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
000-197
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
ELEVATOR CONSTRUCTORS 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
LARRY
 Last Name
MCGANN
P.O Box - Building and Room Number

Number and Street
7154 COLUMBIA GATEWAY DRIVE
City
COLUMBIA
State
MD		 ZIP Code + 4
21046


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:Frank J ChristensenGENERAL PRESIDENT71. SIGNED:Larry J McGannGENERAL SECRETARY-TREASURER
Date:Sep 27, 2021Telephone Number:410-953-6150Date:Sep 27, 2021Telephone Number:410-953-6150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-197
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?30,966
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees68perMONTH6868
(b) Working Dues/Feesper
(c) Initiation Fees250perMEMBER250250
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-197

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,330,817$20,261,834
23. Accounts Receivable1$2,246,733$2,518,200
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$4,351,001
26. Investments5$3,680,000$13,720,437
27. Fixed Assets6$6,074,776$6,143,629
28. Other Assets7$684,270$646,004
29. TOTAL ASSETS $39,016,596$47,641,105

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$276,531$294,689
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,685,235$22,955,196
34. TOTAL LIABILITIES $12,961,766$23,249,885
35. NET ASSETS$26,054,830$24,391,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-197

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $621,854
37. Per Capita Tax $23,468,536
38. Fees, Fines, Assessments, Work Permits $1,041,007
39. Sale of Supplies $62,281
40. Interest $153,604
41. Dividends $1,189
42. Rents $103,584
43. Sale of Investments and Fixed Assets3$11,400,140
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,032,566
48. Other Receipts14$1,619,468
49. TOTAL RECEIPTS $39,504,229
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,559,387
51. Political Activities and Lobbying16$533,303
52. Contributions, Gifts, and Grants17$920,934
53. General Overhead18$1,031,010
54. Union Administration19$1,889,401
55. Benefits20$4,295,570
56. Per Capita Tax $423,295
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $27,343
60. Purchase of Investments and Fixed Assets4$26,251,879
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,224,510
65. Direct Taxes $416,580
  
66. Subtotal $45,573,212
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,112,058  
  67b. Less Total Disbursed$3,112,058  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $45,573,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-197

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$2,518,200$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,518,200$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-197

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$11,397,300$11,400,000$11,400,140$11,400,140
U.S. TREASURY BILLS 02/18/2021$3,998,616$4,000,000$4,000,000$4,000,000
U.S. TREASURY BILLS 04/29/2021$3,718,684$3,720,000$3,720,000$3,720,000
GIC-RBC 1YR 0.9%$736,000$736,000$736,000$736,000
GIC-RB MORTGAGE CORP 1YR 0.9%$736,000$736,000$736,000$736,000
GIC-ROYAL TRUST CORP 1YR 0.9%$736,000$736,000$736,000$736,000
GIC-ROYAL TRUST CORP 1YR 0.9%$736,000$736,000$736,000$736,000
GIC-RBC 1YR 0.9%$736,000$736,000$736,000$736,000
FURNITURE & EQUIPMENT$0$0$140$140
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,400,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,249,821$26,249,784$26,251,879
BUILDING IMPROVEMENTS$285,843$285,843$285,843
MEMBERS' MEMORIAL WALL$81,288$81,288$81,288
FURNITURE & EQUIPMENT$91,215$91,215$91,215
UNITED STATES TREASURY NOTES 0.125%$4,353,738$4,351,001$4,355,796
U.S. TREASURY BILLS 2/18/2021$3,998,616$4,000,000$3,998,616
U.S. TREASURY BILLS 04/29/2021$3,718,684$3,720,000$3,718,684
GIC-RBC 1YR 0.45%$11,299,182$11,299,182$11,299,182
GIC-RB MORTGAGE CORP 1YR 0.45%$807,085$807,085$807,085
GIC-ROYAL TRUST CO. 1 YR 0.45%$807,085$807,085$807,085
GIC-ROYAL TRUST CORP 1YR 0.45%$807,085$807,085$807,085
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,251,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-197

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$13,720,437
E. Total Book Value$13,720,437
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.  
  • GIC-RBC 1YR 0.45%
$11,299,182
  • GIC-RB MORTGAGE 1YR 0.45%
$807,085
  • GIC-ROYAL TRUST CO. 1YR 0.45%
$807,085
  • GIC-ROYAL TRUST CORP 1YR 0.45%
$807,085
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $13,720,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-197

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - COLUMBIA, MD$565,694 $565,694$542,000
B. Buildings (give location)    
Building  1 :      BUILDING - COLUMBIA, MD$4,792,975$1,690,096$3,102,879$2,383,000
C. Automobiles and Other Vehicles$131,726$50,672$81,054$110,000
D. Office Furniture and Equipment$1,341,298$863,341$477,957$400,000
E. Other Fixed Assets$2,039,471$123,426$1,916,045$1,500,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,871,164$2,727,535$6,143,629$4,935,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-197

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $646,004
PREPAID EXPENSES$87,538
MERCHANDISE INVENTORY$115,170
CONVENTION DEPOSIT$441,018
INTEREST RECEIVABLE ON CDS AND INVESTMENTS$2,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-197

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$294,689$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $294,689$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-197

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-197

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $22,955,196
NON-CURRENT PENSION LIABILITY$22,734,462
PAYROLL WITHHOLDINGS$2,384
DEFERRED REVENUE$218,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-197

(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 		CHRISTENSEN ,  FRANK   J
GENERAL PRESIDENT
C		$392,398$0$4,649$4,566$401,613
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENDER II ,  JAMES   K
ASST GENERAL PRESIDENT
C		$364,931$0$2,278$2,663$369,872
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGANN ,  LARRY   J
GENERAL SECRETARY-TREASUR
C		$364,931$0$5,436$4,027$374,394
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		LEGOTTE ,  LEONARD  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAZZANIGA ,  TONY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUNK ,  MIKE  
GENERAL PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  JOSEPH  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON, JR. ,  F. ALLEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STRAFER ,  PATRICK  
VICE PRESIDENT
C		$0$0$818$0$818
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 		GRIEFENHAGEN ,  DAVID  
VICE PRESIDENT
N		$0$0$78$0$78
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 		LEVENSON ,  GREGORY  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRAVE ,  BRAD  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  JASON  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORR ,  JOHN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALONE ,  JOHN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLUFF ,  JERRY  
VICE PRESDIENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCORMICK ,  SEAN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARFOLD ,  MIKE  
TRUSTEE
C		$0$0$134$0$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 		FITZSIMMONS ,  GRAHAM  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  TIM  
TRUSTEE
N		$0$0$737$0$737
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 		SCHAFER ,  DONALD  
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,122,260$0$14,130$11,256$1,147,646
Less Deductions    $419,551
Net Disbursements    $728,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-197

(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 		BRUNO ,  STEVE  
REGIONAL DIRECTOR
NONE		$262,907$3,900$11,277$0$278,084
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARR ,  TERENCE  
REGIONAL DIRECTOR
NONE		$262,907$3,900$1,813$0$268,620
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHAPMAN III ,  JAMES  
REGIONAL DIRECTOR
NONE		$262,907$3,900$4,361$0$271,168
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 		CHRISTENSEN ,  ED  
REGIONAL DIRECTOR
NONE		$262,907$3,900$4,580$46$271,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		CLUFF ,  JERRY  
REGIONAL DIRECTOR
NONE		$77,121$1,125$47$0$78,293
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 		GILBERT, JR. ,  HARRY  
REGIONAL DIRECTOR
NONE		$262,907$3,900$4,596$0$271,403
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		MATTHEWS ,  CLINT  
REGIONAL DIRECTOR
NONE		$262,907$3,900$4,746$0$271,553
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGETTIGAN ,  KEVIN  
REGIONAL DIRECTOR
NONE		$262,907$3,900$3,747$0$270,554
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 		SIMS ,  WAYNE  
REGIONAL DIRECTOR
NONE		$262,907$3,900$1,981$0$268,788
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MCGARVEY ,  PATRICK  
REGIONAL DIRECTOR
NONE		$196,068$2,925$1,512$0$200,505
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		DUNCAN ,  GILBERT  
IT DIRECTOR
NONE		$276,053$3,900$1,575$0$281,528
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LANGER ,  MIKE  
SAFETY DIRECTOR
NONE		$276,053$3,900$2,493$36$282,482
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 		STORR ,  LLOYD  
ASST DIRECTOR OF SAFETY
NONE		$262,907$3,900$454$0$267,261
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MCCLASKEY ,  ERIC  
DIRECT OF CODES & STANDS
NONE		$184,356$3,450$2,195$0$190,001
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGARVEY ,  PATRICK  
DIRECTOR OF ORGANIZING
NONE		$70,180$975$467$0$71,622
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BIAGINI ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$205,871$2,925$0$0$208,796
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAUMANN ,  DANIEL  
ASST DIRECTOR OF ORGANIZ
NONE		$242,012$3,900$3,223$0$249,135
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ARABITG ,  ABEL  
ORGANIZER
NONE		$207,971$3,900$5,709$0$217,580
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  CLARENCE  
ORGANIZER
NONE		$207,971$3,900$7,137$0$219,008
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLANCHARD ,  NEWTON  
ORGANIZER
NONE		$207,971$3,900$3,957$0$215,828
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 		CAPUANI ,  ROBERT  
ORGANIZER
NONE		$207,971$3,900$3,765$0$215,636
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		DUPONT ,  JOSEPH  
ORGANIZER
NONE		$207,971$3,900$0$0$211,871
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 		LOOMIS ,  EDWARD  
ORGANIZER
NONE		$207,971$3,900$8,916$0$220,787
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		LOWERY ,  JIM  
ORGANIZER
NONE		$207,971$3,900$8,602$0$220,473
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		MACMILLAN ,  BLAIR  
ORGANIZER
NONE		$178,866$3,144$68$0$182,078
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 		MCCOURT ,  FRED  
ORGANIZER
NONE		$207,971$3,900$14,538$0$226,409
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		MCINTYRE ,  BERNARD  
ORGANIZER
NONE		$178,866$3,144$2,975$0$184,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOODY ,  KEVIN  
ORGANIZER
NONE		$207,971$3,900$4,677$0$216,548
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 		SIMPSON ,  STEVE  
ORGANIZER
NONE		$207,971$3,900$2,247$0$214,118
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 		AYRES ,  VANCE  
ORGANIZER
NONE		$207,971$3,900$4,816$0$216,687
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		VICCHIULLO ,  MARIO  
ORGANIZER
NONE		$207,971$3,900$3,144$0$215,015
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RICHARDS ,  ANITA  
OFFICE STAFF
NONE		$121,497$0$2,871$0$124,368
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 		COGLEY ,  BILLIE-JO  
OFFICE STAFF
NONE		$113,851$0$148$0$113,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		ENRIGHT ,  SUSAN  
OFFICE STAFF
NONE		$72,225$0$0$0$72,225
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 		WINDSOR ,  EMILY  
OFFICE STAFF
NONE		$57,300$0$0$0$57,300
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'DRAIN ,  KIMBERLY  
OFFICE STAFF
NONE		$29,280$0$0$0$29,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$7,141,414$111,288$122,637$82$7,375,421
Less Deductions    $2,692,507
Net Disbursements    $4,682,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-197

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,966 
Agency Fee Payers*0
Total Members/Fee Payers30,966 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS30,966Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-197

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$170,000
2. Named Payer Non-itemized Receipts$62,750
3. All Other Receipts$1,386,718
4. Total Receipts$1,619,468
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$853,112
2. Named Payee Non-itemized Disbursements$2,700
3. To Officers$7,760
4. To Employees$27,231
5. All Other Disbursements$30,131
6. Total Disbursements$920,934
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,265,428
2. Named Payee Non-itemized Disbursements$138,090
3. To Officers$972,183
4. To Employees$6,107,355
5. All Other Disbursements$76,331
6. Total Disbursements$8,559,387
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$533,512
2. Named Payee Non-itemized Disbursements$301,914
3. To Officers$14,976
4. To Employees$104,585
5. All Other Disbursements$76,023
6. Total Disbursements$1,031,010
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$250,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,715
4. To Employees$272,861
5. All Other Disbursements$2,727
6. Total Disbursements$533,303
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$813,904
2. Named Payee Non-itemized Disbursements$62,584
3. To Officers$145,011
4. To Employees$863,392
5. All Other Disbursements$4,510
6. Total Disbursements$1,889,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-197

Name and Address
(A)
AFL-CIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$43,493
Total of All Transactions with this Payee/Payer for This Schedule$48,493
CHARITY AD BOOK DONATION06/23/2021$5,000
Name and Address
(A)
BCTD CANADIAN LEGISLATIVE CONFERENCE

72 CHAMBERLAIN AVE
OTTAWA, ONTARIO, CANADA
00
K1S 1V9
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,057
Total of All Transactions with this Payee/Payer for This Schedule$12,057
Name and Address
(A)
BENTALL GREEN OAK

399 PARK AVENUE, 18TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION06/22/2021$5,000
Name and Address
(A)
CORRUM CAPITAL MANAGEMENT LLC

1300 SOUTH CHURCH STREET
CHARLOTTE
NC
28203
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITY AD BOOK DONATION06/25/2021$15,000
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG.
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
ELEVATOR INDUSTRY WORK PRESERVATION FUND

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
WORK PRESERVATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AD BOOK REIMBURSEMENT03/09/2021$5,000
Name and Address
(A)
EMPOWER RETIREMENT

100 BRIGHT MEADOW BLVD.
ENFIELD
CT
06082
Type or Classification
(B)
RETIREMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY AD BOOK DONATION06/16/2021$10,000
Name and Address
(A)
GLOBEFLEX CAPITAL L.P.

4365 EXECUTIVE DR. #720
SAN DIEGO
CA
92121
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY AD BOOK DONATION05/26/2021$10,000
Name and Address
(A)
HOTCHKIS & WILEY CAPITAL MANAGEMENT, LLC

725 S. FIGUEROSA ST. #3900
LOS ANGELES
CA
90017
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION06/22/2021$5,000
Name and Address
(A)
INT'L ASSOCIATION OF BRIDGE, IRONWORKERS

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
INT'L ASSOCIATION OF HEAT & FROST INSULATORS

9602 M.L. KING JR. HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION06/09/2021$5,000
Name and Address
(A)
INT'L BROTHERHOOD OF BOILERMAKERS

753 STATE AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
INT'L UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS

620 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CHARITY AD BOOK DONATION05/26/2021$7,500
Name and Address
(A)
INT'L UNION OF PAINTERS & ALLIED TRADES

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
IUEC LOCAL NO. 71

3800 N.W. 35TH AVE.
MIAMI
FL
33142
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CHARITY AD BOOK DONATION06/22/2021$10,000
Name and Address
(A)
LABORERS' INTERNATIONAL UNION OF N.A.

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY AD BOOK DONATION05/26/2021$10,000
Name and Address
(A)
LORD, ABBETT & CO., LLC

90 HUDSON STREET
JERSEY CITY
NJ
07302
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY AD BOOK DONATION06/29/2021$10,000
Name and Address
(A)
LYRICAL ASSET MANAGEMENT LP

405 PARK AVENUE, FLOOR 6
NEW YORK
NY
10022
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
MACKAY SHIELDS LLC

1345 AVENUE OF THE AMERICAS
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH ST., NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY AD BOOK DONATION05/26/2021$10,000
Name and Address
(A)
ROBBINS GELLER RUDMAN & DOWD LLP

905 16TH ST., NW, STE 303
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION06/23/2021$5,000
Name and Address
(A)
SAXENA WHITE PA

10 BANK STREET, 8TH FLOOR
WHITE PLAINS
NY
10606
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CHARITY AD BOOK DONATION05/26/2021$7,500
Name and Address
(A)
TURF VALLEY RESORT

2700 TURF VALLEY ROAD
ELLICOTT CITY
MD
21042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT FOR CANCELLED MEETING03/24/2021$5,000
Name and Address
(A)
URBAN ELEVATOR SERVICE

4830 W. 16TH ST.
CICERO
IL
60804
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY AD BOOK DONATION05/26/2021$5,000
Name and Address
(A)
WAYNE SIMS

359 NE PINEHURST CIRCLE
ANKENY
IA
50021
Type or Classification
(B)
REGIONAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-197

Name and Address
(A)
AMERICAN AIRLINES
619616

FORT WORTH
TX
75261-9616
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$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,915
Total of All Transactions with this Payee/Payer for This Schedule$22,915
Name and Address
(A)
CONVENTION SERVICES LIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SAFETY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SAFETY MATERIAL05/25/2021$7,500
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$17,997
Total of All Transactions with this Payee/Payer for This Schedule$23,960
AUDIT AND ACCOUNTING FEES03/05/2021$5,963
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6601
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$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
DOUBLETREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
FEDMINE

1 RESEARCH COURT, STE 450
ROCKVILLE
MD
20850
Type or Classification
(B)
DATA SOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
DATABASE INFORMATION04/06/2021$5,750
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH ST., 3RD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
EDUCATION CLASSES12/14/2020$17,600
Name and Address
(A)
HILTON TAMPA AIRPORT WESTSHORE, TAMPA, FL

2225 N. LOIS AVE.
TAMPA
FL
33607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANIDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,900
Total Non-Itemized Transactions with this Payee/Payer$2,359
Total of All Transactions with this Payee/Payer for This Schedule$389,259
ESSENTIAL WORKER FACE MASKS01/11/2021$386,900
Name and Address
(A)
INDUSTRIAL GLOBAL UNION
54 BIS, ROUTE DES ACACIAS
CASE POSTALE 1516
GENEVA, SWITZERLAND
00
CH 1227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,778
2020 AFFILIATION/MEMBERSHIP FEE11/17/2020$38,778
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,515
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$42,330
PRINTING FEES08/11/2020$13,196
PRINTING FEES05/18/2021$22,319
Name and Address
(A)
LERCH EARLY BREWER

7600 WISCONSIN AVE, STE 700
BETHESDA
MD
20814
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,422
Total Non-Itemized Transactions with this Payee/Payer$3,483
Total of All Transactions with this Payee/Payer for This Schedule$745,905
LEGAL FEES07/08/2020$9,106
LEGAL FEES07/08/2020$102,522
LEGAL FEES08/13/2020$8,292
LEGAL FEES08/13/2020$25,445
LEGAL FEES09/25/2020$47,433
LEGAL FEES10/08/2020$7,321
LEGAL FEES10/08/2020$71,783
LEGAL FEES11/09/2020$6,711
LEGAL FEES11/09/2020$53,760
LEGAL FEES12/08/2020$8,353
LEGAL FEES12/08/2020$37,016
LEGAL FEES01/12/2021$8,760
LEGAL FEES01/12/2021$46,586
LEGAL FEES02/08/2021$6,083
LEGAL FEES02/08/2021$29,545
LEGAL FEES03/08/2021$8,534
LEGAL FEES03/08/2021$47,739
LEGAL FEES04/07/2021$8,675
LEGAL FEES04/07/2021$58,627
LEGAL FEES05/10/2021$5,454
LEGAL FEES05/10/2021$74,553
LEGAL FEES06/18/2021$9,675
LEGAL FEES06/18/2021$60,449
Name and Address
(A)
RELX INC. DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,876
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Name and Address
(A)
STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE & COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,534
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
3RD QUARTER DUES 202010/14/2020$6,250
4TH QUARTER DUES 202010/14/2020$6,250
1ST QUARTER DUES 202101/07/2021$6,250
2ND QUARTER DUES 202104/07/2021$6,250
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,452
Total of All Transactions with this Payee/Payer for This Schedule$8,452
Name and Address
(A)
VERIZON

1095 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-197

Name and Address
(A)
IUEC POLITICAL ACCOUNT

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
POLITICAL CONTRIBUTIONS08/14/2020$77,076
POLITICAL CONTRIBUTIONS11/06/2020$77,073
POLITICAL CONTRIBUTIONS02/03/2021$78,021
POLITICAL CONTRIBUTIONS05/10/2021$17,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-197

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,616
DONATION09/24/2020$11,616
Name and Address
(A)
APPLE

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,344
IPAD CONVENTION GIFTS03/04/2021$167,344
Name and Address
(A)
BUCK KNIVES, INC.
200989

DALLAS
TX
75320
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,804
CONVENTION GIFTS06/25/2021$19,804
Name and Address
(A)
CHRISTOPHER P. GARDNER FOUNDATION

73 W. MONROE ST.
CHICAGO
IL
60603
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION04/02/2021$50,000
Name and Address
(A)
CONTINUE TO SERVE

107 S. WEST STREET #766
ALEXANDRIA
VA
22314
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/19/2021$10,000
Name and Address
(A)
IRISH ONE INC.

5 WATSON STREET
EAST ISLIP
NY
11730
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION06/25/2021$10,000
Name and Address
(A)
IUEC CANADA MARKET RECOVERY FUND

21 FOUR SEASONS PL, STE 500
ETOBICOKE, ONTARIO, CAN
00
M9B 0A5
Type or Classification
(B)
MARKET RECOVERY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,140
CONTRIBUTION02/03/2021$385,140
Name and Address
(A)
IUEC LOCAL NO. 31 DISASTER RELIEF FUND

201 BROADWAY ST.
HOUSTON
TX
77012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION09/02/2020$20,000
Name and Address
(A)
IUEC LOCAL NO. 5 CHARITABLE FUND

12273 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION08/12/2020$50,000
Name and Address
(A)
MICHAEL HABBEN

62 WILLOWVIEW CT.
DANVILLE
CA
94526
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WILDFIRE DONATION08/21/2020$5,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,036
DONATION04/05/2021$11,036
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE.
WASHINGTON
DC
20001
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/01/2020$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

320 7TH AVE. #104
BROOKLYN
NY
11215
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION03/16/2021$10,000
Name and Address
(A)
THE BOOK STALL

811 ELM STREET
WINNETKA
IL
60093
Type or Classification
(B)
BOOK STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,172
CONVENTION GIFTS04/29/2021$8,172
Name and Address
(A)
TIMOTHY CLEMENT

6958 OAKTREE TRAIL
VACAVILLE
CA
95688
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WILDFIRE DONATION08/21/2020$5,000
Name and Address
(A)
TOY BOX CONNECTION
1146

ORLAND PARK
IL
60462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$52,700
DONATION08/11/2020$25,000
DONATION12/07/2020$25,000
Name and Address
(A)
ULTIMATE CORPORATE ADVERTISING

8211 W.BROWARD BLVD.
PLANTATION
FL
33324
Type or Classification
(B)
PUBLISHING/ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION03/03/2021$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHIVLLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION08/11/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-197

Name and Address
(A)
ADOBE SYSTEMS, INC.

345 PARK AVENUE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
COMPUTER SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SUBSCRIPTIONS07/25/2020$6,500
Name and Address
(A)
AMJ LAWN & LANDSCAPING

8211-A BALTIMORE ANNAPOLIS
PASADENA
MD
21122
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$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,724
Total of All Transactions with this Payee/Payer for This Schedule$18,724
Name and Address
(A)
AUTOMATIC DATA PROCESSING

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,643
Total of All Transactions with this Payee/Payer for This Schedule$22,643
Name and Address
(A)
BGE
13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,909
Total of All Transactions with this Payee/Payer for This Schedule$29,909
Name and Address
(A)
BNY MELLON ASSET SERVICING
371791

PITTSBURGH
PA
15251-7791
Type or Classification
(B)
PENSION INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$8,304
Name and Address
(A)
C.A. INC.
79998

BALTIMORE
MD
21279-0998
Type or Classification
(B)
REAL ESTATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,408
ASSOCIATION FEE07/08/2020$8,408
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE TV, INTERNET & PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,412
Total of All Transactions with this Payee/Payer for This Schedule$28,412
Name and Address
(A)
CURTIS POWER SOLUTIONS, LLC
7788

PORTSMOUTH
VA
23707-0788
Type or Classification
(B)
EQUIPMENT REPAIR & MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,795
AUDIT AND ACCOUNTING FEES08/21/2020$21,713
AUDIT AND ACCOUNTING FEES09/22/2020$13,406
AUDIT AND ACCOUNTING FEES11/19/2020$13,894
AUDIT AND ACCOUNTING FEES03/05/2021$29,813
AUDIT AND ACCOUNTING FEES05/05/2021$21,581
AUDIT AND ACCOUNTING FEES05/24/2021$19,388
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG.
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,819
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$95,854
INSURANCE PREMIUMS08/03/2020$8,034
INSURANCE PREMIUMS11/05/2020$35,193
INSURANCE PREMIUMS01/22/2021$15,412
INSURANCE PREMIUMS01/22/2021$30,180
Name and Address
(A)
JR KASMAN, PLLC

1300 I STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,295
Total Non-Itemized Transactions with this Payee/Payer$1,208
Total of All Transactions with this Payee/Payer for This Schedule$17,503
FEES08/05/2020$16,295
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,318
Total Non-Itemized Transactions with this Payee/Payer$12,696
Total of All Transactions with this Payee/Payer for This Schedule$19,014
PRINTING FEES10/07/2020$6,318
Name and Address
(A)
LYNN M. SMITH DBA/CLEAN AS A WHISTLE
231

LEWES
DE
19958-7013
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$19,557
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY, SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,035
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$26,085
ANNUAL SOFTWARTE MAINTENANCE02/03/2021$11,035
Name and Address
(A)
MICROSOFT
842103

DALLAS
TX
75284-2103
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
ONLINE SERVICES08/25/2020$5,550
Name and Address
(A)
MOSAIC LEARNING, INC.

7055 SAMUEL MORSE DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,887
APP UPGRADES05/18/2021$7,887
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MO
63197-9000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,504
INSURANCE PREMIUMS01/12/2021$42,504
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
RICOH USA, INC.

1700 MARKET ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,412
Total of All Transactions with this Payee/Payer for This Schedule$51,412
Name and Address
(A)
RUPPERT LANDSCAPE

23601 LAYTONSVILLE ROAD
LAYTONSVILLE
MD
20822
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$21,835
Total of All Transactions with this Payee/Payer for This Schedule$27,935
LANDSCAPING SERVICES11/02/2020$6,100
Name and Address
(A)
THE SEGAL COMPANY
4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,540
Total Non-Itemized Transactions with this Payee/Payer$9,414
Total of All Transactions with this Payee/Payer for This Schedule$97,954
ACTUARY FEES08/13/2020$46,678
ACTUARY FEES10/05/2020$7,500
ACTUARY FEES11/09/2020$13,123
ACTUARY FEES12/29/2020$7,500
ACTUARY FEES02/03/2021$6,239
ACTUARY FEES03/25/2021$7,500
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,761
Total Non-Itemized Transactions with this Payee/Payer$16,448
Total of All Transactions with this Payee/Payer for This Schedule$142,209
COMPUTER CONSULTING FEES07/16/2020$8,282
COMPUTER CONSULTING FEES07/16/2020$10,784
COMPUTER CONSULTING FEES08/07/2020$8,282
COMPUTER CONSULTING FEES09/28/2020$20,627
COMPUTER CONSULTING FEES11/02/2020$8,282
COMPUTER CONSULTING FEES11/12/2020$8,282
COMPUTER CONSULTING FEES01/14/2021$8,746
COMPUTER CONSULTING FEES01/14/2021$8,746
COMPUTER CONSULTING FEES01/18/2021$8,746
COMPUTER CONSULTING FEES02/17/2021$8,746
COMPUTER CONSULTING FEES03/26/2021$8,746
COMPUTER CONSULTING FEES04/20/2021$8,746
COMPUTER CONSULTING FEES05/28/2021$8,746
Name and Address
(A)
UPS
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING/POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
WASTE MANAGEMENT OF MD-BALTIMORE
13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,308
Total of All Transactions with this Payee/Payer for This Schedule$12,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-197

Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,974
Total of All Transactions with this Payee/Payer for This Schedule$15,974
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,423
Total Non-Itemized Transactions with this Payee/Payer$1,963
Total of All Transactions with this Payee/Payer for This Schedule$481,386
JOURNAL PRINTING FEES08/19/2020$40,984
JOURNAL PRINTING FEES10/09/2020$41,375
JOURNAL PRINTING FEES11/06/2020$42,194
JOURNAL PRINTING FEES11/06/2020$53,770
JOURNAL PRINTING FEES12/15/2020$42,315
JOURNAL PRINTING FEES02/10/2021$39,598
JOURNAL PRINTING FEES02/10/2021$42,265
JOURNAL PRINTING FEES03/16/2021$40,475
JOURNAL PRINTING FEES04/14/2021$43,680
JOURNAL PRINTING FEES05/11/2021$43,727
JOURNAL PRINTING FEES06/24/2021$49,040
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,481
Total Non-Itemized Transactions with this Payee/Payer$36,335
Total of All Transactions with this Payee/Payer for This Schedule$78,816
LEGAL FEES09/25/2020$6,748
LEGAL FEES09/25/2020$10,535
LEGAL FEES04/07/2021$14,394
LEGAL FEES05/10/2021$5,046
LEGAL FEES05/10/2021$5,758
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LAS VEGAS, NV

3000 LAS VEGAS BLVD. SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
CONVENTION DEPOSIT05/25/2021$20,000
CONVENTION DEPOSIT06/08/2021$120,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
U.S. POSTMASTER


WASHINGTON
DC
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,000
JOURNAL POSTAGE07/29/2020$12,500
JOURNAL POSTAGE08/27/2020$12,500
JOURNAL POSTAGE09/29/2020$12,500
JOURNAL POSTAGE10/26/2020$12,500
JOURNAL POSTAGE11/30/2020$12,500
JOURNAL POSTAGE12/29/2020$12,500
JOURNAL POSTAGE01/28/2021$12,500
JOURNAL POSTAGE02/26/2021$12,500
JOURNAL POSTAGE04/01/2021$12,500
JOURNAL POSTAGE04/29/2021$12,500
JOURNAL POSTAGE06/01/2021$12,500
JOURNAL POSTAGE06/25/2021$14,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-197

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,295,570
IUEC OFFICERS & EMPLOYEES PENSION PLANMELLON BANK$2,598,000
CANADA PENSION COSTCANADA PENSION PLAN (FEDERAL GOV'T)$4,878
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLANELEV CONST ANN & 401(K) PLAN$605,492
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLANNEIHBP$1,076,820
CANADIAN ELEVATOR INDUSTRY WELFARE PLANCEIWP$10,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-197
Item 70 Title: THE SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL PRESIDENT. THE SIGNATURE OF THE GENERAL PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.Item 71 Title: SUSBSTANTIVE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL SECRETARY-TREASURER. THE SIGNATURE OF THE GENERAL SECRETARY-TREASURER IS PROVIDED FOR THE PRINCIPAL FINANCIAL OFFICER.

Question 15: DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THERE WAS FURNITURE & EQUIPMENT DISCARDED BY THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS. THIS FURNITURE & EQUIPMENT HAD A BASIS OF $50,706 AND A REMANINING BOOK VALUE OF $0. THE FURNITURE & EQUIPMENT WAS CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL. IN ADDITION CERTAIN PROMOTIONAL ITEMS OF NOMINAL VALUE THAT WERE NOT SOLD WERE PROVIDED TO PROMOTE THE ORGANIZATION. THESE INLCUDED CERTAIN ITEMS CONSIDERED OLD/NOT SALABLE.

Question 10: IUEC OFFICERS AND EMPLOYEES PENSION PLAN 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR THE IUEC OFFICERS AND EMPLOYEES. FILES FORM 5500 WITH EBSA, E.I.N. 23-0725260, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM 11 LARSEN WAY, ATTLEBORO FALLS, MA 02763 THE PURPOSE OF THIS PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 23-6421955 NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES AND THEIR DEPENDENTS. FILES FORM 5500 WITH EBSA, E.I.N. 23-2790911, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY PENSION PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPSOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR ELEVATOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 23-2694291, PLAN NO. 001 ELEVATOR CONSTRUCTORS ANNUITY & 401(K) RETIREMENT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION RETIREMENT BENEFITS FOR ELEVATOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 52-2125995, PLAN NO. 001 ELEVATOR INDUSTRY WORK PRESERVATION FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, ECONOMIC DEVELOPMENT AND COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 52-2051811 QUALIFIED ELEVATOR INSPECTOR TRAINING FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO PROVIDE AN EDUCATION AND TRAINING PROGRAM FOR ELIGIBLE BENEFICIARIES TO CERTIFY QUALIFIED ELEVATOR INSPECTORS. EXEMPT FROM FILING FORM 5500; FILES FOMR 990, E.I.N. 20-7270538 IUEC SCHOLARSHIP FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO MAKE AND AWARD DONATIONS, GIFTS, CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. FILES FORM 990, E.I.N. 46-4822803

Question 11(a):

Question 11(a): NATIONAL ELEVATOR CONSTRUCTORS POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION. THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THE LM-2. FEC IDENTIFICATION NUMBER C00383950 IUEC POLITICAL ACCOUNT THE IUEC POLITICAL ACCOUNT IS A SEPARATE SEGREGATED FUND DESCRIBED IN INTERNAL REVENUE CODE SECTION 527(f)(3). THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. FILES FORM 990, E.I.N. 46-5730793, IT FILES FORM 8872 WITH THE IRS.

Question 11(b):

Question 11(b): IUEC REAL ESTATE LLC 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE. THE IUEC REAL ESTATE LLC HAS BEEN CONSOLIDATED WITHIN THIS LM-2.

Question 12: THE UNION ENGAGED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO AUDITS ITS FINANCIAL STATEMENTS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL UNION MAINTAIN CERTAIN MEMBERSHIP INFORMATION AND REPORT INFORMATION REGARDING MEMBERS TO THE INTERNATIONAL UNION. THE INFORMATION IN SCHEDULE 13 IS BASED ON THAT INFORMATION.

General Information: Item 21: RATES OF DUES AND FEES REFLECTS THE AMOUNTS THE INTERNATIONAL UNION RECEIVES. OTHER AMOUNTS ARE ALSO CHARGED TO MEMBERS BY THEIR LOCAL.

Schedule 3: FURNITURE & EQUIPMENT WAS SOLD THAT WHEN ORIGINALLY PURCHASED WAS NOT CAPITALIZED BY THE UNION; THEREFORE, SHOWS A COST AND BOOK VALUE OF $0.

Schedule 10: THE AMOUNT ENTERED FOR THE NON-CURRENT PENSION LIABILITY IS NOT THE AMOUNT AS OF THE CURRENT FISCAL YEAR END; HOWEVER, AS A CONSERVATIVE APPROACH THE AMOUNT REPORTED ON THIS LM-2 RELATES TO THE AMOUNTS REPORTABLE PER FASB ACCOUNTING STANDARD CODIFICATION SECTION 715, COMPENSATION-RETIREMENT BENEFITS - DEFINED BENEFIT PLAN AS OF THE PRIOR FISCAL YEAR END. AT THE TIME OF THE FILING THE ACTUARIAL VALUATION AND RELATED INFORMATION AS OF THE CURRENT FISCAL YEAR END WAS NOT YET AVAILABLE.

Schedule 11: CERTAIN EXPENSES RELATED TO AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11 AND REPORTED ON W-2 FORMS.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE. THE MARKET VALUE OF THE AUTOMOBILE DECLINED AN ESTIMATED $3,949 DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE ASSISTANT GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL SECRETARY-TREASURER, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

Schedule 12: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

General: THE UNION MAINTAINS BANK ACCOUNTS AND INVESTMENTS IN CANADA, RECEIPTS AND DISBURSEMENTS MADE IN THE YEAR AND ASSETS AT THE FISCAL YEAR END DATES HAVE BEEN ADJUSTED USING APPROPRIATE EXCHANGE RATES SO AMOUNTS REFLECTED ON THIS FORM LM-2 REPRESENT U.S. DOLLAR EQUIVALENT AMOUNTS. STATEMENT B-RECEIPTS AND DISBURSEMENTS INCLUDES THE AGGREGATE EFFECT OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS FOR RECEIPTS AND DISBURSEMENTS FOR THE YEAR AS WELL AS ADJUSTMENT TO REVALUE CANADIAN ASSETS AT YEAR END. THE NET EFFECT OF THE NECESSARY ADJUSTMENTS IS INCLUDED IN OTHER RECEIPTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)