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
000-111
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
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
PLUMBERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
THREE PARK PLACE
City
ANNAPOLIS
State
MD		 ZIP Code + 4
21401


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:Mark McManusPRESIDENT71. SIGNED:Patrick H KellettTREASURER
Date:Sep 27, 2021Telephone Number:410-269-2000Date:Sep 27, 2021Telephone Number:410-269-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-111
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?355,606
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.00 - 31.00perMONTH24.0031.00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees40.00perMEMBER
(d) Transfer Fees0.00per0.00
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $154,032,990$178,675,540
23. Accounts Receivable1$13,006,275$9,117,006
24. Loans Receivable2$2,709,745$2,594,625
25. U.S. Treasury Securities $27,207,288$40,775,677
26. Investments5$144,853,245$159,320,561
27. Fixed Assets6$41,878,937$41,224,462
28. Other Assets7$162,377$385,976
29. TOTAL ASSETS $383,850,857$432,093,847

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,143,298$3,958,010
31. Loans Payable9$14,551,833$13,685,166
32. Mortgages Payable $0$0
33. Other Liabilities10$208,324$392,041
34. TOTAL LIABILITIES $16,903,455$18,035,217
35. NET ASSETS$366,947,402$414,058,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $96,211,912
38. Fees, Fines, Assessments, Work Permits $43,881,341
39. Sale of Supplies $154,438
40. Interest $2,899,971
41. Dividends $4,396,611
42. Rents $1,622,276
43. Sale of Investments and Fixed Assets3$38,956,573
44. Loans Obtained9$0
45. Repayments of Loans Made2$122,497
46. On Behalf of Affiliates for Transmittal to Them $3,023,831
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,491,269
49. TOTAL RECEIPTS $204,760,719
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$36,804,126
51. Political Activities and Lobbying16$9,211,749
52. Contributions, Gifts, and Grants17$1,418,712
53. General Overhead18$3,590,837
54. Union Administration19$28,070,161
55. Benefits20$25,154,121
56. Per Capita Tax $3,640,073
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $147,573
59. Supplies for Resale $190,402
60. Purchase of Investments and Fixed Assets4$66,523,363
61. Loans Made2$7,377
62. Repayment of Loans Obtained9$866,667
63. To Affiliates of Funds Collected on Their Behalf $3,023,831
64. On Behalf of Individual Members $0
65. Direct Taxes $1,558,876
  
66. Subtotal $180,207,868
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,801,993  
  67b. Less Total Disbursed$9,712,294  
  67c. Total Withheld But Not Disbursed $89,699
68. TOTAL DISBURSEMENTS $180,118,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-111

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$9,117,006$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,117,006$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-111

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,709,745$7,377$122,497$0$2,594,625
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UA LOCAL UNION 538
Purpose: FINANCIAL HARSHIP
Security: NONE
Terms of Repayment: MONTHLY PRINCIPAL PYMTS
$96,125$0$1,500$0$94,625
Name: UA CANADIAN TRAINING TRUST FD
Purpose: CASH FLOW
Security: NONE
Terms of Repayment: LUMP SUM
$75,735$0$75,735$0$0
Name: UA CN NATL PARENTAL WELLNESS
Purpose: START UP CAPITAL
Security: NONE
Terms of Repayment: LUMP SUM
$37,885$7,377$45,262$0$0
Name: WHEELING JT APPR EDUC FUND
Purpose: PURCHASE OF PROPERTY
Security: NONE
Terms of Repayment: MONTHLY P&I PYMTS
$2,500,000$0$0$0$2,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

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$37,864,526$37,864,526$38,956,573$38,956,573
INVESTMENTS - GOVERNMENT SECURITIES$14,178,149$14,178,149$14,041,737$14,041,737
INVESTMENTS - CORPORATE BONDS$23,429,351$23,429,351$24,537,613$24,537,613
INVESTMENTS - MUTUAL FUNDS$101,412$101,412$146,546$146,546
INVESTMENTS - COMMON COLLECTIVE TRUSTS$155,614$155,614$230,677$230,677
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$38,956,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$66,523,363$66,523,363$66,523,363
INVESTMENTS - GOVERNMENT SECURITIES$28,341,677$28,341,677$28,341,677
INVESTMENTS - CORPORATE BONDS$30,194,958$30,194,958$30,194,958
INVESTMENTS - MUTUAL FUNDS$7,090,967$7,090,967$7,090,967
INVESTMENTS - COMMON COLLECTIVE TRUSTS$272,629$272,629$272,629
LAND - 240 WEST STREET$27,065$27,065$27,065
BUILDING & RENOVATIONS- 3 PARK PLACE ANNAPOLIS, MD$480,899$480,899$480,899
OFFICE EQUIPMENT & FURNITURE - 3 PARK PLACE$115,168$115,168$115,168
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$66,523,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$127,943,151
B. Total Book Value$127,943,151
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND
$76,908,493
Other Investments 
D. Total Cost$31,377,410
E. Total Book Value$31,377,410
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.  
  • WELLINGTON TRUST COMPANY CIF SMALL CAP 2000 FUND
$18,861,263
  • BELL INTERNATIONAL TRUST
$12,516,147
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $159,320,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 PARK PLACE, ANNAPOLIS, MD$4,323,083 $4,323,083$4,323,083
Land  2 :      240 WEST STREET, ANNAPOLIS, MD$6,784,779 $6,784,779$6,784,779
Land  3 :      442 GILMOUR STREET, OTTAWA, ON$256,379 $256,379$256,379
Land  4 :      2404 S ROAN STREET, JOHNSON CITY, TN$278,257 $278,257$278,257
B. Buildings (give location)    
Building  1 :      3 PARK PLACE, ANNAPOLIS, MD$34,573,681$10,753,527$23,820,154$23,820,154
Building  2 :      442 GILMOUR STREET, OTTAWA, ON$1,550,657$256,410$1,294,247$1,294,247
Building  3 :      2404 S ROAN STREET, JOHNSON CITY, TN$168,335$9,469$158,866$158,866
Building  4 :      TENANT IMPROVEMENTS/RENOVATIONS$3,812,677$1,677,773$2,134,904$2,134,904
Building  5 :      RENOVATIONS - 2404 S ROAN ST JOHNSON CITY, TN$1,468,520$81,642$1,386,878$1,386,878
Building  6 :      295 GILMOUR ST #201, OTTAWA, ON$308,108$39,704$268,404$268,404
C. Automobiles and Other Vehicles$44,901$30,308$14,593$14,593
D. Office Furniture and Equipment$3,465,099$2,961,181$503,918$503,918
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $57,034,476$15,810,014$41,224,462$41,224,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $385,976
INVENTORY$188,800
DEPOSITS$197,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-111

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$3,958,010$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,958,010$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-111

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$14,551,833$0$866,667$0$13,685,166
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$14,551,833$0$866,667$0$13,685,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-111

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $392,041
WITHHOLDINGS & SALES TAX$392,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-111

(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 		MCMANUS ,  MARK  
GENERAL PRESIDENT
C		$415,922$52,000$20,349$0$488,271
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		KELLETT ,  PATRICK   H
GENERAL SEC'Y-TREASURER
C		$356,954$51,857$81,289$0$490,100
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		PLEASANT ,  MICHAEL  
ASS'T GENERAL PRESIDENT
C		$356,954$52,000$22,986$0$431,940
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MULVANEY ,  MICHAEL  
EXECUTIVE VICE PRESIDENT
C		$300,274$52,000$9,744$0$362,018
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KARBOWSKY ,  BRADLEY   M
ADMINISTRATIVE ASST
C		$281,034$52,000$6,406$0$339,440
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		HASLINGER ,  CHRIS  
ADMINISTRATIVE ASST
C		$281,034$52,000$3,068$0$336,102
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		SNOOKS ,  TERENCE   N
DIR CANADIAN AFFAIRS
C		$300,274$52,000$20,220$0$372,494
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		WEBB ,  TERRY  
ADMIN ASST/CANADA
N		$281,034$52,000$3,287$0$336,321
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		BARNETT ,  DAVID   L
DIR PIPELINE & GAS DISTR
C		$263,146$52,000$3,492$0$318,638
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		BIGLEY ,  THOMAS  
DIR PLUMBING SERVICES
C		$263,146$52,000$18,604$0$333,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		GALLAGHER ,  ANTHONY  
DIR TRADE JURISDICTION
C		$263,608$52,000$4,410$0$320,018
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		HIBDON ,  WENDELL  
DIR ENERGY/INFRASTRUCTURE
C		$263,146$52,000$2,664$0$317,810
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KELLY ,  BRIAN  
DIRECTOR OF HVAC
C		$263,146$52,000$3,689$0$318,835
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		LAMB II ,  ROBERT   J
DIR INFORMATION TECHNOLOG
P		$135,621$26,800$1,351$0$163,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		MCCOY ,  BRETT  
DIR METAL TRADES DEPT
C		$263,146$52,000$52$0$315,198
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		POPE SR ,  JASON   N
DIR INFORMATION TECHNOLOG
N		$245,931$52,000$11,766$0$309,697
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		TUCKER ,  JAMES  
DIRECTOR ORGANIZING
C		$263,146$52,000$35,422$0$350,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BROADBENT ,  KENNETH  
VICE PRESIDENT
C		$98,333$2,100$940$0$101,373
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BREITLOW ,  STEVEN  
VICE PRESIDENT
C		$96,070$0$0$0$96,070
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		DOLAN ,  PATRICK  
VICE PRESIDENT
C		$100,874$4,200$1,787$0$106,861
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		HENDRIX ,  DANNY  
VICE PRESIDENT
C		$98,870$0$0$0$98,870
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		SMITH ,  STANLEY  
VICE PRESIDENT
C		$97,120$1,050$1,699$0$99,869
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		NOON ,  JAMES  
VICE PRESIDENT
C		$96,070$0$0$0$96,070
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ALBIN ,  LANCE  
INT'L REPRESENTATIVE
C		$225,186$52,000$14,920$0$292,106
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		ALLEN ,  RICHARD   N
INT'L REPRESENTATIVE
C		$225,186$52,000$10,186$0$287,372
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		BRETT ,  HARRY  
INT'L REPRESENTATIVE
N		$220,107$52,000$8,452$0$280,559
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		BROADRICK ,  DOUGLAS   S
INT'L REPRESENTATIVE
C		$225,186$52,000$11,135$0$288,321
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		CARDEN ,  KEVIN   P
INT'L REPRESENTATIVE
C		$225,186$52,000$6,523$0$283,709
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		DONATO ,  DAVID  
INT'L REPRESENTATIVE
C		$225,186$52,000$11,227$0$288,413
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		FAVRON ,  STEPHANE  
INT'L REPRESENTATIVE
N		$224,807$52,000$4,751$0$281,558
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GILBERT ,  WILLIAM  
INT'L REPRESENTATIVE
N		$225,110$52,000$3,773$0$280,883
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		JOHNSON ,  ROBERT  
INT'L REPRESENTATIVE
N		$220,108$52,000$9,174$0$281,282
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		JONES ,  DARREN   D
INT'L REPRESENTATIVE
C		$225,186$52,000$21,252$0$298,438
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		KUALAPAI ,  DERRICK  
INT'L REPRESENTATIVE
C		$225,186$52,000$12,605$0$289,791
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		MEYERS JR ,  WILLIAM   P
INT'L REPRESENTATIVE
C		$225,186$52,000$0$0$277,186
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MITCHELL ,  GREG  
INT'L REPRESENTATIVE
N		$217,985$52,000$22,279$0$292,264
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		49 %
A
B
C 		MORGAN ,  ROGER   D
INT'L REPRESENTATIVE
C		$225,186$52,000$9,887$0$287,073
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MURPHY ,  JOHN   J
INT'L REPRESENTATIVE
C		$225,186$52,000$5,824$0$283,010
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		42 %
A
B
C 		MYLES ,  BRUCE   A
INT'L REPRESENTATIVE
C		$225,186$52,000$11,939$0$289,125
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		O'MARA ,  MICHAEL  
INT'L REPRESENTATIVE
C		$225,186$52,000$6,600$0$283,786
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RUGGLES ,  KENNY  
INT'L REPRESENTATIVE
C		$225,186$52,000$7,978$0$285,164
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SAYLES ,  GREG   E
INT'L REPRESENTATIVE
C		$225,186$52,000$5,524$0$282,710
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		77 %
A
B
C 		SHELTON ,  RUSSELL  
INT'L REPRESENTATIVE
C		$225,186$52,000$15,275$0$292,461
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  SCOTT  
INT'L REPRESENTATIVE
C		$225,186$52,000$7,169$0$284,355
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		STEENHOEK ,  KURT   W
INT'L REPRESENTATIVE
C		$225,186$52,000$4,858$0$282,044
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WATTS ,  CHARLES   D
INT'L REPRESENTATIVE
P		$39,841$9,200$708$0$49,749
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WIECHERN ,  HEIKO   P
INT'L REPRESENTATIVE
C		$225,186$52,000$6,414$0$283,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		MOSS ,  JAMES   P
EXECUTIVE VICE PRESIDENT
P		$0$0$12,934$0$12,934
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
Total Officer Disbursements$10,586,159$2,071,207$484,612$0$13,141,978
Less Deductions    $5,080,849
Net Disbursements    $8,061,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-111

(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 		PAVESIC ,  JAMES  
DIR EDUCATION & TRAINING
N/A		$263,146$52,000$3,360$0$318,506
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		BULMAN ,  LARRY  
SPECIAL REPRESENTATIVE
N/A		$225,186$52,000$11,481$0$288,667
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		CEJA ,  LAURA  
SPECIAL REPRESENTATIVE
N/A		$86,961$21,000$1,716$0$109,677
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		GORDON ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A		$219,880$26,000$2,966$0$248,846
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		61 %
A
B
C 		HITE JR ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$16,578$0$283,910
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		INGHRAM ,  CHRISTOPHER  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$29,115$0$296,447
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 		MARTIN ,  PHILLIP  
SPECIAL REPRESENTATIVE
N/A		$224,224$52,000$2,280$0$278,504
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 		MIKICH ,  MIKE  
SPECIAL REPRESENTATIVE
N/A		$225,186$52,000$3,326$0$280,512
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROHRER, SR. ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A		$225,186$52,000$27,778$0$304,964
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 		SLANEY ,  LAWRENCE  
SPECIAL REPRESENTATIVE
N/A		$112,593$26,000$4,785$0$143,378
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TOLLEY ,  DAVID  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$1,305$0$268,637
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TRUCKS JR ,  PHIL  
SPECIAL REPRESENTATIVE
N/A		$215,332$52,000$4,941$0$272,273
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		LEMIEUX ,  RAYMOND  
TRAINING SPECIALIST
N/A		$215,332$0$371$0$215,703
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		SKALKO ,  RYAN  
TRAINING SPECIALIST
N/A		$215,332$0$1,492$0$216,824
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		TIMUSHKA ,  JILL  
TRAINING SPECIALIST
N/A		$28,987$0$0$0$28,987
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		MCPHERSON ,  ROBERT JAMES  
TRAINING SPECIALIST
N/A		$31,680$0$1,198$0$32,878
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		30 %
A
B
C 		AMBROSE ,  CHERYL  
HEALTH & SAFETY ADMIN
N/A		$138,065$0$1,401$0$139,466
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		BLACK ,  KAYLA  
SECRETARY
N/A		$73,346$0$0$0$73,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLISS ,  HOLLY  
SECRETARY
N/A		$116,614$0$0$0$116,614
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BOLDEN ,  ANTHONY  
SERVICE EMPLOYEE
N/A		$77,081$0$10,064$0$87,145
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 		BRECKENRIDGE ,  RUSS  
SR POL & LEG REPRESENTATI
N/A		$219,700$52,000$1,445$0$273,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  CALLA  
POL & LEG REPRESENTATIVE
N/A		$123,705$0$361$0$124,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BURNETT ,  AARON  
PROGRAMMER
N/A		$125,878$0$0$0$125,878
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 		CHEN ,  KEVIN  
PROGRAMMER
N/A		$127,645$0$0$0$127,645
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 		COULTER ,  LEZLEE  
PROGRAMMER
N/A		$131,149$0$0$0$131,149
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 		HARE ,  HALEY  
SECRETARY
N/A		$53,638$0$0$0$53,638
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 		DEASEL ,  JAMIE  
SECRETARY
N/A		$114,402$0$489$0$114,891
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		DIPIETRO ,  JULIE  
DATA ENTRY
N/A		$68,397$0$0$0$68,397
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 		DUDLEY ,  LAURA  
SECRETARY
N/A		$80,019$0$0$0$80,019
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FAUNTEROY ,  KEYONNA  
SECRETARY
N/A		$83,328$0$0$0$83,328
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 		FISCHETTI HACKET ,  KIMBERLY  
SECRETARY
N/A		$92,409$0$33$0$92,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		FURMAGE ,  JACQUELINE  
TELEPHONE OPERATOR
N/A		$73,551$0$0$0$73,551
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 		GALO ,  ANDREW  
PROGRAMMER
N/A		$102,134$0$0$0$102,134
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 		GIBBS ,  MARGARET  
HR MANAGER
N/A		$88,174$0$25$0$88,199
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 		GIBSON ,  ROBERT  
RESEARCH
N/A		$130,860$0$0$0$130,860
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRANT ,  BRENDA  
DATA ENTRY
N/A		$71,117$0$0$0$71,117
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 		HALL ,  BARBARA  
EXECUTIVE SECRETARY
N/A		$116,226$0$0$0$116,226
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		HAMBLETT ,  LAWRENCE  
PROGRAMMER
N/A		$130,538$0$0$0$130,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEDGEPETH ,  RENEE  
DATA ENTRY
N/A		$68,196$0$0$0$68,196
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 		HINES ,  QUINIECIA  
BOOKKEEPER
N/A		$80,581$0$0$0$80,581
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 		JONES ,  RACHAEL  
SUPERVISOR
N/A		$126,004$0$0$0$126,004
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 		KINZEY ,  JOANN  
ACCOUNTING
N/A		$100,715$0$1,039$0$101,754
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 		KREITZER ,  DONNA  
WORD PROCESSOR
N/A		$64,790$0$0$0$64,790
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 		LEAF ,  AGNES  
EXECUTIVE SECRETARY
N/A		$125,437$0$1,077$0$126,514
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		LEWIS ,  JEFFREY  
PROGRAMMER
N/A		$113,794$0$0$0$113,794
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 		LINDSAY ,  JAMES  
COMPUTER TECH
N/A		$85,308$0$0$0$85,308
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 		MASON ,  AYANA  
SECRETARY
N/A		$70,670$0$0$0$70,670
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 		MCANNANY ,  PATRICK  
IT MANAGER
N/A		$163,793$0$0$0$163,793
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 		MERKEL ,  MCKENNA  
SECRETARY
N/A		$53,896$0$0$0$53,896
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 		MILUK ,  MICHELE  
SECRETARY
N/A		$97,748$0$25$0$97,773
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		MORRIS ,  CHRISTOPHER  
PROGRAMMER
N/A		$110,650$0$0$0$110,650
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 		O'BRIEN ,  LYNN  
SECRETARY
N/A		$81,798$0$0$0$81,798
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		PASQUARELLA ,  RICHARD  
PROGRAMMER
N/A		$127,120$0$0$0$127,120
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 		PERRY ,  JAMES  
STOCKROOM SUPERVISOR
N/A		$68,436$0$0$0$68,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PICHLER ,  CHRIS  
ASST TO THE COMPTROLLER
N/A		$17,692$0$0$0$17,692
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 		PLATER ,  MELISSA  
WEB MASTER
N/A		$94,797$0$0$0$94,797
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 		QUADE ,  GLENDA  
SECRETARY
N/A		$114,426$0$0$0$114,426
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		SENFT ,  ERICA  
SECRETARY
N/A		$53,819$0$0$0$53,819
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 		SMITH ,  DERRICK  
SR PROGRAMMER
N/A		$118,659$0$0$0$118,659
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 		SODERSTROM ,  KAITLIN  
BOOKKEEPER
N/A		$80,768$0$0$0$80,768
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 		SPRIGGS ,  LAVONNE  
SECRETARY
N/A		$83,412$0$0$0$83,412
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TAYLOR ,  JENNIFER  
SECRETARY
N/A		$75,892$0$0$0$75,892
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		VAN SWARINGEN ,  KATHRYN  
ACCOUNTANT
N/A		$103,813$0$1,069$0$104,882
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 		WALTERS ,  BRIAN  
COMPTROLLER
N/A		$192,842$0$1,567$0$194,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WEBB ,  PAMELA  
SECRETARY
N/A		$65,752$0$0$0$65,752
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 		WIEDEMER ,  SHERRY  
EXECUTIVE SECRETARY
N/A		$113,120$0$364$0$113,484
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		WILLIAMS ,  CYNTHIA  
SECRETARY
N/A		$70,791$0$316$0$71,107
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ZDUN ,  JASON  
NETWORK ADMINISTRATOR
N/A		$127,779$0$0$0$127,779
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 		LALONDE ,  MELANIE  
OFFICE/NAUSC ADMINISTRA
N/A		$68,626$0$0$0$68,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SILLIKER ,  TARA  
ACCOUNTS & WELLNESS ADMIN
N/A		$54,966$0$0$0$54,966
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		LEVERT ,  ANNIE  
OFFICE MANAGER
N/A		$81,698$0$0$0$81,698
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MARKLUND ,  ALANNA  
YOUTH, DIVERSITY NATL MGR
N/A		$66,354$0$2,308$0$68,662
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		LACHUTA ,  ADAM  
ORGANIZER/CANADA
N/A		$95,065$0$13,755$0$108,820
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BLANCHARD ,  SAMUEL  
ORGANIZER/CANADA
N/A		$92,680$0$28,969$0$121,649
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		RILLING ,  BYRON  
ORGANIZER/CANADA
N/A		$104,559$0$19,526$0$124,085
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BATES ,  LORIN  
ORGANIZER/CANADA
N/A		$105,784$0$11,637$0$117,421
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  STEPHEN  
ORGANIZER/CANADA
N/A		$115,706$0$22,719$0$138,425
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		CLAXTON ,  DAVID  
ORGANIZER/CANADA
N/A		$114,004$0$20,941$0$134,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ELLIS ,  MIKE  
ORGANIZER/CANADA
N/A		$100,820$0$8,878$0$109,698
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HEYS ,  MIKE  
ORGANIZER/CANADA
N/A		$136,309$0$17,578$0$153,887
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DUPE ,  RODNEY  
ORGANIZER/CANADA
N/A		$96,774$0$16,308$0$113,082
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		HARRIS ,  BRYAN  
ORGANIZER/CANADA
N/A		$129,252$0$22,833$0$152,085
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SIRED ,  JOHN  
ORGANIZER/CANADA
N/A		$114,004$0$14,789$0$128,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		O'HEARN ,  ANDREW  
ORGANIZER/CANADA
N/A		$103,930$0$17,513$0$121,443
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUMMERS ,  CODY  
ORGANIZER/CANADA
N/A		$102,851$0$23,027$0$125,878
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 		MURRAY ,  STEVE  
ORGANIZER/CANADA
N/A		$114,004$0$17,054$0$131,058
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		REINBOLD ,  JOEL  
ORGANIZER/CANADA
N/A		$105,832$0$14,983$0$120,815
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,238$0$0$0$10,238
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$10,038,951$593,000$404,785$0$11,036,736
Less Deductions    $4,721,143
Net Disbursements    $6,315,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 355,606 
Agency Fee Payers*
Total Members/Fee Payers355,606 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN276,431Yes
BUILDING TRADES APPRENTICES45,842Yes
METAL TRADES JOURNEYMAN16,330Yes
METAL TRADES APPRENTICES2,031Yes
OTHER14,972Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,518,463
2. Named Payer Non-itemized Receipts$5,470,406
3. All Other Receipts$502,400
4. Total Receipts$13,491,269
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$705,983
2. Named Payee Non-itemized Disbursements$29,344
3. To Officers$338,135
4. To Employees$186,970
5. All Other Disbursements$158,280
6. Total Disbursements$1,418,712
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,663,834
2. Named Payee Non-itemized Disbursements$781,031
3. To Officers$5,529,481
4. To Employees$3,738,823
5. All Other Disbursements$90,957
6. Total Disbursements$36,804,126
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,950,729
2. Named Payee Non-itemized Disbursements$283,283
3. To Officers$738,948
4. To Employees$537,993
5. All Other Disbursements$79,884
6. Total Disbursements$3,590,837
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,615,172
2. Named Payee Non-itemized Disbursements$3,192
3. To Officers$994,656
4. To Employees$586,318
5. All Other Disbursements$12,411
6. Total Disbursements$9,211,749
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,017,419
2. Named Payee Non-itemized Disbursements$1,034,271
3. To Officers$5,540,774
4. To Employees$5,986,638
5. All Other Disbursements$8,491,059
6. Total Disbursements$28,070,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-111

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
A3979

CHICAGO
IL
60690
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$21,118
Total of All Transactions with this Payee/Payer for This Schedule$28,593
REFUND CHECK03/09/2021$7,475
Name and Address
(A)
AON RISK SERVICES

200 EAST RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
PROFESSIONAL SERVICES FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,091
COURT BOND CANCELLATION10/27/2020$36,091
Name and Address
(A)
BRUCE MYLES

120 MARSHALL HILL ROAD
WARDS CREEK
00
E4E 4M7
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,148
Total Non-Itemized Transactions with this Payee/Payer$16,612
Total of All Transactions with this Payee/Payer for This Schedule$23,760
REIMBURSEMENT OF PAYMENTS01/14/2021$7,148
Name and Address
(A)
BUILDING TRADES LEGISLATIVE CONF

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,502
REIMBURSEMENT OF 1.5% OF 2020 PREMIUMS03/08/2021$35,502
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAH'S COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
CASINO AND HOTEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE CANCELLATION REFUND03/09/2021$15,000
Name and Address
(A)
CIBC

90 DANFORTH AVENUE
TORONTO
00
M4K 1N1
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,183,511
Total Non-Itemized Transactions with this Payee/Payer$5,326,412
Total of All Transactions with this Payee/Payer for This Schedule$8,509,923
GAIN ON FOREIGN EXCHANGE06/30/2021$3,183,511
Name and Address
(A)
CIGNA


BLOOMFIELD
CT
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$595,531
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$595,818
REBATE ON SERVICES09/15/2020$128,313
REBATE ON SERVICES10/27/2020$69,413
REBATE ON SERVICES04/19/2021$397,805
Name and Address
(A)
INTERNATIONAL CODE COUNCIL INC

500 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING SAFETY SOLUTIONS
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
DONATION TO CHARITABLE TRUST FUND03/04/2021$5,000
Name and Address
(A)
INTERNATIONAL TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,891
Total Non-Itemized Transactions with this Payee/Payer$17,232
Total of All Transactions with this Payee/Payer for This Schedule$674,123
DONATION TO CHARITABLE TRUST FUND10/27/2020$18,747
HEALTH INSURANCE REIMBURSEMENT10/27/2020$8,505
HEALTH INSURANCE REIMBURSEMENT11/17/2020$6,125
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS11/17/2020$175,000
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS11/17/2020$175,000
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS11/17/2020$175,000
SALARY REIMBURSEMENT11/17/2020$26,768
SALARY REIMBURSEMENT03/25/2021$42,227
HEALTH INSURANCE REIMBURSEMENT03/25/2021$5,688
SALARY REIMBURSEMENT06/29/2021$23,831
Name and Address
(A)
JAMES MACDONALD

103 MAXWELL STREET
WOODSTOCK
00
E7M 0B6
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,554
REIMBURSEMENT OF PAYMENTS08/06/2020$6,129
REIMBURSEMENT OF PAYMENTS09/08/2020$6,273
REIMBURSEMENT OF PAYMENTS10/27/2020$6,160
REIMBURSEMENT OF PAYMENTS11/03/2020$6,169
REIMBURSEMENT OF PAYMENTS11/10/2020$6,169
REIMBURSEMENT OF PAYMENTS12/01/2020$6,327
REIMBURSEMENT OF PAYMENTS12/31/2020$6,327
Name and Address
(A)
LARRY CANN

2581 VANLUVEN ROAD
BALITMORE
00
K0K 1C0
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$9,743
Total of All Transactions with this Payee/Payer for This Schedule$14,874
REIMBURSEMENT OF PAYMENTS03/02/2021$5,131
Name and Address
(A)
NATL ASSOC OF UNION SCHOOLS & COLLEGES

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,444
Total Non-Itemized Transactions with this Payee/Payer$2,988
Total of All Transactions with this Payee/Payer for This Schedule$29,432
CREDIT CARD REIMBURSEMENT12/18/2020$19,688
CREDIT CARD REIMBURSEMENT03/18/2021$6,756
Name and Address
(A)
QUALITY CONTROL COUNCIL OF CANADA

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,762
Total of All Transactions with this Payee/Payer for This Schedule$12,762
Name and Address
(A)
RETIREE DRUG SUBSIDY

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
RETIREE PRESCRIPTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,842
RETIREE DRUG SUBSIDY01/04/2021$181,842
Name and Address
(A)
STEPHANE FAVRON

3100 EDOUARD-HARBEC
CARIGNAN
00
J3L 0T8
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
STROTHER NUCKELS STRATEGIES

9919 MERIDEN ROAD
POTOMAC
MD
20854
Type or Classification
(B)
POLITICAL COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,204
REFUND02/26/2021$64,289
REFUND03/29/2021$26,915
Name and Address
(A)
TD INSURANCE

380 WELLINGTON STREET
LONDON
00
N6A 4S4
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,341
ANNUAL FINANCIAL SPONSORSHIP02/11/2021$57,341
Name and Address
(A)
THE HARTFORD

690 ASYLUM AVENUE
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,151
REFUND OF AUDIT OVERPAYMENT05/27/2021$6,151
Name and Address
(A)
UA CA NATL PARENTAL WELLNESS PROGRAM

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
WELLNESS PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$346,970
REIMBURSEMENT OF MONTHLY ADMINISTRATIVE FEES11/16/2020$346,970
Name and Address
(A)
UA CANADIAN TRAINING TRUST FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,657,395
Total Non-Itemized Transactions with this Payee/Payer$42,597
Total of All Transactions with this Payee/Payer for This Schedule$1,699,992
CREDIT CARD REIMBURSEMENT07/17/2020$45,384
CREDIT CARD REIMBURSEMENT09/28/2020$19,437
CREDIT CARD REIMBURSEMENT11/30/2020$15,884
CREDIT CARD REIMBURSEMENT12/24/2020$15,997
CREDIT CARD REIMBURSEMENT03/18/2021$16,061
REIMBURSEMENT OF BENEFITS05/05/2021$1,508,552
CREDIT CARD REIMBURSEMENT05/18/2021$23,242
CREDIT CARD REIMBURSEMENT06/21/2021$12,838
Name and Address
(A)
UA GENL OFFICERS & EMP PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
REIMBURSEMENT OF PBGC INSURANCE03/25/2021$11,400
Name and Address
(A)
UA LABOR MANAGEMENT COOP

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,729
REIMBURSEMENT OF AUDIT FEES12/22/2020$6,250
REIMBURSEMENT FOR IMAGE POINTE BLANKET GIVEAWAY02/09/2021$6,479
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$374,510
TRUSTEESHIP EXPENSE REIMBURSEMENT12/22/2020$33,013
TRUSTEESHIP EXPENSE REIMBURSEMENT02/09/2021$54,296
TRUSTEESHIP EXPENSE REIMBURSEMENT06/29/2021$287,201
Name and Address
(A)
UA LUOE PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,257
Total of All Transactions with this Payee/Payer for This Schedule$9,257
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO THE CHARITABLE TRUST FUND04/21/2021$25,000
Name and Address
(A)
USS MIDWAY

910 N HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,708
CONVENTION REFUND05/20/2021$23,708
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS

111 EAST PECAN STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,721
CONFERENCE CANCELLATION REFUND06/21/2021$6,721
Name and Address
(A)
ZURICH INSURANCE

1299 ZURICH WAY
SCHAUMBERG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,214
INSURANCE SETTLEMENT05/28/2021$106,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-111

Name and Address
(A)
5 STATE PIPE TRADES

6350 N BROADWAY
DENVER
CO
80216
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,206,667
Total Non-Itemized Transactions with this Payee/Payer$1,052
Total of All Transactions with this Payee/Payer for This Schedule$1,207,719
ORGANIZING GRANT11/18/2020$166,667
ORGANIZING GRANT12/14/2020$300,000
ORGANIZING GRANT01/11/2021$75,000
ORGANIZING GRANT02/14/2021$154,167
ORGANIZING GRANT03/11/2021$40,000
ORGANIZING GRANT03/22/2021$75,000
ORGANIZING GRANT03/24/2021$158,333
ORGANIZING GRANT04/28/2021$79,167
ORGANIZING GRANT05/17/2021$79,166
ORGANIZING GRANT06/08/2021$79,167
Name and Address
(A)
A3H IMAGING

2440 INDUSTRIAL STREET
BURLINGTON
00
L7P 1A5
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,786
UA CANADA ANNUAL NEWSLETTER11/10/2020$16,786
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
BALTIMORE ORIOLES

333 WEST CAMDEN STREET
BALTIMORE
MD
21201
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,295
2021 SPONSORSHIP AGREEMENT06/22/2021$158,295
Name and Address
(A)
BENJAMIN RANGER

10385 N WEBSTER ROAD
CLIO
MI
48420
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,311
Total of All Transactions with this Payee/Payer for This Schedule$52,311
Name and Address
(A)
BLAIR CHAHLEY

10265-107 STREET
EDMONTON
00
T5J 5G2
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,298
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$73,452
LEGAL SERVICES09/21/2020$10,213
LEGAL SERVICES09/23/2020$7,268
LEGAL SERVICES10/07/2020$6,609
LEGAL SERVICES03/10/2021$5,043
LEGAL SERVICES06/10/2021$44,165
Name and Address
(A)
BLANK ROME LLP

130 N 18TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
BMA MEDIA COMPANY

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,650
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$184,350
CONSULTING FOR PLUMBERS 911 CAMPAIGN07/27/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN08/05/2020$18,100
CONSULTING FOR PLUMBERS 911 CAMPAIGN09/09/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN10/13/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN11/09/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN12/01/2020$9,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN01/13/2021$18,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN02/03/2021$18,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN03/02/2021$18,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN04/07/2021$18,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN05/03/2021$18,050
CONSULTING FOR PLUMBERS 911 CAMPAIGN06/03/2021$18,050
Name and Address
(A)
BRIAN FISHER

3907 WOODSIDE DRIVE
RICHMOND
IN
47374
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,850
Total of All Transactions with this Payee/Payer for This Schedule$24,850
Name and Address
(A)
CANADA POST CORPORATION

2708 YONGE STREET
TORONTO
00
M4P 2E0
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,123
MAILING OF ANNUAL UA CANADA NEWSLETTER11/30/2020$7,334
MAILING OF ANNUAL UA CANADA NEWSLETTER12/07/2020$30,100
MAILING OF ANNUAL UA CANADA NEWSLETTER12/14/2020$45,689
Name and Address
(A)
CASTLELINK LLC

2044 SAUVIGNON
SAN ANTONIO
TX
78258
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,800
UA VIP CONSULTING07/27/2020$13,300
UA VIP CONSULTING08/24/2020$13,300
UA VIP CONSULTING09/23/2020$13,300
UA VIP CONSULTING10/21/2020$13,300
UA VIP CONSULTING11/16/2020$13,300
UA VIP CONSULTING12/21/2020$13,300
Name and Address
(A)
CHAD TOMLIN

123 FM 535
SMITHVILLE
TX
78957
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$40,933
Total of All Transactions with this Payee/Payer for This Schedule$46,055
UA REGIONAL ORGANIZING ASSISTANCE06/08/2021$5,122
Name and Address
(A)
CHARLES LEBLANC

16411 HOOPER ROAD
GREENWELL SPRINGS
LA
70739
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,832
Total Non-Itemized Transactions with this Payee/Payer$21,822
Total of All Transactions with this Payee/Payer for This Schedule$65,654
UA REGIONAL ORGANIZING ASSISTANCE08/05/2020$5,390
UA REGIONAL ORGANIZING ASSISTANCE09/23/2020$5,269
UA REGIONAL ORGANIZING ASSISTANCE02/14/2021$5,406
UA REGIONAL ORGANIZING ASSISTANCE03/02/2021$5,406
UA REGIONAL ORGANIZING ASSISTANCE03/22/2021$5,546
UA REGIONAL ORGANIZING ASSISTANCE05/05/2021$5,480
UA REGIONAL ORGANIZING ASSISTANCE05/19/2021$5,867
UA REGIONAL ORGANIZING ASSISTANCE06/23/2021$5,468
Name and Address
(A)
CLARION EVENTS INC

6 RESEARCH DRIVE
SHELTON
CT
06484
Type or Classification
(B)
EVENT ORGANIZERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,150
EXHIBITION BOOTH FOR POWER GEN INTL10/07/2020$9,150
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,732
UA-MCAA PARTNERSHIP VIDEO PRODUCTION04/19/2021$12,732
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,037
Total of All Transactions with this Payee/Payer for This Schedule$44,037
Name and Address
(A)
DIGITAL NORTH MEDIA

75 LODGE STREET
WATERLOO
00
N2J 2V5
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,058
Total of All Transactions with this Payee/Payer for This Schedule$13,058
Name and Address
(A)
DISBURSING OFFICE - USPS
21666

EGAN
MN
55121
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,223
Total of All Transactions with this Payee/Payer for This Schedule$8,223
Name and Address
(A)
DISTRICT COUNCIL NO. 16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,667
ORGANIZING GRANT07/27/2020$25,000
ORGANIZING GRANT09/17/2020$58,333
ORGANIZING GRANT10/11/2020$29,167
ORGANIZING GRANT11/18/2020$29,167
ORGANIZING GRANT01/11/2021$29,167
ORGANIZING GRANT02/14/2021$70,833
ORGANIZING GRANT03/24/2021$41,667
ORGANIZING GRANT05/12/2021$40,000
ORGANIZING GRANT05/17/2021$83,333
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM02/03/2021$30,000
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET
OTTAWA
00
K1P 5K6
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,287
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING12/07/2020$45,416
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING12/21/2020$5,004
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING04/23/2021$20,129
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING05/14/2021$8,738
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DRIVE
MT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,694
LIFE RENEW POLICY - UA VIP PROGRAM07/01/2020$5,694
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$614,166
ORGANIZING GRANT07/27/2020$30,833
ORGANIZING GRANT08/12/2020$41,667
ORGANIZING GRANT10/11/2020$83,333
ORGANIZING GRANT12/14/2020$83,333
ORGANIZING GRANT02/14/2021$125,000
ORGANIZING GRANT03/24/2021$83,333
ORGANIZING GRANT05/17/2021$166,667
Name and Address
(A)
GEORGIA/CAROLINAS PIPE TRADES

2556 OSCAR JOHNSON DRIVE
N CHARLESTON
SC
29405
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$683,333
ORGANIZING GRANT07/27/2020$50,000
ORGANIZING GRANT08/12/2020$50,000
ORGANIZING GRANT09/17/2020$50,000
ORGANIZING GRANT10/11/2020$50,000
ORGANIZING GRANT11/18/2020$50,000
ORGANIZING GRANT12/14/2020$50,000
ORGANIZING GRANT01/11/2021$50,000
ORGANIZING GRANT02/14/2021$66,667
ORGANIZING GRANT03/24/2021$66,666
ORGANIZING GRANT04/12/2021$66,667
ORGANIZING GRANT05/17/2021$66,666
ORGANIZING GRANT06/08/2021$66,667
Name and Address
(A)
GERRAND RATH JOHNSON LLP

700-914 HAMILTON STREET
REGINA
00
S4P 3N6
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,230
Total Non-Itemized Transactions with this Payee/Payer$4,053
Total of All Transactions with this Payee/Payer for This Schedule$29,283
LEGAL SERVICES08/28/2020$13,865
LEGAL SERVICES09/30/2020$6,239
LEGAL SERVICES05/26/2021$5,126
Name and Address
(A)
GULF COAST DISTRICT COUNCIL

1237 PASS ROAD
GULFPORT
MS
39501
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$423,333
ORGANIZING GRANT07/27/2020$26,667
ORGANIZING GRANT08/12/2020$26,666
ORGANIZING GRANT09/17/2020$28,333
ORGANIZING GRANT10/11/2020$28,333
ORGANIZING GRANT10/22/2020$28,334
ORGANIZING GRANT12/14/2020$28,333
ORGANIZING GRANT01/11/2021$28,334
ORGANIZING GRANT03/24/2021$128,333
ORGANIZING GRANT05/17/2021$50,000
ORGANIZING GRANT06/08/2021$50,000
Name and Address
(A)
HARRISON MAILING LTD

767 MCKAY ROAD
PICKERING
00
L1W 3H1
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,483
UA CANADA ANNUAL NEWSLETTER02/18/2021$13,483
Name and Address
(A)
IDAHO STATE PIPE TRADES

456 N ARTHUR
POCATELLO
ID
83204
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,000
ORGANIZING GRANT07/27/2020$16,667
ORGANIZING GRANT08/12/2020$16,666
ORGANIZING GRANT09/17/2020$16,667
ORGANIZING GRANT10/11/2020$16,666
ORGANIZING GRANT11/10/2020$20,000
ORGANIZING GRANT11/18/2020$16,667
ORGANIZING GRANT12/14/2020$16,666
ORGANIZING GRANT01/11/2021$16,667
ORGANIZING GRANT02/14/2021$16,666
ORGANIZING GRANT03/24/2021$16,667
ORGANIZING GRANT04/12/2021$16,667
ORGANIZING GRANT05/17/2021$16,667
ORGANIZING GRANT06/08/2021$16,667
Name and Address
(A)
ILLINOIS PIPE TRADES

45 NORTH ODGEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,041,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,041,667
ORGANIZING GRANT07/27/2020$233,333
ORGANIZING GRANT10/11/2020$225,000
ORGANIZING GRANT10/22/2020$83,333
ORGANIZING GRANT02/14/2021$250,000
ORGANIZING GRANT03/24/2021$83,334
ORGANIZING GRANT04/28/2021$166,667
Name and Address
(A)
INDIANA PIPE TRADES

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$704,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$704,167
ORGANIZING GRANT07/27/2020$29,167
ORGANIZING GRANT08/12/2020$41,667
ORGANIZING GRANT09/17/2020$41,667
ORGANIZING GRANT10/11/2020$41,667
ORGANIZING GRANT11/02/2020$50,000
ORGANIZING GRANT11/18/2020$41,666
ORGANIZING GRANT12/14/2020$41,667
ORGANIZING GRANT01/11/2021$41,666
ORGANIZING GRANT02/14/2021$75,000
ORGANIZING GRANT03/24/2021$75,000
ORGANIZING GRANT04/12/2021$75,000
ORGANIZING GRANT05/17/2021$75,000
ORGANIZING GRANT06/08/2021$75,000
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$241,912
INFORMATION RESOURCE07/16/2020$241,912
Name and Address
(A)
INDUSTRIAL RELATIONS COUNCIL
159

BENECIA
CA
94510
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO THE OPERATING FUND ACCOUNT02/02/2021$15,000
Name and Address
(A)
J.J. PIERSON ESQ.

51 JOHN F KENNEDY PARKWAY
SHORT HILLS
NJ
07078
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
ARBITRATION06/09/2021$6,250
Name and Address
(A)
JACQUES GAUTHIER

10 SAXON ROAD
BARRIE
00
L4M 7G8
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,706
Total of All Transactions with this Payee/Payer for This Schedule$10,706
Name and Address
(A)
JAMES KILLEEN

7316 EASTSIDE ROAD
CHINCOTEAGUE ISLAND
VA
23336
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
Name and Address
(A)
JOSHUA WINDY

7385 MCCLIGGOTT ROAD
SAGINAW
MI
48609
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,959
Total Non-Itemized Transactions with this Payee/Payer$54,817
Total of All Transactions with this Payee/Payer for This Schedule$73,776
UA REGIONAL ORGANIZING ASSISTANCE08/19/2020$5,632
UA REGIONAL ORGANIZING ASSISTANCE10/13/2020$5,417
UA REGIONAL ORGANIZING ASSISTANCE12/14/2020$7,910
Name and Address
(A)
JURISDICTIONAL SERVICES

130 PELLER COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,034
ARBITRATION06/24/2021$16,034
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$8,266
2021 UA POCKET PLANNERS01/27/2021$7,968
Name and Address
(A)
KELLY LIPINSKI

4402 CULBURN PARK DRIVE
GROVE CITY
OH
43123
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,562
Total Non-Itemized Transactions with this Payee/Payer$8,822
Total of All Transactions with this Payee/Payer for This Schedule$71,384
UA REGIONAL ORGANIZING ASSISTANCE08/10/2020$5,899
UA REGIONAL ORGANIZING ASSISTANCE09/30/2020$5,759
UA REGIONAL ORGANIZING ASSISTANCE10/28/2020$5,496
UA REGIONAL ORGANIZING ASSISTANCE11/23/2020$5,371
UA REGIONAL ORGANIZING ASSISTANCE12/23/2020$5,145
UA REGIONAL ORGANIZING ASSISTANCE01/25/2021$5,519
UA REGIONAL ORGANIZING ASSISTANCE03/02/2021$6,026
UA REGIONAL ORGANIZING ASSISTANCE03/30/2021$5,929
UA REGIONAL ORGANIZING ASSISTANCE04/12/2021$5,589
UA REGIONAL ORGANIZING ASSISTANCE05/26/2021$6,001
UA REGIONAL ORGANIZING ASSISTANCE06/14/2021$5,828
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,592,558
Total Non-Itemized Transactions with this Payee/Payer$25,671
Total of All Transactions with this Payee/Payer for This Schedule$1,618,229
ROLL CALL BOOKS07/29/2020$8,793
UA JOURNAL & CANADIAN LABELS08/19/2020$165,197
UA JOURNAL & CANADIAN LABELS09/02/2020$172,579
UA JOURNAL & CANADIAN LABELS10/19/2020$170,608
UA JOURNAL & CANADIAN LABELS11/16/2020$163,770
MECH SVC CONTRACTOR APP, UA JOURNAL POSTAGE12/02/2020$6,389
PIPE FAB LABELS, YRS OF SVC CERTIFICATES12/14/2020$27,526
UA JOURNAL & CANADIAN LABELS02/10/2021$172,558
UA JOURNAL & CANADIAN LABELS02/17/2021$163,997
POCKET CALENDARS02/24/2021$9,588
UA JOURNAL & CANADIAN LABELS03/17/2021$173,169
SUPPLIES FOR ORGANIZING04/12/2021$5,096
UA JOURNAL & CANADIAN LABELS04/21/2021$175,587
UA JOURNAL & CANADIAN LABELS05/17/2021$177,701
Name and Address
(A)
KENTUCKY PIPE TRADES

3128 ALVEY PARK DRIVE
OWENSBORO
KY
42303
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$758,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$758,333
ORGANIZING GRANT07/27/2020$41,667
ORGANIZING GRANT08/12/2020$58,333
ORGANIZING GRANT09/17/2020$58,333
ORGANIZING GRANT10/11/2020$58,334
ORGANIZING GRANT11/18/2020$58,333
ORGANIZING GRANT12/14/2020$58,334
ORGANIZING GRANT01/11/2021$58,333
ORGANIZING GRANT02/14/2021$91,667
ORGANIZING GRANT03/24/2021$91,666
ORGANIZING GRANT04/12/2021$91,667
ORGANIZING GRANT05/17/2021$91,666
Name and Address
(A)
KEVIN MORRISSEY

6 S LAFLIN
CHICAGO
IL
60607
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,901
Total Non-Itemized Transactions with this Payee/Payer$44,683
Total of All Transactions with this Payee/Payer for This Schedule$183,584
LEGAL SERVICES07/10/2020$6,798
LEGAL SERVICES08/14/2020$12,656
LEGAL SERVICES08/14/2020$5,331
LEGAL SERVICES08/14/2020$16,759
LEGAL SERVICES08/31/2020$6,387
LEGAL SERVICES09/17/2020$17,449
LEGAL SERVICES01/18/2021$12,270
LEGAL SERVICES01/20/2021$7,504
LEGAL SERVICES02/23/2021$8,270
LEGAL SERVICES03/16/2021$18,071
LEGAL SERVICES04/16/2021$5,325
LEGAL SERVICES05/26/2021$22,081
Name and Address
(A)
MARTIN WHALEN HENNEBURY STAMP

15 CHURCH HILL STREET
ST JOHNS
00
A1C 5X4
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,583
Total Non-Itemized Transactions with this Payee/Payer$11,780
Total of All Transactions with this Payee/Payer for This Schedule$25,363
LEGAL SERVICES05/26/2021$13,583
Name and Address
(A)
MATRIX GROUP PUBLISHING

5605 RIGGINS COURT
RENO
NV
89502
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$16,520
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Name and Address
(A)
MICHAEL KNISLEY

1018 S THAYER ROAD
CRIDERSVILLE
OH
45806
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Name and Address
(A)
MICHAEL LANGONE

91 CHALMERS STREET
SPRINGFIELD
MA
01118
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
MICHIGAN PIPE TRADES

5500 W PIERSON ROAD
FLUSHING
MI
48433
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$740,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$740,000
ORGANIZING GRANT07/27/2020$83,333
ORGANIZING GRANT09/17/2020$45,833
ORGANIZING GRANT11/18/2020$91,667
ORGANIZING GRANT12/14/2020$45,833
ORGANIZING GRANT12/16/2020$115,000
ORGANIZING GRANT01/01/2021$45,834
ORGANIZING GRANT02/14/2021$45,833
ORGANIZING GRANT03/24/2021$133,333
ORGANIZING GRANT04/28/2021$66,667
ORGANIZING GRANT06/08/2021$66,667
Name and Address
(A)
MID ATLANTIC PIPE TRADES

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$825,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$825,000
ORGANIZING GRANT10/22/2020$216,667
ORGANIZING GRANT11/18/2020$54,167
ORGANIZING GRANT12/14/2020$54,166
ORGANIZING GRANT02/14/2021$166,667
ORGANIZING GRANT03/24/2021$83,333
ORGANIZING GRANT04/12/2021$83,334
ORGANIZING GRANT05/17/2021$83,333
ORGANIZING GRANT06/08/2021$83,333
Name and Address
(A)
MINK PIPE TRADES

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,667
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT08/12/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT11/18/2020$5,000
ORGANIZING GRANT12/14/2020$5,000
ORGANIZING GRANT12/16/2020$20,000
ORGANIZING GRANT01/11/2021$5,000
ORGANIZING GRANT02/14/2021$11,667
ORGANIZING GRANT03/24/2021$6,667
ORGANIZING GRANT04/28/2021$6,666
ORGANIZING GRANT05/17/2021$6,667
Name and Address
(A)
MINNESOTA PIPE TRADES

4402 AIRPARK BLVD
DULUTH
MN
55811
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$666,667
ORGANIZING GRANT08/12/2020$125,000
ORGANIZING GRANT10/22/2020$83,333
ORGANIZING GRANT11/18/2020$41,666
ORGANIZING GRANT01/11/2021$83,333
ORGANIZING GRANT02/14/2021$66,667
ORGANIZING GRANT04/12/2021$133,334
ORGANIZING GRANT06/08/2021$133,334
Name and Address
(A)
MONTANA PIPE TRADES

317 WASHINGTON STREET
BILLINGS
MT
59107
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,667
ORGANIZING GRANT02/14/2021$16,667
Name and Address
(A)
MONUMENTAL SPORTS & ENTERTAINMENT
418610

BOSTON
MA
02241
Type or Classification
(B)
SPORTS COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$239,475
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA02/03/2021$79,825
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA03/02/2021$79,825
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA03/10/2021$79,825
Name and Address
(A)
NATURAL ALLIES INC

555 13TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,125
TRADE ASSOCIATION MEMBERSHIP06/03/2021$78,125
Name and Address
(A)
NAVAL ACADEMY GOLF ASSOCIATION
6716

ANNAPOLIS
MD
21401
Type or Classification
(B)
NAVAL GOLF PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
MEMBERSHIP DUES07/27/2020$6,000
Name and Address
(A)
NEW ENGLAND PIPE TRADES

1250 E MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,000
ORGANIZING GRANT07/27/2020$28,333
ORGANIZING GRANT08/12/2020$28,333
ORGANIZING GRANT09/17/2020$28,334
ORGANIZING GRANT10/11/2020$28,333
ORGANIZING GRANT11/18/2020$28,333
ORGANIZING GRANT12/14/2020$28,334
ORGANIZING GRANT01/11/2021$28,333
ORGANIZING GRANT02/14/2021$28,333
ORGANIZING GRANT03/24/2021$28,334
ORGANIZING GRANT04/12/2021$28,333
ORGANIZING GRANT05/17/2021$28,333
ORGANIZING GRANT06/08/2021$28,334
Name and Address
(A)
NEW YORK STATE PIPE TRADES

76 PLEASANT HILLS ROAD
MOUNTAINVILLE
NY
10953
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$675,000
ORGANIZING GRANT01/05/2021$675,000
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE

1201 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSORSHIP FOR 2021 NUCLEAR ENERGY ASSEMBLY05/03/2021$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,160,496
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$2,164,714
LEGAL SERVICES07/10/2020$55,723
LEGAL SERVICES07/10/2020$118,323
LEGAL SERVICES08/10/2020$135,756
LEGAL SERVICES08/12/2020$61,991
LEGAL SERVICES09/09/2020$61,634
LEGAL SERVICES09/09/2020$99,903
LEGAL SERVICES10/07/2020$55,156
LEGAL SERVICES10/07/2020$102,212
LEGAL SERVICES11/09/2020$71,325
LEGAL SERVICES11/09/2020$124,117
LEGAL SERVICES12/07/2020$83,006
LEGAL SERVICES12/14/2020$74,814
LEGAL SERVICES01/11/2021$58,763
LEGAL SERVICES01/20/2021$77,136
LEGAL SERVICES02/08/2021$109,828
LEGAL SERVICES02/08/2021$63,604
LEGAL SERVICES03/08/2021$79,863
LEGAL SERVICES03/10/2021$96,143
LEGAL SERVICES04/06/2021$100,928
LEGAL SERVICES04/07/2021$80,759
LEGAL SERVICES04/13/2021$5,171
LEGAL SERVICES05/12/2021$110,529
LEGAL SERVICES05/12/2021$80,733
LEGAL SERVICES06/08/2021$108,623
LEGAL SERVICES06/08/2021$144,456
Name and Address
(A)
OHIO STATE ASSOCIATION

947 GOODALE BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,212,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,212,500
ORGANIZING GRANT07/27/2020$150,000
ORGANIZING GRANT08/12/2020$37,500
ORGANIZING GRANT09/17/2020$191,667
ORGANIZING GRANT10/11/2020$95,833
ORGANIZING GRANT11/18/2020$95,834
ORGANIZING GRANT12/14/2020$95,833
ORGANIZING GRANT02/14/2021$208,333
ORGANIZING GRANT03/24/2021$112,500
ORGANIZING GRANT06/08/2021$225,000
Name and Address
(A)
OMAR GALINDO

11862 GOLDENDALE DRIVE
LA MIRADA
CA
90638
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,540
Total of All Transactions with this Payee/Payer for This Schedule$26,540
Name and Address
(A)
PHOTOGRAPHIC EXCELLENCE INC

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,263
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL07/01/2020$11,644
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL08/05/2020$11,250
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL09/02/2020$11,250
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL10/05/2020$11,294
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL11/04/2020$12,611
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL12/02/2020$12,244
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL01/04/2021$12,495
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL02/08/2021$11,483
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL03/03/2021$12,071
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL04/05/2021$14,127
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL05/05/2021$13,945
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL06/02/2021$14,849
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK STREET
HALIFAX
00
B3J 3S9
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,127
Total Non-Itemized Transactions with this Payee/Payer$4,789
Total of All Transactions with this Payee/Payer for This Schedule$11,916
LEGAL SERVICES08/13/2020$7,127
Name and Address
(A)
PIPELINE CONTRACTORS ASSOCIATION

3100 CLARENDON BOULEVARD
ARLINGTON
VA
22201
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP FOR ANNUAL CONVENTION06/16/2021$7,500
Name and Address
(A)
PRINT MANAGEMENT INC

3803 BAYSIDE CIRCLE
BRADENTON
FL
34210
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$988,658
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$994,431
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL07/27/2020$81,800
ARTWORK SVCS FOR UA JOURNAL 08/19/2020$17,000
EDITORIAL SVCS FOR UA JOURNAL08/26/2020$64,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL09/23/2020$81,800
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL 10/21/2020$19,187
EDITORIAL SVCS FOR UA JOURNAL11/02/2020$64,800
ARTWORK SVCS FOR UA JOURNAL11/16/2020$17,000
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL11/23/2020$65,202
ARTWORK SVCS FOR UA JOURNAL12/14/2020$17,000
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL12/28/2020$65,810
ARTWORK SVCS FOR UA JOURNAL01/20/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL01/27/2021$64,800
ARTWORK SVCS FOR UA JOURNAL02/17/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL02/24/2021$64,800
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL03/17/2021$18,214
EDITORIAL SVCS FOR UA JOURNAL03/24/2021$64,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL04/19/2021$84,045
ARTWORK SVCS FOR UA JOURNAL05/12/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL05/26/2021$64,800
ARTWORK SVCS FOR UA JOURNAL06/16/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL06/28/2021$64,800
Name and Address
(A)
RAY MITCHELL LEGAL SERVICES

201-24 LAKESIDE PARK DR
LAKESIDE
00
B3T 1L1
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,286
LEGAL SERVICES 06/22/2021$8,286
Name and Address
(A)
ROGER THEIN

5385 REED PLACE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

1211 RAPIDES AVENUE
ALEXANDRIA
LA
71301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,083,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,083,333
ORGANIZING GRANT07/27/2020$83,333
ORGANIZING GRANT08/12/2020$83,333
ORGANIZING GRANT10/22/2020$166,667
ORGANIZING GRANT11/18/2020$83,333
ORGANIZING GRANT01/11/2021$83,334
ORGANIZING GRANT02/14/2021$83,333
ORGANIZING GRANT05/17/2021$400,000
ORGANIZING GRANT06/08/2021$100,000
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,767
Total of All Transactions with this Payee/Payer for This Schedule$18,767
Name and Address
(A)
SOUTHWEST PIPE TRADES

2811 S HWY 83
HARLINGEN
TX
78550
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$700,000
ORGANIZING GRANT09/17/2020$141,667
ORGANIZING GRANT10/22/2020$70,833
ORGANIZING GRANT01/11/2021$141,667
ORGANIZING GRANT02/14/2021$70,833
ORGANIZING GRANT04/12/2021$275,000
Name and Address
(A)
TENNESSEE PIPE TRADES

3009 RIVERSIDE DRIVE
CHATTANOOGA
TN
37406
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$618,333
ORGANIZING GRANT11/02/2020$60,000
ORGANIZING GRANT12/14/2020$241,667
ORGANIZING GRANT03/24/2021$141,666
ORGANIZING GRANT06/08/2021$175,000
Name and Address
(A)
TODD JOHNSON

3647 BITTEL ROAD
OWENSBORO
KY
42301
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
UA LOCAL UNION 008

5950 MACHESTER TRAFFICWAY
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
ORGANIZING GRANT07/27/2020$5,833
ORGANIZING GRANT08/12/2020$5,833
ORGANIZING GRANT10/11/2020$11,667
ORGANIZING GRANT12/14/2020$11,667
ORGANIZING GRANT01/11/2021$5,833
ORGANIZING GRANT03/24/2021$16,667
ORGANIZING GRANT04/12/2021$8,333
ORGANIZING GRANT06/08/2021$16,667
Name and Address
(A)
UA LOCAL UNION 009

2 IRON ORE ROAD
ENGLISHTOWN
NJ
07726
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,333
ORGANIZING GRANT08/12/2020$13,333
ORGANIZING GRANT09/17/2020$13,333
ORGANIZING GRANT10/11/2020$13,334
ORGANIZING GRANT10/22/2020$13,333
ORGANIZING GRANT12/14/2020$13,333
ORGANIZING GRANT01/11/2021$13,334
ORGANIZING GRANT02/14/2021$16,667
ORGANIZING GRANT03/24/2021$16,666
ORGANIZING GRANT04/28/2021$33,333
ORGANIZING GRANT05/17/2021$16,667
Name and Address
(A)
UA LOCAL UNION 012

1240 MASSACHUSETTS AVENUE
BOSTON
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,333
ORGANIZING GRANT07/27/2020$15,000
ORGANIZING GRANT09/17/2020$16,667
ORGANIZING GRANT10/11/2020$16,666
ORGANIZING GRANT11/18/2020$16,667
ORGANIZING GRANT12/14/2020$16,666
ORGANIZING GRANT01/01/2021$16,667
ORGANIZING GRANT02/14/2021$16,667
ORGANIZING GRANT03/24/2021$13,333
ORGANIZING GRANT04/12/2021$13,333
ORGANIZING GRANT05/17/2021$13,334
ORGANIZING GRANT06/08/2021$13,333
Name and Address
(A)
UA LOCAL UNION 016

4801 F STREET
OMAHA
NE
68117
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,667
ORGANIZING GRANT08/12/2020$10,000
ORGANIZING GRANT11/18/2020$10,000
ORGANIZING GRANT12/14/2020$5,000
ORGANIZING GRANT02/14/2021$16,667
ORGANIZING GRANT03/24/2021$6,667
ORGANIZING GRANT06/08/2021$13,333
Name and Address
(A)
UA LOCAL UNION 027

1040 MONTOUR W INDUSTRIAL
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,667
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT08/12/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT11/18/2020$5,000
ORGANIZING GRANT12/14/2020$10,000
ORGANIZING GRANT02/14/2021$5,000
ORGANIZING GRANT03/24/2021$13,333
ORGANIZING GRANT04/28/2021$6,667
ORGANIZING GRANT05/17/2021$6,667
Name and Address
(A)
UA LOCAL UNION 030
30616

BILLINGS
MT
59101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING GRANT08/12/2020$16,667
ORGANIZING GRANT09/17/2020$8,333
ORGANIZING GRANT11/18/2020$16,667
ORGANIZING GRANT12/14/2020$8,333
ORGANIZING GRANT03/24/2021$8,333
ORGANIZING GRANT04/28/2021$8,334
ORGANIZING GRANT05/17/2021$8,333
Name and Address
(A)
UA LOCAL UNION 046

936 WARDEN AVENUE
SCARBOROUGH
00
M1L 4C9
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,021
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS07/02/2020$11,690
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS08/06/2020$11,256
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS09/10/2020$14,273
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/02/2020$11,277
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS11/10/2020$13,980
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/10/2020$11,284
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS01/05/2021$11,735
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS02/08/2021$15,233
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS03/09/2021$12,283
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS04/06/2021$12,550
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS05/05/2021$12,903
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS06/10/2021$19,557
Name and Address
(A)
UA LOCAL UNION 051

11 HEMINGWAY DRIVE
E PROVIDENCE
RI
02915
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,334
Total Non-Itemized Transactions with this Payee/Payer$33,333
Total of All Transactions with this Payee/Payer for This Schedule$66,667
ORGANIZING GRANT02/14/2021$6,667
ORGANIZING GRANT03/24/2021$6,667
ORGANIZING GRANT04/12/2021$6,667
ORGANIZING GRANT06/08/2021$13,333
Name and Address
(A)
UA LOCAL UNION 060
8428

METAIRIE
LA
70011
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM02/14/2021$30,000
Name and Address
(A)
UA LOCAL UNION 068
8746

HOUSTON
TX
77249
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,333
ORGANIZING GRANT07/27/2020$6,667
ORGANIZING GRANT09/17/2020$13,333
ORGANIZING GRANT10/22/2020$6,667
ORGANIZING GRANT11/18/2020$6,666
ORGANIZING GRANT12/14/2020$6,667
ORGANIZING GRANT02/14/2021$13,333
ORGANIZING GRANT03/24/2021$6,666
ORGANIZING GRANT04/12/2021$6,667
ORGANIZING GRANT05/17/2021$6,667
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM08/19/2020$10,000
Name and Address
(A)
UA LOCAL UNION 074

201 EXECUTIVE DRIVE
NEWARK
DE
19702
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING GRANT11/18/2020$41,667
ORGANIZING GRANT02/14/2021$13,333
Name and Address
(A)
UA LOCAL UNION 091

3648 NINTH AVENUE N
BIRMINGHAM
AL
35222
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM09/14/2020$30,000
Name and Address
(A)
UA LOCAL UNION 100

3010 INTERSTATE 30
MESQUITE
TX
75150
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM06/03/2021$30,000
Name and Address
(A)
UA LOCAL UNION 104

168 CHICOPEE STREET
CHICOPEE
MA
01013
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,667
Total of All Transactions with this Payee/Payer for This Schedule$36,667
Name and Address
(A)
UA LOCAL UNION 120

6305 HALLE DRIVE
CLEVELAND
OH
44125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,500
ORGANIZING GRANT07/27/2020$15,833
ORGANIZING GRANT08/12/2020$8,333
ORGANIZING GRANT09/17/2020$8,334
ORGANIZING GRANT10/11/2020$8,333
ORGANIZING GRANT12/14/2020$16,667
ORGANIZING GRANT02/14/2021$16,667
ORGANIZING GRANT04/12/2021$16,667
ORGANIZING GRANT05/17/2021$8,333
ORGANIZING GRANT06/08/2021$8,333
Name and Address
(A)
UA LOCAL UNION 130

1340 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,833
ORGANIZING GRANT07/27/2020$12,500
ORGANIZING GRANT09/17/2020$26,667
ORGANIZING GRANT10/22/2020$13,333
ORGANIZING GRANT12/14/2020$13,333
ORGANIZING GRANT01/11/2021$13,333
ORGANIZING GRANT02/14/2021$13,334
ORGANIZING GRANT03/24/2021$26,667
ORGANIZING GRANT04/28/2021$13,333
ORGANIZING GRANT05/17/2021$20,000
ORGANIZING GRANT06/08/2021$13,333
ORGANIZING GRANT06/16/2021$20,000
Name and Address
(A)
UA LOCAL UNION 178

2501 WEST GRAND
Springfield
MO
65802
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,333
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT10/22/2020$5,000
ORGANIZING GRANT01/11/2021$10,000
ORGANIZING GRANT02/14/2021$10,000
ORGANIZING GRANT03/24/2021$6,667
ORGANIZING GRANT04/12/2021$6,666
Name and Address
(A)
UA LOCAL UNION 211

1301 W 13TH STREET
DEER PARK
TX
77536
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ORGANIZING GRANT07/27/2020$8,333
ORGANIZING GRANT08/12/2020$8,333
ORGANIZING GRANT09/17/2020$8,334
ORGANIZING GRANT10/11/2020$8,333
ORGANIZING GRANT11/18/2020$8,333
ORGANIZING GRANT12/14/2020$8,334
ORGANIZING GRANT01/11/2021$8,333
ORGANIZING GRANT02/14/2021$8,333
ORGANIZING GRANT03/24/2021$16,667
ORGANIZING GRANT04/28/2021$8,333
ORGANIZING GRANT06/08/2021$8,334
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM01/20/2021$30,000
Name and Address
(A)
UA LOCAL UNION 262

1751 ANKA STREET
JUNEAU
AK
99801
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING GRANT03/24/2021$50,000
Name and Address
(A)
UA LOCAL UNION 281

11900 S LARAMIE AVENUE
CHICAGO
IL
60452
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT08/12/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT01/11/2021$15,000
ORGANIZING GRANT02/14/2021$11,667
ORGANIZING GRANT03/24/2021$6,667
ORGANIZING GRANT04/12/2021$6,666
Name and Address
(A)
UA LOCAL UNION 314

8510 HILLCREST ROAD
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,333
Total of All Transactions with this Payee/Payer for This Schedule$33,333
Name and Address
(A)
UA LOCAL UNION 322

534 SOUTH ROUTE 73
WINSLOW
NJ
08095
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,167
ORGANIZING GRANT07/27/2020$5,833
ORGANIZING GRANT08/12/2020$5,833
ORGANIZING GRANT09/17/2020$5,834
ORGANIZING GRANT10/11/2020$5,833
ORGANIZING GRANT11/18/2020$5,833
ORGANIZING GRANT12/14/2020$5,834
ORGANIZING GRANT02/14/2021$6,667
ORGANIZING GRANT03/24/2021$12,500
ORGANIZING GRANT04/12/2021$6,666
ORGANIZING GRANT05/17/2021$6,667
ORGANIZING GRANT06/08/2021$6,667
Name and Address
(A)
UA LOCAL UNION 343

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
ORGANIZING GRANT01/05/2021$12,500
ORGANIZING GRANT10/11/2020$25,000
ORGANIZING GRANT11/18/2020$25,000
ORGANIZING GRANT02/14/2021$37,500
ORGANIZING GRANT04/28/2021$25,000
Name and Address
(A)
UA LOCAL UNION 354

271 AMBRUST ROAD
YOUNGWOOD
PA
15697
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,333
ORGANIZING GRANT07/27/2020$8,333
ORGANIZING GRANT10/11/2020$16,667
ORGANIZING GRANT10/22/2020$8,333
ORGANIZING GRANT11/18/2020$8,334
ORGANIZING GRANT12/14/2020$8,333
ORGANIZING GRANT01/01/2021$8,333
ORGANIZING GRANT03/24/2021$10,000
ORGANIZING GRANT04/12/2021$20,000
Name and Address
(A)
UA LOCAL UNION 367

610 WEST 54TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
ORGANIZING GRANT07/27/2020$5,833
ORGANIZING GRANT08/12/2020$5,833
ORGANIZING GRANT09/17/2020$6,667
ORGANIZING GRANT10/11/2020$13,333
ORGANIZING GRANT11/18/2020$6,666
ORGANIZING GRANT12/14/2020$6,667
ORGANIZING GRANT02/14/2021$15,000
ORGANIZING GRANT03/24/2021$8,333
ORGANIZING GRANT04/28/2021$8,334
ORGANIZING GRANT05/17/2021$8,334
Name and Address
(A)
UA LOCAL UNION 372

9410 HWY 82E
TUSCALOOSA
AL
35456
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM11/16/2020$25,000
Name and Address
(A)
UA LOCAL UNION 393

6150 COTTLE ROAD
SAN JOSE
CA
95123
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,333
ORGANIZING GRANT07/27/2020$8,333
ORGANIZING GRANT09/17/2020$10,000
ORGANIZING GRANT10/11/2020$10,000
ORGANIZING GRANT10/22/2020$10,000
ORGANIZING GRANT12/14/2020$10,000
ORGANIZING GRANT01/11/2021$10,000
ORGANIZING GRANT02/14/2021$20,000
ORGANIZING GRANT03/24/2021$10,000
ORGANIZING GRANT05/17/2021$20,000
Name and Address
(A)
UA LOCAL UNION 420

14420 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,333
ORGANIZING GRANT08/12/2020$16,667
ORGANIZING GRANT09/17/2020$8,333
ORGANIZING GRANT10/11/2020$8,333
ORGANIZING GRANT11/18/2020$8,334
ORGANIZING GRANT12/14/2020$8,333
ORGANIZING GRANT01/11/2021$8,333
ORGANIZING GRANT02/14/2021$8,334
ORGANIZING GRANT03/24/2021$8,333
ORGANIZING GRANT04/12/2021$8,333
Name and Address
(A)
UA LOCAL UNION 421

2556 OSCAR JOHNSON DRIVE
N CHARLESTON
SC
29405
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM05/03/2021$30,000
Name and Address
(A)
UA LOCAL UNION 441

1330 EAST 1ST STREET
WICHITA
KS
67214
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
ORGANIZING GRANT09/17/2020$12,500
ORGANIZING GRANT11/18/2020$25,000
ORGANIZING GRANT12/14/2020$12,500
ORGANIZING GRANT01/11/2021$12,500
ORGANIZING GRANT01/15/2021$12,500
ORGANIZING GRANT02/14/2021$12,500
ORGANIZING GRANT03/24/2021$12,500
ORGANIZING GRANT04/12/2021$12,500
ORGANIZING GRANT05/17/2021$12,500
ORGANIZING GRANT06/08/2021$12,500
Name and Address
(A)
UA LOCAL UNION 449

1517 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,667
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT08/12/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT10/11/2020$5,000
ORGANIZING GRANT11/18/2020$5,000
ORGANIZING GRANT12/14/2020$5,000
ORGANIZING GRANT01/11/2021$5,000
ORGANIZING GRANT02/14/2021$8,333
ORGANIZING GRANT03/24/2021$8,333
ORGANIZING GRANT04/12/2021$8,334
ORGANIZING GRANT05/17/2021$8,333
ORGANIZING GRANT06/08/2021$8,334
Name and Address
(A)
UA LOCAL UNION 464

3375 OAK VIEW DRIVE
OMAHA
NE
68144
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,500
ORGANIZING GRANT07/27/2020$5,000
ORGANIZING GRANT08/12/2020$5,000
ORGANIZING GRANT09/17/2020$5,000
ORGANIZING GRANT10/11/2020$5,000
ORGANIZING GRANT11/18/2020$5,000
ORGANIZING GRANT12/14/2020$5,000
ORGANIZING GRANT02/14/2021$17,500
ORGANIZING GRANT03/24/2021$12,500
ORGANIZING GRANT04/12/2021$12,500
ORGANIZING GRANT05/17/2021$12,500
ORGANIZING GRANT06/08/2021$12,500
Name and Address
(A)
UA LOCAL UNION 475

136 MOUNT BETHEL ROAD
WARREN
NJ
07059
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,167
Total of All Transactions with this Payee/Payer for This Schedule$34,167
Name and Address
(A)
UA LOCAL UNION 486

8100 SANDPIPER CIRCLE
BALTIMORE
MD
21236
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING GRANT07/27/2020$10,000
ORGANIZING GRANT08/12/2020$10,000
ORGANIZING GRANT09/17/2020$10,000
ORGANIZING GRANT10/11/2020$10,000
ORGANIZING GRANT11/18/2020$10,000
ORGANIZING GRANT12/14/2020$10,000
ORGANIZING GRANT01/11/2021$10,000
ORGANIZING GRANT03/24/2021$20,000
ORGANIZING GRANT05/17/2021$20,000
Name and Address
(A)
UA LOCAL UNION 488

16214-118 AVENUE
EDMONTON
00
T5V 1M6
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,511
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM02/19/2021$23,511
Name and Address
(A)
UA LOCAL UNION 520

7193 JONESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,667
ORGANIZING GRANT07/27/2020$10,000
ORGANIZING GRANT08/12/2020$6,667
ORGANIZING GRANT09/17/2020$6,666
ORGANIZING GRANT10/11/2020$6,667
ORGANIZING GRANT11/18/2020$6,666
ORGANIZING GRANT12/14/2020$6,667
ORGANIZING GRANT01/11/2021$6,667
ORGANIZING GRANT02/14/2021$8,333
ORGANIZING GRANT03/24/2021$8,333
ORGANIZING GRANT04/12/2021$8,334
ORGANIZING GRANT05/17/2021$8,333
ORGANIZING GRANT06/08/2021$8,334
Name and Address
(A)
UA LOCAL UNION 527

225 FROBISHER DRIVE
WATERLOO
00
N2V 2G4
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,202
BRUCE POWER SETTLEMENT10/30/2020$6,202
Name and Address
(A)
UA LOCAL UNION 550

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,667
ORGANIZING GRANT07/27/2020$8,333
ORGANIZING GRANT08/12/2020$10,000
ORGANIZING GRANT09/17/2020$10,000
ORGANIZING GRANT10/11/2020$10,000
ORGANIZING GRANT11/18/2020$10,000
ORGANIZING GRANT12/14/2020$10,000
ORGANIZING GRANT01/11/2021$10,000
ORGANIZING GRANT02/14/2021$11,667
ORGANIZING GRANT03/24/2021$11,666
ORGANIZING GRANT04/12/2021$11,667
ORGANIZING GRANT05/17/2021$11,667
ORGANIZING GRANT06/08/2021$11,667
Name and Address
(A)
UA LOCAL UNION 597

45 NORTH ODGEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING GRANT09/09/2020$20,000
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG BEACH CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,000
ORGANIZING GRANT02/22/2021$260,000
Name and Address
(A)
UA LOCAL UNION 669

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,650,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,650,000
ORGANIZING GRANT09/17/2020$733,333
ORGANIZING GRANT10/11/2020$250,000
ORGANIZING GRANT02/14/2021$666,667
Name and Address
(A)
UA LOCAL UNION 693

3 GREGORY DRIVE
SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING GRANT08/12/2020$6,667
ORGANIZING GRANT09/17/2020$6,666
ORGANIZING GRANT11/18/2020$13,333
ORGANIZING GRANT12/14/2020$6,667
ORGANIZING GRANT01/11/2021$6,667
ORGANIZING GRANT02/14/2021$10,000
ORGANIZING GRANT04/12/2021$20,000
ORGANIZING GRANT05/17/2021$10,000
ORGANIZING GRANT06/08/2021$10,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM10/19/2020$30,000
Name and Address
(A)
UA LOCAL UNION 716

21 GABRIEL DRIVE
AUGUSTA
ME
04332
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ORGANIZING GRANT07/27/2020$6,667
ORGANIZING GRANT10/11/2020$13,333
ORGANIZING GRANT10/22/2020$6,667
ORGANIZING GRANT11/18/2020$6,667
ORGANIZING GRANT01/11/2021$13,333
ORGANIZING GRANT04/28/2021$25,000
ORGANIZING GRANT05/17/2021$8,333
Name and Address
(A)
UA LOCAL UNION 777

1250 E MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,167
ORGANIZING GRANT07/27/2020$9,167
ORGANIZING GRANT08/12/2020$10,000
ORGANIZING GRANT09/17/2020$10,000
ORGANIZING GRANT10/11/2020$10,000
ORGANIZING GRANT11/18/2020$10,000
ORGANIZING GRANT12/14/2020$10,000
ORGANIZING GRANT01/11/2021$10,000
ORGANIZING GRANT02/14/2021$10,000
ORGANIZING GRANT03/24/2021$10,000
ORGANIZING GRANT04/12/2021$10,000
ORGANIZING GRANT05/17/2021$10,000
ORGANIZING GRANT06/08/2021$10,000
Name and Address
(A)
UNION LABOR WORKS
4757

DANBURY
CT
06813
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP10/13/2020$114,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP12/23/2020$76,000
Name and Address
(A)
USPS
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,961
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$456,137
POSTAGE FOR JOURNAL MAILING07/17/2020$49,032
POSTAGE FOR JOURNAL MAILING08/28/2020$44,022
POSTAGE FOR JOURNAL MAILING10/05/2020$59,703
POSTAGE FOR JOURNAL MAILING11/06/2020$49,589
POSTAGE FOR JOURNAL MAILING12/11/2020$53,866
POSTAGE FOR JOURNAL MAILING02/05/2021$55,421
POSTAGE FOR JOURNAL MAILING03/12/2021$46,091
POSTAGE FOR JOURNAL MAILING04/09/2021$50,616
POSTAGE FOR JOURNAL MAILING06/11/2021$46,621
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
VRC COMPANIES

5400 MELTECH BLVD
MEMPHIS
TN
38117
Type or Classification
(B)
INFORMATION MANAGEMENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Name and Address
(A)
WASHINGTON STATE ASSOCIATION

7030 TACOMA MILLS BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,000
ORGANIZING GRANT07/27/2020$25,000
ORGANIZING GRANT09/17/2020$50,000
ORGANIZING GRANT11/18/2020$50,000
ORGANIZING GRANT12/14/2020$25,000
ORGANIZING GRANT02/14/2021$75,000
ORGANIZING GRANT04/12/2021$100,000
Name and Address
(A)
WEST VIRGINIA PIPE TRADES

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,000
ORGANIZING GRANT07/27/2020$25,000
ORGANIZING GRANT08/12/2020$50,000
ORGANIZING GRANT09/17/2020$50,000
ORGANIZING GRANT10/22/2020$50,000
ORGANIZING GRANT11/18/2020$50,000
ORGANIZING GRANT12/14/2020$50,000
ORGANIZING GRANT02/14/2021$100,000
ORGANIZING GRANT03/24/2021$50,000
ORGANIZING GRANT04/28/2021$50,000
Name and Address
(A)
WILLIAM FRANKLIN

11612 ZELLER DRIVE
NEW CARLISLE
OH
45344
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,700
Total of All Transactions with this Payee/Payer for This Schedule$21,700
Name and Address
(A)
WILLIAM TAYLOR

729 CLELAND MILL ROAD
NEW CASTLE
PA
16102
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,272
Total of All Transactions with this Payee/Payer for This Schedule$11,272
Name and Address
(A)
WISCONSIN PIPE TRADES

11175 WEST PARKLAND AVENUE
MILWAUKEE
WI
53224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$483,333
ORGANIZING GRANT07/27/2020$16,667
ORGANIZING GRANT08/12/2020$33,333
ORGANIZING GRANT09/17/2020$33,333
ORGANIZING GRANT10/22/2020$33,334
ORGANIZING GRANT11/18/2020$33,333
ORGANIZING GRANT01/11/2021$33,333
ORGANIZING GRANT02/14/2021$33,334
ORGANIZING GRANT03/24/2021$133,333
ORGANIZING GRANT04/12/2021$66,667
ORGANIZING GRANT05/17/2021$66,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-111

Name and Address
(A)
21ST CENTURY FUND

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
CONTRIBUTION TO ORGANIZATION09/09/2020$32,000
Name and Address
(A)
AFFORDABLE ENERGY COALITION


SEATTLE
WA
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION03/30/2021$200,000
Name and Address
(A)
AMERICA'S FUTURE MAJORITY FUND

1200 PENNSYLVANIA AVE NW
WASHINGTON
DC
20044
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
CONTRIBUTION TO ORGANIZATION09/15/2020$400,000
Name and Address
(A)
BLUE GREEN ALLIANCE

2701 UNIVERSITY AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
PARTNERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEMBERSHIP DUES11/02/2020$50,000
MEMBERSHIP DUES04/26/2021$50,000
Name and Address
(A)
BRIAN EGOLF
27654

ALBUQUERQUE
NM
87125
Type or Classification
(B)
POLITICAL CANDIDATE
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
CONTRIBUTION TO ORGANIZATION07/14/2020$5,000
Name and Address
(A)
BROADBENT INSTITUTE

100 SPARKS STREET
OTTAWA
00
K1P 5B7
Type or Classification
(B)
RESEARCH/ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,585
CONTRIBUTION TO ORGANIZATION03/30/2021$39,585
Name and Address
(A)
BUILDING BACK TOGETHER


WASHINGTON
DC
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION05/03/2021$250,000
Name and Address
(A)
BUILDING JOBS AND OPPORTUNITY

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION01/20/2021$100,000
Name and Address
(A)
CMTE FOR STRONGER RURAL COMMUNITES


MOORHEAD
MN
56560
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION10/07/2020$25,000
Name and Address
(A)
CQ ROLL CALL INC

1201 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONGRESSIONAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,172
SUBSCRIPTION TO MEDIA TOOL02/02/2021$20,172
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
CONTRIBUTION TO ORGANIZATION09/14/2020$400,000
Name and Address
(A)
DEMOCRATIC ASSOC OF SECRETARIES OF STATE

1414 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION07/14/2020$100,000
CONTRIBUTION TO ORGANIZATION05/12/2021$100,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION TO ORGANIZATION10/15/2020$150,000
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

1225 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION10/07/2020$100,000
Name and Address
(A)
DEMOCRATIC LT GOVERNORS ASSOCIATION

1090 VERMOT AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
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
CONTRIBUTION TO ORGANIZATION08/10/2020$10,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

430 SOUTH CAPITOL STREET NW
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION07/06/2020$15,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH/ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION TO ORGANIZATION10/13/2020$25,000
CONTRIBUTION TO ORGANIZATION05/12/2021$25,000
Name and Address
(A)
EMILY'S LIST

1800 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION07/14/2020$100,000
Name and Address
(A)
ENERGY EQUIPMENT & INFRASTRUCTURE

601 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION09/29/2020$15,000
Name and Address
(A)
FRIENDS OF MARIO MATTERA
2

ST JAMES
NY
11780
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
CONTRIBUTION TO ORGANIZATION07/27/2020$11,800
Name and Address
(A)
FUTURE PROGRESS
65322

WASHINGTON
DC
20035
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION TO ORGANIZATION09/09/2020$30,000
Name and Address
(A)
HARD HATS FOR AMERICA
33138

WASHINGTON
DC
20033
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,793
DONATION TO POLITICAL ACTION COMMITTEE09/24/2020$58,793
DONATION TO POLITICAL ACTION COMMITTEE11/19/2020$100,000
Name and Address
(A)
HOUSE MAJORITY PAC

100 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION TO ORGANIZATION09/14/2020$400,000
CONTRIBUTION TO ORGANIZATION10/26/2020$100,000
Name and Address
(A)
JPM&M INC

920 11ST STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,988
MEMBER MAIL PROGRAM10/20/2020$34,988
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,849
Total Non-Itemized Transactions with this Payee/Payer$3,192
Total of All Transactions with this Payee/Payer for This Schedule$421,041
PRESIDENTIAL ENDORESEMENT LETTER MAILING09/24/2020$163,357
JOE BIDEN/KAMALA HARRIS YARD SIGNS10/07/2020$210,432
JOE BIDEN/KAMALA HARRIS YARD SIGNS11/09/2020$44,060
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
2207

AUGUSTA
ME
04338
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION09/01/2020$25,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING SERVICES07/10/2020$10,000
CONSULTING SERVICES08/05/2020$10,000
CONSULTING SERVICES09/02/2020$10,000
CONSULTING SERVICES10/05/2020$10,000
CONSULTING SERVICES11/04/2020$10,000
CONSULTING SERVICES12/02/2020$10,000
CONSULTING SERVICES01/04/2021$10,000
CONSULTING SERVICES02/02/2021$10,000
CONSULTING SERVICES03/04/2021$10,000
CONSULTING SERVICES04/05/2021$10,000
CONSULTING SERVICES05/03/2021$10,000
CONSULTING SERVICES06/04/2021$10,000
Name and Address
(A)
MDP COORDINATED CAMPAIGN COMMITTEE

40 WEST 14TH STREET
HELENA
MT
59601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION09/30/2020$25,000
Name and Address
(A)
MID ATLANTIC PIPE TRADES

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONTRIBUTION TO ORGANIZATION09/14/2020$37,500
Name and Address
(A)
MIKVA CHALLENGE

200 S MICHIGAN AVENUE
CHICAGO
IL
60604
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION05/12/2021$5,000
Name and Address
(A)
MONTANA STATE AFL-CIO

2711 AIRPORT ROAD
HELENA
MT
59601
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION08/13/2020$25,000
Name and Address
(A)
MOVING MISSOURI FORWARD
1218

JEFFERSON CITY
MO
65102
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION01/11/2021$25,000
Name and Address
(A)
NEIGHBORS FOR HOUSING SOLUTIONS


SACRAMENTO
CA
95815
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION10/15/2020$25,000
Name and Address
(A)
NEW HAMPSHIRE BLDG TRADES COUNCIL
1527

CONCORD
NH
03303
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION04/07/2021$25,000
Name and Address
(A)
NEW JERSEY AFL-CIO COPE

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION TO ORGANIZATION08/13/2020$8,000
Name and Address
(A)
NEW LEADERSHIP PAC

124 WASHNIGTON STREET
FOXBORO
MA
02035
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION TO ORGANIZATION08/13/2020$30,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$544,880
LEGAL SERVICES07/10/2020$31,198
LEGAL SERVICES08/12/2020$30,928
LEGAL SERVICES09/09/2020$41,620
LEGAL SERVICES10/07/2020$41,087
LEGAL SERVICES11/09/2020$58,539
LEGAL SERVICES12/07/2020$69,086
LEGAL SERVICES01/20/2021$46,551
LEGAL SERVICES02/08/2021$50,430
LEGAL SERVICES03/08/2021$39,792
LEGAL SERVICES04/07/2021$67,281
LEGAL SERVICES05/12/2021$33,008
LEGAL SERVICES06/09/2021$35,360
Name and Address
(A)
PARTNERS FOR ENERGY PROGRESS

1414 CHERRY STREET NE
OLYMPIA
WA
98501
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION10/07/2020$100,000
Name and Address
(A)
POLITICO LLC
419432

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,079
POLITICAL PRO SUBSCRIPTION01/20/2021$26,079
Name and Address
(A)
PRESIDENTIAL INAUGURATION COMMITTEE
23683

WASHINGTON
DC
20026
Type or Classification
(B)
INAUGURATION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION01/08/2021$250,000
Name and Address
(A)
PRIORITIES USA ACTION

1150 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION TO ORGANIZATION09/14/2020$500,000
Name and Address
(A)
REBUILD USA LLC

1740 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,010
CONTRIBUTION TO ORGANIZATION04/06/2021$63,010
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION TO ORGANIZATION02/26/2021$35,000
Name and Address
(A)
ROOSEVELT INSTITUTE

320 7TH AVENUE
BROOKLYN
NY
11215
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION03/01/2021$5,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION TO ORGANIZATION09/14/2020$500,000
Name and Address
(A)
SIFF & ASSOCIATES
7598

ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONSULTING SERVICES07/06/2020$7,500
CONSULTING SERVICES08/10/2020$7,500
CONSULTING SERVICES09/09/2020$7,500
CONSULTING SERVICES10/07/2020$7,500
CONSULTING SERVICES11/09/2020$7,500
CONSULTING SERVICES01/11/2021$7,500
CONSULTING SERVICES02/10/2021$7,500
CONSULTING SERVICES03/10/2021$7,500
CONSULTING SERVICES04/06/2021$15,000
CONSULTING SERVICES05/12/2021$7,500
CONSULTING SERVICES06/10/2021$7,500
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

1211 RAPIDES AVENUE
ALEXANDRIA
LA
71301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,938
CONTRIBUTION TO ORGANIZATION07/16/2020$75,938
Name and Address
(A)
SOUTHWEST PIPE TRADES

2811 S HWY 83
HARLINGEN
TX
78550
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION TO ORGANIZATION02/02/2021$75,000
Name and Address
(A)
STROTHER NUCKELS STRATEGIES

9919 MERIDEN ROAD
POTOMAC
MD
20854
Type or Classification
(B)
POLITICAL COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,119,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,119,151
MEDIA & ADVERTISING08/26/2020$1,045,520
MEDIA & ADVERTISING11/13/2020$73,631
Name and Address
(A)
TERRY FOR VIRGINIA
31408

ALEXANDRIA
VA
22310
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION06/22/2021$200,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION08/10/2020$6,500
Name and Address
(A)
UA LOCAL UNION 286

814 AIRPORT BOULEVARD
AUSTIN
TX
78702
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMBURSEMENT FOR PROFESSIONAL CONSULTING SERVICES03/31/2021$12,000
Name and Address
(A)
UNIONS FOR JOBS AND ENVIRONMENT
1446

OLNEY
MD
20830
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP DUES01/11/2021$6,000
Name and Address
(A)
WASHINGTON STATE ASSOC

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,000
CONTRIBUTION TO ORGANIZATION12/16/2020$275,000
Name and Address
(A)
WATERWAYS COUNCIL

499 S CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,927
MEMBERSHIP DUES09/29/2020$10,927
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12ST STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
LOBBYING 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
CONTRIBUTION TO ORGANIZATION02/22/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-111

Name and Address
(A)
AARON STALEY

3009 RIVERSIDE DRIVE
CHATTANOOGA
TN
37406
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE08/20/2020$5,000
Name and Address
(A)
ALVIN STARICK

2525 BARRINGTON COURT
SAN FRANCISCO
CA
94545
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
BENNY UPTON

925 DETROIT AVENUE
CONCORD
CA
94518
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES10/01/2020$7,000
Name and Address
(A)
BRIAN STRUGGS

329 HALF MOON BEND
BIRMINGHAM
AL
35206
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO06/08/2021$5,000
Name and Address
(A)
BUDWEISER GUNS N HOSES

1401 CLARK AVENUE
ST LOUIS
MO
63103
Type or Classification
(B)
CHARITABLE 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
SPONSORSHIP FOR BOXING TOURNAMENT10/19/2020$5,000
Name and Address
(A)
CANADIAN NURSES FOUNDATION

110 DIDSBURY ROAD
OTTAWA
00
K2T 0C2
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
CARLOS CASTRO

225 N JACKSON AVENUE
SAN JOSE
CA
95116
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE11/10/2020$5,000
Name and Address
(A)
CHRISTINA O'DONNELL

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
UA FAMILY MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE11/17/2020$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
SPONSORSHIP FOR GOLF TOURNAMENT09/21/2020$10,000
Name and Address
(A)
CURTIS KELL

1839 16TH AVENUE
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AFTER STORM08/20/2020$5,000
Name and Address
(A)
DARRON RICH

41 PATTERSON LANE
COLEVILLE
CA
96107
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES12/10/2020$7,000
Name and Address
(A)
DARWIN GARDNER

935 DETROIT AVENUE
CONCORD
CA
94518
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES10/01/2020$7,000
Name and Address
(A)
DAWN LYNN STEVENS

120 GARDENVILLE PARKWAY
WEST SENECA
NY
14224
Type or Classification
(B)
UA FAMILY MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO MEMORIAL FUND FOR MEMBERS PASSING11/10/2020$5,000
Name and Address
(A)
DENISE MOYLE

20210 SW TETON AVENUE
TUALATIN
OR
97062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES09/21/2020$5,000
Name and Address
(A)
DENNIS PRITCHARD

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

1450 NW 10TH AVENUE
MIAMI
FL
33136
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION TO ORGANIZATION08/31/2020$5,000
Name and Address
(A)
ELIAS BEDOLLA

2525 BARRINGTON COURT
SAN FRANCISCO
CA
94545
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES09/08/2020$5,000
Name and Address
(A)
FIDENCIO JACOBO

11435 RIVIERA COURT
MORENO VALLEY
CA
92557
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR COVID-1902/01/2021$5,000
Name and Address
(A)
GEOFF CAVANAUGH

20210 SW TETON AVENUE
TUALATIN
OR
97062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES09/21/2020$5,000
Name and Address
(A)
INTERNATIONAL WATER SANITATION

4755 E PHILADELPHIA STREET
ONTARIO
CA
91761
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSOR FOR NAVAJO WASH STATION CHALLENGE12/21/2020$20,000
Name and Address
(A)
JARED COMFORT

935 DETROIT AVENUE
CONCORD
CA
94518
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES10/01/2020$7,000
Name and Address
(A)
JARROD DAVIS

701 ALLENRIDGE POINT
LEXINGTON
KY
40510
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING03/29/2021$5,000
Name and Address
(A)
JEFFERY BRANDAL

20210 SW TETON AVENUE
TUALATIN
OR
97062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES09/21/2020$5,000
Name and Address
(A)
JERRY THARP

2918 MARIDALE ROAD
MARIANNA
FL
32425
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE01/19/2021$5,000
Name and Address
(A)
JOSEPH POSEDEL

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
JOSHUA FERGUSON

7658 HWY 32
BLAINE
KY
41124
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING04/18/2021$5,000
Name and Address
(A)
KATIE REED

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
KEVIN NOFFSINGER

7215 N ROCKVALE DRIVE
PEORIA
IL
61614
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR MEMBER IN TRUCK ACCIDENT04/18/2021$5,000
Name and Address
(A)
KRISTIN HAMLER

20 SCHOOL STREET
ASBURY
NJ
08802
Type or Classification
(B)
UA FAMILY MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE03/23/2021$5,000
Name and Address
(A)
KRISTIN SHELDON

223 S RANCHO AVENUE
COLTON
CA
92324
Type or Classification
(B)
UA FAMILY MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE02/15/2021$5,000
Name and Address
(A)
LARRY FLYNN

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
MARIETTA ROTARY FOUNDATION
1138

MARIETTA
OH
45750
Type or Classification
(B)
CHARITABLE 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
RELIEF TO MEMBERS AFFECTED BY HURRICANE09/08/2020$5,000
Name and Address
(A)
MARK MOYLE

20210 SW TETON AVENUE
TUALATIN
OR
97062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES09/21/2020$5,000
Name and Address
(A)
MENARDS

4777 MENARD DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
HOME IMPROVEMENT STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,019
Total of All Transactions with this Payee/Payer for This Schedule$14,019
Name and Address
(A)
MICHAEL SKOTARZAK

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELIEF TO MEMBER FOR WILDFIRES09/10/2020$7,000
Name and Address
(A)
MICHAEL STAHL

49 MARIE DRIVE
ST CHARLES
MO
63301
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING08/20/2020$5,000
Name and Address
(A)
MOISES SANCHEZ

3009 RIVERSIDE DRIVE
CHATTANOOGA
TN
37406
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE08/20/2020$5,000
Name and Address
(A)
NATIONAL SALES COMPANY

828 N 16TH STREET
ST LOUIS
MO
63106
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,638
SUPPLIES FOR DISASTER RELIEF IN TEXAS03/03/2021$91,638
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
INDUSTRY AFFILIATE
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
SPONSOR FOR ZERO INJURY SAFETY AWARDS DINNER09/29/2020$10,000
Name and Address
(A)
PATRICK MANGOLD

1035 CITY ROAD 800E
SPARLAND
IL
61565
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR MEMBER IN TRUCK ACCIDENT04/18/2021$5,000
Name and Address
(A)
PAUL MEYERS

20210 SW TETON AVENUE
TUALATIN
OR
97062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR WILDFIRES10/01/2020$5,000
Name and Address
(A)
PIPELINE CONTRACTORS ASSOC OF CANADA

201-1075 N SERVICE ROAD
OAKVILLE
00
L6M 2G2
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,345
DONATION TO CANADIAN SUICIDE PREVENTION CAMPAIGN07/13/2020$18,345
Name and Address
(A)
SEMPER FI FUND

825 COLLEGE BOULEVARD
OCEANSIDE
CA
92057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION FOR VIRTUAL FUNDRAISER11/23/2020$25,000
Name and Address
(A)
STEPHEN COUMNALE CANCER FOUNDATION

2900 NEWPARK DRIVE
BARBERTON
OH
44203
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION TO ORGANIZATION10/26/2020$5,000
Name and Address
(A)
TOM STEFANI

5411 CASSIDY ROAD
JACKSONVILLE
FL
32254
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/01/2020$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION TO ORGANIZATION11/18/2020$10,000
Name and Address
(A)
UA LOCAL UNION 125

1839 16TH AVENUE SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
RELIEF TO MEMBERS AFFECTED BY TORNADO08/27/2020$5,000
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
INDUSTRY AFFILIATE
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)
UNION SPORTSMEN ALLIANCE

235 NOAH DRIVE
FRANKLIN
TN
37064
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$308,500
QUARTERLY CONTRIBUTION07/27/2020$37,500
CONTRIBUTION TO ORGANIZATION08/10/2020$150,000
QUARTERLY CONTRIBUTION04/21/2021$75,000
QUARTERLY CONTRIBUTION05/03/2021$37,500
SPONSOR FOR CLAY SHOOT06/09/2021$6,000
Name and Address
(A)
WILLIAM BURKE

533 TALON COURT
BIRMINGHAM
AL
35242
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO06/08/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-111

Name and Address
(A)
ALLIANCE CREATIVE MARKETING

7 FLERHELLER COURT
MARKHAM
00
L6C 0W6
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,349
FACE MASKS08/25/2020$139,496
FACE MASKS11/02/2020$110,853
Name and Address
(A)
ASTRO PROPERTY MGMT

50 BURNSIDE AVENUE
OTTAWA
00
K1Y 2M2
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,343
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$27,638
BI-ANNUAL CONDOMINIUM FEE08/13/2020$9,299
BI-ANNUAL CONDOMINIUM FEE02/03/2021$10,044
Name and Address
(A)
BALTIMORE GAS & ELECTRIC
13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,060
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$217,667
ELECTRIC BILL FOR UA HEADQUARTERS07/06/2020$14,386
ELECTRIC BILL FOR UA HEADQUARTERS08/06/2020$17,500
ELECTRIC BILL FOR UA HEADQUARTERS09/04/2020$17,442
ELECTRIC BILL FOR UA HEADQUARTERS10/05/2020$17,583
ELECTRIC BILL FOR UA HEADQUARTERS11/05/2020$15,382
ELECTRIC BILL FOR UA HEADQUARTERS12/04/2020$14,952
ELECTRIC BILL FOR UA HEADQUARTERS01/04/2021$18,113
ELECTRIC BILL FOR UA HEADQUARTERS02/01/2021$8,309
ELECTRIC BILL FOR UA HEADQUARTERS03/05/2021$14,110
ELECTRIC BILL FOR UA HEADQUARTERS04/16/2021$17,259
ELECTRIC BILL FOR UA HEADQUARTERS05/03/2021$24,609
ELECTRIC BILL FOR UA HEADQUARTERS05/07/2021$18,877
ELECTRIC BILL FOR UA HEADQUARTERS06/07/2021$18,538
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,264
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$779,711
INTEREST ON LOAN07/01/2020$66,141
INTEREST ON LOAN08/03/2020$66,983
INTEREST ON LOAN09/01/2020$65,199
INTEREST ON LOAN10/01/2020$65,377
INTEREST ON LOAN11/02/2020$65,808
INTEREST ON LOAN12/01/2020$64,492
INTEREST ON LOAN01/04/2021$66,033
INTEREST ON LOAN02/01/2021$63,564
INTEREST ON LOAN03/01/2021$63,465
INTEREST ON LOAN04/01/2021$64,103
INTEREST ON LOAN05/04/2021$64,577
INTEREST ON LOAN06/01/2021$53,128
INTEREST ON LOAN06/02/2021$9,394
Name and Address
(A)
BELL CANADA
920

TORONTO
00
M5W 1G5
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$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
BOLAND TRANE SERVICES
223862

CHANTILLY
VA
20153
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,464
Total Non-Itemized Transactions with this Payee/Payer$16,928
Total of All Transactions with this Payee/Payer for This Schedule$25,392
SERVICE CONTRACT FOR UA HEADQUARTERS10/01/2020$8,464
Name and Address
(A)
CBRE TECHNICAL SERVICES

1 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,152
Total Non-Itemized Transactions with this Payee/Payer$2,496
Total of All Transactions with this Payee/Payer for This Schedule$297,648
MANAGEMENT FEE & PROPERTY MANAGER07/02/2020$8,933
MANAGEMENT FEE & PROPERTY MANAGER07/10/2020$6,452
MANAGEMENT FEE & PROPERTY MANAGER07/17/2020$7,991
MANAGEMENT FEE & PROPERTY MANAGER07/31/2020$7,923
MANAGEMENT FEE & PROPERTY MANAGER08/27/2020$14,334
MANAGEMENT FEE & PROPERTY MANAGER09/04/2020$7,924
MANAGEMENT FEE & PROPERTY MANAGER10/01/2020$22,988
MANAGEMENT FEE & PROPERTY MANAGER10/15/2020$13,840
MANAGEMENT FEE & PROPERTY MANAGER10/23/2020$7,923
MANAGEMENT FEE & PROPERTY MANAGER11/13/2020$14,707
MANAGEMENT FEE & PROPERTY MANAGER12/01/2020$16,229
MANAGEMENT FEE & PROPERTY MANAGER12/10/2020$6,395
MANAGEMENT FEE & PROPERTY MANAGER12/23/2020$13,611
MANAGEMENT FEE & PROPERTY MANAGER01/08/2021$8,066
MANAGEMENT FEE & PROPERTY MANAGER01/15/2021$15,331
MANAGEMENT FEE & PROPERTY MANAGER01/29/2021$8,217
MANAGEMENT FEE & PROPERTY MANAGER02/11/2021$14,733
MANAGEMENT FEE & PROPERTY MANAGER03/01/2021$13,923
MANAGEMENT FEE & PROPERTY MANAGER03/12/2021$9,925
MANAGEMENT FEE & PROPERTY MANAGER04/09/2021$14,702
MANAGEMENT FEE & PROPERTY MANAGER04/23/2021$8,046
MANAGEMENT FEE & PROPERTY MANAGER05/07/2021$8,136
MANAGEMENT FEE & PROPERTY MANAGER05/21/2021$20,604
MANAGEMENT FEE & PROPERTY MANAGER06/04/2021$8,538
MANAGEMENT FEE & PROPERTY MANAGER06/11/2021$6,540
MANAGEMENT FEE & PROPERTY MANAGER06/18/2021$9,141
Name and Address
(A)
CITY OF ANNAPOLIS

160 DUKE OF GLOUCESTER ST
ANNAPOLIS
MD
21401
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$15,865
Total of All Transactions with this Payee/Payer for This Schedule$15,865
Name and Address
(A)
HELPING HANDS

3016 GREENLAND ROAD
DUNROBIN
00
K0A 1T0
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
HYDRO OTTAWA
4483

TORONTO
00
M5W 5Z1
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$13,860
Total of All Transactions with this Payee/Payer for This Schedule$13,860
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,149
UA LOGO BLANKETS GIVEAWAY12/16/2020$10,149
Name and Address
(A)
IRON MOUNTAIN
27128

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,166
Total of All Transactions with this Payee/Payer for This Schedule$23,166
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
KASTLE SYSTEMS

1501 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,365
Total Non-Itemized Transactions with this Payee/Payer$26,533
Total of All Transactions with this Payee/Payer for This Schedule$33,898
SECURITY AT UA HEADQUARTERS10/01/2020$7,365
Name and Address
(A)
LEVEL GREEN LANDSCAPING

139 12TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,036
TREE REMOVAL & PLANTING AT UA HEADQUARTERS08/10/2020$27,036
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,243
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$220,201
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/27/2020$35,395
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/01/2020$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/15/2020$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS12/01/2020$18,384
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS12/10/2020$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS01/22/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS02/11/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/29/2021$18,384
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/19/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS05/14/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/18/2021$18,385
Name and Address
(A)
PARK PLACE CONDOMINIUMS
82550

GOLETA
CA
93118
Type or Classification
(B)
CONDOMINIUM GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,911
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$88,246
CONDO FEE - COMMON AREA MAINTENANCE07/02/2020$13,985
CONDO FEE - COMMON AREA MAINTENANCE07/31/2020$6,993
CONDO FEE - COMMON AREA MAINTENANCE09/04/2020$6,992
CONDO FEE - COMMON AREA MAINTENANCE10/01/2020$6,993
CONDO FEE - COMMON AREA MAINTENANCE11/06/2020$6,992
CONDO FEE - COMMON AREA MAINTENANCE12/07/2020$6,993
CONDO FEE - COMMON AREA MAINTENANCE01/08/2021$6,992
CONDO FEE - COMMON AREA MAINTENANCE02/11/2021$6,993
CONDO FEE - COMMON AREA MAINTENANCE03/05/2021$6,993
CONDO FEE - COMMON AREA MAINTENANCE05/06/2021$6,993
CONDO FEE - COMMON AREA MAINTENANCE06/04/2021$6,992
Name and Address
(A)
PUBLIC STORAGE

1712 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$11,024
Name and Address
(A)
SECURITY SECURITAS

7004 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,743
Total Non-Itemized Transactions with this Payee/Payer$39,729
Total of All Transactions with this Payee/Payer for This Schedule$67,472
SECURITY AT UA HEADQUARTERS10/01/2020$5,142
SECURITY AT UA HEADQUARTERS01/29/2021$6,081
SECURITY AT UA HEADQUARTERS03/29/2021$8,315
SECURITY AT UA HEADQUARTERS05/21/2021$8,205
Name and Address
(A)
SUPERIOR PLANTINGS

8968 BROOKVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
TD CANADA TRUST

263 ELGIN STREET
OTTAWA
00
K2P 1L8
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
TK ELEVATOR CORPORATION

3100 INTERSTATE NORTH CIR S
ATLANTA
GA
30339
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,148
Total of All Transactions with this Payee/Payer for This Schedule$17,148
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
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$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
WASTE MANAGEMENT OF MD
43470

PHOENIX
AZ
85080
Type or Classification
(B)
WASTE REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,709
Total of All Transactions with this Payee/Payer for This Schedule$18,709
Name and Address
(A)
WL GARY COMPANY, INC

224 VINE STREET
WASHINGTON
DC
20012
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$25,780
Total of All Transactions with this Payee/Payer for This Schedule$32,430
MAINTENANCE AT UA HEADQUARTERS03/29/2021$6,650
Name and Address
(A)
WW GRAINGER INC

100 GRAINGER PARKWAY
LAKE FOREST
IL
60045
Type or Classification
(B)
INDUSTRIAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,093
Total of All Transactions with this Payee/Payer for This Schedule$10,093
Name and Address
(A)
YARDI MARKETPLACE
82569

GOLETA
CA
93118
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-111

Name and Address
(A)
ADP OF CHESAPEAKE
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,019
Total of All Transactions with this Payee/Payer for This Schedule$21,019
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
DUES FOR UNION VETERANS COUNCIL MEMBERSHIP07/22/2020$25,000
DONATION FOR THE UNION VETERANS COUNCIL09/01/2020$20,000
Name and Address
(A)
AMAZON

1516 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,135
Total of All Transactions with this Payee/Payer for This Schedule$36,135
Name and Address
(A)
AMERICAN PROGRAM BUREAU

ONE GATEWAY CENTER
NEWTON
MA
02458
Type or Classification
(B)
ENTERTAINMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEPOSIT FOR GUEST SPEAKER AT UA 40TH GENERAL CONV06/22/2021$60,000
Name and Address
(A)
ANNAPOLIS OFFICE PRODUCTS

8258 VETERANS HIGHWAY
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,784
Total of All Transactions with this Payee/Payer for This Schedule$13,784
Name and Address
(A)
APPLE.COM

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
MULTINATIONAL TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,104
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$23,909
COMPUTER EQUIP FOR UNION TRAINING & INNOVATION PRG12/16/2020$6,440
COMPUTER EQUIP FOR UNION TRAINING & INNOVATION PRG12/17/2020$6,070
COMPUTER EQUIP FOR UNION TRAINING & INNOVATION PRG12/17/2020$7,594
Name and Address
(A)
ARTICULATE GLOBAL INC

500 EAST 77TH STREET
NEW YORK
NY
10162
Type or Classification
(B)
E-LEARNING SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$2,903
Total of All Transactions with this Payee/Payer for This Schedule$8,749
MICROSOFT TEAMS SUBSCRIPTION04/20/2021$5,846
Name and Address
(A)
BAKER BOTTS LLP
301251

DALLAS
TX
75303
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,204
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$84,785
LEGAL SERVICES11/16/2020$15,401
LEGAL SERVICES12/14/2020$43,502
LEGAL SERVICES01/20/2021$25,301
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,612
Total Non-Itemized Transactions with this Payee/Payer$40,177
Total of All Transactions with this Payee/Payer for This Schedule$63,789
MONTHLY SERVICE FEES07/31/2020$7,108
MONTHLY SERVICE FEES03/15/2021$5,917
MONTHLY SERVICE FEES04/15/2021$5,164
MONTHLY SERVICE FEES05/17/2021$5,423
Name and Address
(A)
BROADPOINT TECHNOLOGIES

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
BUILDFORCE CANADA

220 AV LAURIER AVENUE
OTTAWA
00
K1P 5Z9
Type or Classification
(B)
BUILDFORCE CANADA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$10,890
Name and Address
(A)
CALGARY TELUS CONVENTION CENTER

120 NINTH AVENUE SE
CALGARY
00
T2G 0P3
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,717
DEPOSIT FOR UA 40TH GENERAL CONVENTION06/22/2021$39,717
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,723
Total Non-Itemized Transactions with this Payee/Payer$3,709
Total of All Transactions with this Payee/Payer for This Schedule$423,432
ACCOUNTING SERVICES07/27/2020$23,000
ACCOUNTING SERVICES09/02/2020$62,486
ACCOUNTING SERVICES10/26/2020$28,716
ACCOUNTING SERVICES10/28/2020$98,593
ACCOUNTING SERVICES12/09/2020$9,465
ACCOUNTING SERVICES12/14/2020$28,600
ACCOUNTING SERVICES02/10/2021$46,079
ACCOUNTING SERVICES03/24/2021$14,059
ACCOUNTING SERVICES04/28/2021$55,144
ACCOUNTING SERVICES06/09/2021$43,823
ACCOUNTING SERVICES06/16/2021$9,758
Name and Address
(A)
CANADIAN STANDARDS ASSOCIATION

178 REXDALE BOULEVARD
TORONTO
00
M9W 1R3
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$54,394
Total of All Transactions with this Payee/Payer for This Schedule$71,194
CERTIFICATION & TRAININGS08/18/2020$11,531
CERTIFICATION & TRAININGS10/17/2020$5,269
Name and Address
(A)
CARLTON FIELDS
3239

TAMPA
FL
33601
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
CDS SERVICES

2358 HAMPTON AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
DRUG TESTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,729
Total of All Transactions with this Payee/Payer for This Schedule$9,729
Name and Address
(A)
CHRIS DORIS

340 MONUMENTAL CIRCLE
SPARKS
NV
89436
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
CIBC

90 DANFORTH AVENUE
TORONTO
00
M4K 1N1
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,570
Total of All Transactions with this Payee/Payer for This Schedule$15,570
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,899
Total of All Transactions with this Payee/Payer for This Schedule$11,899
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,184
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$354,984
VIDEO PROD FOR TRADES WOMEN BUILD NATIONS CONF10/19/2020$18,375
VIDEO PRODUCTION FOR UA.ORG10/21/2020$17,475
LOCAL UNION OFFICERS VIRTUAL SEMINAR05/12/2021$315,334
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,700
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$61,200
DESIGN, DVPMT & SUPPORT FOR UA JURISDICTION SYSTEM04/28/2021$34,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM05/03/2021$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM06/02/2021$5,900
Name and Address
(A)
DONALD BOUGH

937 W 625 N
LIZTON
IN
46149
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DRIVE
MT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,260
UA PACKAGE & UMBRELLA INSURANCE POLICIES07/22/2020$47,260
Name and Address
(A)
GEORGE PEGRAM

4940 REEDMAN AVENUE
BENSALEM
PA
19020
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
GREGORY LANCETTE

305 WELLS AVENUE N
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
HARRIS MACKESSY & BRENNAN

570 POLARIS PARKWAY
WESTERVILLE
OH
43082
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,079
ANNUAL TELEFORM SUPPORT06/10/2021$12,079
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
DEPOSIT FOR UA 40TH GENERAL CONVENTION02/02/2021$35,000
2ND DEPOSIT FOR UA 40TH GENERAL CONVENTION05/12/2021$35,000
Name and Address
(A)
IDENTICARD

710 COCHRANE STREET
MARKHAM
00
L3R 5N7
Type or Classification
(B)
SECURITY SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
IDENTISYS

7630 COMMERCE WAY
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
IDENTIFICATION SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,285
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$17,293
NETWORK VERSION SOFTWARE, INSTALLATION & TRAINING03/30/2021$10,285
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,732
Total Non-Itemized Transactions with this Payee/Payer$55,442
Total of All Transactions with this Payee/Payer for This Schedule$527,174
INBOUND SECURITY EMAIL09/16/2020$98,762
EXCHANGE ONLINE, MICROSOFT OFFICE LICENSE10/05/2020$16,161
MICROSOFT EXCHANGE & OFFICE LICENSES11/09/2020$16,161
MICROSOFT SQL SERVER LICENSE, VMWARE SUPPORT11/18/2020$15,491
MICROSOFT EXCHANGE & OFF LIC, NETWORK MONITORING12/14/2020$19,219
MICROSOFT EXCHANGE & OFFICE LICENSES01/04/2021$16,161
CYBERFORCE SOFTWARE SECURITY LICENSE RENEWAL01/13/2021$13,365
TECHNICAL CONSULTING & PROJECT02/24/2021$6,568
MICROSOFT EXCHANGE & OFFICE LICENSES03/03/2021$32,400
PROFESSIONAL SERVICES FOR OKTA INTEGRATION03/22/2021$40,304
MICROSOFT EXCHANGE & OFFICE LICENSES05/06/2021$51,541
ADOBE SOFTWARE LICENSING RENEWAL05/19/2021$9,997
BARRACUDA BACKUP SERVER RENEWAL, MINI DESKTOPS05/26/2021$109,736
BARRACUDA CLOUD ARCHIVING SERVICE06/02/2021$18,817
APPLE IPAD TABLETS FOR UA 40TH GENERAL CONVENTION06/22/2021$7,049
Name and Address
(A)
INSIGHT GLOBAL
198226

ATLANTA
GA
30384
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,066
Total Non-Itemized Transactions with this Payee/Payer$159,075
Total of All Transactions with this Payee/Payer for This Schedule$206,141
IT SERVICES07/10/2020$6,720
IT SERVICES12/07/2020$6,195
IT SERVICES02/02/2021$8,295
IT SERVICES02/22/2021$8,400
IT SERVICES04/19/2021$9,109
IT SERVICES06/23/2021$8,347
Name and Address
(A)
INT'L PIPE TRADES JTC

687-B COMMERCE DIRVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
TRAINING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
INTERNATIONAL TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,285
Total Non-Itemized Transactions with this Payee/Payer$1,595
Total of All Transactions with this Payee/Payer for This Schedule$54,880
SALARY & EXPENSE REIMBURSEMENT08/26/2020$13,695
SALARY & EXPENSE REIMBURSEMENT02/08/2021$12,517
SALARY & EXPENSE REIMBURSEMENT02/10/2021$13,873
SALARY & EXPENSE REIMBURSEMENT04/26/2021$13,200
Name and Address
(A)
JAMF SOFTWARE LLC
74007550

CHICAGO
IL
60674
Type or Classification
(B)
TECHNOLOGY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,483
Total Non-Itemized Transactions with this Payee/Payer$1,437
Total of All Transactions with this Payee/Payer for This Schedule$41,920
DUFFEL BAGS FOR 2021 INDUSTRY DAY11/18/2020$11,301
SUPPLIES FOR THE UA 40TH GENERAL CONVENTION04/26/2021$7,792
SUPPLIES FOR THE UA 40TH GENERAL CONVENTION05/12/2021$5,670
SUPPLIES FOR THE UA 40TH GENERAL CONVENTION05/26/2021$8,243
SUPPLIES FOR THE UA 40TH GENERAL CONVENTION06/03/2021$7,477
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,647
Total Non-Itemized Transactions with this Payee/Payer$37,505
Total of All Transactions with this Payee/Payer for This Schedule$259,152
COVID-19 SAFETY SIGNS07/27/2020$19,254
GENERAL OFFICE ENVELOPES09/16/2020$9,551
LOCAL UNION WINDOW ENVELOPES10/26/2020$17,914
LOCAL UNION WINDOW ENVELOPES & LETTERHEAD01/13/2021$36,374
BANNER FOR BUSINESS MANAGER MEETING03/24/2021$5,295
LETTER TO MEMBERSHIP FROM GENERAL PRESIDENT05/12/2021$133,259
Name and Address
(A)
KEVIN BELLEW

5 WOOD ROAD
HAZLET
NJ
07730
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
KOONS CHEVROLET

10207 PHILADELPHIA STREET
ROSEDALE
MD
21237
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,967
UA 40TH GENERAL CONVENTION SWEEPSTAKES02/03/2021$76,967
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,579
Total Non-Itemized Transactions with this Payee/Payer$19,604
Total of All Transactions with this Payee/Payer for This Schedule$75,183
LEGAL SERVICES07/27/2020$22,809
LEGAL SERVICES11/24/2020$11,448
LEGAL SERVICES01/20/2021$21,322
Name and Address
(A)
LINDENMYER MUNROE
416977

BOSTON
MA
02241
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
LINKEDIN

2029 STIERLIN COURT
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
PROFESSIONAL NETWORK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,672
Total Non-Itemized Transactions with this Payee/Payer$8,709
Total of All Transactions with this Payee/Payer for This Schedule$43,381
LINKEDIN LEARNING COURSE SUBSCRIPTION07/01/2020$34,672
Name and Address
(A)
MALBEC CAPITAL PARTNERS LLC

1000 WEST STREET
WILMINGTON
DE
19101
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,150
UA 40TH GENL CONV GIFTS 06/17/2021$7,075
UA 40TH GENL CONV GIFTS06/24/2021$7,075
Name and Address
(A)
MANCHESTER GRAND HYATT

1 MARKET PLACE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
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
DEPOSIT FOR UA 40TH GENERAL CONVENTION02/17/2021$10,000
Name and Address
(A)
MICROSOFT CORPORATION
842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,526
Total of All Transactions with this Payee/Payer for This Schedule$27,526
Name and Address
(A)
MOMARES LLC

921 PIZARRO STREET
CORAL GABLES
FL
33134
Type or Classification
(B)
SWEEPSTAKES ADMINISTRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,371
SVCS FOR CREATION AND ADMIN OF SWEEPSTAKES AT CONV04/12/2021$14,247
SVCS FOR CREATION AND ADMIN OF SWEEPSTAKES AT CONV05/12/2021$7,124
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
NCCMP

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
MEMBERSHIP DUES04/28/2021$27,500
Name and Address
(A)
NMS IMAGING INC

12501 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
AUTOMATED SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,270
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$11,607
ANNUAL MAINTENANCE AND SUPPORT09/16/2020$10,270
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,107,777
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$2,108,106
LEGAL SERVICES07/10/2020$167,282
LEGAL SERVICES08/12/2020$172,881
LEGAL SERVICES09/09/2020$173,653
LEGAL SERVICES10/07/2020$170,251
LEGAL SERVICES11/09/2020$189,789
LEGAL SERVICES12/07/2020$158,314
LEGAL SERVICES01/20/2021$201,511
LEGAL SERVICES02/08/2021$158,607
LEGAL SERVICES03/08/2021$197,716
LEGAL SERVICES04/07/2021$128,737
LEGAL SERVICES04/07/2021$38,464
LEGAL SERVICES05/12/2021$104,483
LEGAL SERVICES 05/12/2021$50,759
LEGAL SERVICES06/09/2021$120,190
LEGAL SERVICES 06/09/2021$75,140
Name and Address
(A)
OPTIMAL IDM LLC

3959 VAN DYKE ROAD
LUTZ
FL
33558
Type or Classification
(B)
IDENTITY MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,789
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Name and Address
(A)
OSTERIA 777

177 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,443
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$15,850
STAFF MEETING06/11/2021$15,443
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
FEDERAL INSURANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
GENERAL OFF & EMP PENSION FUND ANNUAL INS PREMIUM10/13/2020$11,400
Name and Address
(A)
PNC

1116 ALLEGHENY CENTER
PITTSBURGH
PA
15220
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$604,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$604,238
INVESTMENT FEES07/31/2020$26,247
INVESTMENT FEES08/31/2020$106,486
INVESTMENT FEES09/30/2020$11,581
INVESTMENT FEES10/30/2020$13,662
INVESTMENT FEES11/30/2020$111,575
INVESTMENT FEES12/31/2020$11,767
INVESTMENT FEES01/31/2021$16,887
INVESTMENT FEES02/28/2021$121,230
INVESTMENT FEES03/31/2021$12,193
INVESTMENT FEES04/30/2021$17,653
INVESTMENT FEES05/31/2021$139,448
INVESTMENT FEES06/30/2021$15,509
Name and Address
(A)
PRINT MANAGEMENT INC

3803 BAYSIDE CIRCLE
BRADENTON
FL
34210
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,957
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$28,315
VIDEO PRODUCTION FOR UA 40TH GENERAL CONVENTION03/17/2021$5,218
VIDEO PRODUCTION FOR UA 40TH GENERAL CONVENTION05/05/2021$6,534
VIDEO PRODUCTION FOR UA 40TH GENERAL CONVENTION06/22/2021$9,205
Name and Address
(A)
QUADIENT LEASING USA INC
3682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,831
Total of All Transactions with this Payee/Payer for This Schedule$12,831
Name and Address
(A)
RANDALL WALLI

70712 N 46TH AVENUE
W RICHLAND
WA
99353
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
RBC ROYAL TRUST

77 KING STREET W
TORONTO
00
M5W 1P9
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,612
Total of All Transactions with this Payee/Payer for This Schedule$25,612
Name and Address
(A)
RINGCENTRAL INC
19585

PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,794
TELEPHONE SYSTEM FOR UA HEADQUARTERS07/29/2020$6,634
TELEPHONE SYSTEM FOR UA HEADQUARTERS09/02/2020$6,635
TELEPHONE SYSTEM FOR UA HEADQUARTERS09/29/2020$6,634
TELEPHONE SYSTEM FOR UA HEADQUARTERS11/02/2020$6,641
TELEPHONE SYSTEM FOR UA HEADQUARTERS11/30/2020$6,641
TELEPHONE SYSTEM FOR UA HEADQUARTERS12/30/2020$6,641
TELEPHONE SYSTEM FOR UA HEADQUARTERS02/02/2021$6,657
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/03/2021$6,657
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/30/2021$6,886
TELEPHONE SYSTEM FOR UA HEADQUARTERS05/03/2021$6,871
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/02/2021$6,897
Name and Address
(A)
SAN DIEGO CONVENTION CENTER

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,094
LICENSE FEE DEPOSIT FOR UA 40TH GENERAL CONVENTION02/14/2021$9,682
LICENSE FEE DEPOSIT FOR UA 40TH GENERAL CONVENTION06/14/2021$48,412
Name and Address
(A)
SANDBOX LA BOITE A FILMS INC

72 STAFFORD STREET
TORONTO
00
M6J 2R8
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,961
PROMOTIONAL VIDEOS FOR UA 40TH GENERAL CONVENTION03/01/2021$33,961
Name and Address
(A)
SECURITY FANATICS

35 AZTEC COURT
SOUTH BARRINGTON
IL
60010
Type or Classification
(B)
CYBER DEFENSE STRATEGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,266
Total Non-Itemized Transactions with this Payee/Payer$4,458
Total of All Transactions with this Payee/Payer for This Schedule$95,724
CYBERSECURITY ASSMT & PROOFPOINT ESSENTIALS LICENS11/23/2020$27,144
PALO ALTO NETWORKS FIREWALL LICENSES02/14/2021$64,122
Name and Address
(A)
SEGAL MARCO ADVISORS
412

NEW YORK
NY
10621
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,875
INVESTMENT CONSULTING SERVICES10/31/2020$12,500
INVESTMENT CONSULTING SERVICES01/13/2021$12,500
INVESTMENT CONSULTING SERVICES01/31/2021$18,875
Name and Address
(A)
SEGAL SELECT INSURANCE

333 WEST 34TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,683
Total Non-Itemized Transactions with this Payee/Payer$11,328
Total of All Transactions with this Payee/Payer for This Schedule$207,011
UNION LIABILITY POLICY12/30/2020$167,526
CYBER LIABILITY POLICY02/19/2021$21,444
MULTIMEDIA LIABILITY POLICY03/08/2021$6,713
Name and Address
(A)
SKY DATA VAULT

132 QUINCE MEADOW AVENUE
GAITHERSBURG
MD
20878
Type or Classification
(B)
DATA PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
SKYSAIL RX

29425 CHAGRIN BLVD
PEPPER PIKE
OH
44122
Type or Classification
(B)
PHARMACY CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
RFP SERVICES06/04/2021$32,500
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,716
Total of All Transactions with this Payee/Payer for This Schedule$14,716
Name and Address
(A)
SYNOPTEK LLC

412 E PARKCENTER BLVD
BOISE
ID
83706
Type or Classification
(B)
IT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,299
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$35,874
IT ADVISORY SERVICES07/27/2020$5,043
IT ADVISORY SERVICES08/26/2020$5,043
IT ADVISORY SERVICES09/21/2020$5,042
IT ADVISORY SERVICES10/26/2020$5,043
IT ADVISORY SERVICES11/30/2020$5,043
IT ADVISORY SERVICES12/23/2020$5,042
IT ADVISORY SERVICES01/25/2021$5,043
Name and Address
(A)
TERRY HAYDEN

2754 WORBACH DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
THE SEGAL COMPANY

CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,133
Total Non-Itemized Transactions with this Payee/Payer$15,390
Total of All Transactions with this Payee/Payer for This Schedule$37,523
GENERAL CONSULTING FOR UA BURIAL FUND02/02/2021$22,133
Name and Address
(A)
THE SQUIRES GROUP INC

608 MELVIN AVENUE
ANNAPOLIS
MD
21401
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,400
EMPLOYMENT RECRUITING10/19/2020$21,400
Name and Address
(A)
THE WESTIN ANNAPOLIS

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,993
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$19,993
UA STAFF MEETING05/19/2021$18,993
Name and Address
(A)
TROUTMAN SANDERS LLP

401 9TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,748
LEGAL SERVICES07/01/2020$7,748
Name and Address
(A)
UA LOCAL UNION 538

2404 S ROAN STREET
JOHNSON CITY
TN
37601
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ADDITIONAL FUNDING FOR LOCAL UNION08/10/2020$7,500
ADDITIONAL FUNDING FOR LOCAL UNION08/19/2020$25,000
ADDITIONAL FUNDING FOR LOCAL UNION10/08/2020$7,500
ADDITIONAL FUNDING FOR LOCAL UNION10/08/2020$25,000
ADDITIONAL FUNDING FOR LOCAL UNION12/30/2020$7,500
ADDITIONAL FUNDING FOR LOCAL UNION12/30/2020$25,000
ADDITIONAL FUNDING FOR LOCAL UNION03/04/2021$25,000
ADDITIONAL FUNDING FOR LOCAL UNION03/10/2021$7,500
Name and Address
(A)
UA LOCAL UNION 597 TRAINING FUND

10850 WEST 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
UNION POWER INSURANCE BROKERS

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,464
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$10,741
CRIME POLICY FOR UA CANADIAN OFFICE02/16/2021$8,464
Name and Address
(A)
UNION REALTY ADVISORS

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,198
Total of All Transactions with this Payee/Payer for This Schedule$62,198
Name and Address
(A)
UNITED STATES POSTAL SERVICE
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,000
POSTAGE METER REPLENISHMENT08/10/2020$7,000
POSTAGE METER REPLENISHMENT10/07/2020$7,000
POSTAGE METER REPLENISHMENT11/04/2020$7,000
POSTAGE METER REPLENISHMENT11/18/2020$7,000
POSTAGE METER REPLENISHMENT02/10/2021$7,000
POSTAGE METER REPLENISHMENT02/17/2021$10,000
POSTAGE METER REPLENISHMENT04/26/2021$7,000
POSTAGE METER REPLENISHMENT06/02/2021$7,000
Name and Address
(A)
VELOSIO LLC
933191

CLEVELAND
OH
44193
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,906
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$23,010
ANNUAL SOFTWARE MAINTENANCE RENEWAL04/05/2021$11,585
CONVENTION PYMT SOLUTION PROJECT, MSA PROJECT05/12/2021$6,321
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
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$7,424
Total of All Transactions with this Payee/Payer for This Schedule$7,424
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
VISION TECHNOLOGY SERVICES

230 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,763
Total Non-Itemized Transactions with this Payee/Payer$13,297
Total of All Transactions with this Payee/Payer for This Schedule$963,060
IT SERVICES07/10/2020$32,110
IT SERVICES07/16/2020$6,480
IT SERVICES07/27/2020$27,487
IT SERVICES08/05/2020$7,200
IT SERVICES08/12/2020$27,844
IT SERVICES08/19/2020$7,200
IT SERVICES08/26/2020$27,540
IT SERVICES09/02/2020$7,380
IT SERVICES09/09/2020$27,869
IT SERVICES09/14/2020$6,660
IT SERVICES09/21/2020$23,211
IT SERVICES09/29/2020$6,480
IT SERVICES10/05/2020$26,146
IT SERVICES10/14/2020$7,740
IT SERVICES10/19/2020$28,226
IT SERVICES11/02/2020$35,449
IT SERVICES11/16/2020$40,638
IT SERVICES11/30/2020$39,344
IT SERVICES12/14/2020$31,999
IT SERVICES12/28/2020$34,640
IT SERVICES01/11/2021$26,348
IT SERVICES01/25/2021$36,674
IT SERVICES02/02/2021$6,822
IT SERVICES02/08/2021$34,319
IT SERVICES02/14/2021$5,027
IT SERVICES02/19/2021$36,364
IT SERVICES03/03/2021$6,822
IT SERVICES03/08/2021$34,600
IT SERVICES03/15/2021$7,181
IT SERVICES03/22/2021$36,098
IT SERVICES03/30/2021$6,463
IT SERVICES04/19/2021$35,574
IT SERVICES05/03/2021$43,812
IT SERVICES05/17/2021$80,793
IT SERVICES06/02/2021$38,586
IT SERVICES06/10/2021$33,860
IT SERVICES06/28/2021$28,777
Name and Address
(A)
WELCH LLP

123 SLATER STREET
OTTAWA
00
K1P 5H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,890
Total Non-Itemized Transactions with this Payee/Payer$23,656
Total of All Transactions with this Payee/Payer for This Schedule$36,546
ACCOUNTING SERVICES08/27/2020$6,744
ACCOUNTING SERVICES02/19/2021$6,146
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
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$44,020
Total of All Transactions with this Payee/Payer for This Schedule$44,020
Name and Address
(A)
XEROX FINANCIAL SERVICES
827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,599
OFFICE EQUIPMENT LEASING FEES07/29/2020$16,137
OFFICE EQUIPMENT LEASING FEES08/19/2020$8,296
OFFICE EQUIPMENT LEASING FEES09/29/2020$8,085
OFFICE EQUIPMENT LEASING FEES10/28/2020$8,316
OFFICE EQUIPMENT LEASING FEES11/30/2020$8,075
OFFICE EQUIPMENT LEASING FEES12/30/2020$8,616
OFFICE EQUIPMENT LEASING FEES01/27/2021$8,182
OFFICE EQUIPMENT LEASING FEES02/22/2021$8,339
OFFICE EQUIPMENT LEASING FEES03/22/2021$8,072
OFFICE EQUIPMENT LEASING FEES05/03/2021$9,191
OFFICE EQUIPMENT LEASING FEES05/26/2021$8,055
OFFICE EQUIPMENT LEASING FEES06/23/2021$8,235
Name and Address
(A)
ZOOM.US

55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$25,154,121
BURIAL BENEFITSMEMBER BENEFICIARIES$979,149
BURIAL BENEFITSINSURANCE COMPANY$10,246,975
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$7,066,591
PREPAID LEGALINSURANCE COMPANY$21,250
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$5,531,796
HPR BENEFIT FUNDSTRUST$28,021
UA LOCAL UNION OFFICERS & EMPL PENSIONTRUST$629,590
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$57,142
WORKERS COMP INSURANCEINSURANCE COMPANY$45,032
FOOD SERVICE FOR EMPLOYEESSERVICE COMPANY$252,193
PARKING FOR EMPLOYEESPARKING COMPANY$78,382
SCHOLARSHIPSRECIPIENTS$218,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-111


Question 10: UNITED ASSOCIATION GENERAL OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6134634, PLAN 001. U.A. GENERAL OFFICERS AND EMPLOYEES 401(K) PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 53-0159020, PLAN 003. U.A. FLEXIBLE BENEFIT PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES BENEFITS RELATED TO THE COST OF HEALTH AND DEPENDENT CARE FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER 53-0159020, PLAN 505 U.A. LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR FULL TIME SALARIED OFFICERS AND EMPLOYEES OF LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-1178032, PLAN 333. PLUMBERS AND PIPEFITTERS NATIONAL PENSION FUND 103 ORONOCO STREET, ALEXANDRIA, VA 22314 A JOINTLY TRUSTEED FUND THAT PROVIDES RETIREMENT BENEFITS FOR MEMBERS OF PARTICIPATING LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6152779, PLAN 001. INTERNATIONAL TRAINING FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 A JOINTLY TRUSTEED FUND THAT PROVIDES TRAINING GRANTS TO LOCAL UNIONS OF THE UNITED ASSOCIATION. NO DOL FILINGS REQUIRED. INTERNATIONAL PIPE TRADES JOINT TRAINING COMMITTEE, INC. 687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774 PROVIDES TRAINING MATERIALS TO UNITED ASSOCIATION LOCAL JOINT APPRENTICESHIP TRAINING COMMITTEES AND MEMBERS. THE COMMITTEE IS COMPRISED OF MEMBERS SELECTED FROM THE U.A. AND MCAA. NO DOL FILINGS REQUIRED.

Question 11(a):

Question 11(a): : : : : : : : THE UNITED ASSOCIATION MAINTAINS THE FOLLOWING POLITICAL ACTION COMMITTEES: UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE FEDERAL ELECTION COMMISSION 3X. THE FEDERAL ELECTION COMMISSION FILE NUMBER IS C00012476. UNITED ASSOCIATION POLITICAL ACTION FUND THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE INTERNAL REVENUE SERVICE FORM 8872. THE FILE NUMBER IS 91-2063985. UNITED ASSOCIATION POLITICAL ACTION FUND FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF NEW JERSEY (T00000 11244) ELECTION LAW ENFORCEMENT DIVISION PO BOX 185 TRENTON, NJ 08625 2) STATE OF CALIFORNIA (870129) SECRETARY OF STATE POLITICAL REFORM DIVISION 1500 11TH STREET SACRAMENTO, CA 95814 3) STATE OF TENNESSEE BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243 4) STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612 5) STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319 6) STATE OF MISSOURI MISSOURI ETHICS COMMISSION PO BOX 1370 JEFFERSON CITY, MO 65102

Question 11(b):

Question 11(b): : : : : : : : UNITED ASSOCIATION SCHOLARSHIP TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 01-6241467 THE UA SCHOLARSHIP TRUST IS A CHARITABLE AND EDUCATIONAL TRUST THAT PROVIDES SCHOLARSHIPS TO THE CHILDREN OF UA MEMBERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. U.A. CHARITABLE TRUST FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 52-2345962 THE FUND PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND AFFILIATES THAT HAVE SUFFERED FROM NATURAL DISASTERS AND OTHER TRAGEDIES. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. HILLCREST COUNTRY CLUB LP 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2200343 THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2.

Question 12: THE OUTSIDE AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC. 7501 WISCONSIN AVENUE, SUITE 1200W BETHESDA, MD 20814

Question 16: THE UNITED ASSOCIATION HAS OBTAINED A $35,000,000 LINE OF CREDIT FROM BANK OF AMERICA. THE UNITED ASSOCIATION HAS BEEN ADVANCED THE FULL $35,000,000 AS OF JUNE 30, 2021. THE LINE OF CREDIT IS SECURED BY THE FOLLOWING ASSET OF THE UNITED ASSOCIATION: UA HEADQUARTERS 3 PARK PLACE ANNAPOLIS, MD 21401

Question 17: HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP V. ZYSCOVICH, CASE NO. 4D18-3169, FLORIDA FOURTH DISTRICT COURT OF APPEAL. THE CASE CONCERNS PAYMENTS ALLEGEDLY OWED UNDER A CONTRACT BETWEEN HILLCREST, A SUBSIDIARY OF THE UNITED ASSOCIATION, AND AN ARCHITECTURAL FIRM. A JUDGMENT AGAINST HILLCREST WAS REVERSED ON APPEAL AND THE CASE IS CURRENTLY AWAITING A TRIAL DATE. KING V. UNITED ASSOCIATION LOCAL 91 ET AL., UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA, CASE NO. 2:19-CV-01115 - KOB. THE UA, UA LOCAL 91 AND DAY & ZIMMERMAN WERE NAMED AS DEFENDANTS IN A PUTATIVE CLASS ACTION ALLEGING RACIAL DISCRIMINATION UNDER THEORIES OF DISPARATE TREATMENT, DISPARATE IMPACT AND PATTERN AND PRACTICE. UNITED ASSOCIATION LOCAL UNION OFFICERS PENSION PLAN V. UNITED ASSOCIATION LOCAL 170, SUPREME COURT OF BRITISH COLUMBIA, CASE NO. S1610073. THE UA IS A PLAINTIFF AND A COUNTER-DEFENDANT IN THIS SUIT, WHICH ALLEGES THAT UA LOCAL 170 FAILED TO REMIT REQUIRED CONTRIBUTIONS TO THE UNITED ASSOCIATION LOCAL UNION OFFICERS PENSION PLAN ("PLAN"). UA LOCAL 170 HAS ASSERTED A CONTINGENT COUNTERCLAIM AGAINST THE UA ALLEGING THAT, IF THE COURT FINDS THE LOCAL IS LIABLE FOR THE CONTRIBUTIONS TO THE PLAN, THEN THE UA IS LIABLE TO THE LOCAL BECAUSE THE LOCAL RELIED ON INFORMATION PROVIDED BY THE UA IN NOT MAKING THE CONTRIBUTIONS AT ISSUE.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. MEMBERS AGE 65 OR OLDER MUST AT A MINIMUM PAY $24 PER MONTH. LIFE MEMBERS WHO ARE RETIRED NO LONGER HAVE TO PAY DUES PROVIDED THEY ARE ALSO EXEMPT FROM PAYING DUES OR ASSESSMENTS TO THEIR OWN LOCAL UNION.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. MEMBERS AGE 65 OR OLDER MUST AT A MINIMUM PAY $24 PER MONTH. LIFE MEMBERS WHO ARE RETIRED NO LONGER HAVE TO PAY DUES PROVIDED THEY ARE ALSO EXEMPT FROM PAYING DUES OR ASSESSMENTS TO THEIR OWN LOCAL UNION.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:THIS CATEGORY CONSISTS OF MEMBERS OF THE UNITED ASSOCIATION NOT CLASSIFIED IN ONE OF THE ABOVE CATEGORIES. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:::

General Information: INCLUDED IN COLUMN (F) OF SCHEDULE 11 ARE DISBURSEMENTS AS FOLLOWS: UNION OWNED AND LEASED AUTOMOBILES FOR THE GENERAL PRESIDENT,THE GENERAL SECRETARY TREASURER AND THE ASSISTANT GENERAL PRESIDENT ARE USED IN EXCESS OF 50% FOR UNION ACTIVITIES. THE REMAINDER, IF ANY, IS USED FOR PERSONAL USE. COSTS OF OPERATIONS ARE REIMBURSED TO INDIVIDUALS OR PAID DIRECTLY AND ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 20: PURSUANT TO THE UA CONSTITUTION, THE UA HAS ESTABLISHED A BURIAL EXPENSE BENEFIT FUND. THE FUND IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF THE UNITED ASSOCIATIONS GENERAL ASSETS AS REPORTED HEREIN.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)