000-207 (LM2) 12/31/2020

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
000-207

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 MUSICIANS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RAYMOND	Last Name HAIR, JR.
P.O Box - Building and Room Number 9TH FLOOR
Number and Street 1501 BROADWAY
City NEW YORK
State NY	ZIP Code + 4 100365503

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:

Raymond M Hair

PRESIDENT

71. SIGNED:

Jay S Blumenthal

TREASURER

Date:

Mar 30, 2021

Telephone Number:

212-869-1330

Date:

Mar 30, 2021

Telephone Number:

917-229-0224

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-207

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2022

20. How many members did the labor organization have at the end of the reporting period?

67,803

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$44/$66	per	Year	$44	$66
(b) Working Dues/Fees	$.55-13%	per	Member	$.55	13%
(c) Initiation Fees	$65	per	One Time	$65	$65
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-207

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$24,043,241	$24,337,826
23. Accounts Receivable	1	$1,949,125	$1,560,757
24. Loans Receivable	2	$114,591	$104,740
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$48,351	$48,911
27. Fixed Assets	6	$1,557,097	$1,590,699
28. Other Assets	7	$148,223	$88,027
29. TOTAL ASSETS		$27,860,628	$27,730,960

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$149,997	$105,426
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,824,035	$7,573,294
34. TOTAL LIABILITIES		$6,974,032	$7,678,720

35. NET ASSETS

$20,886,596

$20,052,240

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-207

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,544,850
37. Per Capita Tax		$3,615,463
38. Fees, Fines, Assessments, Work Permits		$70,288
39. Sale of Supplies		$0
40. Interest		$81,963
41. Dividends		$603
42. Rents		$50,245
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$10,306
46. On Behalf of Affiliates for Transmittal to Them		$288,482
47. From Members for Disbursement on Their Behalf		$8,838,792
48. Other Receipts	14	$2,963,705
49. TOTAL RECEIPTS		$19,464,697

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,376,989
51. Political Activities and Lobbying		16	$284,870
52. Contributions, Gifts, and Grants		17	$52,212
53. General Overhead		18	$2,653,843
54. Union Administration		19	$2,812,242
55. Benefits		20	$1,614,132
56. Per Capita Tax			$379,243
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$264,962
61. Loans Made		2	$455
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$308,718
64. On Behalf of Individual Members			$8,011,997
65. Direct Taxes			$433,995

66. Subtotal			$19,193,658
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,423,572
67b. Less Total Disbursed	$1,400,026
67c. Total Withheld But Not Disbursed			$23,546
68. TOTAL DISBURSEMENTS			$19,170,112

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-207

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	$212,268	$152,902	$18,570	$0
Totals from all other accounts receivable	$1,348,489	$70,059	$101,950	$76,837
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,560,757	$222,961	$120,520	$76,837
Local 802, New York, NY	$176,460	$137,887	$0	$0
Local 406, Montreal, PQ	$9,861	$7,638	$0	$0
Local 23, San Antonio, TX	$9,756	$0	$9,756	$0
Local 92, Buffalo, NY	$8,814	$0	$8,814	$0
Local 293, Hamilton, ON	$7,377	$7,377	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-207

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

$114,591

$455

$10,306

$104,740

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: Local 566
Purpose: Additional Funding
Security: none
Terms of Repayment: 41.66 CAD/Monthly

$488

$383

$105

Name: Local 820
Purpose: Additional Funding
Security: none
Terms of Repayment: 50 CAD,0.50%/Monthly

$11,104

$455

$240

$11,319

Name: Local 92
Purpose: Additional Funding
Security: none
Terms of Repayment: 238 USD/Monthly

Name: Local 189
Purpose: Additional Funding
Security: none
Terms of Repayment: 150 USD,3%/ Monthly

$1,920

$750

$1,170

Name: Local 293
Purpose: Additonal Funding
Security: none
Terms of Repayment: 354.88 CAD,0.50%/Monthly

$25,625

$2,512

$23,113

Name: Local 433
Purpose: Additional Funding
Security: none
Terms of Repayment: 500 USD/Monthly

$75,451

$6,418

$69,033

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-207

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	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-207

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$264,962	$264,962	$264,962
AFL-CIO Housing Trust Investment	$560	$560	$560
Computer Equipment	$34,920	$34,920	$34,920
Leasehold Improvements	$227,315	$227,315	$227,315
Furniture and Fixtures	$2,167	$2,167	$2,167

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$264,962

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-207

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,926
B. Total Book Value	$2,588
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$45,905
E. Total Book Value	$46,323
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.

Union Labor Life Insurance Co	$25,175
AFL-CIO Housing Trust	$21,095

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$48,911

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-207

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$1,964,123

$1,587,801

$376,322

E. Other Fixed Assets

$1,336,166

$121,790

$1,214,377

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$3,300,289

$1,709,591

$1,590,699

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-207

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$88,027
Security and Other Deposits	$11,006
Prepaid Insurance	$20,041
Prepaid Postage	$50,015
Prepaid Expenses	$785
Travel Advances	$6,180

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-207

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	$105,426	$2,299	$10,204	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$105,426	$2,299	$10,204	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-207

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-207

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,573,294
New use held for distribution	$6,082,689
Accrued payroll, taxes and other deductions	$471,783
Collections awaiting disposition	$44,852
Subscriptions deferred income	$7,926
Deferred rent and premises maintenance	$469,205
Exchange payable	$159,809
Accrued expenses	$334,939
Accounts payable to locals	$2,091

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-207

(A)
Name

(B)
Title

(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

Hair , Raymond
President
C

$157,156

$6,821

$163,977

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

50 %

A
B
C

Blumenthal , Jay
Secretary Treasurer
C

$132,313

$2,519

$134,832

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

46 %

A
B
C

Fife , Bruce
Vice President
C

$21,000

$5,699

$26,699

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

6 %

A
B
C

Willaert , Alan
Vice President Canada
C

$132,313

$2,994

$135,307

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Acosta , John
IEB Member
C

$17,004

$197

$17,201

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

Malaga , Edgardo
IEB Member
C

$17,004

$1,016

$18,020

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Morrison , Mary C
IEB Member
C

$17,004

$12

$17,016

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

Pomeroy , David
IEB Member
C

$17,004

$210

$17,214

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

Woltjen , Terryl
IEB Member
C

$17,004

$568

$17,572

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$527,802	$0	$20,036	$0	$547,838
Less Deductions					$193,393
Net Disbursements					$354,445

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-207

(A)
Name

(B)
Title

(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

Allen , Matthew
Contract Admin
N/A

$67,854

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

0 %

A
B
C

Argott , Wages A
Visa Consultation Admin
N/A

$29,260

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

43 %

A
B
C

Begnoche , Steven A
Trustee Local 433
N/A

$60,461

$625

$61,086

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

0 %

A
B
C

Blake , Elizabeth
Secretary
N/A

$24,729

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

Blakey , Mary
Contract Admin
N/A

$52,867

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

Calabrese , Daniel
Admin-Contract Srves
N/A

$27,750

$520

$28,270

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

0 %

A
B
C

Childs , Andrea
Admin Assistant
N/A

$52,193

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

1 %

A
B
C

Cousins , Marcia
Accountant
N/A

$50,883

$440

$51,323

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

55 %

Schedule 19
Administration

45 %

A
B
C

Deleon , Christian A
New Use Admin
N/A

$38,683

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

Dennett , Rosalyn J
Admin Assistant EMSD
N/A

$29,040

$2,328

$31,368

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

0 %

A
B
C

Depiro , Diane
Data Processing
N/A

$27,232

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

0 %

A
B
C

Derienzo , Daniel F
Membership Services Rep
N/A

$29,962

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

Dintcheva , Aksinia
Admin Assist
N/A

$44,145

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

88 %

A
B
C

Dorry , Dennis
Accounting Supervisor
N/A

$55,552

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

96 %

A
B
C

Durham , Christopher
Negotiator SSD
N/A

$59,166

$149

$59,315

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

Echevarria , Daniels
Accounts Payable
N/A

$19,264

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

95 %

A
B
C

Elliott , Allistair
Field Rep
N/A

$63,143

$1,609

$64,752

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

47 %

Schedule 19
Administration

53 %

A
B
C

Ferrone , Jonathan A
Assistant Secretary
N/A

$77,014

$592

$77,606

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Fiddler , George
Dir. Immig. Srvcs.
N/A

$63,412

$47

$63,459

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

28 %

A
B
C

Gagliardi , Augustino
Dir.Touring,Theatre,Bking
N/A

$100,769

$3,108

$103,877

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Garner , Jennifer
Legal Counsel
N/A

$126,717

$2,103

$128,820

Schedule 15
Representational Activities

18 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

75 %

A
B
C

Gittens , Sheron
A/P Clerk
N/A

$51,365

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

86 %

A
B
C

Goode , Gary
IT Programmer
N/A

$65,704

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

0 %

A
B
C

Grier , Sandra
Tempo Coordinator
N/A

$30,363

$304

$30,667

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

83 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

0 %

A
B
C

Hofmann , Laurence
Contract Admin
N/A

$40,563

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

18 %

Schedule 19
Administration

82 %

A
B
C

Jelen , Todd R
Negotiator/Organizer/EDU
N/A

$55,307

$11,840

$67,147

Schedule 15
Representational Activities

53 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

41 %

A
B
C

Kemeredin , Lily
Admin Assistant
N/A

$12,112

$174

$12,286

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

Leblanc , Bernard
Assoc.Dir.Symph Can.
N/A

$63,143

$215

$63,358

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

45 %

Schedule 19
Administration

0 %

A
B
C

Ledgister , Michelle
Comptroller
N/A

$102,070

$1,272

$103,342

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

Lee , Catherine
Mmbrshp Services Admin
N/A

$11,662

$39

$11,701

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

Leger , Jill L
Artist Immigration Admin
N/A

$29,848

$143

$29,991

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

Lopez , Waldo J
IS Support Specialist
N/A

$32,118

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

Maczynska , Danuta
A/R Clerk
N/A

$53,048

$663

$53,711

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Malone , Walter
Field Rep
N/A

$28,493

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

40 %

A
B
C

Manley , Michael
Dir O&E/Asst to Pres
N/A

$92,473

$2,338

$94,811

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

50 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Marroquin , Pedro
Contract Admin
N/A

$62,180

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Naymark , Russell I
In-House Counsel
N/A

$119,290

$1,305

$120,595

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

Newmark , Deborah
Dir-Symphonic Elect Media
N/A

$80,915

$718

$81,633

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

1 %

A
B
C

Owen , Jane D
Negotiator
N/A

$69,893

$3,356

$73,249

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

A
B
C

Painting , John K
Asst Dir. EMSD
N/A

$75,958

$716

$76,674

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

1 %

A
B
C

Pellegrino , Cynthia
HR Manager
N/A

$73,338

$399

$73,737

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

84 %

A
B
C

Pitkofsky , Dennis
Mailroom Clerk
N/A

$44,004

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

85 %

A
B
C

Pollard , Alfonso
Dir Diversity Leg & Pol
N/A

$103,575

$865

$104,440

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

87 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

A
B
C

Ramos , Michael
IS Manager
N/A

$79,673

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Ryan , E. Rose
Dir.of Comm.
N/A

$62,365

$987

$63,352

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

0 %

A
B
C

Sandals , Richard D
Assoc. Dir. Symph Can
N/A

$30,161

$2,450

$32,611

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

A
B
C

Scambone , Silvio
Admin Asst-Touring
N/A

$15,109

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

Schilde , Carl P
New Use Assistant
N/A

$27,476

$111

$27,587

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

0 %

A
B
C

Sharpe , Paul
Dir. Freelance Services
N/A

$67,797

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

Shavers , Andre
Admin
N/A

$46,598

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

91 %

A
B
C

Sheehan , Alyson P
Admin Assistant
N/A

$48,139

$114

$48,253

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

0 %

A
B
C

Shelton , Dave W
International Rep
N/A

$63,751

$3,327

$67,078

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

93 %

A
B
C

Shirk , Kenneth
Assistant to Pres
N/A

$102,692

$4,416

$107,108

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Skolnick , Rochelle G
Dir & Special Counsel SSD
N/A

$125,750

$6,673

$49,127

$181,550

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

Stogner , Michael O
New Use Researcher
N/A

$37,492

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

85 %

A
B
C

Swaby , Gillian
Assistant Comptroller
N/A

$73,185

$780

$73,965

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

Sylvester , Nadine
Exec Sec to Sec Treas.
N/A

$66,974

$241

$67,215

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

87 %

A
B
C

Terrell , Nelson
Finance Clerk
N/A

$41,034

$878

$41,912

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

Varriale , Patrick
Dir. EMSD/Asst to Pres.
N/A

$112,827

$285

$113,112

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

Vizueta , Judith
Receptionist
N/A

$20,014

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

0 %

A
B
C

Vleming , Kaitlyn D
AdminArtist Imm
N/A

$26,338

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

Warner-Dowrich , Maria
Contract Admin
N/A

$47,952

$50

$48,002

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

White , Liana W
Exec Director
N/A

$73,246

$3,537

$76,783

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

33 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

34 %

A
B
C

Whitfield , Susan
Dir. Administration
N/A

$50,839

$69

$50,908

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

0 %

A
B
C

Wiesendanger , Alex
Lead Organizer
N/A

$76,471

$1,255

$77,726

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

21 %

Schedule 19
Administration

0 %

A
B
C

Williamson , Linda
Exec Assist to President
N/A

$23,286

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

Wysocki , Kimberly
Admin Asstnt
N/A

$23,210

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$13,412

$771

$14,183

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$3,753,309	$0	$61,812	$49,127	$3,864,248
Less Deductions					$1,230,178
Net Disbursements					$2,634,070

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-207

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	67,803
Agency Fee Payers*
Total Members/Fee Payers	67,803
*Agency Fee Payers are not considered members of the labor organization.
Regular	54,896	Yes
Life	11,540	Yes
Inactive Life	530	No
Youth	837	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-207

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,402,141
2. Named Payer Non-itemized Receipts	$540,254
3. All Other Receipts	$1,021,310
4. Total Receipts	$2,963,705

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$801
4. To Employees	$48,017
5. All Other Disbursements	$3,394
6. Total Disbursements	$52,212

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$746,179
2. Named Payee Non-itemized Disbursements	$48,369
3. To Officers	$190,319
4. To Employees	$1,363,274
5. All Other Disbursements	$28,848
6. Total Disbursements	$2,376,989

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,564,720
2. Named Payee Non-itemized Disbursements	$376,785
3. To Officers	$24,633
4. To Employees	$634,343
5. All Other Disbursements	$53,362
6. Total Disbursements	$2,653,843

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,000
3. To Officers	$86,820
4. To Employees	$178,312
5. All Other Disbursements	$14,738
6. Total Disbursements	$284,870

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$462,138
2. Named Payee Non-itemized Disbursements	$311,733
3. To Officers	$245,267
4. To Employees	$1,640,306
5. All Other Disbursements	$152,798
6. Total Disbursements	$2,812,242

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-207

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,040
Total Non-Itemized Transactions with this Payee/Payer		$21,995
Total of All Transactions with this Payee/Payer for This Schedule		$43,035
Royalties	04/27/2020	$7,084
Royalties	07/06/2020	$6,800
Royalties	10/08/2020	$7,156

Name and Address
(A)

AFM & SAG-AFTRA Fund

11846 Ventura Blvd, Suite 2
Studio City
CA
91604

Type or Classification
(B)

Royalty Distributer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$882,246
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$888,246
Service Fees	07/25/2020	$815,197
Service Fees	09/30/2020	$67,049

Name and Address
(A)

Alabama Symphony Orchestra

3621 6th Avenue South
Birmingham
AL
35222

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,655
Total of All Transactions with this Payee/Payer for This Schedule		$5,655

Name and Address
(A)

Aria Lights

244 Southern Hill Dr
Duluth
GA
30097

Type or Classification
(B)

Music Supply Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,775
Total of All Transactions with this Payee/Payer for This Schedule		$5,775

Name and Address
(A)

Atlanta Symphony

1280 Peachtree St.
Atlanta
GA
30309

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,600
Total Non-Itemized Transactions with this Payee/Payer		$350
Total of All Transactions with this Payee/Payer for This Schedule		$6,950
Strike Fund Contribution	05/14/2020	$6,600

Name and Address
(A)

Baltimore Symphony Orchestra

1212 Cathedral St.
Baltimore
MD
20121

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,525
Total Non-Itemized Transactions with this Payee/Payer		$2,640
Total of All Transactions with this Payee/Payer for This Schedule		$9,165
Strike Fund Contribution	05/14/2020	$6,525

Name and Address
(A)

Beltran Brito LLP

80 SW 8th Street
Miami
FL
33130

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,550
Total of All Transactions with this Payee/Payer for This Schedule		$9,550

Name and Address
(A)

Blue Skies Immigration

374 Maple Avenue E
Vienna
VA
22102

Type or Classification
(B)

Display Advertiser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,850
Total of All Transactions with this Payee/Payer for This Schedule		$5,850

Name and Address
(A)

Boston Symphony Orchestra

301 Massachusetts Avenue
Boston
MA
02115

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,800
Total Non-Itemized Transactions with this Payee/Payer		$6,350
Total of All Transactions with this Payee/Payer for This Schedule		$14,150
Strike Fund Contribution	09/21/2020	$7,800

Name and Address
(A)

Buffalo Philharmonic Orchestra

499 Franklin Street
Buffalo
NY
14202

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,475
Total Non-Itemized Transactions with this Payee/Payer		$1,920
Total of All Transactions with this Payee/Payer for This Schedule		$7,395
Strike Fund Contribution	08/25/2020	$5,475

Name and Address
(A)

Cannonball Musical Instruments

625 E. Sego Lily Drive
Sandy
UT
84070

Type or Classification
(B)

Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,120
Total of All Transactions with this Payee/Payer for This Schedule		$12,120

Name and Address
(A)

Charles M Cumella

127 W. 96th St
New York
NY
10025

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		$13,150
Total of All Transactions with this Payee/Payer for This Schedule		$13,150

Name and Address
(A)

Charlotte Symphony

1300 Baxter St Ste 300
Charlotte
NC
28204

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,835
Total of All Transactions with this Payee/Payer for This Schedule		$5,835

Name and Address
(A)

Chicago Symphony Orchestra

220 S. Michigan Ave
Chicago
IL
60604

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,800
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$12,600
Strike Fund Contribution	07/01/2020	$7,800

Name and Address
(A)

Cincinnati Symphony & Pops Orchestras

1241 Elm Street
Cinncinati
OH
45205

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,050
Total Non-Itemized Transactions with this Payee/Payer		$2,650
Total of All Transactions with this Payee/Payer for This Schedule		$9,700
Strike Fund Contribution	06/02/2020	$7,050

Name and Address
(A)

Cleveland Symphony

11001 Euclid Ave
Cleveland
OH
44106

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,650
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,650
Strike Fund Contribution	03/13/2020	$7,650

Name and Address
(A)

Covey Law

20 Jay Street
Brooklyn
NY
11201

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,600
Total Non-Itemized Transactions with this Payee/Payer		$29,600
Total of All Transactions with this Payee/Payer for This Schedule		$96,200
Processing Fees	01/22/2020	$5,700
Processing Fees	02/05/2020	$7,400
Processing Fees	02/11/2020	$8,000
Processing Fees	02/21/2020	$7,750
Processing Fees	02/25/2020	$5,250
Processing Fees	03/04/2020	$6,750
Processing Fees	03/10/2020	$5,700
Processing Fees	03/18/2020	$5,850
Processing Fees	03/31/2020	$5,200
Processing Fees	04/30/2020	$9,000

Name and Address
(A)

D Allessio Law Group

1901 Avenue of the Stars
Los Angeles
CA
90067

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		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500

Name and Address
(A)

Dallas Symphony Orchestra

2301 Flora St. Ste. 300
Dallas
TX
75201

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,900
Total Non-Itemized Transactions with this Payee/Payer		$3,300
Total of All Transactions with this Payee/Payer for This Schedule		$10,200
Strike Fund Contribution	06/29/2020	$6,900

Name and Address
(A)

Daniel Aharoni and Par

575 Madison Ave
New York
NY
10022

Type or Classification
(B)

Immigration Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,100
Total of All Transactions with this Payee/Payer for This Schedule		$6,100

Name and Address
(A)

Detroit Symphony Orchestra

3711 Woodward Ave.
Detroit
MI
48201

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,525
Total Non-Itemized Transactions with this Payee/Payer		$1,210
Total of All Transactions with this Payee/Payer for This Schedule		$7,735
Strike Fund Contribution	03/13/2020	$6,525

Name and Address
(A)

DMT LAW FIRM PC

611 S. Catalina Street
Los Angeles
CA
90005

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,600
Total of All Transactions with this Payee/Payer for This Schedule		$15,600

Name and Address
(A)

Eugenia Karavolas P.C.

315 Madison Avenue
New York
NY
10017

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$48,200
Total of All Transactions with this Payee/Payer for This Schedule		$48,200

Name and Address
(A)

Florida Orchestra

244 2nd Ave North Suite 421
St. Petersburg
FL
33701

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,960
Total of All Transactions with this Payee/Payer for This Schedule		$6,960

Name and Address
(A)

Fort Worth Symphony Orchestra

330 East Foruth Street
Fort Worth
TX
76102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,025
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,025
Strike Fund Contribution	06/29/2020	$5,025

Name and Address
(A)

Go Pro Web Hosting

00
00000

Type or Classification
(B)

Web Hosting Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,040
Total of All Transactions with this Payee/Payer for This Schedule		$12,040

Name and Address
(A)

Goldstein and Gullium

680 Fort Washington Avenue
New York
NY
10040

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		$6,950
Total of All Transactions with this Payee/Payer for This Schedule		$6,950

Name and Address
(A)

Government of Canada
P.O. Box 20000 Station A

Sudbury
00
00000

Type or Classification
(B)

Government Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$151,465
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$151,465
CEWS COVID relief	06/19/2020	$55,907
CEWS COVID relief	10/27/2020	$26,817
CEWS COVID relief	11/19/2020	$25,097
CEWS COVID relief	12/30/2020	$43,644

Name and Address
(A)

Grand Rapids Symphony

300 Ottawa Ave NW
Grand Rapids
MI
49503

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$960
Total of All Transactions with this Payee/Payer for This Schedule		$6,810
Strike Fund Contribution	06/29/2020	$5,850

Name and Address
(A)

Houston Symphony

615 Louisiana St Ste 102
Houston
TX
77002

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,375
Total Non-Itemized Transactions with this Payee/Payer		$2,010
Total of All Transactions with this Payee/Payer for This Schedule		$8,385
Strike Fund Contribution	06/01/2020	$6,375

Name and Address
(A)

Indianapolis Symphony Orchestra

32 E. Washington St.
Indianapolis
IN
46204

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,925
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,925
Strike Fund Contribution	10/19/2020	$5,925

Name and Address
(A)

Kansas City Symphony

1703 Wyandotte Street
Kansas City
MO
64108

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$7,200
Strike Fund Contribution	08/24/2020	$6,000

Name and Address
(A)

Kathi Kleiner Showbiz

401 Highlands Blvd
Easton
PA
18042

Type or Classification
(B)

Immigration Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,050
Total of All Transactions with this Payee/Payer for This Schedule		$5,050

Name and Address
(A)

Kushner and Kushner

6739 Fairview Road
Charlotte
NC
28210

Type or Classification
(B)

Law Offices

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,450
Total of All Transactions with this Payee/Payer for This Schedule		$38,450

Name and Address
(A)

LA Philharmonic

151 South Grand Ave
Los Angeles
CA
90012

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,875
Total Non-Itemized Transactions with this Payee/Payer		$4,700
Total of All Transactions with this Payee/Payer for This Schedule		$12,575
Strike Fund Contribution	02/14/2020	$7,875

Name and Address
(A)

Lehach and Filipa LLP

325 Broadway
New York
NY
10007

Type or Classification
(B)

Immigration Counseling

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$8,400

Name and Address
(A)

Llane Productions

112 E Del Mar Blvd
Laredo
TX
78014

Type or Classification
(B)

Auditorium

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$5,100

Name and Address
(A)

Louisville Orchestra

620 W. Main Street
Louisville
KY
40202

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

Luis and Clark, Inc.

308 Adams Street
Milton
MA
02186

Type or Classification
(B)

Manufacturer -musical instruments

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,960
Total of All Transactions with this Payee/Payer for This Schedule		$15,960

Name and Address
(A)

Lyric Opera of Chicago

20 N Wacker Drive
Chicago
IL
60606

Type or Classification
(B)

Opera

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Strike Fund Contribution	07/01/2020	$5,250

Name and Address
(A)

Maite Hoyos P.A.

1101 Brickell Avenue
Miami
FL
33131

Type or Classification
(B)

Law Offices

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,300
Total of All Transactions with this Payee/Payer for This Schedule		$7,300

Name and Address
(A)

Mercer Group Services

12421 Meredith Drive
Urbandale
IA
50398

Type or Classification
(B)

Management Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,576
Total Non-Itemized Transactions with this Payee/Payer		$2,909
Total of All Transactions with this Payee/Payer for This Schedule		$44,485
Royalty Income	02/16/2020	$10,595
Royalty Income	03/05/2020	$11,085
Royalty Income	07/17/2020	$11,771
Royalty Income	09/08/2020	$8,125

Name and Address
(A)

Metropolitan Opera

Lincoln Center
New York
NY
10022

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,275
Total Non-Itemized Transactions with this Payee/Payer		$3,445
Total of All Transactions with this Payee/Payer for This Schedule		$10,720
Strike Fund Contribution	02/14/2020	$7,275

Name and Address
(A)

Michael M Felix Law

11755 Slauson Ave
Santa Fe Springs
CA
90670

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		$39,450
Total of All Transactions with this Payee/Payer for This Schedule		$39,450

Name and Address
(A)

Milwaukee Symphony Orchestra

700 N. Water St. #700
Milwaukee
WI
53202

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,325
Total Non-Itemized Transactions with this Payee/Payer		$1,920
Total of All Transactions with this Payee/Payer for This Schedule		$7,245
Strike Fund Contribution	02/18/2020	$5,325

Name and Address
(A)

Minnesota Orchestra

1111 Nicollet Mall
Minneapolis
MN
55403

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,350
Total Non-Itemized Transactions with this Payee/Payer		$1,960
Total of All Transactions with this Payee/Payer for This Schedule		$9,310
Strike Fund Contribution	03/13/2020	$7,350

Name and Address
(A)

Nashville Symphony

One Symphony Place
Nashville
TN
37201

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,300
Strike Fund Contribution	05/14/2020	$6,300

Name and Address
(A)

National Symphony Orchestra
P. O. Box 101510

Arlington
VA
22210

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,425
Total Non-Itemized Transactions with this Payee/Payer		$1,920
Total of All Transactions with this Payee/Payer for This Schedule		$9,345
Strike Fund Contribution	02/14/2020	$7,425

Name and Address
(A)

New Jersey Symphony Orchestra

60 Park Place
Newark
NJ
07102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,150
Total of All Transactions with this Payee/Payer for This Schedule		$6,150

Name and Address
(A)

New York Philharmonic

10 Lincoln Center Plaza
New York
NY
10022

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,950
Total Non-Itemized Transactions with this Payee/Payer		$3,600
Total of All Transactions with this Payee/Payer for This Schedule		$11,550
Strike Fund Contribution	12/22/2020	$7,950

Name and Address
(A)

NYC Ballet Orchestra
20 Lincoln Center Plaza
20 Lincoln Center Plaza
New York
NY
10023

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,025
Total Non-Itemized Transactions with this Payee/Payer		$960
Total of All Transactions with this Payee/Payer for This Schedule		$5,985
Strike Fund Contribution	06/01/2020	$5,025

Name and Address
(A)

Omaha Symphony

1605 Howard Street
Omaha
NE
68102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,150
Total of All Transactions with this Payee/Payer for This Schedule		$5,150

Name and Address
(A)

Oregon Symphony

921 SW Washington Street
Portland
OR
97205

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,925
Total Non-Itemized Transactions with this Payee/Payer		$960
Total of All Transactions with this Payee/Payer for This Schedule		$6,885
Strike Fund Contribution	05/14/2020	$5,925

Name and Address
(A)

Philadelphia Orchestra

260 S Broad Street
Philadelphia
PA
19102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,275
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$10,025
Strike Fund Contribution	02/14/2020	$7,275

Name and Address
(A)

Phoenix Symphony

One N 1st St Ste 200
Phoenix
AZ
85004

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,090
Total of All Transactions with this Payee/Payer for This Schedule		$6,090

Name and Address
(A)

Pittsburgh Symphony Orchestra

600 Penn Avenue
Pittsburgh
PA
15222

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,525
Total Non-Itemized Transactions with this Payee/Payer		$6,100
Total of All Transactions with this Payee/Payer for This Schedule		$12,625
Strike Fund Contribution	02/28/2020	$6,525

Name and Address
(A)

Puerto Rico Symphony
PO Box 41227

San Juan
PR
00940

Type or Classification
(B)

Orchestra

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
Strike fund contribution	06/29/2020	$6,000

Name and Address
(A)

Ralph Ehrenpreis Law

1880 Century Park East
Los Angeles
CA
90067

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		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

Name and Address
(A)

Raynor and Associates

16133 Ventura Blvd
Encino
CA
91436

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		$6,100
Total of All Transactions with this Payee/Payer for This Schedule		$6,100

Name and Address
(A)

Raz Management

119 5th Avenue
New York
NY
10003

Type or Classification
(B)

Personal Document and Information Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,900
Total of All Transactions with this Payee/Payer for This Schedule		$10,900

Name and Address
(A)

Richmond Symphony

612 East Grace Street
Richmond
VA
23219

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,050
Total of All Transactions with this Payee/Payer for This Schedule		$5,050

Name and Address
(A)

Rochester Philharmonic Orchestra

108 East Avenue
Rochester
NY
14604

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,150
Total Non-Itemized Transactions with this Payee/Payer		$1,970
Total of All Transactions with this Payee/Payer for This Schedule		$8,120
Strike Fund Contribution	03/13/2020	$6,150

Name and Address
(A)

Samuel Christensen Law

35 W31st Street
New York
NY
10001

Type or Classification
(B)

Law office

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

Name and Address
(A)

San Diego Symphony

1245 7th Ave.
San Diego
CA
92101

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,225
Total Non-Itemized Transactions with this Payee/Payer		$1,920
Total of All Transactions with this Payee/Payer for This Schedule		$8,145
Strike fund contribution	04/29/2020	$6,225

Name and Address
(A)

San Francisco Opera

301 Van Ness Ave
San Francisco
CA
94102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,175
Total Non-Itemized Transactions with this Payee/Payer		$2,900
Total of All Transactions with this Payee/Payer for This Schedule		$8,075
Strike fund contribution	11/17/2020	$5,175

Name and Address
(A)

San Francisco Symphony

Davies Symphony Hall
San Francisco
CA
94102

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,025
Total Non-Itemized Transactions with this Payee/Payer		$1,690
Total of All Transactions with this Payee/Payer for This Schedule		$9,715
Strike Fund Contribution	03/13/2020	$8,025

Name and Address
(A)

St. Louis Symphony

718 North Grand Blvd
St Louis
MO
63103

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,900
Total Non-Itemized Transactions with this Payee/Payer		$2,520
Total of All Transactions with this Payee/Payer for This Schedule		$9,420
Strike Fund Contribution	02/28/2020	$6,900

Name and Address
(A)

State Compensation Insurance

San Francisco
CA
00000

Type or Classification
(B)

Workers Compensation Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,735
Total of All Transactions with this Payee/Payer for This Schedule		$6,735

Name and Address
(A)

Toronto Symphony Orchestra

60 Simcoe Street
Toronto
00
00000

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,975
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,975
Strike Fund Contribution	04/24/2020	$6,975

Name and Address
(A)

Traffic Control Group

286 Maidson Ave
New York
NY
10117

Type or Classification
(B)

Immigration Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,250
Total of All Transactions with this Payee/Payer for This Schedule		$36,250

Name and Address
(A)

Union Privilege

100 First St NE
Washington
DC
20002

Type or Classification
(B)

Non Profit - Union Benefits

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,787
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,787
Royalty Income	04/27/2020	$11,787

Name and Address
(A)

United States Treasury

1500 Pennsylvania Avenue NW
Washington
DC
20220

Type or Classification
(B)

Government Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,127
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,127
Refund plus interest	08/11/2020	$5,127

Name and Address
(A)

Utah Symphony

336 North 400 West
Salt Lake City
UT
84103

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$1,050
Total of All Transactions with this Payee/Payer for This Schedule		$6,900
Strike Fund Contribution	05/14/2020	$5,850

Name and Address
(A)

Vancouver Symphony Orchestra

601 Smithe St
Vancouver
00
00000

Type or Classification
(B)

Orchestra

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,175
Total of All Transactions with this Payee/Payer for This Schedule		$8,175

Name and Address
(A)

Wiskoff Law PLLC

134 West 29th Street
New York
NY
10001

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		$16,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-207

Name and Address
(A)

Air Canada

5512 4th Street
Calgary
00
00000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,695
Total of All Transactions with this Payee/Payer for This Schedule		$11,695

Name and Address
(A)

American Arbitration Association

120 Broadway
New York
NY
10271

Type or Classification
(B)

Arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,320
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,320
Arbitration	09/15/2020	$5,320

Name and Address
(A)

Bentley-Hall, Inc.

120 Walton Street
Syracuse
NY
13202

Type or Classification
(B)

Publishing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$469,960
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$484,960
Commission	01/13/2020	$7,701
Prod.Fees	01/13/2020	$32,533
Prod.Fees	02/28/2020	$8,363
Prod.Fees	02/28/2020	$32,533
Commission	03/13/2020	$6,485
Prod.Fees	03/13/2020	$32,533
Prod.Fees	04/17/2020	$32,533
Commission	04/22/2020	$7,084
Commission	05/14/2020	$7,968
Commission	05/14/2020	$5,351
Commission	06/16/2020	$5,993
Prod.Fees	06/16/2020	$32,533
Prod.Fees	07/14/2020	$32,533
Commission	07/14/2020	$6,618
Commission	08/18/2020	$5,983
Prod.Fees	08/18/2020	$32,533
Prod.Fees	09/15/2020	$32,533
Commission	09/15/2020	$6,216
Commission	10/13/2020	$5,678
Prod.Fees	10/13/2020	$32,533
Prod.Fees	11/17/2020	$32,533
Prod.Fees	11/17/2020	$32,533
Commission	12/07/2020	$6,124
Prod.Fees	12/07/2020	$32,533

Name and Address
(A)

BREDHOFF & KAISER

805 Fifteenth St. NW
Washington
DC
20005

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		$9,252
Total of All Transactions with this Payee/Payer for This Schedule		$9,252

Name and Address
(A)

Hilton Hotels

4509 Island Avenue
Philadelphia
PA
19153

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,735
Total of All Transactions with this Payee/Payer for This Schedule		$5,735

Name and Address
(A)

IMEX Global Solutions, LLC

1501 Morse Ave
Elk Grove
IL
60007

Type or Classification
(B)

International Mailing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$113,048
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$113,048
Postage	01/16/2020	$9,394
Postage	01/22/2020	$8,968
Postage	03/05/2020	$9,830
Postage	03/10/2020	$9,494
Postage	05/11/2020	$9,035
Postage	06/09/2020	$8,653
Postage	06/30/2020	$9,701
Postage	07/07/2020	$8,546
Postage	08/05/2020	$7,888
Postage	09/08/2020	$8,043
Postage	10/13/2020	$8,025
Postage	11/10/2020	$7,766
Postage	12/02/2020	$7,705

Name and Address
(A)

Intercontinental Toronto

225 Front Street West
Toronto
00
00000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,687
Total of All Transactions with this Payee/Payer for This Schedule		$6,687

Name and Address
(A)

WEBB COMMUNICATIONS, INC

1 Maynard Street
Williamsport
PA
17701

Type or Classification
(B)

Publishing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$157,851
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$157,851
Printing	01/15/2020	$13,708
Printing	01/28/2020	$13,320
Printing	03/04/2020	$12,421
Printing	03/13/2020	$13,033
Printing	04/17/2020	$13,794
Printing	05/11/2020	$12,157
Printing	05/14/2020	$11,927
Printing	07/07/2020	$12,618
Printing	08/11/2020	$10,726
Printing	09/08/2020	$11,543
Printing	10/13/2020	$11,449
Printing	11/10/2020	$10,511
Printing	12/07/2020	$10,644

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-207

Name and Address
(A)

Peterson for Congress

413 New Jersey Ave., SE
Washington
DC
20002

Type or Classification
(B)

Poitical Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-207

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-207

Name and Address
(A)

Amexon Realty Corp.

1200 Sheppard Ave. E # 114
Toronto
00
00000

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,360
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,360
Rent, Electricity, Utilities and Maintenance	01/02/2020	$9,030
Rent, Electricity, Utilities and Maintenance	01/29/2020	$9,030
Rent, Electricity, Utilities and Maintenance	02/25/2020	$9,030
Rent, Electricity, Utilities and Maintenance	04/08/2020	$9,030
Rent, Electricity, Utilities and Maintenance	05/08/2020	$9,030
Rent, Electricity, Utilities and Maintenance	06/02/2020	$9,030
Rent, Electricity, Utilities and Maintenance	07/09/2020	$9,030
Rent, Electricity, Utilities and Maintenance	07/28/2020	$9,030
Rent, Electricity, Utilities and Maintenance	08/31/2020	$9,030
Rent, Electricity, Utilities and Maintenance	09/23/2020	$9,030
Rent, Electricity, Utilities and Maintenance	10/28/2020	$9,030
Rent, Electricity, Utilities and Maintenance	11/25/2020	$9,030

Name and Address
(A)

AT&T
P.O.Box 6463

Carol Stream
IL
60197

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,239
Total Non-Itemized Transactions with this Payee/Payer		$46,655
Total of All Transactions with this Payee/Payer for This Schedule		$52,894
Cell phone service	10/01/2020	$6,239

Name and Address
(A)

BDO
P.O.Box 642743

Pittsburgh
PA
15264

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$221,200
Total Non-Itemized Transactions with this Payee/Payer		$11,319
Total of All Transactions with this Payee/Payer for This Schedule		$232,519
Audit	03/04/2020	$62,000
Audit	04/22/2020	$72,400
Audit	04/22/2020	$6,000
Audit	04/27/2020	$11,100
Audit	06/22/2020	$7,700
Audit	12/31/2020	$62,000

Name and Address
(A)

Chase Bank

386 Park Avenue S
New York
NY
10016

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		$48,667
Total of All Transactions with this Payee/Payer for This Schedule		$48,667

Name and Address
(A)

Chevy Chase Executive Services Inc.

5335 Wisconsin Ave.,NW Ste#
Washington
DC
20015

Type or Classification
(B)

Lessor- Executive Office Suites

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,001
Total of All Transactions with this Payee/Payer for This Schedule		$24,001

Name and Address
(A)

CNA Insurance
P.O.BOX 382033

Pittsburgh
PA
15250

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,169
Total Non-Itemized Transactions with this Payee/Payer		$2,087
Total of All Transactions with this Payee/Payer for This Schedule		$36,256
Insurance	02/04/2020	$34,169

Name and Address
(A)

Complete Software Solution,LLC
PO Box 190

West Friendship
MD
21794

Type or Classification
(B)

Software Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,981
Total Non-Itemized Transactions with this Payee/Payer		$48,320
Total of All Transactions with this Payee/Payer for This Schedule		$55,301
Software upgrade	07/14/2020	$6,981

Name and Address
(A)

FOA & Son Corporation

68 South Service Rd.
Melville
NY
11747

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,088
Total Non-Itemized Transactions with this Payee/Payer		$8,085
Total of All Transactions with this Payee/Payer for This Schedule		$77,173
Insurance	01/13/2020	$5,094
Insurance	02/24/2020	$31,617
Insurance	06/23/2020	$32,377

Name and Address
(A)

GFP Real Estate

125 Park Ave. 11th Fl
New York
NY
10017

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$872,545
Total Non-Itemized Transactions with this Payee/Payer		$16,934
Total of All Transactions with this Payee/Payer for This Schedule		$889,479
Rent	01/06/2020	$38,081
Rent	01/29/2020	$80,098
Rent	02/25/2020	$74,745
Rent	04/06/2020	$76,526
Rent	04/27/2020	$74,745
Rent	05/26/2020	$74,788
Rent	07/01/2020	$74,787
Rent	07/22/2020	$74,787
Rent	08/27/2020	$75,997
Rent	09/23/2020	$75,997
Rent	10/27/2020	$75,997
Rent	11/24/2020	$75,997

Name and Address
(A)

Lexis Nexis
P.O.Box 7247-7090

Philadelphia
PA
19170

Type or Classification
(B)

Tech Research

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,497
Total of All Transactions with this Payee/Payer for This Schedule		$12,497

Name and Address
(A)

LogMeIn Inc.

500 Unicorn Park Dr.
Woburn
MA
01801

Type or Classification
(B)

Tech Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,446
Total of All Transactions with this Payee/Payer for This Schedule		$5,446

Name and Address
(A)

Manhattan Mini Storage

645 West 44th Street
New York
NY
00000

Type or Classification
(B)

Storage Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,940
Total of All Transactions with this Payee/Payer for This Schedule		$23,940

Name and Address
(A)

Musicians' Club of Los Angeles

3220 Winona Ave.
Burbank
CA
91504

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,138
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$84,138
Rent	01/02/2020	$6,931
Rent	01/29/2020	$6,931
Rent	02/25/2020	$6,931
Rent	04/06/2020	$6,931
Rent	04/27/2020	$6,931
Rent	05/26/2020	$7,069
Rent	07/01/2020	$7,069
Rent	07/22/2020	$7,069
Rent	08/27/2020	$7,069
Rent	09/23/2020	$7,069
Rent	10/27/2020	$7,069
Rent	11/24/2020	$7,069

Name and Address
(A)

Optimal
PO Box 6600

Haggerstown
MD
21740

Type or Classification
(B)

Financial Services Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,518
Total of All Transactions with this Payee/Payer for This Schedule		$9,518

Name and Address
(A)

Pitney Bowes
P.O.Box 371874

Pittsburgh
PA
15250

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,865
Total of All Transactions with this Payee/Payer for This Schedule		$14,865

Name and Address
(A)

Post master
USPS 0007-441

Williamsport
PA
17701

Type or Classification
(B)

US Post Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$162,000
Postage	01/02/2020	$18,000
Postage	01/29/2020	$18,000
Postage	02/25/2020	$18,000
Postage	04/06/2020	$18,000
Postage	04/27/2020	$18,000
Postage	05/26/2020	$18,000
Postage	07/01/2020	$18,000
Postage	11/18/2020	$18,000
Postage	11/24/2020	$18,000

Name and Address
(A)

Principal Building Svc, LLC

505 8th Avenue
New York
NY
10018

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,580
Total of All Transactions with this Payee/Payer for This Schedule		$12,580

Name and Address
(A)

Rackspace
PO Box 737059

Dallas
TX
75373

Type or Classification
(B)

Web Hosting Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,238
Total of All Transactions with this Payee/Payer for This Schedule		$25,238

Name and Address
(A)

Rogers
P.O.Box 9100

Don Mills
00
00000

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,645
Total of All Transactions with this Payee/Payer for This Schedule		$7,645

Name and Address
(A)

Social Ink, Inc.

155 Water St.
Brooklyn
NY
11201

Type or Classification
(B)

Web Design Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,242
Total of All Transactions with this Payee/Payer for This Schedule		$7,242

Name and Address
(A)

Sovereign Service Corp.

307 7th Ave Ste 801
New York
NY
10001

Type or Classification
(B)

Commercial HVAC Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,383
Total of All Transactions with this Payee/Payer for This Schedule		$8,383

Name and Address
(A)

Sterling Forms

326 West Main Street
Milford
CT
06460

Type or Classification
(B)

Printing and Stationary Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,053
Total of All Transactions with this Payee/Payer for This Schedule		$9,053

Name and Address
(A)

Time Warner Cable

12405 Powerscourt Dr.
St.Louis
MO
63131

Type or Classification
(B)

Cable Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,583
Total of All Transactions with this Payee/Payer for This Schedule		$12,583

Name and Address
(A)

Verizon
P.O.Box 15124

Albany
NY
12212

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,727
Total of All Transactions with this Payee/Payer for This Schedule		$21,727

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-207

Name and Address
(A)

ADP, LLC
P.O.Box 842875

Boston
MA
02284

Type or Classification
(B)

Payroll Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,018
Total Non-Itemized Transactions with this Payee/Payer		$15,901
Total of All Transactions with this Payee/Payer for This Schedule		$35,919
Processing Fees	02/28/2020	$14,246
Processing Fees	03/11/2020	$5,772

Name and Address
(A)

AlixPartners Holdings
PO Box 5838

Carol Stream
IL
60197

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,111
Total of All Transactions with this Payee/Payer for This Schedule		$17,111

Name and Address
(A)

American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,434
Total of All Transactions with this Payee/Payer for This Schedule		$11,434

Name and Address
(A)

Appleone Employment Svcs
P.O.Box 29048

Glendale
CA
91209

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,657
Total of All Transactions with this Payee/Payer for This Schedule		$43,657

Name and Address
(A)

Brower Law Group

26062 Red Corral Rd.
Laguna Hills
CA
92653

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		$5,438
Total of All Transactions with this Payee/Payer for This Schedule		$5,438

Name and Address
(A)

Ceridian Benefits Services
P.O. BOX 10989

NEWARK
NJ
07193

Type or Classification
(B)

Payroll Processing Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,728
Total of All Transactions with this Payee/Payer for This Schedule		$11,728

Name and Address
(A)

Cohen Weiss & Simon LLP

900 Third Ave.
New York
NY
10022

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,974
Total Non-Itemized Transactions with this Payee/Payer		$9,335
Total of All Transactions with this Payee/Payer for This Schedule		$21,309
Legal	02/10/2020	$11,974

Name and Address
(A)

De Lage Landen Financial Service
P.O. BOX 41602

Philadelphia
PA
19101

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,120
Total of All Transactions with this Payee/Payer for This Schedule		$11,120

Name and Address
(A)

Foa & Son Corporation

68 South Service Rd.
Melville
NY
11747

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,783
Total of All Transactions with this Payee/Payer for This Schedule		$12,783

Name and Address
(A)

Gmmq-Local 406

505 West Rene-Levesque Blv
Montreal
00
00000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,297
Total Non-Itemized Transactions with this Payee/Payer		$27,167
Total of All Transactions with this Payee/Payer for This Schedule		$72,464
MOU Service Agreement	01/02/2020	$10,571
MOU Service Agreement	01/29/2020	$10,571
MOU Service Agreement	02/25/2020	$10,571
MOU Service Agreement	06/10/2020	$13,584

Name and Address
(A)

Jenner & Block LLP

353 N. Clark St.
Chicago
IL
60654

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$282,217
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$282,217
Legal	01/07/2020	$18,687
Legal	01/16/2020	$16,561
Legal	06/23/2020	$19,310
Legal	06/23/2020	$18,633
Legal	06/23/2020	$15,277
Legal	08/11/2020	$31,656
Legal	08/11/2020	$26,452
Legal	10/21/2020	$47,087
Legal	10/21/2020	$41,969
Legal	10/21/2020	$46,585

Name and Address
(A)

Koskie Minsky LLP
Suite 900, Box 52
20 Queen Street West
Toronto
00
00000

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,937
Total of All Transactions with this Payee/Payer for This Schedule		$15,937

Name and Address
(A)

LOCAL 47 AFM

3220 Winona Ave
Burbank
CA
91504

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,914
Total Non-Itemized Transactions with this Payee/Payer		$5,531
Total of All Transactions with this Payee/Payer for This Schedule		$11,445
Outside Professional Services	11/17/2020	$5,914

Name and Address
(A)

Maddin, Hauser, Roth & Heller, P.C.

28400 Northwestern Hghwy
Southfield
MI
48034

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,023
Total Non-Itemized Transactions with this Payee/Payer		$12,951
Total of All Transactions with this Payee/Payer for This Schedule		$32,974
Legal	02/13/2020	$10,000
Legal	06/22/2020	$10,023

Name and Address
(A)

Marlin Business Bank

2795 E.Cottonwood Pkwy Ste.
Salt Lake City
UT
84121

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		$7,174
Total of All Transactions with this Payee/Payer for This Schedule		$7,174

Name and Address
(A)

Method Marketing

6760 Kingsley Road
Fayetteville
NY
13066

Type or Classification
(B)

Marketing Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,683
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,683
Marketing	08/04/2020	$5,000
Marketing	08/27/2020	$5,000
Marketing	09/29/2020	$5,946
Marketing	10/27/2020	$5,737
Marketing	12/02/2020	$5,000

Name and Address
(A)

Nathan A Kahn

1387 Friendship Ln East
Colorado Springs
CO
80904

Type or Classification
(B)

Professional Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,463
Total of All Transactions with this Payee/Payer for This Schedule		$6,463

Name and Address
(A)

Paul Celentano

28 Haig Ave.
East Patchogue
NY
11772

Type or Classification
(B)

Temporary Employee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$32,589
Total of All Transactions with this Payee/Payer for This Schedule		$32,589

Name and Address
(A)

Pitney Bowes
P.O.Box 371887

Pittsburgh
PA
15250

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,839
Total of All Transactions with this Payee/Payer for This Schedule		$9,839

Name and Address
(A)

Politico LLC
P.O. Box 419342

Boston
MA
02241

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,770
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,770
subscription	02/28/2020	$7,770

Name and Address
(A)

Sterling Forms

326 W Main St.
Milford
CT
06460

Type or Classification
(B)

Printing and Stationary Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,645
Total Non-Itemized Transactions with this Payee/Payer		$1,878
Total of All Transactions with this Payee/Payer for This Schedule		$24,523
Bylaws Printing	02/07/2020	$15,224
Stationary	04/17/2020	$7,421

Name and Address
(A)

The Custom Group

228 E 45th Street
NEW YORK
NY
10017

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,626
Total of All Transactions with this Payee/Payer for This Schedule		$26,626

Name and Address
(A)

UPS Canada
P.O.Box 4900, Stn. A

Toronto
00
00000

Type or Classification
(B)

Courier Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,076
Total of All Transactions with this Payee/Payer for This Schedule		$10,076

Name and Address
(A)

Westgate Las Vegas Resort

3000 Paradise Road
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,662
Total Non-Itemized Transactions with this Payee/Payer		$224
Total of All Transactions with this Payee/Payer for This Schedule		$10,886
Hotel-IEB meeting	01/13/2020	$10,662

Name and Address
(A)

Wright Henry LLP

200 Wellington St.
Toronto
00
00000

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,935
Total Non-Itemized Transactions with this Payee/Payer		$16,771
Total of All Transactions with this Payee/Payer for This Schedule		$25,706
Legal	06/10/2020	$8,935

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-207

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,614,132
Employee Health Insurance-Canada	Great West Life	$49,860
Employee Health Insurance-Dental	Metlife	$50,873
Disability Benefits	Metlife	$10,093
Disability Benefits	Members	$25,200
Employee Health Insurance-US	Oxford Health Plans	$872,124
Employee Health Insurance	Local 99 AFM	$3,915
Life Insurance Contribution	Great West Life	$7,363
Pension Contributions	AFM EPF	$476,473
Pension Contributions	Canadian Pension Fund	$22,855
Retiree Rx and Medical Plan	United American Insurance Company	$9,803
Vision Insurance	Vision Services Plan	$6,324
Disaster Relief	Members	$1,500
Pension Contributions	MPF Canada	$77,749

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-207

Question 11(a):

Question 11(a): : : : The Federation has established a PAC Fund that files reports with the Federal Election Commission. This PAC Fund is named AFM - Tempo Fund. This LM2 includes activity of the PAC

Question 11(b):

Question 11(b): : : : The Federation is the sole shareholder of AFM Entertainment,Inc.("AFM Entertainment"), a domestic for-profit corporation registered in the state of Texas. AFM Entertainment was formed to provide booking services to musicians. AFM Entertainment was incorporated on October 18,2011. The share of AFM Entertainment stock has $0 par value. This LM-2 includes activity of AFM Entertainment. The Federation has a controlling interest in Music Pays, Inc. ("Music Pays"),a domestic for profit corporation registered in the State of California. Music Pays was formed to provide payroll services to musicians. Music Pays was incorporated March 20,2014. This LM-2 includes activity of Music Pays.

Question 12: BDO,USA LLP 622 Third Avenue, New York, NY 10017

Question 16:

Cash in the amount of $6,082,689 has been designated for new use. The Federation entered into a line of credit agreement with JPMorgan Chase Bank NA. This agreement has been secured by certificates of deposit at JPMorgan Chase Bank NA. totaling $293,312.

Question 10: American Federation of Musicians and Employers' Pension Fund 14 Penn Plaza, 12th Floor, New York, NY 10122 Pension Benefits EIN 51-6120204, Plan # 001 Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor; Musician's Pension Fund of Canada 2255 Sheppard Avenue East, Suite A110 Toronto, Ontario M2J 4Y1 Pension Benefits Registration No. 0215145 Reports to Financial Services Commission of Ontario.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 2, Row1:

Schedule 2, Row1::::::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::::::

Schedule 2, Row3:

Schedule 2, Row3::::::::::::

Schedule 2, Row4:

Schedule 2, Row4::::::::::::

Schedule 2, Row5:

Schedule 2, Row5::::::::::::

Schedule 2, Row6:

Schedule 2, Row6::::::::::::

Schedule 13, Row1:

Schedule 13, Row1:::Regular members who have attained a minimum of 35 years of continuous membership and reached 65 years of age consistent with the provisions of the AFM Bylaws. Life members pay dues to the Local at a reduced rate.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Members that pay full dues and fall under the jurisdiction

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::In exchange for the lower rate, Inactive Life members shall have all the rights and privileges of Active members except that they shall not be allowed to vote or hold office

Schedule 13, Row3:

Schedule 13, Row3:::Inactive Life members do not have voting rights

Schedule 13, Row4:

Schedule 13, Row4:::Members that are under the age of 21 or who have attained the age of 21 and are full-time students. Youth members are not required to pay initiation fees

Schedule 13, Row4:

Schedule 13, Row4:::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)