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
070-232
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
INDUSTRIAL WORKERS OF THE WORLD
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
J. CAMERON
 Last Name
MANCINI
P.O Box - Building and Room Number
P O BOX 180195
Number and Street
City
CHICAGO
State
IL		 ZIP Code + 4
606180603


9. Are your organization's records kept at its mailing address?


No

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:Kelsey T WalkerBOARD CHAIR71. SIGNED:John C ManciniTREASURER
Date:Sep 28, 2021Telephone Number:773-270-0284Date:Sep 28, 2021Telephone Number:773-270-0284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 070-232
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$130,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?8,494
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22permonth633
(b) Working Dues/Fees22permonth633
(c) Initiation Fees22permonth633
(d) Transfer Fees0pern/a00
(e) Work Permits0pern/a00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 070-232

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $781,565$930,888
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6
28. Other Assets7$81,590$86,843
29. TOTAL ASSETS $863,155$1,017,731

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$106,846$215,210
34. TOTAL LIABILITIES $106,846$215,210
35. NET ASSETS$756,309$802,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 070-232

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $637,398
37. Per Capita Tax $1,588
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $136,291
40. Interest $654
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $327,128
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,902
49. TOTAL RECEIPTS $1,116,961
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$44,504
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$253,964
54. Union Administration19$253,878
55. Benefits20
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $48,277
59. Supplies for Resale $72,593
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $277,894
64. On Behalf of Individual Members $0
65. Direct Taxes $16,528
  
66. Subtotal $967,638
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$37,238  
  67b. Less Total Disbursed$37,238  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $967,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 070-232

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 070-232

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-232

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-232

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 070-232

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 070-232

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 070-232

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $86,843
Literature Department Inventory$79,698
GHQ "Total Other Assets" Office Rental Deposit$7,100
GHQ Other Assets$45
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 070-232

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 070-232

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 070-232

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $215,210
DUE TO BRANCHES$113,478
FUNDS SET ASIDE FOR COMMITTEES AND CAMPAIGNS$101,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 070-232

(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 		MANCINI ,  JOHN   C
GENERAL SECRETARY-TREASUR
C		$46,539$16,660$310$63,509
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ODEN ,  LINDSAY  
EXECUTIVE BOARD MEMBER
P		$100$100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CLARK ,  AARON  
EXECUTIVE BOARD MEMBER
P		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SORENSEN ,  BENJAMIN  
EXECUTIVE BOARD MEMBER
P		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WALKER ,  KELSEY  
EXECUTIVE BOARD MEMBER
C		$650$392$1,042
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HOLLINGSWORTH ,  JOHN  
EXECUTIVE BOARD MEMBER
P		$350$350
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CUMMINGS ,  KRISTOPHER  
EXECUTIVE BOARD MEMBER
P		$750$639$1,389
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HYDE ,  L WATERS  
EXECUTIVE BOARD MEMBER
N		$1,320$1,320
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WEST ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
N		$300$80$380
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GILLESPIE ,  SCARLETT  
EXECUTIVE BOARD MEMBER
N		$300$35$335
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MAULE ,  ALEXANDRA  
EXECUTIVE BOARD MEMBER
N		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COPPA ,  SELENA  
EXECUTIVE BOARD MEMBER
N		$300$1,246$1,546
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$46,539$21,930$2,702$0$71,171
Less Deductions    $11,008
Net Disbursements    $60,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 070-232

(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 		CONATSER ,  WARREN  
MEMBERSHIP COORDINATOR
NONE		$45,847$4,565$50,412
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'CONNOR ,  KEVIN  
LIT DEPT COORD/DATA ANALY
NONE		$45,667$4,190$49,857
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  ANA  
ASSISTANT MEMBERSHIP COOR
NONE		$27,777$2,793$30,570
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$119,291$11,548$0$0$130,839
Less Deductions    $26,230
Net Disbursements    $104,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 070-232

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,494 
Agency Fee Payers*
Total Members/Fee Payers8,494 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS8,494Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 070-232

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$12,198
3. All Other Receipts$1,704
4. Total Receipts$13,902
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,570
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,934
6. Total Disbursements$44,504
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$21,998
2. Named Payee Non-itemized Disbursements$105,808
3. To Officers$71,171
4. To Employees$0
5. All Other Disbursements$54,987
6. Total Disbursements$253,964
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,636
2. Named Payee Non-itemized Disbursements$68,895
3. To Officers$0
4. To Employees$130,839
5. All Other Disbursements$38,508
6. Total Disbursements$253,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 070-232

Name and Address
(A)
IWW GHQ
180195

CHICAGO
IL
60618
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,198
Total of All Transactions with this Payee/Payer for This Schedule$12,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 070-232

Name and Address
(A)
DESPRES, SCHWARTZ, & GEOGHEGAN, LTD

77 W WASHINGTON ST STE 711
CHICAGO
IL
60602
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$625
Total of All Transactions with this Payee/Payer for This Schedule$625
Name and Address
(A)
GUILLERMO MARTINEZ DE VELASCO

4646 RUE HUTCHISON,MONTREAL
QC H2V 3Z9, CANADA
00
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$733
Total of All Transactions with this Payee/Payer for This Schedule$733
Name and Address
(A)
MAXIM BARU

2216 RUE ALWIN
MONTREAL, QC H1W3C5 CAN
00
Type or Classification
(B)
DIRECTOR OF EXTERNAL ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$14,043
Name and Address
(A)
SELENA PHILLIPS-BOYLE

2216 RUE ALWIN
MONTREAL
00
Type or Classification
(B)
ORGANIZING DEPARTMENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,169
Total of All Transactions with this Payee/Payer for This Schedule$17,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 070-232

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 070-232

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 070-232

Name and Address
(A)
ALL UNION PROMOS

8 THE GREEN SUITE 5356
DOVER
DE
19901
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
BRONSWICK BENJAMIN PC

8750 W BRYN MAWR AVE
CHICAGO
IL
60631
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,867
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$22,074
Accounting Fees10/21/2020$8,867
Name and Address
(A)
DESPRES, SCHWARTZ, & GEOGHEGAN, LTD

77 W WASHINGTON ST STE 711
CHICAGO
IL
60602
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$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
ICM PROPERTIES

3080 N LINCOLN AVE
CHICAGO
IL
60657
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$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
KONICA MINOLTA

500 W MADISON ST #400
CHICAGO
IL
60661
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
PALANTE TECHNOLOGY

207 STARR ST 2-1
BROOKLYN
NY
11237
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,719
Total of All Transactions with this Payee/Payer for This Schedule$10,719
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,594
Total of All Transactions with this Payee/Payer for This Schedule$2,594
Name and Address
(A)
STAMPS.COM


CHICAGO
IL
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,802
Total of All Transactions with this Payee/Payer for This Schedule$32,802
Name and Address
(A)
THE LYNCH LAW GROUP

501 SMITH DR
CRANBERRY TWP
PA
16066
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$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,131
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$15,869
Bonding for 202111/24/2020$13,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 070-232

Name and Address
(A)
CARL GREER

1874 BLUE RIDGE CT
KANSAS CITY
MO
64126
Type or Classification
(B)
MEMBER REIMBURSEMENTS FOR COMMITTEE EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$8,392
Name and Address
(A)
FLORENCE MOREAULT

344 RUE PARENT, SAINT-JEROM
QC, J7Z 2A2, CANADA
00
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
GUILLERMO MARTINEZ DE VELASCO

4646 RUE HUTHISON, MONTREAL
QC H2V 3Z9, CANADA
00
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$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
Q&A REPORTING, INC

7115 S VIRGINIA RD
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Convention Expense09/11/2020$5,164
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,187
Total of All Transactions with this Payee/Payer for This Schedule$42,187
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Board Member Stipends12/18/2020$5,130
Name and Address
(A)
USI-CIT (UNIONE SINDACALE ITALIANA)
SEGRETERIA NAZIONALE
VIA TESTI 2, 43123
PARMA, ITALY
00
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342
Total Non-Itemized Transactions with this Payee/Payer$4,158
Total of All Transactions with this Payee/Payer for This Schedule$9,500
ICL-CIT DUES01/14/2021$5,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 070-232

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 070-232
Address of Record: Records are kept at 1619-21 W Belmont Ave, Chicago 60657Item 70 Title: We do not have a President.

Question 12: The audit was conducted by a committee of members elected by our annual convention.

Question 18: Constitution was updated. Attaching new constitution.

Schedule 13, Row1:

Schedule 13, Row1:These members pay full dues based on their income level. This includes 4492 members at large and 4002 members in branches.

Schedule 13, Row1:

Schedule 13, Row1:::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)