$7,290
Name and Address
(A)
US BANK


ST PAUL
MN
55170-9703
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,968
Total of All Transactions with this Payee/Payer for This Schedule$11,968
Name and Address
(A)
VENA SOLUTIONS USA. INC

1971 WESTERN AVE
ALBANY
NY
12203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,100
CONSULTING FEES09/21/2020$26,100
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,826
Total of All Transactions with this Payee/Payer for This Schedule$32,826
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,056
Total Non-Itemized Transactions with this Payee/Payer$10,509
Total of All Transactions with this Payee/Payer for This Schedule$171,565
CONSULTING FEES07/08/2020$31,585
CONSULTING FEES11/19/2020$21,804
CONSULTING FEES05/22/2020$17,558
CONSULTING FEES04/02/2020$16,080
CONSULTING FEES04/22/2020$15,793
CONSULTING FEES08/04/2020$15,793
CONSULTING FEES03/10/2020$12,000
CONSULTING FEES03/10/2020$9,554
CONSULTING FEES01/28/2020$8,621
CONSULTING FEES10/15/2020$7,268
CONSULTING FEES04/22/2020$5,000
Name and Address
(A)
W B MASON
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
ZYLAB NORTH AMERICA LLC
PO BOX 17391

DENVER
CO
80217-0391
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-073

Name and Address
(A)
ADP
OPEN

WASHINGTON
DC
99999
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
00
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$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,494
PRINTING02/06/2020$12,762
PRINTING02/26/2020$12,439
PRINTING04/24/2020$11,558
PRINTING07/22/2020$12,637
PRINTING09/08/2020$11,074
PRINTING10/05/2020$12,588
PRINTING12/23/2020$12,436
Name and Address
(A)
AMALGAMATED BANK
P.O. BOX 1106

CHICAGO
IL
60690-1106
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$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
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$58,189
Total of All Transactions with this Payee/Payer for This Schedule$58,189
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION
SUITE 700
13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,475
ARBITRATION CASE12/11/2020$8,475
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
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$28,156
Total of All Transactions with this Payee/Payer for This Schedule$28,156
Name and Address
(A)
EMBASSY SUITES SAN DIEGO BAY-DOWNTOWN

601 PACIFIC HIGHWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,649
MEETING01/28/2020$53,649
Name and Address
(A)
FASKEN MARTINEAU DUMOULIN LLP
P O BOX 242
800 VICTORIA SQUARE, SUITE
MONTREAL
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,915
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$18,963
LEGAL SERVICES04/04/2020$12,915
Name and Address
(A)
HILTON KANSAS CITY AIRPORT

8801 NW 112TH ST
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,866
Total of All Transactions with this Payee/Payer for This Schedule$41,866
MEETING01/15/2020$40,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE HOTEL

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,121
MEETING01/15/2020$44,121
Name and Address
(A)
HILTON SAN FRANCISCO UNION SQUARE

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MEETING DEPOSIT02/12/2020$200,000
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,937
CONVENTION SERVICES01/01/2020$23,937
Name and Address
(A)
KOSKIE MINSKY
SUITE 900, BOX 52
20 QUEEN STREET WEST
TORONTO
DC
99999
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTING SERVICES01/22/2020$7,500
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP
SUITE 1400
595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,963
Total of All Transactions with this Payee/Payer for This Schedule$38,963
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH
SUITE 400
1920 L. STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,419
Total of All Transactions with this Payee/Payer for This Schedule$18,419
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,306
Total of All Transactions with this Payee/Payer for This Schedule$13,306
Name and Address
(A)
SMART LOCAL UNION #15

5619 NORTH 50TH STREET
TAMPA
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
TRAVEL INCENTIVE PROGRAM11/17/2020$5,000
TRAVEL INCENTIVE PROGRAM12/01/2020$17,500
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,337
TRAVEL INCENTIVE PROGRAM04/02/2020$25,200
TRAVEL INCENTIVE PROGRAM08/18/2020$21,200
TRAVEL INCENTIVE PROGRAM01/01/2020$7,937
Name and Address
(A)
SMART LOCAL UNION #18

5425 W. VLIET ST.
MILWAUKEE
WI
53208
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,100
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$50,600
TRAVEL INCENTIVE PROGRAM08/31/2020$17,800
TRAVEL INCENTIVE PROGRAM11/13/2020$25,700
TRAVEL INCENTIVE PROGRAM12/17/2020$5,600
Name and Address
(A)
SMART LOCAL UNION #32

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,560
TRAVEL INCENTIVE PROGRAM08/31/2020$14,560
Name and Address
(A)
SMART LOCAL UNION #36
SUITE 100
2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,839
Total Non-Itemized Transactions with this Payee/Payer$14,051
Total of All Transactions with this Payee/Payer for This Schedule$63,890
LEGAL FEES REIMBURSEMENT09/10/2020$18,044
LEGAL FEES REIMBURSEMENT12/31/2020$7,306
TRAVEL INCENTIVE PROGRAM08/31/2020$5,418
TRAVEL INCENTIVE PROGRAM10/06/2020$5,292
MU NEXT GEN RESEARCH PROJECT11/12/2020$5,229
TRAVEL INCENTIVE PROGRAM01/01/2020$8,550
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$34,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
TRAVEL INCENTIVE PROGRAM06/23/2020$11,500
TRAVEL INCENTIVE PROGRAM10/06/2020$5,500
Name and Address
(A)
SMART LOCAL UNION #441
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,720
FARLEY NUCLEAR PLANT PROJECT10/28/2020$24,720
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,400
TRAVEL INCENTIVE PROGRAM04/02/2020$11,050
TRAVEL INCENTIVE PROGRAM10/15/2020$90,500
TRAVEL INCENTIVE PROGRAM10/15/2020$86,850
TRAVEL INCENTIVE PROGRAM10/28/2020$49,050
TRAVEL INCENTIVE PROGRAM11/13/2020$52,950
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,600
TRAVEL INCENTIVE PROGRAM10/19/2020$5,600
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
TRAVEL INCENTIVE PROGRAM12/03/2020$5,000
Name and Address
(A)
SMART LOCAL UNION #71

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,995
TRAVEL INCENTIVE PROGRAM02/24/2020$15,995
Name and Address
(A)
SMART LOCAL UNION #9
PO BOX 11040

DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,412
TRAVEL INCENTIVE PROGRAM01/01/2020$12,412
Name and Address
(A)
SMART LOCAL UNION#292
SUITE 200
64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,600
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$318,600
TRAVEL INCENTIVE PROGRAM07/17/2020$9,500
TRAVEL INCENTIVE PROGRAM07/17/2020$89,600
TRAVEL INCENTIVE PROGRAM07/17/2020$60,000
TRAVEL INCENTIVE PROGRAM08/25/2020$12,500
TRAVEL INCENTIVE PROGRAM08/25/2020$14,500
TRAVEL INCENTIVE PROGRAM08/31/2020$41,000
TRAVEL INCENTIVE PROGRAM09/18/2020$5,000
TRAVEL INCENTIVE PROGRAM09/18/2020$19,500
TRAVEL INCENTIVE PROGRAM09/18/2020$9,500
TRAVEL INCENTIVE PROGRAM10/19/2020$9,000
TRAVEL INCENTIVE PROGRAM10/19/2020$12,000
TRAVEL INCENTIVE PROGRAM10/28/2020$8,000
TRAVEL INCENTIVE PROGRAM10/28/2020$9,000
TRAVEL INCENTIVE PROGRAM12/17/2020$12,500
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$13,598
Total of All Transactions with this Payee/Payer for This Schedule$13,598
Name and Address
(A)
TEMPE MISSION PALMS HOTEL
ATTN: ACCOUNTS RECEIVABLE
60 EAST FIFTH STREET
TEMPE
AZ
85281
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,549
MEETING03/02/2020$48,549
Name and Address
(A)
THE NAPLES BEACH HOTEL & GOLF CLUB

851 GULF SHORE BOULEVARD NO
NAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,260
GEC CONFERENCE 01/22/2020$15,260
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
TV SPONSORSHIP 2019/202002/05/2020$65,000
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
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$14,273
Total of All Transactions with this Payee/Payer for This Schedule$14,273
Name and Address
(A)
VEDDA PRINTING

12000 BEREA ROAD
CLEVELAND
OH
44111
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,242
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$29,075
PRINTING12/07/2020$14,856
PRINTING12/21/2020$5,468
PRINTING12/21/2020$7,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-073

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,364,526
Employee and Affiliate Health BenefitsThird Party Administrators$3,166,265
Employee Health and Welfare BenefitsUnited Healthcare$3,890,112
Employee Health and Welfare BenefitsTRANSPORTATION DIVISON STAFF RETIREE HEALTH PLAN$1,521,711
Retiree Health BenefitsSMWIA Office Employees Retiree Health Fund$311,130
Retiree Health BenefitsSMWIA Staff Retiree Health Fund$314,120
Pension BenefitsSMWIA Staff Pension Plan$4,032,775
Pension BenefitsSMWIA National Pension Plan$758,569
Pension BenefitsSMWIA Local Union and Council Fund$1,422,035
Supplemental Savings BenefitsSMWIA National Supplemental Savings Plan$459,731
Dental BenefitsMetlife$158,338
Vision Care BenefitsVision Service Plan$18,667
Group Term Life InsuranceUTUIA$311,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-073


Question 10: SMWIA Accidental Death and Dismemberment Fund 52-1343750 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Insurance Plan SMW National Pension Fund 52-6112463 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan SMW Local Unions and Councils Pension Fund 52-6117151 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan Stabilization Agreement of the Sheet Metal Industry 23-7315003 Trust Fund 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Unemployment Plan SMW National Health Fund Trust 52-1466749 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SMW Local Unions and Councils COLA Fund 54-1408647 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Retirement Benefits for Retired Members SMW National Supplemental Savings Plan 53-7013184 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Savings Plan International Training Institute for the Sheet Metal and 52-0914827 Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Training programs for members Sheet Metal Occupational Health Institute Trust 52-6405006 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Activities related to the occupational health of members National Energy Management Institute Committee 52-1311294 for the Sheet Metal and Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry National Energy Management Institute 52-1256545 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry Sheet Metal Worker's Health Plan 20-3804404 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan United Transportation Union Segregated Pension Fund Plan 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Discipline/Income Protection Program 30-0093453 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Group VSTD Plan 27-6365479 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Transportation Division Health and Welfare Plan 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070

Question 11(a): : : : : :Sheet Metal Workers' International Association Political Action League files periodic reports with the Federal Election Commission. United Transportation Union Political Action Committee files periodic reports with the Federal Election Commission.

Question 11(b): : : : : : : Sheet Metal Travel Corporation 1750 New York Avenue Washington, DC 20006 SMTC handles all travel arrangements for the Associations staff and representatives. The activity from the SMTC is consolidated with the Association's on the financial statements.

Question 12: Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200 West, Bethesda, MD 20814 conducted an audit of the books and records for the year ended December 31, 2019. The audit as of and for the year ended December 31, 2020 is in progress, but not yet complete.

Question 15: The Union traded in an automobile with an original cost of $67,740 and a book value of $35,419 during the year ended December 31, 2020. The Union received a trade in allowance of $30,500 towards the purchase of a new automobile.

Question 17: The international and three other unions participating in United Unions, Inc. have jointly guaranteed a bank loan obtained by United Unions, Inc. in 2003 to refinance the debt on its building. Additional bank loans were obtained in 2006, 2008, 2011 and 2015. At December 31, 2020, the total outstanding principle balance of this loans was $24,360,731. SMART has guaranteed amounts owed by certain outside parties to employers of members. These amounts are secured by certificates of deposit held by the International. These guarantees fluctuate but do not exceed approximately $3,500,000.

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,Investments Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,Other Asset Book Value Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row6:

Schedule 2, Row6::

Schedule 2, Row7:

Schedule 2, Row7::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 2, Row9:

Schedule 2, Row9::

Schedule 13, Row1:

Schedule 13, Row1:Active members are members who work in one or more branches of the trade covered in the Constitution. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Special limited members are members who are temporarily entering the armed forces.

Schedule 13, Row2:

Schedule 13, Row2:Special limited members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3:Retired members are members who are no longer active employees when they retire due to age. These members do have voting rights according to the constitution.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Limited members are members over the age of 60 (55 for Canadian members) whose earning capacity has been substantially reduced because of age, retirement, or disability and who have maintained a continuous good standing record of 25 years or more.

Schedule 13, Row4:

Schedule 13, Row4:Limited members do not have voting rights as they are not full dues paying members.

Schedule 13, Row5:

Schedule 13, Row5:Apprentice and pre-apprentice members are persons meeting the requirements and qualifications of the local union apprenticeship standards. These members have full voting rights.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Withdrawal card members are members in good standing who leave the trade as a sheet metal worker and accept employment in other industries or trades are issued a withdrawal card. These members have no voting rights.

Schedule 13, Row6:

Schedule 13, Row6:Withdrawal card members do not have voting rights as they are not covered under the collective bargaining agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)