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
003-188
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
68
7. UNIT NAME (if any)

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

Number and Street
11 FAIRFIELD PLACE
City
WEST CALDWELL
State
NJ		 ZIP Code + 4
07006


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:Thomas P GiblinBUSINESS MANAGER71. SIGNED:John C LombardoTREASURER
Date:Mar 31, 2021Telephone Number:973-244-5801Date:Mar 31, 2021Telephone Number:973-239-5314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?6,215
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Aperweek1.25% + $23% + $2
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/Apermember$125$313
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,123,785$2,271,694
23. Accounts Receivable1$626,028$742,867
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$27,835,588$27,689,273
27. Fixed Assets6$1,092,317$3,246,112
28. Other Assets7$0
29. TOTAL ASSETS $31,677,718$33,949,946

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$206,451$312,601
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$140,744$164,849
34. TOTAL LIABILITIES $347,195$477,450
35. NET ASSETS$31,330,523$33,472,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,360,280
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $53,410
39. Sale of Supplies $0
40. Interest $357,432
41. Dividends $581,814
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,355,338
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $223,483
47. From Members for Disbursement on Their Behalf $87,600
48. Other Receipts14$20,460
49. TOTAL RECEIPTS $10,039,817
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,672,119
51. Political Activities and Lobbying16$24,547
52. Contributions, Gifts, and Grants17$190,220
53. General Overhead18$896,646
54. Union Administration19$310,569
55. Benefits20$1,924,335
56. Per Capita Tax $996,757
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,281,452
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $210,244
64. On Behalf of Individual Members $85,530
65. Direct Taxes $299,675
  
66. Subtotal $9,892,094
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$958,059  
  67b. Less Total Disbursed$957,873  
  67c. Total Withheld But Not Disbursed $186
68. TOTAL DISBURSEMENTS $9,891,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-188

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$13,735$13,735$0$0
Totals from all other accounts receivable$729,132   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $742,867$13,735$0$0
HEALTHCARE FACILITIES MANAGEMENT$13,735$13,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-188

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$11,811,887$11,811,887$12,658,043$12,658,043
AFL-CIO HOUSING INVESTMENT TRUST$400,000$400,000$400,000$400,000
US GOVERNMENT SECURITIES$611,086$611,086$623,933$623,933
CORPORATE DEBT$1,852,229$1,852,229$1,927,246$1,927,246
EQUITIES$2,817,660$2,817,660$3,572,211$3,572,211
MUNICIPAL BONDS$130,481$130,481$118,750$118,750
MUTUAL FUNDS$5,013,834$5,013,834$5,001,945$5,001,945
EXCHANGE TRADED FUNDS$986,597$986,597$1,013,958$1,013,958
Less Reinvestments$11,302,705
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,355,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,584,157$13,584,157$13,584,157
BUILDING PURCHASED ATLANTIC CITY$1,398,163$1,398,163$1,398,163
US GOVERNMENT SECURITIES$197,855$197,855$197,855
CORPORATE DEBT$883,377$883,377$883,377
MUNICIPAL BONDS$293,078$293,078$293,078
EQUITIES$1,807,672$1,807,672$1,807,672
MUTUAL FUNDS$3,882,747$3,882,747$3,882,747
EXCHANGE TRADED FUNDS$4,134,594$4,134,594$4,134,594
AFL-CIO HOUSING INVESTMENT TRUST$103,382$103,382$103,382
CONSTRUCTION IN PROCESS ATLANTIC CITY $883,289$883,289$883,289
 Less Reinvestments$11,302,705
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,281,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$28,069,873
B. Total Book Value$27,189,273
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$3,090,517
Other Investments 
D. Total Cost$500,000
E. Total Book Value$500,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • IUOE NOTES RECEIVABLE
$500,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $27,689,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      11 FAIRFIELD PLACE, WEST CALDWELL NJ$107,397 $107,397$630,000
Land  2 :      4425 ATLANTIC AVE, ATLANTIC CITY, NJ$82,318 $82,318$80,000
B. Buildings (give location)    
Building  1 :      11 FAIRFIELD PLACE, WEST CALDWELL, NJ$1,455,109$1,037,351$417,758$0
Building  2 :      4425 ATLANTIC AVE, ATLANTIC CITY, NJ$449,297$328,649$120,648$0
C. Automobiles and Other Vehicles$458,173$403,979$54,194$56,000
D. Office Furniture and Equipment$1,050,083$1,041,965$8,118$103,704
E. Other Fixed Assets$2,455,679$0$2,455,679$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,058,056$2,811,944$3,246,112$869,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-188

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$312,601$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $312,601$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-188

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $164,849
CONTRIBUTIONS TO BENEFIT PLANS DUE$140,745
PAYROLL WITHHOLDINGS NOT REMITTED$2,794
BENEFITS EXCHANGE DUE TO LOCAL 68 FUND OFFICE$21,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-188

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GIBLIN ,  THOMAS   P
BUSINESS MANAGER
C		$199,680$12,540$860$213,080
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BOYLAN ,  EDWARD   P
PRESIDENT AND BUS AGENT
C		$198,000$12,540$3,892$214,432
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		GILRANE ,  PATRICK   T
VICE PRES AND ORGANIZER
C		$176,500$4,950$2,720$184,170
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LOMBARDO ,  JOHN   C
TREASURER
C		$8,670$8,670
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SIMIONE ,  RAYMOND  
RECORDING SECRETARY
C		$8,820$8,820
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JAMES ,  FRANCIS   R
FINANCIAL SECRETARY
C		$9,120$9,120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCDONALD ,  CHARLES   J
TRUSTEE AND BUS AGENT
C		$174,750$5,900$2,348$182,998
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  MICHAEL   D
TRUSTEE AND BUS AGENT
C		$165,250$5,900$4,639$175,789
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		COYNE ,  THOMAS   J
TRUSTEE AND BUS AGENT
C		$171,250$5,900$1,849$178,999
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		KENNEY ,  KEVIN   S
AUDITOR AND BUS AGENT
C		$142,500$5,925$3,835$152,260
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		MCGLYNN ,  MICHAEL  
AUDITOR AND BUS AGENT
C		$171,250$5,895$2,445$179,590
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		VOLPE ,  JOSEPH  
AUDITOR
C		$2,850$2,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BILAL ,  OMAR   J
EXECUTIVE BOARD
C		$2,850$2,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BYRNE ,  JOSEPH  
EXECUTIVE BOARD
N		$1,950$1,950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CAHILL ,  MICHAEL  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  WAYNE   C
EXECUTIVE BOARD
C		$2,550$2,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GETHINS ,  JOHN  
EXECUTIVE BOARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  JAMES  
EXECUTIVE BOARD
C		$2,400$2,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  THOMAS  
EXECUTIVE BOARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  BRIAN  
EXECUTIVE BOARD
C		$2,700$2,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  SEAN  
EXECUTIVE BOARD
C		$2,400$2,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RESTREPO ,  ANDRES   M
EXEC BOARD AND ORGANIZER
C		$153,000$5,250$2,392$160,642
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SAPIENZA ,  FRANK  
EXECUTIVE BOARD
N		$1,200$1,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH JR ,  WILLIAM   H
EXECUTIVE BOARD
C		$2,550$2,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YORKE ,  FRANK   M
EXECUTIVE BOARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BULGER ,  PAUL  
GUARD
C		$2,400$2,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'LEARY ,  SHAWN  
CONDUCTOR
C		$2,400$2,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  DARREN  
EXECUTIVE BOARD
P		$450$450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALITZ ,  SCOTT  
EXECUTIVE BOARD
P		$1,200$1,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SKIRKA ,  STEPHEN  
EXECUTIVE BOARD
P		$950$950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$1,552,180$129,260$24,980$0$1,706,420
Less Deductions    $559,956
Net Disbursements    $1,146,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-188

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		COSTANZA ,  SALVATORE  
ASST.BUSINESS AGENT
NONE		$149,500$2,600$1,441$153,541
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		ADAMS ,  ROBERT  
INFORMATION SYSTEMS
NONE		$135,750$135,750
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		WEICKER ,  KEITH  
ASST. BUSINESS AGENT
NONE		$156,250$2,425$3,462$162,137
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		CORNS ,  SUZANNE  
CLERICAL
NONE		$81,463$81,463
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		COSTANZA ,  DENISE  
CLERICAL
NONE		$50,749$50,749
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FERRACE ,  CONNIE  
DUES DEPT
NONE		$82,137$82,137
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SUDZIARSKI ,  ROSE  
CLERICAL
NONE		$107,750$107,750
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		HELFER ,  TRACY  
CLERICAL
NONE		$52,178$52,178
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		MUSTACCHIO ,  DONNA  
CLERICAL
NONE		$67,842$67,842
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		ALLEN ,  DENISE  
CLERICAL
NONE		$68,250$68,250
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SHARKEY ,  ALFRED  
FACILITIES MANAGER
NONE		$51,763$880$52,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VERTREESE ,  DAHLIA  
LABOR RELATIONS/ORGANIZER
NONE		$102,750$2,250$605$105,605
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONWAY ,  TRICIA  
CLERICAL
NONE		$55,214$55,214
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FLORESTAL ,  MARIE-PAULE  
ORGANIZER
NONE		$78,100$2,100$3,062$83,262
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		37 % Schedule 19
Administration 		1 %
A
B
C 		GIBLIN ,  KEVIN  
ORGANIZER
NONE		$17,500$100$17,600
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		MEDINA ,  ELVIN  
ORGANIZER
NONE		$20,000$100$20,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,277,196$9,575$9,450$0$1,296,221
Less Deductions    $398,103
Net Disbursements    $898,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,215 
Agency Fee Payers*15
Total Members/Fee Payers6,230 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS5,109Yes
RETIRED MEMBERS657Yes
40 YEAR MEMBERS291Yes
OUT OF WORK MEMBERS158Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$20,460
4. Total Receipts$20,460
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$53,000
3. To Officers$21,308
4. To Employees$16,206
5. All Other Disbursements$99,706
6. Total Disbursements$190,220
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$249,959
2. Named Payee Non-itemized Disbursements$47,750
3. To Officers$1,392,378
4. To Employees$967,992
5. All Other Disbursements$14,040
6. Total Disbursements$2,672,119
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$300,841
2. Named Payee Non-itemized Disbursements$160,703
3. To Officers$99,301
4. To Employees$232,655
5. All Other Disbursements$103,146
6. Total Disbursements$896,646
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,557
3. To Officers$10,654
4. To Employees$6,336
5. All Other Disbursements
6. Total Disbursements$24,547
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$36,777
2. Named Payee Non-itemized Disbursements$273
3. To Officers$182,778
4. To Employees$73,035
5. All Other Disbursements$17,706
6. Total Disbursements$310,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-188

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-188

Name and Address
(A)
DECOTIIS FITZPATRICK COLE & GIBLIN

61 PARAMUS ROAD
PARAMUS
NJ
07652
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$249,959
LEGAL FEES02/21/2020$19,367
LEGAL FEES03/12/2020$18,374
LEGAL FEES04/21/2020$18,170
LEGAL FEES06/03/2020$23,795
LEGAL FEES09/30/2020$39,223
LEGAL FEES10/09/2020$49,204
LEGAL FEES10/15/2020$25,623
LEGAL FEES11/30/2020$23,770
LEGAL FEES12/10/2020$32,433
Name and Address
(A)
KROLL HEINEMAN CARTON

99 WOOD AVENUE SOUTH
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,750
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Name and Address
(A)
O'BRIEN BELLAND & BUSHINSKY

1526 BERLIN ROAD
CHERRY HILL
NJ
08803
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-188

Name and Address
(A)
NJ STATE AFL-CIO COPE FUND

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
COMMITTEE ON POLITICAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-188

Name and Address
(A)
KEAN UNIVERSITY


UNION
NJ
Type or Classification
(B)
UNIVERSITY
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
Name and Address
(A)
NEW JERSEY INSTITUTE OF TECHNOLOGY


NEWARK
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PENN STATE UNIVERSITY


STATE COLLEGE
PA
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROWAN UNIVERSITY


GLASSBORO
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
RUTGERS UNIVERSITY


NEW BRUNSWICK
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SETON HALL UNIVERSITY


SOUTH ORANGE
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
THE COLLEGE OF NEW JERSEY


EWING
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-188

Name and Address
(A)
AMERIPRISE

41 W PUTNAM AVE
GREENWICH
CT
06830
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
ATLANTIC CITY ELECTRIC
13610

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
BILLOWS ELECTRIC SUPPLY CO

301 NORTH NEW ROAD
PLEASANTVILLE
NJ
08232
Type or Classification
(B)
ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,879
WIRING FOR ALARM AND DATA SYSTEMS 12/09/2020$5,879
Name and Address
(A)
DE LAGE LANDEN
41601

PHILADELPHIA
PA
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,793
Total of All Transactions with this Payee/Payer for This Schedule$13,793
Name and Address
(A)
HANOVER INSURANCE GROUP
580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,657
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$72,813
INSURANCE PREMIUM01/28/2020$14,285
INSURANCE PREMIUM03/04/2020$7,154
INSURANCE PREMIUM05/01/2020$7,652
INSURANCE PREMIUM06/03/2020$7,154
INSURANCE PREMIUM06/30/2020$7,375
INSURANCE PREMIUM08/03/2020$7,287
INSURANCE PREMIUM09/08/2020$7,375
INSURANCE PREMIUM10/01/2020$7,375
Name and Address
(A)
HANOVER MANOR

16 EAGLE ROCK AVE
EAST HANOVER
NJ
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,884
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,384
ENGINEERS SUNDAY01/13/2020$8,884
Name and Address
(A)
JANNEY MONTGOMERY SCOTT

1580 ROUTE 206 SOUTH
BEDMINSTER
NJ
07921
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,410
INVESTMENT MANAGEMENT FEE03/31/2020$7,265
INVESTMENT MANAGEMENT FEE06/30/2020$6,025
INVESTMENT MANAGEMENT FEE09/30/2020$6,809
INVESTMENT MANAGEMENT FEE12/31/2020$7,311
Name and Address
(A)
KEVIN CORCORAN REAL ESTATE

4311 VENTNOR AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
REAL ESTATE APPRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
NEXTWAVE

229 MARSHALL ST
PATERSON
NJ
07503
Type or Classification
(B)
MAILING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,495
Total Non-Itemized Transactions with this Payee/Payer$30,935
Total of All Transactions with this Payee/Payer for This Schedule$40,430
MAILING TO MEMBERS09/14/2020$9,495
Name and Address
(A)
P. SANSONE COMMERCIAL CLEANING
206

CALDWELL
NJ
07006
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,133
Total of All Transactions with this Payee/Payer for This Schedule$12,133
Name and Address
(A)
PAYCHEX

135 CHESTNUT RIDGE ROAD
MONTVALE
NJ
07645
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCE
371887

PITTSBURGH
PA
05250
Type or Classification
(B)
POSTAGE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
Type or Classification
(B)
POSTAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
PKF O'CONNOR DAVIES

293 EISENHOWER PARKWAY
LIVINGSTON
NJ
07039
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
AUDIT FEE03/19/2020$7,750
AUDIT FEE10/08/2020$7,750
Name and Address
(A)
POSTMASTER


WEST CALDWELL
NJ
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$8,392
Name and Address
(A)
PSE&G
14105

NEW BRUNSWICK
NJ
08906
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,927
Total of All Transactions with this Payee/Payer for This Schedule$13,927
Name and Address
(A)
STAPLES CREDIT PLAN
689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Name and Address
(A)
UBS FINANCIAL SERVICES

2310 ROUTE 34
MANASQUAN
NJ
08736
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,682
INVESTMENT MANAGEMENT FEE03/31/2020$8,759
INVESTMENT MANAGEMENT FEE06/30/2020$7,766
INVESTMENT MANAGEMENT FEE09/30/2020$8,847
INVESTMENT MANAGEMENT FEE12/31/2020$9,310
Name and Address
(A)
USI INSURANCE SERVICES NATIONAL
62939

VIRGINIA BEACH
VA
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,116
Total Non-Itemized Transactions with this Payee/Payer$3,548
Total of All Transactions with this Payee/Payer for This Schedule$112,664
INSURANCE PREMIUM05/14/2020$12,591
INSURANCE PREMIUM09/16/2020$96,525
Name and Address
(A)
VERIZON
4833

TRENTON
NJ
08650
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
WASILEWSKI & KEATING

117 SOUTH MAPLE AVE
BASKING RIDGE
NJ
07920
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,218
ACCOUNTING FEE08/03/2020$15,655
ACCOUNTING FEE12/08/2020$8,563
Name and Address
(A)
WMTR

78 VERONICA AVE
SOMERSET
NC
08873
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-188

Name and Address
(A)
GOLDEN NUGGET


ATLANTIC CITY
NJ
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,356
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$15,629
MEETING EXPENSES01/13/2020$15,356
Name and Address
(A)
HARBOR BEACH MARRIOTT


FORT LAUDERDALE
FL
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,421
IUOE WINTER MEETING02/05/2020$21,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,924,335
PENSION IUOE GENERAL PENSION FUND$351,711
PENSIONLOCAL 68 PENSION FUND$288,065
WELFARE AND MEDICALLOCAL 68 WELFARE FUND$478,379
ANNUITYLOCAL 68 ANNUITY FUND$594,637
SUPPLEMENTAL PENSION PLANPARTICIPANT'S BENEFICIARY$47,045
401(k) PLANVOYA FINANCIAL $35,787
GROUP INSURANCEINSURANCE COMPANIES$128,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-188
Item 70 Title: The Business Manager is considered the Chief Executive Officer of the local and is responsible for all aspects of the locals management.

Question 12: Audit to be performed by PKF OConnor Davies, LLP, 293 Eisenhower Parkway, Livingston, NJ although it is not completed as of the date of this filing.

Question 10: Local 68 Engineers Union Welfare Fund, ID#22-1550500, Plan #501 Local 68 Engineers Union Pension Fund, ID#51-0176618, Plan #001 Local 68 Engineers Union Education Fund, ID#22-6066637, Plan #501 Local 68 Engineers Union Annuity Fund, ID#22-6289939, Plan #001 All are located at 14 Fairfield Place, West Caldwell, NJ 07006 International Union of Operating Engineers 401(k) Savings Plan, ID#22-1010952, Plan #001 Located at 11 Fairfield Place, West Caldwell, NJ 07006

Question 11(a):

Question 11(a): Local 68 Political Action Committee files reports with the NJ Election Law Enforcement Commission International Union of Operating Engineers Political Action Committee files reports with the Federal Election Commission

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::Regular members pay regular membership dues (base and percentage). They have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired members pay $5 per month. They have full voting rights.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::40 year members are now dues exempt but are still members in good standing. The have full voting rights.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Out of work members pay minimum dues, which are $27.50 per month. They have full voting rights.

Schedule 13, Row4:

Schedule 13, Row4::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)