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
000-074
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
BOILERMAKERS 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
WILLIAM
 Last Name
CREEDEN
P.O Box - Building and Room Number
SUITE 565
Number and Street
753 STATE AVENUE
City
KANSAS CITY
State
KS		 ZIP Code + 4
66101


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:Newton B JonesPRESIDENT71. SIGNED:William T CreedenINTL SECY-TREA
Date:Sep 28, 2021Telephone Number:913-371-2640Date:Sep 28, 2021Telephone Number:913-371-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-074
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?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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?47,615
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesSEE ITEM 69perN/AN/AN/A
(c) Initiation FeesVARIESperNEW MEMBER$25.00$1,000.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-074

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,674,717$17,328,539
23. Accounts Receivable1$59,980$88,045
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$32,645,039$47,711,313
27. Fixed Assets6$13,407,360$11,232,294
28. Other Assets7$299,859$226,970
29. TOTAL ASSETS $60,086,955$76,587,161

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$26,846$15,535
31. Loans Payable9$3,784,000$5,628,202
32. Mortgages Payable $0$0
33. Other Liabilities10$389,450$405,393
34. TOTAL LIABILITIES $4,200,296$6,049,130
35. NET ASSETS$55,886,659$70,538,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-074

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,035,189
37. Per Capita Tax $17,334,224
38. Fees, Fines, Assessments, Work Permits $306,087
39. Sale of Supplies $26,413
40. Interest $971,857
41. Dividends $110,376
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,934,843
44. Loans Obtained9$22,248,545
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,784,532
47. From Members for Disbursement on Their Behalf $98,431
48. Other Receipts14$3,766,879
49. TOTAL RECEIPTS $88,617,376
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,121,174
51. Political Activities and Lobbying16$1,134,548
52. Contributions, Gifts, and Grants17$364,591
53. General Overhead18$8,355,942
54. Union Administration19$5,164,615
55. Benefits20$14,848,141
56. Per Capita Tax $978,823
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $49,065
60. Purchase of Investments and Fixed Assets4$19,912,919
61. Loans Made2$0
62. Repayment of Loans Obtained9$20,404,343
63. To Affiliates of Funds Collected on Their Behalf $2,784,532
64. On Behalf of Individual Members $61,775
65. Direct Taxes $2,012,267
  
66. Subtotal $85,192,735
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,980,470  
  67b. Less Total Disbursed$7,751,289  
  67c. Total Withheld But Not Disbursed $229,181
68. TOTAL DISBURSEMENTS $84,963,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-074

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$70,889$24,586$46,303$0
Totals from all other accounts receivable$17,156$9,744$7,412$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $88,045$34,330$53,715$0
LOCAL LODGE 1999$36,944$13,038$23,906$0
LOCAL LODGE 679$21,558$5,160$16,398$0
LOCAL LODGE 1510$12,387$6,388$5,999$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-074

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

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$6,923,405$6,260,153$7,085,914$7,085,914
MARKETABLE INVESTMENTS$4,277,599$4,277,599$4,845,341$4,845,341
BUILDING - CHAPEL HILL, NC, FRANKLIN ST.$708,501$337,840$639,873$639,873
BUILDING - CHAPEL HILL, NC, VILCOM CENTER$1,937,305$1,644,714$1,600,700$1,600,700
Less Reinvestments$151,071
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,934,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,081,264$20,081,264$20,063,990
MARKETABLE SECURITIES$19,303,178$19,303,178$19,303,178
OTHER INVESTMENTS$40,695$40,695$40,695
OFFICE FURNITURE & EQUIPMENT$90,536$90,536$90,536
LAND (KANSAS CITY, MO)$4,500$4,500$4,500
AUTOMOBILES (2)$72,235$72,235$54,961
BUILDING & IMPROVEMENTS (KANSAS CITY, MO)$192,566$192,566$192,566
BUILDING & IMPROVEMENTS (HENDERSONVILLE, TN)$377,554$377,554$377,554
 Less Reinvestments$151,071
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,912,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-074

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$35,495,512
B. Total Book Value$35,495,512
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WYANDOTTE COUNTY, KS 6.75% 12/1/27 BOND
$4,054,852
  • VANGUARD TOTAL STOCK MARKET INDEX - ADMIRAL SHARES
$2,540,862
Other Investments 
D. Total Cost$12,215,801
E. Total Book Value$12,215,801
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.  
  • BANK OF LABOR BANCSHARES
$5,551,869
  • PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR
$2,386,320
  • BANK OF LABOR LOAN, VARIABLE RATE, TERM ENDS 2026
$2,000,000
  • AFL-CIO HIT
$1,464,356
  • PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA
$813,256
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $47,711,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-074

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KANSAS CITY, MO$2,543,262 $2,543,262$2,543,262
Land  2 :      OLATHE, KS$2,085,607 $2,085,607$2,085,607
B. Buildings (give location)    
Building  1 :      KANSAS CITY, MO$2,919,556$237,966$2,681,590$2,681,590
Building  2 :      CHAPEL HILL, NC - VILCOM CENTER CIRCLE$2,030,310$1,422,375$607,935$607,935
Building  3 :      WEXFORD, PA$289,399$113,348$176,051$176,051
Building  4 :      HENDERSONVILLE, TN$1,739,472$281,704$1,457,768$1,457,768
Building  5 :      EDMONTON, AB$674,747$185,555$489,192$489,192
Building  6 :      BRIDGE CITY, LA$136,085$72,579$63,506$63,506
C. Automobiles and Other Vehicles$698,728$537,923$160,805$160,805
D. Office Furniture and Equipment$4,461,678$3,495,100$966,578$966,578
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)) $17,578,844$6,346,550$11,232,294$11,232,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-074

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $226,970
INVENTORY OF PROMOTIONAL ITEMS$215,886
PREPAID TRAVEL EXPENSE - SEE ITEM 69$8,500
CREDIT CARD REWARDS$2,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-074

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$13,677$8,051$5,626$0
Total from all other accounts payable$1,858$1,336$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,535$9,387$5,626$0
NATIONAL CEMENT LODGE (DNCL)$13,677$8,051$5,626$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-074

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$3,784,000$22,248,545$20,404,343$0$5,628,202
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
JP MORGAN$1,484,000$17,952,660$18,104,343$0$1,332,317
BANK OF LABOR$2,300,000$0$2,300,000$0$0
PPP LOAN PROGRAM$0$4,295,885$0$0$4,295,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-074

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $405,393
CONSTITUTIONAL REVENUE - OVER/SHORT$48,002
FIELD DUES PAYABLE$199,710
AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF AT Y/E$96,171
LEGISLATIVE EDUCATION FUND PAYABLE$2,187
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$59,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-074

(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 		JONES ,  NEWTON   B
INTERNATIONAL PRESIDENT
C		$374,324$0$53,778$0$428,102
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREEDEN ,  WILLIAM  
INT'L SECRETARY-TREASURER
C		$301,746$0$9,831$0$311,577
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		54 %
A
B
C 		BACA ,  TOM   J
INT'L VICE PRESIDENT
C		$306,512$0$20,282$826$327,620
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FAIRLEY, JR. ,  TRUMAN   W
INT'L VICE PRESIDENT
C		$301,746$0$38,661$6,061$346,468
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		FULTZ ,  JOHN   T
INT'L VICE PRESIDENT
C		$301,746$0$23,905$3,740$329,391
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		MCMANAMON ,  LAWRENCE  
INT'L VICE PRESIDENT
C		$301,746$0$94,587$115$396,448
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 		STADNICK ,  ARNIE  
INT'L VICE PRESIDENT
C		$309,444$0$13,136$0$322,580
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$2,197,264$0$254,180$10,742$2,462,186
Less Deductions    $926,740
Net Disbursements    $1,535,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-074

(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 		ADAIR ,  STEVE  
INT'L REP - ISO
N/A		$72,276$20,250$83,887$0$176,413
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 		ALLEN ,  EMILY  
WRITER-EDITOR
N/A		$68,078$0$849$0$68,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMOND ,  SHON  
ASST. DIRECTOR - NTD SERV
N/A		$121,545$0$3,979$0$125,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BACA ,  JOHN  
MARKETING MANAGER
N/A		$108,908$0$2,535$0$111,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BACA ,  HEATHER  
ADMIN SECRETARY
N/A		$66,129$0$0$0$66,129
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 		BAEZ ,  SARAH  
ADMIN SECRETARY
N/A		$55,019$0$0$0$55,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATHORY ,  ASHLEY  
ACCOUNTING SUPERVISOR
N/A		$72,621$0$1,777$0$74,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEFORT ,  RHONDA  
ADMIN SECRETARY
N/A		$68,738$0$1,338$0$70,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNINK ,  JENNIFER  
BOOKKEEPER
N/A		$51,148$0$321$0$51,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  STEPHEN  
INT'L REP - ISO
N/A		$72,130$6,450$19,704$0$98,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRAME ,  JULIE  
INTERNAL AUDITOR
N/A		$67,623$0$9,968$0$77,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		BRANSCUM ,  JOSHUA  
RESEARCH ASSISTANT - CSO
N/A		$46,023$0$0$0$46,023
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		BROWN ,  TYLER  
CHIEF OF STAFF
N/A		$204,194$2,475$74,173$1,526$282,368
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  DONALD  
INT'L REP - ISO
N/A		$72,130$7,875$31,679$0$111,684
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 		BROWNING ,  CHRISTOPHER  
INT'L REP - ISO
N/A		$77,451$150$2,345$0$79,946
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 		BUCK ,  TRACY  
COORDINATOR - IPO ADMIN
N/A		$138,839$1,125$23,171$0$163,135
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 		BURCH ,  LINDA  
SECRETARY
N/A		$62,507$0$46$0$62,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  JEFF  
INT'L REP - ISO
N/A		$79,512$9,825$39,575$0$128,912
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 		CANON ,  TIMOTHY  
COMMUNICATIONS MANAGER
N/A		$112,759$0$2,445$0$115,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAUSEY ,  MONTE  
INT'L REP - ISO
N/A		$112,757$225$3,578$0$116,560
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 		CHANNON ,  CORY  
SPECIAL ASST. TO INT'L PR
N/A		$156,544$0$7,259$0$163,803
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHASTAIN ,  TRENT  
SPECIAL ASST. TO IP - BSO
N/A		$94,016$0$0$0$94,016
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JOHN  
SPECIAL ASST. TO INT'L PR
N/A		$181,385$0$1,617$0$183,002
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		CONROY ,  CECILE   M
DIR OF GOVERNMENT AFFAIRS
N/A		$159,122$0$0$0$159,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIGHEAD ,  RALEIGH  
TECHNICIAN
N/A		$67,623$0$85$0$67,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREEDEN ,  RYAN  
SPECIAL ASST. TO IST
N/A		$176,178$1,200$10,662$0$188,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREEDEN ,  BRIAN  
TECHNICIAN
N/A		$58,300$0$2,625$0$60,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		D' OLIVEIRA ,  MICHAEL  
SPECIAL ASST. TO IP - BSO
N/A		$147,482$0$0$0$147,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECARLO ,  DANIEL  
INT'L REP - ISO
N/A		$110,516$750$5,525$0$116,791
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 		ECHOLS ,  MARY  
LEAD DESIGNER
N/A		$85,655$0$0$0$85,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENGLUND ,  HILLARY  
ACCOUNTANT
N/A		$57,839$0$2,016$0$59,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVERSON ,  MADISON  
ADMIN SECRETARY
N/A		$53,265$0$2,693$0$55,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FILLINGHAM ,  MYA  
ORGANIZING SUPPORT COORD
N/A		$49,664$0$594$0$50,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FONSECA ,  MIGUEL  
INT'L REP - CSO
N/A		$99,226$10,950$31,431$0$141,607
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 		FORKIN, III ,  EUGENE  
ASST. TO INT'L PRESIDENT
N/A		$168,530$0$8,064$0$176,594
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GAILLARD ,  DAVID  
INT'L REP - ISO
N/A		$84,626$6,600$20,819$0$112,045
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		GAREAU ,  EMILE  
INT'L REP - CSO
N/A		$118,672$122$2,121$0$120,915
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		GARMON ,  WILLIAM  
SPECIAL ASST. TO INT'L PR
N/A		$176,570$0$6,947$0$183,517
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  MARK  
DIR. - HEALTH & SAFETY
N/A		$174,919$225$8,301$0$183,445
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 		GAYLE ,  HEATHER  
SPECIAL ASST. TO IP - BSO
N/A		$128,377$0$2,675$0$131,052
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 		GOODWIN ,  DEBBIE  
RESEARCH ASSISTANT - ISO
N/A		$73,449$450$5,883$0$79,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GREEN ,  MARLO  
ADMIN SECRETARY
N/A		$62,715$0$2,574$0$65,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMRIC ,  DON  
ASSISTANT DIRECTOR - ISO
N/A		$89,339$8,775$28,575$0$126,689
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 		HERFORD ,  CLAY  
SPECIAL ASST. TO INT'L PR
N/A		$153,768$3,525$8,320$0$165,613
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		HOLRICH ,  SARAH  
ADMIN SECRETARY
N/A		$51,427$0$0$0$51,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOWELL ,  ANTHONY  
BUSINESS AGENT OF NTDL
N/A		$148,772$0$0$0$148,772
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		HOWELL ,  ANTOINETTE  
ADMIN SECRETARY
N/A		$67,873$0$974$0$68,847
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 		HUGHES ,  JEFFREY  
DIR - NTL TRAINING - CSO
N/A		$155,184$5,925$25,656$0$186,765
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		JASINSKI ,  ED  
SOFTWARE ENGINEER
N/A		$113,688$0$4,154$0$117,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MICHAEL  
EXEC. ASST. TO IST
N/A		$162,225$300$6,603$0$169,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CULLEN  
VIDEO/INFO TECHNICIAN
N/A		$21,252$0$0$0$21,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KATE  
SPC ASST. TO IP - EIA
N/A		$70,572$0$10,484$0$81,056
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 		JONES ,  SHAE  
GRAPHIC ARTIST
N/A		$56,462$900$7,114$24,771$89,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEFFELER ,  MARK  
INT'L REP - CSO
N/A		$13,738$0$0$0$13,738
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		LAFLEY ,  LUKE  
INT'L REP - CSO
N/A		$48,461$1,950$16,499$0$66,910
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 		LARRONDO ,  GLORIA  
INT'L REP - ISO
N/A		$67,073$0$0$0$67,073
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		LUCKERT ,  ALLYSON  
ADMIN SECRETARY
N/A		$49,647$0$1,483$0$51,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUDEMAN ,  JAKOB  
INT'L REP - ISO
N/A		$72,569$2,775$18,867$0$94,211
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LUHMANN ,  DANIEL  
INT'L REP - ISO
N/A		$37,147$3,075$8,644$0$48,866
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		34 %
A
B
C 		MACINTOSH ,  RICHARD  
ASST INT'L DIR. OF POLICY
N/A		$138,618$224$5,360$0$144,202
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		MACLEOD ,  TANYA  
ADMIN SECRETARY
N/A		$52,477$0$4,661$0$57,138
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		MANSKER ,  JOHN  
DIRECTOR - RAILROAD LODGE
N/A		$107,926$0$2,317$0$110,243
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		MARKHAM ,  MEGHAN  
DIGITAL COMM SPECIALIST
N/A		$49,590$0$0$0$49,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  BRIDGET  
SPECIAL ASST. TO IP - BSO
N/A		$250,075$7,800$0$0$257,875
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 		MAULLER ,  JODY  
ORGANIZING COORD. - ISO
N/A		$103,416$5,775$32,865$0$142,056
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 		MCWHIRTER ,  DANIEL  
SPECIAL ASST. TO INT'L PR
N/A		$131,660$1,800$10,284$0$143,744
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 		METSKER ,  TRAVIS  
BLDG MAINT SUPERVISOR
N/A		$47,707$0$774$0$48,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  MARILYN  
ADMIN SECRETARY
N/A		$72,330$0$1,072$0$73,402
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 		MORAVEC ,  JUSTIN  
FABRICATION TECH - BHPD
N/A		$54,098$0$547$0$54,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KELLI   L
DIRECTOR OF IT
N/A		$69,198$0$106$0$69,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  JUAN  
TECHNICAL & ISO SUPPORT
N/A		$12,554$0$2,692$0$15,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NITCHER ,  CAROLYN  
DIRECTOR - INTERNAL AUDIT
N/A		$99,179$0$1,338$0$100,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		OLIVER ,  KENT  
INT'L REP - CSO
N/A		$125,259$0$1,872$0$127,131
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		O'MALLEY ,  SABRINA   M
ADMIN SECRETARY
N/A		$59,405$0$0$0$59,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALMISANO ,  ANTHONY   W
SPECIAL ASST. TO INT'L PR
N/A		$144,308$6,075$19,472$0$169,855
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		POWERS ,  GARY  
DIR - SHIPBUILDING IND
N/A		$117,604$5,550$30,836$0$153,990
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		20 %
A
B
C 		ROSE ,  HAILEY  
SPC ASST. TO IP
N/A		$88,029$0$4,905$0$92,934
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ROWCROFT ,  AVERY  
OFFICE ASST. PART-TIME
N/A		$10,205$0$0$0$10,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUMSEY ,  FRED  
INT'L REP - CSO
N/A		$83,769$1,125$9,438$0$94,332
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SAMUEL ,  HANNAH  
EXEC. ASST. TO DIR. GOVT.
N/A		$71,551$0$5,960$0$77,511
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 		SAVAGE ,  KIMBERLY  
ASST. TO DIR. OF ADMIN
N/A		$62,866$0$2,868$0$65,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SEABERG ,  ERIK  
M.O.R.E. WORK COORD
N/A		$46,853$3,525$20,320$0$70,698
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  TIMOTHY  
DIR - CONSTRUCTION DIV.
N/A		$160,655$375$6,439$0$167,469
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		SMITH ,  MALLORY  
DESIGNER/TECH -BHPD
N/A		$63,114$0$870$0$63,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SNOWDEN ,  MICHAEL  
EXECUTIVE DIRECTOR - BSO
N/A		$211,231$0$0$0$211,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  TRENT  
ORGANIZER - ISO
N/A		$80,737$450$7,089$0$88,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STAGGS ,  BILLY   D
DIR - CEMENT LDGE SERV
N/A		$120,192$4,725$16,813$0$141,730
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		STANTON II ,  MARTIN   R
SPC ASST. TO IP
N/A		$160,261$1,125$6,795$0$168,181
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		STAPP ,  KATHY  
SPECIAL ASST TO THE IST
N/A		$162,447$0$2,260$0$164,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		STEFFES ,  BRYAN  
ENGINEER
N/A		$52,568$0$936$0$53,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  CARL  
ENGINEER
N/A		$54,492$0$0$0$54,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENSON ,  STEPHANIE  
ADMIN SECRETARY
N/A		$52,406$2,100$8,907$0$63,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  DAVID  
DIRECTOR - BHPD
N/A		$120,338$900$11,286$0$132,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  ERICA  
DIR - WOMEN TRADE INIT
N/A		$99,226$5,475$17,602$0$122,303
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STICHLER ,  DIANA  
ADMIN SECRETARY
N/A		$50,814$0$0$0$50,814
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		THOMPSON ,  ASHLEY  
MEMBERSHIP SUPERVISOR
N/A		$20,136$0$733$0$20,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TREPANIER ,  MICHEL  
INT'L REP - CSO
N/A		$122,701$0$11,478$0$134,179
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		41 %
A
B
C 		VANDERVEEN ,  RICHARD  
DIR - CANADIAN ISO
N/A		$92,410$0$0$0$92,410
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 		VANDIVER ,  WILLIAM   M
SPECIAL ASST. TO IP - BSO
N/A		$228,353$0$12,331$438$241,122
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		VOROBETS ,  MIRCHA  
ORGANIZER-ISO
N/A		$59,801$3,225$17,091$0$80,117
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 		WATSON ,  DANIEL  
BUSINESS AGENT OF NTDL
N/A		$148,772$450$4,809$0$154,031
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 		WEST ,  MICHAEL  
DIRECTOR - NTDS
N/A		$155,184$0$3,496$0$158,680
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		WEST ,  LISA  
ADMIN SECRETARY
N/A		$70,716$0$1,330$0$72,046
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 		WHEELER ,  COURTNEY  
ADMIN SECRETARY
N/A		$53,758$0$374$0$54,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JONATHAN  
INT'L REP - CSO
N/A		$118,671$991$6,540$0$126,202
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS, JR. ,  MARTIN  
NAT'L CRD. STATE LEG
N/A		$135,245$825$8,316$0$144,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		WISER ,  AMY  
DIRECTOR - COMMUNICATION
N/A		$148,772$1,275$15,464$0$165,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZUROWSKI ,  DEREK  
IT TECHNICIAN - IST
N/A		$56,462$900$1,930$24,771$84,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,246$0$0$0$33,246
I Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		1 %
Total Employee Disbursements$10,425,642$150,587$881,210$51,506$11,508,945
Less Deductions    $7,053,730
Net Disbursements    $4,455,215
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-074

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 47,615 
Agency Fee Payers*0
Total Members/Fee Payers47,615 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE47,615Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-074

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,113,225
2. Named Payer Non-itemized Receipts$37,857
3. All Other Receipts$615,797
4. Total Receipts$3,766,879
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$292,458
2. Named Payee Non-itemized Disbursements$7,840
3. To Officers$7,397
4. To Employees$47,207
5. All Other Disbursements$9,689
6. Total Disbursements$364,591
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,582,689
2. Named Payee Non-itemized Disbursements$316,389
3. To Officers$1,399,332
4. To Employees$4,777,492
5. All Other Disbursements$45,272
6. Total Disbursements$9,121,174
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,867,227
2. Named Payee Non-itemized Disbursements$825,134
3. To Officers$170,878
4. To Employees$4,262,508
5. All Other Disbursements$230,195
6. Total Disbursements$8,355,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$389,794
2. Named Payee Non-itemized Disbursements$96,700
3. To Officers$144,211
4. To Employees$491,118
5. All Other Disbursements$12,725
6. Total Disbursements$1,134,548
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,343,397
2. Named Payee Non-itemized Disbursements$76,616
3. To Officers$740,368
4. To Employees$1,930,629
5. All Other Disbursements$73,605
6. Total Disbursements$5,164,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-074

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,189
Total Non-Itemized Transactions with this Payee/Payer$29,008
Total of All Transactions with this Payee/Payer for This Schedule$81,197
DISCOUNT PROGRAM & ROYALTIES07/06/2020$11,804
DISCOUNT PROGRAM & ROYALTIES10/07/2020$13,164
ROYALTIES12/11/2020$5,589
DISCOUNT PROGRAM02/18/2021$8,791
DISCOUNT PROGRAM & ROYALTIES03/30/2021$12,841
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,120,679
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$1,121,980
SALARY REIMBURSEMENT12/15/2020$576,634
SALARY REIMBURSEMENT01/31/2021$80,774
SALARY REIMBURSEMENT02/28/2021$88,846
SALARY REIMBURSEMENT04/15/2021$96,820
SALARY REIMBURSEMENT04/23/2021$89,044
SALARY REIMBURSEMENT05/15/2021$98,931
SALARY REIMBURSEMENT06/15/2021$89,630
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,422
MEDICARE PART D - RETIREE DRUG SUBSIDY07/17/2020$22,340
MEDICARE PART D - RETIREE DRUG SUBSIDY10/02/2020$35,567
MEDICARE PART D - RETIREE DRUG SUBSIDY12/04/2020$15,151
MEDICARE PART D - RETIREE DRUG SUBSIDY01/29/2021$11,134
MEDICARE PART D - RETIREE DRUG SUBSIDY02/19/2021$10,328
MEDICARE PART D - RETIREE DRUG SUBSIDY03/26/2021$20,419
MEDICARE PART D - RETIREE DRUG SUBSIDY06/04/2021$32,483
Name and Address
(A)
CLAIMINFORMATICS

811 BLUE HILLS AVENUE
BLOOMFIELD
CT
06002
Type or Classification
(B)
HEALTHCARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$512,314
PRESCRIPTION DRUG REBATE07/13/2020$44,809
PRESCRIPTION DRUG REBATE08/11/2020$29,932
PRESCRIPTION DRUG REBATE09/03/2020$49,882
PRESCRIPTION DRUG REBATE10/07/2020$50,482
PRESCRIPTION DRUG REBATE11/06/2020$31,982
PRESCRIPTION DRUG REBATE12/07/2020$44,008
PRESCRIPTION DRUG REBATE02/03/2021$59,550
PRESCRIPTION DRUG REBATE02/05/2021$41,428
PRESCRIPTION DRUG REBATE02/11/2021$38,057
PRESCRIPTION DRUG REBATE03/05/2021$35,849
PRESCRIPTION DRUG REBATE03/26/2021$24,367
PRESCRIPTION DRUG REBATE05/04/2021$30,941
PRESCRIPTION DRUG REBATE06/02/2021$31,027
Name and Address
(A)
INDUSTRIAL INFO RESOURCES

2277 PLAZA DRIVE, SUITE
SUGAR LAND
TX
77479
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,599
FEE REIMBURSEMENT12/01/2020$21,599
Name and Address
(A)
JONES, CULLEN

753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PAST EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,613
REIMBURSEMENT OF OFFICIAL BUSINESS09/03/2020$12,613
Name and Address
(A)
LOCAL LODGE 443

3824 MACARTHUR DRIVE
MANITOWOC
WI
54220
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,739
BALANCE RETURN OF FUNDS05/17/2021$48,739
Name and Address
(A)
LOCAL LODGE 558

408 AMOSTOWN ROAD
WEST SPRINGFIELD
MA
01089
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,407
BALANCE RETURN OF FUNDS05/14/2021$13,407
Name and Address
(A)
MOST

12200 N AMBASSADOR DRIVE
KANSAS CITY
MO
Type or Classification
(B)
RELATED TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$620,631
SALARY REIMBURSEMENT11/30/2020$524,007
SALARY REIMBURSEMENT01/15/2021$13,803
SALARY REIMBURSEMENT02/28/2021$13,803
SALARY REIMBURSEMENT03/15/2021$13,804
SALARY REIMBURSEMENT05/15/2021$41,410
SALARY REIMBURSEMENT06/30/2021$13,804
Name and Address
(A)
STEWART TITLE COMPANY

1220 WASHINGTON, STE.
KANSAS CITY
MO
64105
Type or Classification
(B)
TITLE INSURANCE 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
EARNEST MONEY REFUND08/06/2020$10,000
Name and Address
(A)
U.S. TREASURY DEPARTMENT
804522

CINCINNATI
OH
45280
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,573
PAYROLL TAX REFUND06/17/2021$530,573
Name and Address
(A)
ULLICO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$7,928
STOP LOSS INSURANCE CLAIM06/15/2021$6,053
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE #8
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,006
UNION SUPPORT03/24/2021$17,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-074

Name and Address
(A)
APCOM POWER

3225 PASADENA BLVD
PASADENA
TX
77503
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,052
JOB TARGETING EXPENSE07/02/2020$64,372
JOB TARGETING EXPENSE06/11/2021$18,680
Name and Address
(A)
BABCOCK & WILCOX

1200 E. MARKET STR., #650
AKRON
OH
44305
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,258
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$292,933
JOB TARGETING EXPENSE02/18/2021$19,200
JOB TARGETING EXPENSE05/07/2021$97,058
JOB TARGETING EXPENSE05/14/2021$175,000
Name and Address
(A)
BACA, JOHNNY

304 CRESTVIEW AVE.
MARTINEZ
CA
94553
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$9,219
REIMBURSE ORGANIZING EXPENSES07/17/2020$6,500
Name and Address
(A)
BARTON MALOW

26500 AMERICAN DRIVE
SOUTHFIELD
MI
48034
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,445
JOB TARGETING EXPENSE06/04/2021$16,445
Name and Address
(A)
BIC ALLIANCE
40166

BATON ROUGE
LA
70835
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,900
2021 ADVERTISING CAMPAIGN11/20/2020$67,900
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVENUE, STE. 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,268
LEGAL SERVICES - SEE ITEM 6907/17/2020$10,842
LEGAL SERVICES - SEE ITEM 6909/25/2020$43,339
LEGAL SERVICES - SEE ITEM 6910/30/2020$21,145
LEGAL SERVICES - SEE ITEM 6911/20/2020$23,740
LEGAL SERVICES - SEE ITEM 6912/11/2020$22,960
LEGAL SERVICES - SEE ITEM 6901/22/2021$16,645
LEGAL SERVICES - SEE ITEM 6902/26/2021$53,159
LEGAL SERVICES - SEE ITEM 6903/12/2021$32,545
LEGAL SERVICES - SEE ITEM 6904/16/2021$43,624
LEGAL SERVICES - SEE ITEM 6905/14/2021$20,155
LEGAL SERVICES - SEE ITEM 6906/18/2021$43,114
Name and Address
(A)
BMWC CONSTRUCTORS

1740 W. MICHIGAN STREET
INDIANAPOLIS
IN
46222
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,200
JOB TARGETING EXPENSE07/02/2020$23,200
Name and Address
(A)
BNA SOFTWARE
419889

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,277
Total Non-Itemized Transactions with this Payee/Payer$3,221
Total of All Transactions with this Payee/Payer for This Schedule$96,498
SUBSCRIPTION08/28/2020$81,360
SUBSCRIPTION09/18/2020$11,917
Name and Address
(A)
BOWEN ENGINEERING

233 S.E. THIRD STREET
EVANSVILLE
IN
47713
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
JOB TARGETING EXPENSE07/02/2020$48,000
Name and Address
(A)
BRADFORD, BRAD

154 SALT CREEK PL.
PAWLEYS ISLAND
SC
29585
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,898
REIMBURSE CONSULTING EXPENSES02/12/2021$5,898
Name and Address
(A)
BRAY, MICHAEL

202 PARRY RD.
CINNAMINSON
NJ
08077
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEES04/14/2021$15,000
CONSULTING FEES05/12/2021$5,000
CONSULTING FEES06/15/2021$5,000
Name and Address
(A)
BROWN, NADINA

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,220
CONSULTING FEES07/14/2020$5,000
CONSULTING FEES08/14/2020$5,000
CONSULTING FEES09/11/2020$5,000
CONSULTING FEES10/02/2020$5,220
CONSULTING FEES10/14/2020$5,000
CONSULTING FEES11/13/2020$5,000
CONSULTING FEES12/11/2020$5,000
CONSULTING FEES01/14/2021$5,000
CONSULTING FEES02/12/2021$5,000
CONSULTING FEES03/12/2021$5,000
CONSULTING FEES04/14/2021$5,000
CONSULTING FEES05/12/2021$5,000
CONSULTING FEES06/15/2021$5,000
Name and Address
(A)
CENTRAL MAINT & WELDING

2620 E KEYSVILLE ROAD
LITHIA
FL
33547
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,932
JOB TARGETING EXPENSE03/22/2021$50,000
JOB TARGETING EXPENSE05/07/2021$65,932
Name and Address
(A)
CLEAR CHANNEL OUTDOOR
742025

LOS ANGELES
CA
90074
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,725
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$166,850
BILLBOARD ADVERTISING07/02/2020$21,825
BILLBOARD ADVERTISING07/23/2020$19,900
BILLBOARD ADVERTISING10/30/2020$67,600
BILLBOARD ADVERTISING11/25/2020$6,900
BILLBOARD ADVERTISING01/22/2021$13,500
BILLBOARD ADVERTISING05/07/2021$36,000
Name and Address
(A)
COOKSEY,JIM

1019 SILVER STIRRUP COURT
HENDERSON
NV
89002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
CORNERSTONE MEDIA

4400 N FEDERAL HIGHWAY
BOCA RATON
FL
33431
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
ADVERTISING VIDEO07/02/2020$27,000
Name and Address
(A)
CREATIVE MARKETING PROGRAMS KC

412 OAK STREET
KANSAS CITY
MO
64106
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,973
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$24,098
DIGITAL MARKETING08/07/2020$11,973
Name and Address
(A)
DAY & ZIMMERMAN NPS

1809 OLDE HOMESTEAD LANE
LANCASTER
PA
17601
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,103
JOB TARGETING03/22/2021$9,923
JOB TARGETING05/21/2021$103,180
Name and Address
(A)
DORSEY, ERNIE

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,863
Total of All Transactions with this Payee/Payer for This Schedule$53,863
Name and Address
(A)
ELBAOR, DAVID

1927 LEWIS MOUNTAIN ROAD
CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,600
LEGAL SERVICES - SEE ITEM 6904/30/2021$39,600
Name and Address
(A)
ENERFAB

8261 OLD DERRY STREET
HUMMELSTOWN
PA
17036
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,221
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$81,676
JOB TARGETING EXPENSE07/02/2020$16,600
JOB TARGETING EXPENSE02/05/2021$5,324
JOB TARGETING EXPENSE04/01/2021$11,777
JOB TARGETING EXPENSE06/11/2021$21,800
JOB TARGETING EXPENSE06/11/2021$20,720
Name and Address
(A)
EVENSON, KYLE M.

13915 A. HIGHWAY
LIBERTY
MO
64068
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$33,320
Total of All Transactions with this Payee/Payer for This Schedule$39,320
CONSULTING FEES04/14/2021$6,000
Name and Address
(A)
FRANK LILL & SON, INC.

785 OLD DUTCH ROAD
VICTOR
NY
14564
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,525
JOB TARGETING02/05/2021$34,525
JOB TARGETING06/25/2021$30,000
Name and Address
(A)
ILMA

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
INDUSTRIAL INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,345
Total Non-Itemized Transactions with this Payee/Payer$1,311
Total of All Transactions with this Payee/Payer for This Schedule$39,656
SUBSCRIPTION07/02/2020$19,862
SUBSCRIPTION08/14/2020$18,483
Name and Address
(A)
IPC LYDON

284 BODWELL ST.
AVON
MA
02322
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,340
JOB TARGETING EXPENSE06/11/2021$13,340
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,288
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$18,705
UNION IMPRINTED ITEMS07/02/2020$5,559
UNION IMPRINTED ITEMS04/01/2021$10,729
Name and Address
(A)
LINDERER, MIKE

5145 LAKECREST DRIVE
SHAWNEE
KS
66218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,004
Total of All Transactions with this Payee/Payer for This Schedule$37,004
Name and Address
(A)
LOCAL LODGE 154

1221 BANKSVILLE ROAD
PITTSBURGH
PA
15216
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,506
REIMBURSE ORGANIZING EXPENSES02/05/2021$20,000
REIMBURSE TRAINING PROGRAM MATERIALS05/10/2021$6,506
Name and Address
(A)
LOCAL LODGE 363

2358 MASCOUTAH AVENUE
BELLEVILLE
IL
62220
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,589
REIMBURSE ORGANIZING EXPENSES12/18/2020$22,589
Name and Address
(A)
LOCAL LODGE 374

760 N UNION ST.
HOBART
IN
46342
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,005
REIMBURSE ADVERTISING EXPENSES09/11/2020$20,005
Name and Address
(A)
LOCAL LODGE 40

429 COMMERCE DRIVE
ELIZABETHTOWN
KY
42702
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Name and Address
(A)
LOCAL LODGE 647

9459 NW HIGHWAY 10
RAMSEY
MN
55303
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,036
REIMBURSE ORGANIZING EXPENSES07/02/2020$35,411
REIMBURSE TRAINING EXPENSES05/21/2021$22,625
Name and Address
(A)
LOCAL LODGE 693

3905 MAIN STREET
MOSS POINT
MS
39563
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,440
Total of All Transactions with this Payee/Payer for This Schedule$38,440
Name and Address
(A)
LOCAL LODGE 744

1435 EAST 13TH STREET
CLEVELAND
OH
44114
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
JOB TARGETING EXPENSE09/21/2020$10,000
Name and Address
(A)
LOCAL LODGE 83

5910 E. 86TH STREET
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,871
1/1-12/19 SEWARD SRV AGREEMENT08/03/2020$44,871
Name and Address
(A)
LOCAL LODGE 92

2260 S. RIVERSIDE AVENUE
BLOOMINGTON
CA
92316
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
MALONEY, JOSEPH

31 RADFORD CRESCENT
MARKHAM
00
L3P 0A1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$23,193
Total of All Transactions with this Payee/Payer for This Schedule$29,193
CONSULTING FEES06/15/2021$6,000
Name and Address
(A)
MARCELLUS SHALE COALITION

400 MOSITES WAY, SUITE 101
PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
JOB TARGETING EXPENSE04/20/2021$9,000
Name and Address
(A)
MATTHEWS, JAMES C.
9525

EAST GRAND RAPIDS
MI
49506
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$16,280
CONSULTING FEES01/08/2021$9,760
Name and Address
(A)
MONARCH WELDING & ENGINEERING

23635 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,485
JOB TARGETING EXPENSE02/19/2021$21,000
CHEMICAL TRAINING EXPENSE02/26/2021$6,485
Name and Address
(A)
MOORHEAD MACHINERY & BOILER CO

3477 UNIVERSITY AVE., NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,032
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$31,892
JOB TARGETING EXPENSE09/04/2020$27,032
Name and Address
(A)
NOOTER CONSTRUCTION

6 NESHAMINY INTERPLEX, #300
TREVOSE
PA
19053
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,700
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$53,650
JOB TARGETING EXPENSE12/17/2020$6,000
JOB TARGETING EXPENSE05/28/2021$44,700
Name and Address
(A)
O'CONNOR CORP

45 INDUSTRIAL DRIVE
CANTON
MA
02021
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,310
JOB TARGETING EXPENSE05/10/2021$32,310
Name and Address
(A)
O'LEARY, JIM

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,308
REIMBURSE CONSULTING EXPENSES07/17/2020$10,308
Name and Address
(A)
PHILLYLABOR.COM

214 OSBORN STREET
PHILADELPHIA
PA
19128
Type or Classification
(B)
LABOR AFFILIATE
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
RADIO ADVERTISING07/02/2020$10,000
Name and Address
(A)
PLANT SERVICES GROUP

1341 MARTIN ROAD
INDIANA
PA
15701
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
JOB TARGETING EXPENSE11/25/2020$9,900
Name and Address
(A)
PLIBRICO COMPANY

2815 N. 11TH ST.
OMAHA
NE
68110
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,003
JOB TARGETING EXPENSE05/21/2021$27,003
Name and Address
(A)
PRESSLEY,JAMES

875 CORDOVA DR.
BARBERTON
OH
44203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,399
Total of All Transactions with this Payee/Payer for This Schedule$36,399
Name and Address
(A)
QA SUPPORT, LP
1399

LA PORTE
TX
77572
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,527
JOB TARGETING EXPENSE07/02/2020$50,755
JOB TARGETING EXPENSE05/07/2021$38,197
JOB TARGETING EXPENSE05/28/2021$34,575
Name and Address
(A)
SALESFORCE.ORG
203141

DALLAS
TX
75320
Type or Classification
(B)
EMPLOYMENT NETWORKING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,408
RECRUITING EXPENSES05/07/2021$5,880
RECRUITING EXPENSES06/11/2021$8,528
Name and Address
(A)
STERLING INDUSTRIES

1420 KIMBER LANE
EVANSVILLE
IN
47715
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,084
JOB TARGETING EXPENSE04/09/2021$52,280
JOB TARGETING EXPENSE04/16/2021$50,804
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$11,455
CONSULTING FEES10/27/2020$5,700
Name and Address
(A)
THE JAMAR COMPANY

1681 BROOKFIELD AVE. #C-3
GREEN BAY
WI
54313
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,016
REFUND OF DUES OVERPAYMENT07/31/2020$41,895
JOB TARGETING EXPENSE09/18/2020$58,176
JOB TARGETING EXPENSE02/18/2021$21,945
Name and Address
(A)
WRIGLEY MECHANICAL

4102 15TH AVENUE NW, BOX 15
FARGO
ND
58107
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,985
JOB TARGETING EXPENSE09/11/2020$52,985
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD.
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,394
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$15,836
ORGANIZING SHIRTS10/08/2020$6,575
ORGANIZING SHIRTS11/25/2020$7,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-074

Name and Address
(A)
CITIZENS TRADE CAMPAIGN
77077

WASHINGTON
DC
20013
Type or Classification
(B)
LOBBYING COALITION
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
ANNUAL DUES11/25/2020$10,000
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,765
Total Non-Itemized Transactions with this Payee/Payer$2,395
Total of All Transactions with this Payee/Payer for This Schedule$17,160
2020 LEAP CONFERENCE EXPENSES07/23/2020$14,765
Name and Address
(A)
DIW GROUP

1815 NORTH LINCOLN STREET
WILLMINGTON
DE
19806
Type or Classification
(B)
CONSULTING GROUP/LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
GOVERNMENT RELATION SERVICES11/20/2020$18,000
Name and Address
(A)
ENVIRONMENTAL & ENERGY PUBLISHING

122 C ST., NW, 7TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,653
ANNUAL SUBSCRIPTION10/09/2020$13,653
Name and Address
(A)
KEELEN GROUP, LLC
2016

ARLINGTON
VA
22202
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING FEES05/14/2021$5,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,821
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$23,035
PROMOTIONAL ITEMS - 2020 LEAP CONFERENCE07/23/2020$22,821
Name and Address
(A)
LEF

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGISLATIVE EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.

600 NEW HAMPSHIRE AVENUE
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,652
MEMBERSHIP FEE07/24/2020$5,663
MEMBERSHIP FEE10/09/2020$5,663
MEMBERSHIP FEE01/22/2021$5,663
MEMBERSHIP FEE05/14/2021$5,663
Name and Address
(A)
NO ON PROP 22

555 CAPITAL MALL, STE. 400
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION10/06/2020$200,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
PAC FUND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,655
Total Non-Itemized Transactions with this Payee/Payer$27,134
Total of All Transactions with this Payee/Payer for This Schedule$68,789
JULY 2020 REPORTING SERVICES09/11/2020$8,454
MAY AND AUGUST 2020 REPORTING SERVICES10/02/2020$7,586
OCTOBER 2020 REPORTING SERVICES12/17/2020$10,158
JANUARY 2021 REPORTING SERVICES03/05/2021$9,461
APRIL 2021 REPORTING SERVICES06/04/2021$5,996
Name and Address
(A)
ROLL CALL

1201 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$12,105
SUBSCRIPTION08/21/2020$9,760
Name and Address
(A)
VANNESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,488
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$39,300
LEGAL SERVICES - SEE ITEM 6908/07/2020$5,670
LEGAL SERVICES - SEE ITEM 6908/21/2020$6,075
LEGAL SERVICES - SEE ITEM 6909/04/2020$19,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-074

Name and Address
(A)
ADOPT-A-NATIVE-ELDER

328 W GREGSON AVE
SALT LAKE CITY
UT
84115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,800
DONATION08/25/2020$16,000
DONATION03/12/2021$12,800
Name and Address
(A)
AVERA GETTYSBURG FOUNDATION

606 E. GARFIELD
GETTYSBURG
SD
57442
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/02/2020$5,000
Name and Address
(A)
CALIF. FDN. ON THE ENVIRONMENT

PIER 35, STE. 202
SAN FRANCISCO
CA
94133
Type or Classification
(B)
NON-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
MEMBERSHIP04/01/2021$10,000
Name and Address
(A)
ECONOMIC POLICY INS

1225 I ST. NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON-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
DONATION05/21/2021$10,000
Name and Address
(A)
GLOBAL CCS INSTITUTE

360 ELIZABETH ST., LEVEL 16
VICTORIA, AUSTRALIA
00
Type or Classification
(B)
CARBON DATA RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,275
MEMBERSHIP01/13/2021$14,275
Name and Address
(A)
INTL TRADE UNION CONFEDERATION

BLVD. DU ROI ALBERT II, 5
BRUSSELS
00
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,133
CONTRIBUTION - MYANMAR STRIKE FUND04/15/2021$5,133
Name and Address
(A)
INTL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR AFFILIATE
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
SPONSORSHIP05/21/2021$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
NON-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
DONATION12/11/2020$5,000
Name and Address
(A)
MARINE TOYS FOR TOTS FOUNDATION

18251 QUANTICO GATEWAY DRV
TRIANGLE
VA
22172
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/13/2020$5,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-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
DONATION06/11/2021$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-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
SPONSORSHIP12/11/2020$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, STE. 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZARION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP09/04/2020$5,500
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, STE. 1
PHILADELPHIA
PA
19110
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION03/31/2021$5,000
Name and Address
(A)
PITTSBURGH WORKS

631 IRON CITY DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR AFFILIATE
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
CONTRIBUTION07/02/2020$10,000
Name and Address
(A)
PROGRESSIVE LABOR ALLIANCE

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR AFFILIATE
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
CONTRIBUTION03/12/2021$25,000
Name and Address
(A)
ROOSEVELT INSTITUTE

320 7TH AVENUE, STE. 104
BROOKLYN
NY
11215
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP03/12/2021$25,000
Name and Address
(A)
SAINT PAUL BUILDING TRADES COUNCIL

353 7TH STREET W., STE. 105
ST. PAUL
MN
55102
Type or Classification
(B)
LABOR AFFILIATE
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
EVENT SPONSORSHIP04/16/2021$20,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONTRACTORS

1501 LEE HIGHWAY, STE. 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
UNION SPORTMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,750
3RD QUARTER 2020 DUES07/17/2020$18,750
CALENDARS10/14/2020$8,750
4TH QUARTER 2020 DUES12/04/2020$18,750
1ST QUARTER 2021 DUES04/16/2021$18,750
2ND QUARTER 2021 DUES04/16/2021$18,750
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA
513

DUMFRIES
VA
22026
Type or Classification
(B)
LABOR AFFILIATE
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
CONTRIBUTION - ALABAMA STRIKE AID05/28/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-074

Name and Address
(A)
204 MURRAY LLC

1828 SWIFT, SUITE 203
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,988
Total of All Transactions with this Payee/Payer for This Schedule$44,988
Name and Address
(A)
756 MINNESOTA, LLC

753 STATE AVE., STE. 755
KANSAS CITY
KS
66101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,496
RENT07/02/2020$35,566
RENT08/07/2020$35,566
RENT09/25/2020$35,566
RENT10/02/2020$35,566
RENT11/20/2020$35,566
RENT12/17/2020$35,566
RENT01/19/2021$25,350
RENT02/19/2021$25,350
RENT03/26/2021$25,350
RENT04/09/2021$25,350
RENT05/07/2021$25,350
RENT06/04/2021$25,350
Name and Address
(A)
ADP
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,411
Total Non-Itemized Transactions with this Payee/Payer$28,563
Total of All Transactions with this Payee/Payer for This Schedule$59,974
2020 YEAR-END ADJUSTMENTS03/31/2021$31,411
Name and Address
(A)
ADP CANADA

130 EILEEN STUBBS AVE.
DARTMOUTH, NS
00
B3B 2C4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
AIR WORLD CENTER, LLC

6505 W. 134TH STREET
OVERLAND PARK
KS
66209
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,093
RENT07/31/2020$6,279
RENT08/28/2020$6,400
RENT09/30/2020$6,400
RENT10/28/2020$6,510
RENT11/30/2020$6,502
RENT12/17/2020$6,510
RENT01/28/2021$6,582
RENT02/26/2021$6,582
RENT03/26/2021$6,582
RENT04/28/2021$6,582
RENT05/27/2021$6,582
RENT06/29/2021$6,582
Name and Address
(A)
AMBASSADOR BUILDING, LLC

7500 COLLEGE BLVD
OVERLAND PARK
KS
66210
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,631
Total Non-Itemized Transactions with this Payee/Payer$9,935
Total of All Transactions with this Payee/Payer for This Schedule$41,566
IT SUPPLIES08/05/2020$5,080
IT SUPPLIES10/02/2020$6,490
IT SUPPLIES12/18/2020$5,549
IT SUPPLIES06/04/2021$14,512
Name and Address
(A)
AT&T
105262

ATLANTA
GA
30348
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$41,138
Total of All Transactions with this Payee/Payer for This Schedule$51,315
COMMUNICATIONS EXPENSE11/29/2020$5,002
COMMUNICATIONS EXPENSE06/24/2021$5,175
Name and Address
(A)
BANK ADVISORY GROUP

15100 GEBRON DRIVE
AUSTIN
TX
78734
Type or Classification
(B)
FINANCIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,380
PROFESSIONAL FEES02/12/2021$14,380
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,407
Total Non-Itemized Transactions with this Payee/Payer$12,204
Total of All Transactions with this Payee/Payer for This Schedule$91,611
LOAN INTEREST PAYMENT07/31/2020$6,229
LOAN INTEREST PAYMENT08/31/2020$6,437
LOAN INTEREST PAYMENT09/30/2020$6,437
LOAN INTEREST PAYMENT10/31/2020$6,229
LOAN INTEREST PAYMENT11/30/2020$6,437
LOAN INTEREST PAYMENT11/30/2020$6,057
LOAN INTEREST PAYMENT12/31/2020$6,229
LOAN INTEREST PAYMENT01/31/2021$6,085
LOAN INTEREST PAYMENT02/28/2021$6,157
CUSTODIAL FEES02/28/2021$6,057
LOAN INTEREST PAYMENT03/31/2021$5,317
LOAN INTEREST PAYMENT04/01/2021$5,877
CUSTODIAL FEES05/31/2021$5,859
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVE., SUITE 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Name and Address
(A)
BOILERMAKERS NATIONAL FUNDS

12200 N AMBASSADOR DR.
KANSAS CITY
MO
64163
Type or Classification
(B)
RELATED BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$3,295
Total of All Transactions with this Payee/Payer for This Schedule$51,295
MORE WORK DUES PROCESSING FEES08/04/2020$48,000
Name and Address
(A)
BRIGHTVIEW LANDSCAPE SERVICES
31001-2463

PASADENA
CA
91110
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,065
Total of All Transactions with this Payee/Payer for This Schedule$17,065
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,546
Total Non-Itemized Transactions with this Payee/Payer$18,252
Total of All Transactions with this Payee/Payer for This Schedule$28,798
UNION IMPRINTED ITEMS11/20/2020$5,061
UNION IMPRINTED ITEMS02/26/2021$5,485
Name and Address
(A)
CANADA POST CORPORATION
90022

OTTAWA
00
K1V 1J8
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,961
Total Non-Itemized Transactions with this Payee/Payer$935
Total of All Transactions with this Payee/Payer for This Schedule$36,896
REPORTER POSTAGE08/31/2020$8,635
REPORTER POSTAGE11/30/2020$8,765
REPORTER POSTAGE02/28/2021$9,176
REPORTER POSTAGE05/15/2021$9,385
Name and Address
(A)
CANDID SOURCE

11936 W 119TH ST., STE. 1
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
IT CONSULTING FEES08/07/2020$6,250
IT CONSULTING FEES12/18/2020$12,500
Name and Address
(A)
CDW COMPUTER
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,548
Total Non-Itemized Transactions with this Payee/Payer$15,278
Total of All Transactions with this Payee/Payer for This Schedule$111,826
LICENSE RENEWAL07/10/2020$6,262
LICENSE RENEWAL08/07/2020$10,534
LICENSE RENEWAL09/11/2020$10,524
IT EQUIPMENT12/17/2020$7,739
LICENSE RENEWAL12/18/2020$15,408
SOFTWARE SUBSCRIPTION03/05/2021$6,613
IT EQUIPMENT04/09/2021$6,820
SUBSCRIPTION04/16/2021$11,316
IT EQUIPMENT06/04/2021$12,380
LICENSE RENEWAL06/18/2021$8,952
Name and Address
(A)
CEDAR CREEK COMMERCIAL
105302

ATLANTA
GA
30348
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
CENTER II OWNERS ASSOC
16485

CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
CHAPEL WATCH VILLAGE

100 GINGKO TRAIL
CHAPEL HILL
NC
27516
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,972
Total of All Transactions with this Payee/Payer for This Schedule$19,972
Name and Address
(A)
CHEST GROUP

100 COUNTRY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,628
2ND QUARTER 2020 CAM DUES08/07/2020$8,559
3RD QUARTER 2020 CAM DUES11/05/2020$9,439
4TH QUARTER 2020 CAM DUES02/12/2021$14,646
1ST QUARTER 2021 CAM DUES05/07/2021$11,984
Name and Address
(A)
CINTAS
631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
COMCAST
650050

DALLAS
TX
75265
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,013
Total of All Transactions with this Payee/Payer for This Schedule$12,013
Name and Address
(A)
CORONET CYBER SECURITY

465 WAVERLEY OAKS RD., STE.
WALTHAM
MA
02452
Type or Classification
(B)
IT SECURITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,410
NETWORK SECURITY SUBSCRIPTION02/12/2021$21,410
Name and Address
(A)
DAWSON HALL

400 MARKET STREET, STE. 11
CHAPEL HILL
NC
27516
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,536
Total Non-Itemized Transactions with this Payee/Payer$3,707
Total of All Transactions with this Payee/Payer for This Schedule$63,243
3RD QUARTER 2020 DUES08/14/2020$16,233
4TH QUARTER 2020 DUES11/29/2020$16,223
1ST QUARTER 2021 DUES03/02/2021$16,233
2ND QUARTER 2021 DUES04/23/2021$10,847
Name and Address
(A)
DILIGENT CORPORATION
419829

BOSTON
MA
02241-9874
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,381
SUBSCRIPTION02/19/2021$15,381
Name and Address
(A)
DIRECT TV
5392

MIAMI
FL
33152
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
DOMO

DEPT. CH 10704
PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,644
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$53,077
SUBSCRIPTION RENEWAL08/07/2020$52,644
Name and Address
(A)
DROPBOX
102345

PASADENA
CA
91189
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,718
Total of All Transactions with this Payee/Payer for This Schedule$14,718
Name and Address
(A)
ELIGIUS BRONZE

3401 E. TRUMAN ROAD
KANSAS CITY
MO
64127
Type or Classification
(B)
ART STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$20,488
BRONZE RIVETER CASE10/02/2020$7,548
BRONZE RIVETER SUPPLIES05/07/2021$7,602
Name and Address
(A)
EVERGY
197033

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,559
Total Non-Itemized Transactions with this Payee/Payer$12,584
Total of All Transactions with this Payee/Payer for This Schedule$32,143
UTILITY EXPENSE07/02/2020$5,899
UTILITY EXPENSE09/04/2020$5,188
UTILITY EXPENSE04/30/2021$8,472
Name and Address
(A)
EXB BRIDGE, LLC
161103

ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,420
Total of All Transactions with this Payee/Payer for This Schedule$33,420
Name and Address
(A)
FP MAILING SOLUTIONS
157

BEDFORD PARK
IL
60499
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,008
Total of All Transactions with this Payee/Payer for This Schedule$24,008
Name and Address
(A)
FRED PRYOR SEMINARS
219468

KANSAS CITY
MO
64121
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
IT TRAINING06/25/2021$9,450
Name and Address
(A)
GARY CROSSLEY FORD, INC.

8050 NORTH CHURCH ROAD
KANSAS CITY
MO
64158
Type or Classification
(B)
AUTO DEALER & MECHANIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,158
FLEET VEHICLE REPAIR11/12/2020$6,158
Name and Address
(A)
GIESKE SHEET METAL COMPANY

1724 WASHINGTON STREET
KANSAS CITY
MO
64141
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
GRAY MATTER GROUP
308

CARRBORO
NC
27510
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
GREAT LAKES APPRENTICESHIP

5666 WEST 95TH STREET
OAK LAWN
IL
60453
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
HILLSBOROUGH SELF STORAGE

640 VALLEY FORGE ROAD
HILLSBOROUGH
NC
27278
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
RENT03/18/2021$5,610
Name and Address
(A)
HOME DEPOT

DEPT 32 - 2648012833
LOUISVILLE
KY
40290
Type or Classification
(B)
HARDWARE AND SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
HONEYBAKED HAM

9532 NALL AVENUE
OVERLAND PARK
KS
66207
Type or Classification
(B)
FOOD RETAILIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,925
HOLIDAY GIFT CERTIFICATES12/08/2020$8,925
Name and Address
(A)
HUNTON ANDREWS KURTH
405759

ATLANTA
GA
30384
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,338
LEGAL SERVICES - SEE ITEM 6911/25/2020$24,338
Name and Address
(A)
IMAGE QUEST

11106 STRANG LINE ROAD
LENEXA
KS
66215
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Name and Address
(A)
INDUSTRIAL INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,046
SUBSCRIPTION03/26/2021$33,046
Name and Address
(A)
IP PATHWAYS

3600 109TH STREET
URBANDALE
IA
50322
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,317
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$239,504
IT SERVICES10/02/2020$8,935
IT SERVICES10/09/2020$26,572
IT SERVICES01/19/2021$8,147
IT SERVICES04/16/2021$71,035
IT SERVICES05/14/2021$118,628
Name and Address
(A)
JAAM REAL ESTATE HOLDINGS

210 OAK LEAF DR.
MARS
PA
16046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,660
Total of All Transactions with this Payee/Payer for This Schedule$55,660
Name and Address
(A)
JAY'S BUILDING MAINT
1522

CARY
NC
27512
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$48,627
VIDEO BROCHURE10/27/2020$42,400
Name and Address
(A)
KEYSTONE BUSINESS

3050 BUSINESS PARK CIRCLE
GOODLETTSVILLE
TN
37072
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
KROLL ASSOCIATES
847509

DALLAS
TX
75284
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,366
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$9,647
SUBSCRIPTION01/29/2021$9,366
Name and Address
(A)
LEGACY PROFESSIONALS, LLP

4 WESTBROOK CORP. CTR
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,571
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$85,691
AUDIT & ACCOUNTING SERVICES09/18/2020$27,131
AUDIT & ACCOUNTING SERVICES01/08/2021$30,000
AUDIT & ACCOUNTING SERVICES05/28/2021$26,440
Name and Address
(A)
LEROUX, TEENA

985 BEVERLY AVE
IMPERIAL BEACH
CA
91932
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,700
Total of All Transactions with this Payee/Payer for This Schedule$29,700
Name and Address
(A)
LETSALLDOGOOD, INC

10 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,997
SMARTPHONE APPLICATION DEVELOPMENT10/02/2020$50,997
SMARTPHONE APPLICATION DEVELOPMENT05/21/2021$149,000
Name and Address
(A)
MELTWATER NEWS

DEPT. LA 23721
PASADENA
CA
91185
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
LICENSE RENEWAL12/04/2020$6,600
Name and Address
(A)
MICRO FORCE

68 S. SERVICE
MELVILLE
NY
11747
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$9,400
LICENSE RENEWAL10/02/2020$6,650
Name and Address
(A)
MINDSHIFT TECHNOLOGIES

500 COMMACK RD., STE. 140
COMMACK
NY
11725
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,865
Total of All Transactions with this Payee/Payer for This Schedule$26,865
Name and Address
(A)
NATL AUTOMATIC SPRINKLER
30128

BETHESDA
MD
20817
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,592
Total of All Transactions with this Payee/Payer for This Schedule$49,592
Name and Address
(A)
NOVAK BIRKS, P.C.

4600 MADISON AVE, SUITE 120
KANSAS CITY
MO
64112
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,385
ACCOUNTING SERVICES06/11/2021$8,490
ACCOUNTING SERVICES06/18/2021$13,895
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST. LOUIS
MO
63114
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,021
Total of All Transactions with this Payee/Payer for This Schedule$22,021
Name and Address
(A)
RINGCENTRAL, INC
734232

DALLAS
TX
75373
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,308
Total Non-Itemized Transactions with this Payee/Payer$23,876
Total of All Transactions with this Payee/Payer for This Schedule$35,184
LICENSE RENEWAL12/17/2020$5,358
LICENSE RENEWAL06/18/2021$5,950
Name and Address
(A)
RISK ANALYTICS

7285 W 132ND ST., STE. 100
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,440
ANNUAL IT SECURITY SERVICES FEE02/02/2021$16,440
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,953
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$24,257
SOFTWARE SUBSCRIPTION RENEWAL08/07/2020$6,410
SOFTWARE UPGRADE03/25/2021$6,285
SOFTWARE SUBSCRIPTION RENEWAL06/18/2021$6,258
Name and Address
(A)
SATELLITE PHONE STORE

3830 SHELTER ISLAND DRIVE
SAN DIEGO
CA
92106
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,442
COMMUNICATIONS EQUIPMENT11/30/2020$6,442
Name and Address
(A)
SCHUTTE LUMBER CO.

3001 SOUTHWEST BLVD.
KANSAS CITY
MO
64108
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
SEECON FINANCIAL & CONSTRUCTION

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,936
RENT07/17/2020$8,137
RENT08/21/2020$8,137
RENT09/25/2020$8,137
RENT10/15/2020$8,137
RENT11/29/2020$8,137
RENT12/17/2020$8,137
RENT01/08/2021$8,137
RENT02/11/2021$8,137
RENT03/18/2021$8,137
RENT04/20/2021$8,137
RENT05/13/2021$8,429
RENT06/24/2021$8,137
Name and Address
(A)
SEGAL COMPANY
4092

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,993
CONSULTING SERVICES07/17/2020$6,924
CONSULTING SERVICES08/21/2020$8,340
CONSULTING SERVICES10/02/2020$7,060
CONSULTING SERVICES05/25/2021$7,331
CONSULTING SERVICES06/25/2021$5,338
Name and Address
(A)
SERENITY CONDO CORP.

10055 118 ST. NW
EDMONTON
00
T5K 0C1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,134
Total of All Transactions with this Payee/Payer for This Schedule$23,134
Name and Address
(A)
SOBOL, ALEX

2458 SOUTH DRAKE AVE.
CHICAGO
IL
60623
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
SPECIALTY WELDING & TURNAROUNDS

40492 CANNON RD.
GONZALES
LA
70737
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,101
REFUND OF MORE WORK DUES OVERPAYMENT05/11/2021$198,101
Name and Address
(A)
SPIRE

700 MARKET STREET
ST. LOUIS
MO
63171
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
Name and Address
(A)
STEWART TITLE COMPANY

1220 WASHINGTON, STE. 102
KANSAS CITY
MO
64105
Type or Classification
(B)
TITLE INSURANCE 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
EARNEST MONEY DEPOSIT07/31/2020$10,000
Name and Address
(A)
SUNBELT RENTALS
409211

ATLANTA
GA
30384
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,165
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$11,612
EQUIPMENT RENTAL09/18/2020$10,165
Name and Address
(A)
TIME WARNER BUSINESS CLASS
6030

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,549
Total Non-Itemized Transactions with this Payee/Payer$39,650
Total of All Transactions with this Payee/Payer for This Schedule$81,199
COMMUNICATION SERVICES08/05/2020$8,667
COMMUNICATION SERVICES09/11/2020$7,469
COMMUNICATION SERVICES12/17/2020$8,589
COMMUNICATION SERVICES04/16/2021$8,618
COMMUNICATION SERVICES06/18/2021$8,206
Name and Address
(A)
TIME WARNER CABLE

1201 #B RALEIGH ROAD
CHAPEL HILL
NC
27514
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,171
COMMUNICATIONS EXPENSE11/29/2020$6,171
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$11,278
Total of All Transactions with this Payee/Payer for This Schedule$16,571
WAREHOUSE MOVING EXPENSE08/28/2020$5,293
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,708
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$339,620
LIABILITY INSURANCE - LODGE 83 TRUSTEESHIP07/31/2020$8,764
LIABILITY INSURANCE RENEWAL08/28/2020$162,316
FLEET INSURANCE RENEWAL 09/03/2020$20,263
LIABILITY INSURANCE RENEWAL03/12/2021$130,747
WORKERS COMPENSATION INSURANCE AUDIT04/16/2021$12,618
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193
Type or Classification
(B)
IT DATA MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,960
2ND QUARTER 2020 FEES07/17/2020$26,760
3RD QUARTER 2020 FEES09/25/2020$17,840
4TH QUARTER 2020 FEES01/29/2021$26,760
1ST QUARTER 2021 FEES03/25/2021$26,760
2ND QUARTER 2021 FEES05/14/2021$17,840
Name and Address
(A)
UNITED UNIONS

1750 NEW YORK AVE., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,433
RENT & PARKING07/24/2020$12,257
RENT & PARKING08/07/2020$12,257
RENT & PARKING08/28/2020$12,257
RENT & PARKING10/02/2020$12,257
RENT & PARKING10/15/2020$12,257
RENT & PARKING11/29/2020$12,257
RENT & PARKING12/17/2020$12,257
RENT & PARKING01/21/2021$12,257
RENT & PARKING02/11/2021$12,257
RENT & PARKING03/18/2021$12,257
RENT & PARKING04/09/2021$12,257
RENT & PARKING05/20/2021$12,606
Name and Address
(A)
UPS
577

CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,365
Total of All Transactions with this Payee/Payer for This Schedule$13,365
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,241
Total Non-Itemized Transactions with this Payee/Payer$12,857
Total of All Transactions with this Payee/Payer for This Schedule$67,098
REPORTER POSTAGE07/31/2020$13,557
REPORTER POSTAGE09/30/2020$13,540
REPORTER POSTAGE01/31/2021$13,226
REPORTER POSTAGE04/30/2021$13,918
Name and Address
(A)
WASTE MANAGEMENT

330 E. BRITTANIA STREET
TAUNTON
MA
02780
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
XEROX CORP
802555

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,013
Total Non-Itemized Transactions with this Payee/Payer$37,901
Total of All Transactions with this Payee/Payer for This Schedule$54,914
OFFICE EQUIPMENT & LEASE09/04/2020$5,589
OFFICE EQUIPMENT & LEASE02/01/2021$5,823
OFFICE EQUIPMENT & LEASE06/18/2021$5,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-074

Name and Address
(A)
BENCHMADE KNIFE CO.

300 BEAVERCREEK RD.
OREGON CITY
OR
97045
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,687
UNION IMPRINTED ITEMS FOR CONVENTION05/10/2021$98,867
UNION IMPRINTED ITEMS FOR CONVENTION05/21/2021$64,820
Name and Address
(A)
BISON COOLERS

5113 COMMERCIAL DR.
FORT WORTH
TX
76180
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$138,370
UNION IMPRINTED ITEMS FOR CONVENTION05/10/2021$16,200
UNION IMPRINTED ITEMS FOR CONVENTION05/26/2021$121,800
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVENUE, STE. 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,562
LEGAL SERVICES - SEE ITEM 6907/17/2020$44,465
MONTHLY RETAINER07/31/2020$10,500
MONTHLY RETAINER08/28/2020$10,500
LEGAL SERVICES - SEE ITEM 6909/25/2020$75,387
MONTHLY RETAINER09/30/2020$10,500
MONTHLY RETAINER10/28/2020$10,500
LEGAL SERVICES - SEE ITEM 6910/30/2020$30,038
LEGAL SERVICES - SEE ITEM 6911/20/2020$22,040
MONTHLY RETAINER11/30/2020$10,500
LEGAL SERVICES - SEE ITEM 6912/11/2020$11,535
MONTHLY RETAINER12/17/2020$10,500
LEGAL SERVICES - SEE ITEM 6901/22/2021$41,960
MONTHLY RETAINER01/28/2021$10,500
LEGAL SERVICES - SEE ITEM 6902/26/2021$36,864
LEGAL SERVICES - SEE ITEM 6903/12/2021$25,977
MONTHLY RETAINER03/26/2021$10,500
LEGAL SERVICES - SEE ITEM 6904/16/2021$54,054
MONTHLY RETAINER04/28/2021$11,000
LEGAL SERVICES - SEE ITEM 6905/14/2021$59,406
MONTHLY RETAINER05/27/2021$11,000
LEGAL SERVICES - SEE ITEM 6906/18/2021$44,836
MONTHLY RETAINER06/29/2021$11,000
Name and Address
(A)
CAESARS PALACE
96118

LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2021 CONVENTION DEPOSIT07/31/2020$40,000
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,749
Total of All Transactions with this Payee/Payer for This Schedule$8,749
Name and Address
(A)
CASA MARINA RESORT

1500 REYNOLDS ST.
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,442
Total of All Transactions with this Payee/Payer for This Schedule$11,442
2021 CONVENTION MEETING04/05/2021$8,000
Name and Address
(A)
CIGNA

525 W MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,878
MEDICAL ADMINISTRATION FEES07/09/2020$11,055
MEDICAL ADMINISTRATION FEES08/11/2020$10,866
MEDICAL ADMINISTRATION FEES10/13/2020$22,051
MEDICAL ADMINISTRATION FEES11/24/2020$9,697
MEDICAL ADMINISTRATION FEES12/22/2020$10,505
MEDICAL ADMINISTRATION FEES01/21/2021$10,582
MEDICAL ADMINISTRATION FEES02/25/2021$11,235
MEDICAL ADMINISTRATION FEES03/25/2021$10,505
MEDICAL ADMINISTRATION FEES04/22/2021$11,192
MEDICAL ADMINISTRATION FEES05/18/2021$8,800
MEDICAL ADMINISTRATION FEES06/29/2021$10,390
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,831
2020 CSO CONFERENCE SERVICES08/21/2020$66,831
Name and Address
(A)
DUN & BRADSTREET

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,680
SUBSCRIPTION09/11/2020$10,680
Name and Address
(A)
EXELON NUCLEAR

268 LAKE ROAD
OSWEGO
NY
13126
Type or Classification
(B)
NUCLEAR POWER PLAN
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
TRAINING - REFUEL SERVICES GROUP04/20/2021$50,000
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Name and Address
(A)
HILTON MARCO ISLAND

560 SOUTH COLLIER BOULEVARD
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,479
2022 CSO CONFERENCE DEPOSIT10/06/2020$25,000
2021 CONVENTION MEETING DEPOSIT03/08/2021$15,613
2021 CONVENTION PLANNING MEETING04/05/2021$20,160
2021 CONVENTION PLANNING MEETING06/02/2021$33,706
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,585
Total Non-Itemized Transactions with this Payee/Payer$1,511
Total of All Transactions with this Payee/Payer for This Schedule$201,096
REPORTER - PRINTER07/02/2020$42,163
REPORTER - PRINTER02/26/2021$42,122
REPORTER - PRINTER04/09/2021$70,668
REPORTER - PRINTER06/04/2021$37,478
PRINTING06/11/2021$7,154
Name and Address
(A)
LA PLAYA GOLF & BEACH RESPORT

9891 GULF SHORE DR.
NAPLES
FL
34108
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,096
IEC MEETING DEPOSIT05/24/2021$11,096
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,672
Total of All Transactions with this Payee/Payer for This Schedule$16,672
Name and Address
(A)
LOCAL LODGE 27

1547 S. BROADWAY ST.
ST. LOUIS
MO
63104
Type or Classification
(B)
LOCAL LODGE
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
REIMBURSE TRAINING EXPENSES05/21/2021$5,750
Name and Address
(A)
LOEWS HOTEL

2100 WEST END AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,788
SECOND DEPOSIT 2021 CONV MTG07/31/2020$15,500
2021 CONVENTION - DEPOSIT05/28/2021$7,750
2021 PRE-CONV COMM. MEETINGS06/09/2021$134,538
Name and Address
(A)
MONACO, SANDERS, RACINE, POWELL & REIDY, L.C.

8700 STATE LINE RD, STE. 11
LEAWOOD
KS
66206
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
OUTFRONT MEDIA

377 HORNER AVE.
TORONTO
00
M8W 1Z6
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,166
ADVERTISEMENT EXPENSE04/29/2021$7,166
Name and Address
(A)
SIIC

#2 TERMINAL DRIVE
EAST ALTON
IL
62024
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
ULLICO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,414
STOP LOSS INSURANCE PREMIUM07/09/2020$40,748
STOP LOSS INSURANCE PREMIUM08/11/2020$40,748
STOP LOSS INSURANCE PREMIUM09/18/2020$39,142
STOP LOSS INSURANCE PREMIUM10/13/2020$39,209
STOP LOSS INSURANCE PREMIUM11/24/2020$39,019
STOP LOSS INSURANCE PREMIUM12/22/2020$39,264
STOP LOSS INSURANCE PREMIUM01/21/2021$39,063
STOP LOSS INSURANCE PREMIUM02/25/2021$38,885
STOP LOSS INSURANCE PREMIUM03/25/2021$38,696
STOP LOSS INSURANCE PREMIUM04/22/2021$38,506
STOP LOSS INSURANCE PREMIUM05/18/2021$38,629
STOP LOSS INSURANCE PREMIUM06/29/2021$38,505
Name and Address
(A)
UNIONS FOR JOBS
1446

OLNEY
MD
20830
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2021 ANNUAL DUES02/01/2021$6,000
Name and Address
(A)
UW-EXTENSION

432 N. LAKE STREET
MADISON
WI
53703
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$23,500
UNION TRAINING PROGRAM09/21/2020$8,700
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,781
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$37,071
PROMOTIONAL FILM11/05/2020$9,369
PROMOTIONAL FILM12/17/2020$13,862
PROMOTIONAL FILM01/29/2021$11,550
Name and Address
(A)
WILSON-MCSHANE

754 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
ADMIN FEE07/09/2020$15,000
ADMIN FEE08/11/2020$15,000
ADMIN FEE09/18/2020$15,000
ADMIN FEE10/13/2020$15,000
ADMIN FEE11/24/2020$15,000
ADMIN FEE12/22/2020$15,000
ADMIN FEE01/21/2021$15,000
ADMIN FEE02/25/2021$15,000
ADMIN FEE03/25/2021$15,000
ADMIN FEE04/22/2021$15,000
ADMIN FEE05/18/2021$15,000
ADMIN FEE06/29/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-074

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,848,141
PENSION CONTRIBUTIONTRUST$8,518,880
PENSION BENEFITSRETIREES$238,090
WELFARE CONTRIBUTIONTRUST$3,070,746
WELFARE BENEFITSRETIREES$2,017,715
SCHOLARSHIPS COLLEGES & UNIVERSITIES$8,540
LIFE, AD&D AND TRAVEL INSURANCEINSURANCE CARRIER$994,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-074
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.

Question 10: BOILERMAKERS-BLACKSMITHS NATIONAL PENSION FUND EIN: 48-6168020 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS' NATIONAL HEALTH AND WELFARE FUND EIN: 36-6090694 PN: 501 -PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS DEFINED CONTRIBUTION ANNUITY FUND EIN: 48-1029345 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ALL OF THE ABOVE ARE LOCATED AT: 12200 N. AMBASSADOR DRIVE, SUITE 326 KANSAS CITY, MO 64163 BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 48-6116327 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP AND JOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 48-1069941 PN: 501 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES CONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING COMMON ARC PROGRAM EIN: 36-3595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTI-EMPLOYER WELD TESTING FOR MEMBER BOILERMAKER WELDERS

Question 11(a):

Question 11(a): : : : : : : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND (LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.

Question 11(b):

Question 11(b): : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION EIN: 43-1806811 -TO HOLD TITLE OF PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDING CORPORATION -TO HOLD TITLE OF PROPERTY IN CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC -TO HOLD TITLE OF CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSE INVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS, LLP

Question 15: TO PROMOTE UNITY AND MARKET ITS BRAND AND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2021, THE INTERNATIONAL TRADED-IN TWO AUTOMOBILES IN CONNECTION WITH THE PURCHASE OF TWO NEW AUTOMOBILES. THE COST AND BOOK VALUES OF THESE AUTOMOBILES WERE $135,166 AND $56,049, RESPECTIVELY.

Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $1,682,933 AND MARKET VALUE OF $1,758,352 AS COLLATERAL ON THE LOAN.

General Information: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $30.45 TO $34.95 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $33.45 TO $34.95 PER MONTH METAL POLISHERS LOCAL LODGES RANGE FROM $30.45 TO $34.95 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $30.37 TO $32.62 PER MONTH DIVISIONAL DUES: RAI

LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHT-TIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $5.50 to $6.00 PER MONTH M.O.R.E. WORK INVESTMENT FUND DIVISION DUES RANGE FROM $.50 TO $1.00 PER HOUR PAID ITEM 50-54, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULES 11 & 12, COLUMN (G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD ARE REIMBURSED CERTAIN OUT-OF-POCKET COSTS RELATED TO THEIR RELOCATION. THESE REIMBURSEMENTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) - FAIR VALUE THE INTERNATIONAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2021: BUILDING $ 400,709 FURNITURE 133,130 AUTOS 123,880 TOTAL $ 657,719 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 7: THE AMOUNT REPORTED AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 REPRESENTS THE UNUSED BALANCE AT JUNE 30, 2021 IN PREPAYMENT REMITTED TO DELTA PRIVATE JETS, INC., IN ORDER TO PARTICIPATE IN THE WHEELS UP FLIGHT PROGRAM (FORMERLY KNOWN AS THE DELTA PRIVATE JET PROGRAM). THE PURPOSE OF THIS PROGRAM IS TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. THERE WERE NO VARIABLE COSTS ASSOCIATED WITH THIS PROGRAM THAT WERE PAID BY THE INTERNATIONAL DURING THE YEAR. THE INTERNATIONAL REPORTED $114,724 AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 AT JUNE 30, 2020 ON THE PRIOR YEAR LM FILING. THE FOLLOWING LISTING REPRESENTS THE ESTIMATED AMOUNTS THAT WOULD HAVE BEEN ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 ON THE PRIOR YEAR LM FILING BASED ON THE ACTUAL USAGE OF THE PREPAID TRAVEL EXPENSES WHICH WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2021. AS THE PAYMENT FOR THESE TRAVEL EXPENSES WAS MADE DURING THE PRIOR YEAR, THESE AMOUNTS ARE NOT INCLUDED IN SCHEDULE 11 AND 12 OF THIS LM-2 FILING. NEWTON JONES - $4,844 WILLIAM CREEDEN - $32,085 TYLER BROWN - $13,421 RYAN CREEDEN - $13,421 KATE JONES - $4,844 KATHY STAPP - $13,421 UNALLOCABLE PORTION - $24,188 SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THE CANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET GAIN OF $239,689 WAS RECOGNIZED; THIS AMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15 - 19: THE LAW FIRMS THAT SERVE THE INTERNATIONAL PROVIDE A VARIETY OF LEGAL SERVICES INCLUDING NEGOTIATING, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, LITIGATION SERVICES, DRAFTING AND INTERPRETATION OF COLLECTIVE BARGAINING AGREEMENTS, CONSULTATION AND INTERPRETATION OF THE INTERNATIONAL CONSTITUTIONS AND BYLAWS AND OTHER ORGANIZATIONAL SUPPORT ACTIVITIES.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS OR HER DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)