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
000-062
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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
MAINTENANCE OF WAY EMPLS, IBT
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
41475 GARDENBROOK ROAD
City
NOVI
State
MI		 ZIP Code + 4
483751328


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:Freddie SimpsonPRESIDENT71. SIGNED:David D JoyntSECRETARY-TREASURER
Date:Jun 28, 2021Telephone Number:248-662-2604Date:Jun 28, 2021Telephone Number:248-662-2603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-062
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?30,783
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39.75perMonthN/AN/A
(b) Working Dues/FeesNONEperNONEN/AN/A
(c) Initiation Fees100.00perONCEN/AN/A
(d) Transfer FeesNONEperNONEN/AN/A
(e) Work PermitsNONEperNONEN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-062

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,372,819$1,729,517
23. Accounts Receivable1$39,790$14,758
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$35,219,545$37,410,946
27. Fixed Assets6$2,118,338$2,200,170
28. Other Assets7$1,583,728$618,051
29. TOTAL ASSETS $40,334,220$41,973,442

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,982,633$7,284,993
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,395,284$2,604,944
34. TOTAL LIABILITIES $9,377,917$9,889,937
35. NET ASSETS$30,956,303$32,083,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-062

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,244,848
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $240
41. Dividends $854,466
42. Rents $0
43. Sale of Investments and Fixed Assets3$31,623,771
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $119,448,036
47. From Members for Disbursement on Their Behalf $9,945
48. Other Receipts14$2,670,387
49. TOTAL RECEIPTS $167,851,693
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,267,094
51. Political Activities and Lobbying16$287,493
52. Contributions, Gifts, and Grants17$159,132
53. General Overhead18$3,689,854
54. Union Administration19$927,778
55. Benefits20$4,031,172
56. Per Capita Tax $3,046,583
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$31,942,228
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $119,043,081
64. On Behalf of Individual Members $0
65. Direct Taxes $1,113,567
  
66. Subtotal $167,507,982
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,131,122  
  67b. Less Total Disbursed$2,118,135  
  67c. Total Withheld But Not Disbursed $12,987
68. TOTAL DISBURSEMENTS $167,494,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-062

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$0$0$0$0
Totals from all other accounts receivable$14,758   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,758$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-062

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$0$0$0$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: 000-062

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$29,549,028$29,549,028$31,623,771$31,623,771
Sale of Investments - National Division$20,750,093$20,750,093$21,997,391$21,997,391
Sale of Investments - Strike Fund$8,798,935$8,798,935$9,626,380$9,626,380
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$31,623,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-062

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$31,942,228$31,942,228$31,942,228
Purchase of Investments - National Division$23,946,222$23,946,222$23,946,222
Purchase of Investments - Strike Fund$7,794,207$7,794,207$7,794,207
Purchase of Office Equipment$32,273$32,273$32,273
Purchase of Leasehold Improvements$169,526$169,526$169,526
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,942,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-062

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$37,125,346
B. Total Book Value$37,125,346
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Index Fund S& P
$2,073,445
  • Blackrock Short Maturity Bond
$2,799,773
  • Vanguard Intermediate-Term Corp Bond Index
$8,511,000
  • Vanguard Long-Term Treasury
$3,391,898
Other Investments 
D. Total Cost$285,600
E. Total Book Value$285,600
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.  
  • ULICO Stock
$285,600
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $37,410,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-062

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)    
Building  1 :      41475 Gardenbrook Rd, Novi, MI 48375$2,038,012$470,310$1,567,702$1,567,702
C. Automobiles and Other Vehicles$35,175$35,175$0$0
D. Office Furniture and Equipment$812,461$665,376$147,085$147,085
E. Other Fixed Assets$542,993$57,610$485,383$485,383
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,428,641$1,228,471$2,200,170$2,200,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-062

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $618,051
Supplies Inventory$12,463
Prepaid Deposits$4,686
Deferred Compensation$600,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-062

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$7,284,993$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,284,993$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-062

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-062

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,604,944
Convention Accrual$603,251
Per Capita Taxes Payable$15,812
Miscellaneous Payables$1,237,752
Payroll Deductions Payable$147,227
Deferred Compensation$600,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-062

(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 		SIMPSON ,  FREDDIE   N
PRESIDENT
C		$194,702$0$1,628$0$196,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JOYNT ,  DAVID   D
SECRETARY-TREASURER
C		$181,819$0$7,299$0$189,118
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		29 %
A
B
C 		GLOVER ,  BRUCE   G
VICE PRESIDENT
C		$157,338$0$7,377$0$164,715
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		SANCHEZ ,  ROGER   D
VICE PRESIDENT
C		$158,938$0$12,419$0$171,357
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GERIE ,  SEAN   D
VICE PRESIDENT
C		$160,938$0$2,179$0$163,117
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		BELOW ,  LOUIS   R
VICE PRESIDENT
C		$158,938$0$3,110$0$162,048
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		DODD ,  JED  
VICE PRESIDENT
C		$158,138$0$2,816$0$160,954
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		2 %
A
B
C 		ALBERS ,  DENNIS   R
EXECUTIVE BOARD CHAIRMAN
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOODY-GILBERT ,  STACI   R
EXECUTIVE BOARD SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		FRY ,  JEFFERY   L
EXECUTIVE BOARD MEMBER
C		$2,014$0$174$0$2,188
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		DAVID ,  JACK   E
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BOGART, JR ,  DALE   E
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  DAVID   L
EXECUTIVE BOARD MEMBER
C		$3,219$0$369$0$3,588
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Officer Disbursements$1,176,044$0$37,371$0$1,213,415
Less Deductions    $465,223
Net Disbursements    $748,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-062

(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 		SHANAHAN, JR ,  R   J
ASSISTANT TO PRESIDENT
NONE		$192,728$0$1,476$0$194,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOEGEL ,  Z   C
GENERAL COUNSEL
NONE		$171,411$0$2,447$0$173,858
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		KENNEDY ,  P   E
DIR-STRATEGIC CO/RESEARCH
NONE		$160,602$0$2,617$0$163,219
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		3 %
A
B
C 		JOINES ,  J   R
DIRECTOR GOVT AFFAIRS
NONE		$147,634$0$5,034$0$152,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		CARR ,  A   K
EXEC ASST TO SEC-TREAS
NONE		$134,802$0$606$0$135,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		LEIDY ,  C   D
DIRECTOR INFORMATION SYS.
NONE		$134,802$0$0$0$134,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALL ,  C   H
INTERNAL ORGANIZING COOR.
NONE		$121,696$0$6,974$0$128,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YACK ,  D   T
ASST DIRECTOR INFOR. SYS.
NONE		$121,696$0$6,029$0$127,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON, III ,  R   L
DIRECTOR OF SAFETY
NONE		$121,696$0$2,329$0$124,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRUZYNSKI ,  K   L
DIRECTOR OF EDUCATION
NONE		$121,696$0$519$0$122,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		BALLEW ,  C   C
DIRECTOR - COMMUNICATIONS
NONE		$121,696$0$103$0$121,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		PASCARELLA ,  D   M
PUBLIC LAW BOARD COORD
NONE		$121,696$0$0$0$121,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIDALGO ,  R   D
DIRECTOR-CHICAGO OFFICE
NONE		$119,198$0$0$0$119,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOVA ,  S   K
CONTROLLER
NONE		$112,404$0$185$0$112,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		THURLOW ,  V   R
ADMINISTRATIVE SECRETARY
NONE		$102,509$0$0$0$102,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUPO ,  W   A
STAFF ASST FINANCIAL SVC.
NONE		$101,309$0$0$0$101,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOCHER ,  S   M
STAFF ASST GOV. REPORTING
NONE		$101,309$0$0$0$101,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SCHAEDIG ,  C   L
STAFF ASST MEMBERSHIP SVC
NONE		$101,309$0$0$0$101,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  M   A
LEAD INTERNAL ORGANIZER
NONE		$95,977$0$536$0$96,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLORIOSO ,  R   A
STAFF ASSISTANT-CHICAGO
NONE		$96,361$0$0$0$96,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHLISMANN ,  J  
STAFF ASSISTANT-CHICAGO
NONE		$96,361$0$0$0$96,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  C   J
STAFF ASSISTANT-CHICAGO
NONE		$96,361$0$0$0$96,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  Z   J
STAFF ASSISTANT-CHICAGO
NONE		$96,361$0$0$0$96,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYERS ,  S  
ASSISTANT ORGANIZER
NONE		$87,929$0$5,955$0$93,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTAWAY ,  S   M
OFFICE COOR & LEGIS ASST.
NONE		$92,743$0$915$0$93,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		KILEY ,  K   J
STAFF ASSISTANT-CHICAGO
NONE		$92,748$0$0$0$92,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTOX ,  S   C
SENIOR OFFICE COORDINATOR
NONE		$91,543$0$0$0$91,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  T   G
ASSISTANT ORGANIZER
NONE		$87,929$0$3,451$0$91,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMOUR ,  A   N
STAFF ASSISTANT-CHICAGO
NONE		$91,142$0$0$0$91,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGUE ,  C   R
DIR GOVT AFFAIRS-RETIRED
NONE		$84,477$0$5,088$0$89,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FIELDS ,  J   T
ASSISTANT ORGANIZER
NONE		$87,929$0$1,532$0$89,461
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  E   M
NATIONAL DIVISION AUDITOR
NONE		$89,358$0$15$0$89,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CORLEY, JR ,  J   A
NATIONAL DIVISION AUDITOR
NONE		$89,358$0$0$0$89,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		INCLIMA ,  D   R
ASS'T TO PRESIDENT-COMM.
NONE		$87,559$0$863$0$88,422
I
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 		LECHUGA ,  T   M
SECRETARY-CHICAGO
NONE		$74,046$0$0$0$74,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  K   C
SUPERVISOR
NONE		$70,454$0$0$0$70,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  S   B
SUPERVISOR
NONE		$70,188$0$0$0$70,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		VLAHOS ,  S   L
SUPERVISOR
NONE		$70,029$0$134$0$70,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  P   L
SUPERVISOR
NONE		$69,827$0$0$0$69,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  A   M
SUPERVISOR
NONE		$69,712$0$0$0$69,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  K   M
SECRETARY-CHICAGO
NONE		$65,361$0$0$0$65,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBEDO ,  M   E
SECRETARY-CHICAGO
NONE		$65,361$0$0$0$65,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULL ,  A   L
ACCOUNTS RECEIVABLE CLERK
NONE		$58,211$0$0$0$58,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITELY ,  A   D
PAYROLL CLERK
NONE		$58,186$0$0$0$58,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  P   J
INPUT-OUTPUT CLERK
NONE		$48,479$0$0$0$48,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  C   A
OFFICE ASSISTANT
NONE		$30,936$0$0$0$30,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARREN ,  M   P
PAYROLL CLERK
NONE		$15,594$0$0$0$15,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  C   S
AUDIT CLERK
NONE		$14,281$0$0$0$14,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEINBRENNER ,  T   J
VICE GEN-CHRMN - BURL
NONE		$5,453$0$0$0$5,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOHANKA ,  T   M
VICE CHRPERSON - PENN FED
NONE		$591$0$0$0$591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,786$0$3,836$0$111,622
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$4,668,824$0$50,644$0$4,719,468
Less Deductions    $1,665,899
Net Disbursements    $3,053,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-062

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,783 
Agency Fee Payers*1
Total Members/Fee Payers30,784 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER25,177Yes
RETIRED MEMBER91No
UNEMPLOYED MEMBER0No
LIFE MEMBER3,732No
OFFICIAL MEMBER1,783No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-062

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,593,307
2. Named Payer Non-itemized Receipts$51,431
3. All Other Receipts$25,649
4. Total Receipts$2,670,387
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$59,377
2. Named Payee Non-itemized Disbursements$9,530
3. To Officers$1,891
4. To Employees$0
5. All Other Disbursements$88,334
6. Total Disbursements$159,132
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$569,424
2. Named Payee Non-itemized Disbursements$66,204
3. To Officers$573,129
4. To Employees$2,028,524
5. All Other Disbursements$29,813
6. Total Disbursements$3,267,094
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,026,215
2. Named Payee Non-itemized Disbursements$251,029
3. To Officers$528,423
4. To Employees$1,798,480
5. All Other Disbursements$85,707
6. Total Disbursements$3,689,854
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$285,493
5. All Other Disbursements$2,000
6. Total Disbursements$287,493
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$162,524
2. Named Payee Non-itemized Disbursements$29,138
3. To Officers$109,971
4. To Employees$606,973
5. All Other Disbursements$19,172
6. Total Disbursements$927,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-062

Name and Address
(A)
Internal Revenue Service


Washington
DC
Type or Classification
(B)
Governmental Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
COVID Relief Credit06/24/2020$35,000
Name and Address
(A)
International Brotherhood Labor Organization Teams

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,558,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,558,307
Expense Reimbursement - January 202005/07/2020$287,455
Expense Reimbursement - February 202005/07/2020$280,713
Expense Reimbursement - March 202006/16/2020$360,851
Expense Reimbursement - April 202008/12/2020$345,437
Expense Reimbursement - May 202009/24/2020$231,129
Rebate - February 202005/07/2020$47,367
Rebate - January 202005/07/2020$47,774
Rebate - March 202006/16/2020$47,535
Rebate - April 202008/13/2020$48,102
Rebate - May 202009/24/2020$48,189
Rebate - June 202002/02/2021$8,231
Rebate - July 202002/02/2021$8,154
Refund of PCT 02/02/2021$400,556
Refund of PCT02/02/2021$396,814
Name and Address
(A)
Teamsters Rail Conference

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,827
Total of All Transactions with this Payee/Payer for This Schedule$20,827
Name and Address
(A)
United Banking Institution Bank

2650 Grand Central Av
Vienna
WV
26105-0190
Type or Classification
(B)
Banking Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,604
Total of All Transactions with this Payee/Payer for This Schedule$30,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-062

Name and Address
(A)
AMERICAN DIVERSITY BUSINESS
P.O. BOX 337
106 1ST ST
GLENWOOD
MN
56334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,463
Total Non-Itemized Transactions with this Payee/Payer$2,787
Total of All Transactions with this Payee/Payer for This Schedule$8,250
BMWED STORE INVENTORY06/03/2020$5,463
Name and Address
(A)
AT&T INC.

208 SOUTH AKRAD STREET
DALLAS
TX
75202
Type or Classification
(B)
COMMUNICATIONS-CELLULAR PHONE/PAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,163
Total of All Transactions with this Payee/Payer for This Schedule$16,163
Name and Address
(A)
BEESON TAYER BODINE

483 9TH ST., STE 200
OAKLAND
CA
94607
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,403
Total Non-Itemized Transactions with this Payee/Payer$2,830
Total of All Transactions with this Payee/Payer for This Schedule$10,233
DEPOSITION-WILLIAMS VS. UNION PACIFIC10/08/2020$7,403
Name and Address
(A)
CHEIRON INC.

1750 TYSONS BLVD., STE 1100
MCLEAN
VA
22102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,060
MISC NEGOTIATION SERVICES THROUGH 4/30/2006/02/2020$68,204
MISC NEGOTIATION SERVICES THROUGH 10/31/2011/16/2020$54,856
Name and Address
(A)
DOUBLETREE HOTELS

6624 S CICERO AVE.
CHICAGO
IL
60638
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$5,720
LIPINSKI GOTV & IR ORGANIZING04/23/2020$5,348
Name and Address
(A)
GLENN PERUSEK
P.O. BOX 603081

CLEVELAND
OH
44103
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$13,815
Total of All Transactions with this Payee/Payer for This Schedule$20,435
3/2020 STRATEGIC RESEARCH - ORGANIZING04/20/2020$6,620
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M ST. NW, STE 700
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$5,449
LEGAL SERVICES 07/20 & 08/2010/01/2020$5,178
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY WELCH PC

1920 L ST., NW, STE 400
WASHINGTON
DC
20002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$356,901
MISC LEGAL MATTERS04/20/2020$13,300
MISC LEGAL MATTERS05/19/2020$31,492
MISC LEGAL MATTERS06/15/2020$26,733
MISC LEGAL MATTERS07/15/2020$27,477
MISC LEGAL MATTERS08/13/2020$19,276
MISC LEGAL MATTERS08/18/2020$19,049
MISC LEGAL MATTERS09/25/2020$29,567
MISC LEGAL MATTERS10/14/2020$8,770
MISC LEGAL MATTERS10/15/2020$14,060
MISC LEGAL MATTERS11/16/2020$22,447
MISC LEGAL MATTERS01/06/2021$25,539
MISC LEGAL MATTERS01/20/2021$50,677
MISC LEGAL MATTERS03/02/2021$27,794
MISC LEGAL MATTERS03/18/2021$40,720
Name and Address
(A)
SLEVIN AND HART PC
STE 450
1625 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,264
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$16,823
BMWED PENSION PLAN & VARIOUS IRS REPORTS11/11/2020$11,264
Name and Address
(A)
THE LABOR BUREAU INC.

420 KING ST., STE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,187
03/2020-07/2020 FREIGHT NEGOTIATIONS08/18/2020$14,393
08/2020-11/2020 FREIGHT NEGOTIATIONS01/05/2021$18,777
12/2020-02/2021 FREIGHT NEGOTIATIONS03/22/2021$15,017
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,407
Total of All Transactions with this Payee/Payer for This Schedule$24,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-062

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-062

Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER HEALTHCARE
P.O. BOX 34262

WASHINGTON
DC
20043
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 MEMBERSHIP/DUES FOR SINGLE PAYER08/10/2020$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2020 NDC FUNDRAISER - 1 TEAM04/27/2020$6,500
Name and Address
(A)
UNITED BANKCARD CENTER
P.O. BOX 3364

CHARLESTON
WV
25333-3364
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,877
Total Non-Itemized Transactions with this Payee/Payer$9,530
Total of All Transactions with this Payee/Payer for This Schedule$57,407
BMWED DISASTER RELIEF-COVID 19 DEBIT CARDS07/01/2020$5,263
BMWED ND/SYS DISASTER RELIEF-COVID-19 DEBIT CARDS10/01/2020$10,677
BMWED ND/SYS DISASTER RELIEF-COVID 19 DEBIT CARDS11/17/2020$19,025
BMWED ND/SYS DISASTER RELIEF-COVID 19 DEBIT CARDS12/11/2020$6,068
BMWED ND/SYS DISASTER RELIEF-COVID 19 DEBIT CARDS01/19/2021$6,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-062

Name and Address
(A)
123.NET INC
STE 700
24700 NORTHWESTERN HWY.
SOUTHFIELD
MI
48075
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,648
Total of All Transactions with this Payee/Payer for This Schedule$15,648
Name and Address
(A)
ABM BUILDING SOLUTIONS LLC
P.O. BOX 74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
BUILDING / OFFICE MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
AMERICAN DIVERSITY BUSINESS
P.O. BOX 337
106 1ST ST., SE
GLENWOOD
MN
56334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
APPLIED IMAGING

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
CHEIRON INC

1750 TYSONS BLVD., STE 1100
MC LEAN
VA
22102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,324
Total Non-Itemized Transactions with this Payee/Payer$12,528
Total of All Transactions with this Payee/Payer for This Schedule$22,852
PENSION PLAN DESIGN / ANNUAL FUNDING / RETAINER04/20/2020$10,324
Name and Address
(A)
CITI INSTITUTIONAL CONSULTING
STE 2100
5051 WERTHEIMER RD.
HOUSTON
TX
77056-5672
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,272
GF APRIL 2020 CONSULTING & ADVISORY FEE04/30/2020$19,257
GF MAY 2020 CONSULTING & ADVISORY FEE05/31/2020$19,007
GF JUNE 2020 CONSULTING & ADVISORY FEE06/30/2020$18,692
GF JULY 2020 CONSULTING & ADVISORY FEE07/31/2020$20,240
GF AUGUST 2020 CONSULTING & ADVISORY FEE08/31/2020$21,114
GF SEPTEMBER 2020 CONSULTING & ADVISORY FEE09/30/2020$20,223
GF OCTOBER 2020 CONSULTING & ADVISORY FEE10/31/2020$20,707
GF NOVEMBER 2020 CONSULTING & ADVISORY FEE11/30/2020$19,846
GF DECEMBER 2020 CONSULTING & ADVISORY FEE12/31/2020$21,281
GF JANUARY 2021 CONSULTING & ADVISORY FEE01/31/2021$21,699
GF FEBRUARY 2021 CONSULTING & ADVISORY FEE02/28/2021$19,351
GF MARCH 2021 CONSULTING & ADVISORY FEE03/31/2021$23,333
SF APRIL 2020 CONSULTING & ADVISORY FEE04/30/2020$11,344
SF MAY 2020 CONSULTING & ADVISORY FEE05/31/2020$11,489
SF JUNE 2020 CONSULTING & ADVISORY FEE06/30/2020$11,340
SF JULY 2020 CONSULTING & ADVISORY FEE07/30/2020$11,892
SF AUGUST 2020 CONSULTING & ADVISORY FEE08/31/2020$12,392
SF SEPTEMBER 2020 CONSULTING & ADVISORY FEE09/30/2020$12,037
SF OCTOBER 2020 CONSULTING & ADVISORY FEE10/31/2020$12,213
SF NOVEMBER 2020 CONSULTING & ADVISORY FEE11/30/2020$11,661
SF DECEMBER 2020 CONSULTING & ADVISORY FEE12/31/2020$12,781
SF JANUARY 2021 CONSULTING & ADVISORY FEE01/31/2021$13,326
SF FEBRUARY 2021 CONSULTING & ADVISORY FEE02/28/2021$12,064
SF MARCH 2021 CONSULTING & ADVISORY FEE03/31/2021$11,983
Name and Address
(A)
CLARENCE JOHNSON PC - CPA
P.O. BOX 427
26076 WOODWARD AVE.
ROYAL OAK
MI
48067
Type or Classification
(B)
ACCOUNTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,935
QE 12/31/2019 FINANCIAL STATEMENTS - ND & SF07/30/2020$8,500
401K / PENSION AUDIT, IRS FORM 5500 YE 12/31/1911/03/2020$20,670
AUDIT & FINANCIAL STMTS - ND & SF FYE 03/31/202001/13/2021$33,512
QE 06/30/20 FIN STMTS + FYE 03/31/20 LM-2 & 99003/01/2021$22,753
QE 09/30/2020 FINANCIAL STATEMENTS - ND & SF03/30/2021$8,500
Name and Address
(A)
CONSUMERS ENERGY PAYMENT CENTER
P.O. BOX 740309

CINCINNATI
OH
45274-0309
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$7,517
Total of All Transactions with this Payee/Payer for This Schedule$7,517
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274-0786
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$18,940
Total of All Transactions with this Payee/Payer for This Schedule$18,940
Name and Address
(A)
HEALTHCARE TRUST OF AMERICA
STE 320
16435 N. SCOTTSDALE RD.
SCOTTSDALE
AZ
85254
Type or Classification
(B)
BUILDING / OFFICE MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
HUTTENLOCHER GROUP

1007 WEST HURON ST
WATERFORD
MI
48328
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,196
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$60,483
POLICY RENEWAL FOR TEXAS, PENSION, HEALTH FUND06/01/2020$38,794
UMBRELLA POLICY-PROPERTY LIABILITY07/01/2020$5,451
UMBRELLA POLICY-PROPERTY LIABILITY01/04/2021$5,471
UMBRELLA POLICY-PROPERTY LIABILITY03/09/2021$5,480
Name and Address
(A)
INNOVATIVE SOFTWARE LLC

36805 KYRO COURT
STERLING HEIGHTS
MI
48310
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$6,087
ACCOUNTING SOFTWARE MAINTENANCE PLAN01/06/2021$5,592
Name and Address
(A)
JP MORGAN CHASE

611 WOODWARD AVE 3RD FLOOR
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,446
Total of All Transactions with this Payee/Payer for This Schedule$13,446
Name and Address
(A)
MJH WACKER LLC

4969 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,699
CHICAGO OFFICE RENT04/21/2020$16,282
CHICAGO OFFICE RENT05/26/2020$16,183
CHICAGO OFFICE RENT06/25/2020$16,270
CHICAGO OFFICE RENT07/23/2020$16,410
CHICAGO OFFICE RENT08/25/2020$9,720
CHICAGO OFFICE RENT09/24/2020$13,349
CHICAGO OFFICE LEASE TERMINATION PAYMENT10/01/2020$166,068
CHICAGO OFFICE RENT10/31/2020$16,410
CHICAGO OFFICE RENT11/30/2020$16,420
CHICAGO OFFICE RENT12/22/2020$16,323
CHICAGO OFFICE RENT01/21/2021$16,324
CHICAGO OFFICE RENT02/23/2021$16,324
CHICAGO OFFICE RENT03/25/2021$16,616
Name and Address
(A)
PBGC
77000

DETROIT
MI
48277
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,704
PBGC ANNUAL PREMIUM10/07/2020$74,704
Name and Address
(A)
PITNEY BOWES

1 ELMCROFT ROAD
STAMFORD
CT
06926
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$8,069
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,635
Total of All Transactions with this Payee/Payer for This Schedule$15,635
Name and Address
(A)
PREFERRED BUILDING SERVICES

15201 E 11 MILE RD
ROSEVILLE
MI
48066
Type or Classification
(B)
OFFICE CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$21,468
Total of All Transactions with this Payee/Payer for This Schedule$27,862
JULY, AUGUST & SEPTEMBER JANITORIAL SERVICES10/02/2020$6,394
Name and Address
(A)
PURCHASE POWER
P. O. BOX 371874

PITTSBURG
PA
15250
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$20,426
Total of All Transactions with this Payee/Payer for This Schedule$20,426
Name and Address
(A)
SLEVIN AND HART PC
STE 450
1625 MASSACHUSETTS AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,326
RE-WRITE PENSION PLAN DOC12/14/2020$8,326
Name and Address
(A)
STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,298
Total of All Transactions with this Payee/Payer for This Schedule$13,298
Name and Address
(A)
STRASSHEIM GRAPHIC

1500 SPRING GARDEN ST
PHILADELPHIA
PA
19130
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,227
Total Non-Itemized Transactions with this Payee/Payer$1,293
Total of All Transactions with this Payee/Payer for This Schedule$8,520
30,000 RAILROADER HARD HAT 3" ROUND DECALS08/11/2020$7,227
Name and Address
(A)
STRATOGUARD LLC

1385 S COLORADO BLV STE 200
DENVER
CO
80222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
TDS
P.O. BOX 94510

PALATINE
IL
60094
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,393
Total of All Transactions with this Payee/Payer for This Schedule$15,393
Name and Address
(A)
TRADE SOLUTIONS
P.O. BOX 1318

CLARKSTON
MI
48347
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,196
A/P AND PAYROLL CHECKS04/02/2020$8,196
Name and Address
(A)
TROY CLOGG LANDSCAPE ASSOC

51800 PONTIAC TRAIL
WIXOM
MI
48393
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,709
Total of All Transactions with this Payee/Payer for This Schedule$21,709
Name and Address
(A)
UNION MARKETING IDEAS

217131 ARRIBA REAL #27G
BOCA RATON
FL
33433
Type or Classification
(B)
SOUVENIR / AWARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$22,634
2050 40 YEAR PIN/CLUTCH12/17/2020$7,175
2050 20 YEAR PIN/CLUTCH12/18/2020$7,175
Name and Address
(A)
USPS

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
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$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
WASTE MANAGEMENT
4648

CAROL STREAM
IL
60197
Type or Classification
(B)
BUILDING MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-062

Name and Address
(A)
AMERICAN DIVERSITY BUS
P.O. BOX 337
106 1ST STREET SE
GLENWOOD
MN
56334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,927
Total Non-Itemized Transactions with this Payee/Payer$3,381
Total of All Transactions with this Payee/Payer for This Schedule$127,308
BMWED JOURNAL 04/20/2020$40,124
BMWED JOURNAL07/27/2020$42,132
BMWED JOURNAL10/27/2020$41,671
Name and Address
(A)
BALLYS PARIS LAS VEGAS

3645 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 BMWED CONVENTION 2ND DEPOSIT05/01/2020$10,000
Name and Address
(A)
CRLO

4239 WEST 150TH ST
CLEVELAND
OH
44135
Type or Classification
(B)
MEMBERSHIP ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,865
Total of All Transactions with this Payee/Payer for This Schedule$10,865
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW STE 700
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,035
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$19,171
BMWED PORTION FOR ATDA 10/202011/17/2020$9,587
BMWED PORTION FOR ATDA 11/202012/10/2020$7,448
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR.
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,562
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$12,520
CANCELLATION CHARGE - 2020 NA MTG08/05/2020$11,562
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
STRASSHEIM GRAPHIC

1500 SPRING GARDEN ST
PHILADELPHIA
PA
19130
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-062

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,031,172
Relocation ExpenseIndividuals and Moving Companies$10,062
Education ServicesIndividuals and Educators$8,600
Health InsuranceBMWE Health Fund$1,734,219
Dental InsuranceTrust$183,042
Life InsuranceMetropolitan Life$16,482
Disability InsuranceTrust$100,849
Vision InsuranceVSP$13,295
Liability InsuranceHuttenlocher Group$21,710
Workers Compensation InsuranceHuttenlocher Group$29,009
Accident InsuranceHuttenlocher Group$11,550
Pension Benefits Pension Plans$1,894,854
Death BenefitsSurvivors$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-062
Item 71 Title: Secretary-Treasurer is Chief Financial officer of this organization.

Question 10: Brotherhood Maintenance of Way Employes Pension Plan 001 (EIN# 38-6004309) is administered by the National Division. The Brotherhood Maintenance of Way Employes Health Fund is administered by the National Division (EIN# 61-613197).

Question 12: Audit of the Organization's records prepared by Clarence H. Johnson, PC, CPA's.

Question 15: Office Equipment totaling $54,540.00; with a book value of zero was decommissioned and disposed.

Schedule 13, Row1:

Schedule 13, Row1::AN ACTIVE MEMBER IS A MEMBER WHO IS ACTIVELY WORKING IN A MAINTENANCE OF WAY CRAFT AND PAYING FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::A RETIRED MEMBER IS A MEMBER WHO HAS RETIRED FROM OUR CRAFT AND IS PAYING $16.00 ANNUAL RETIREE DUES.

Schedule 13, Row2:

Schedule 13, Row2::RETIRED MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.

Schedule 13, Row3:

Schedule 13, Row3::AN UNEMPLOYED MEMBER IS A MEMBER WHO IS LAID OFF AND HAS APPLIED FOR AND RECEIVED AN UNEMPLOYMENT CARD. AN UNEMPLOYED MEMBER IS NOT REQUIRED TO PAY DUES WHILE LAID OFF.

Schedule 13, Row3:

Schedule 13, Row3::UNEMPLOYED MEMBERS ARE ELIGIBLE TO VOTE PROVIDED THEY TIMELY PAY FULL DUES OR UNEMPLOYMENT DUES FOR THE MONTH PRIOR TO THE MONTH OF NOMINATIONS AND ELECTIONS.

Schedule 13, Row4:

Schedule 13, Row4::A LIFE MEMBER IS A MEMBER WHO HAS 50 YEARS OF CONTINUOUS MEMBERSHIP OR A MEMBER WHO HAS LESS THEN 50 YEARS OF SERVICE AND WHO PURCHASES A LIFE MEMBERSHIP BY PAYING 80% OF THE CURRENT RETIREE DUES RATE FOR THE YEARS NEEDED TO EQUAL 50 YEARS OF SERVICE.

Schedule 13, Row4:

Schedule 13, Row4::LIFE MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.

Schedule 13, Row5:

Schedule 13, Row5::AN OFFICIAL MEMBER IS A MEMBER WHO HAS BEEN PROMOTED TO AN OFFICIAL OR SUPERVISORY POSITION AND IS PAYING A FEE EQUIVALENT TO A FULL DUES PAYMENT TO PROTECT THEIR SENIORITY IN A MAINTENANCE OF WAY CRAFT.

Schedule 13, Row5:

Schedule 13, Row5::OFFICIAL MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)