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: 01-31-2025
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
000-159
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, 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
JAMES
 Last Name
SWEENEY
P.O Box - Building and Room Number

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:james t callahanPRESIDENT71. SIGNED:James SweeneyTREASURER
Date:Mar 14, 2022Telephone Number:202-778-2619Date:Mar 11, 2022Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?396,446
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/AperN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,540,921$15,601,294
23. Accounts Receivable1$12,057,474$8,458,181
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$340,593,819$349,474,525
27. Fixed Assets6$158,569,791$155,909,887
28. Other Assets7$6,136,787$6,024,889
29. TOTAL ASSETS $533,932,525$535,502,509

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,691,410$2,539,512
31. Loans Payable9$126,014,942$127,438,172
32. Mortgages Payable $0$0
33. Other Liabilities10$63,947,688$62,577,539
34. TOTAL LIABILITIES $199,654,040$192,555,223
35. NET ASSETS$334,278,485$342,947,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $304,254
37. Per Capita Tax $66,928,232
38. Fees, Fines, Assessments, Work Permits $2,135,865
39. Sale of Supplies $177,182
40. Interest $814
41. Dividends $11,617,370
42. Rents $1,402,607
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$2,303,406
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,397,655
49. TOTAL RECEIPTS $92,267,385
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,093,637
51. Political Activities and Lobbying16$13,450,077
52. Contributions, Gifts, and Grants17$871,888
53. General Overhead18$8,066,422
54. Union Administration19$18,670,826
55. Benefits20$22,926,307
56. Per Capita Tax $2,771,650
57. Strike Benefits $270,900
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $109,566
60. Purchase of Investments and Fixed Assets4$11,943,613
61. Loans Made2$0
62. Repayment of Loans Obtained9$879,876
63. To Affiliates of Funds Collected on Their Behalf $863
64. On Behalf of Individual Members $0
65. Direct Taxes $2,151,528
  
66. Subtotal $93,207,153
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,273,112  
  67b. Less Total Disbursed$6,272,971  
  67c. Total Withheld But Not Disbursed $141
68. TOTAL DISBURSEMENTS $93,207,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$310,313$0$310,313$0
Totals from all other accounts receivable$8,147,868   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,458,181$0$310,313$0
AFL-CIO$161,000$161,000
IUOE NATIONAL TRAINING FUND$128,452$128,452
IUOE & PLCA NATIONAL PIPELINE TRAINING FUND$11,596$11,596
IUOE GENERAL PENSION PLAN$9,265$9,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$29,968,210$29,968,210$31,008,710$31,008,710
MARKETABLE SECURITIES$29,968,210$29,968,210$31,008,710$31,008,710
Less Reinvestments$31,008,710
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$42,952,323$42,952,323$42,952,323
Buildings$2,009,781$2,009,781$2,009,781
Computer Equipment$113,026$113,026$113,026
Furniture & Fixtures$1,280,254$1,280,254$1,280,254
Software$319,454$319,454$319,454
Auto$329$329$329
Building Equipment$38,256$38,256$38,256
Land Improvements$132,275$132,275$132,275
Training Equipment$206,431$206,431$206,431
Marketable Securities$38,848,917$38,848,917$38,848,917
Land$3,600$3,600$3,600
 Less Reinvestments$31,008,710
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,943,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$349,474,525
B. Total Book Value$349,474,525
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$47,214,833
  • FPA NEW INCOME INC
$38,352,066
  • FPA CRESCENT PORTFOLIO
$32,883,180
  • VANGUARD INDEX FDS
$71,529,261
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$44,458,817
  • BAIRD FDS AGGREGATE BOND FUND
$41,823,555
  • FIRST EAGLE GLOBAL FUND
$30,056,937
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)) $349,474,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
Land  2 :      19001 GOLF CLUB DR, CROSBY, TX$5,793,676 $5,793,676$5,793,676
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON$20,312,650$11,466,406$8,846,244$8,846,244
Building  2 :      19001 GOLF CLUB DR, CROSBY, TX$136,315,072$12,346,542$123,968,530$123,968,530
C. Automobiles and Other Vehicles$486,330$184,102$302,228$302,228
D. Office Furniture and Equipment$9,961,511$6,857,019$3,104,492$3,104,492
E. Other Fixed Assets$24,358,244$11,168,302$13,189,942$13,189,942
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $197,932,258$42,022,371$155,909,887$155,909,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,024,889
PREPAID INSURANCE & OTHER$543,566
INVENTORY OF SUPPLIES FOR SALE$193,958
PREPAID POSTAGE$628
PREPAID REAL ESTATE TAX $2,695
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$109,561
LOAN ORGINATION FEES - NET$578,264
DEPOSITS$546,217
PREPAID UTILITY COSTS$4,050,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

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$2,539,512$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,539,512$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$126,014,642$2,303,406$879,876$0$127,438,172
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$500,000$0$0$0$500,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$14,000,000$0$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 463$250,000$0$0$0$250,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$900,000$0$0$0$900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
IUOE LOCAL 891$2,000,000$0$0$0$2,000,000
IUOE LOCAL 965$300,000$0$0$0$300,000
IUOE LOCAL 965 ASC$250,000$0$0$0$250,000
IUOE LOCAL 649$0$1,000,000$0$0$1,000,000
IUOE LOCAL 77$0$1,000,000$0$0$1,000,000
GM FINANCIAL LEASING$37,198$0$8,276$0$28,922
WELLS FARGO CREDIT LINE$23,801,344$303,406$0$0$24,104,750
COLUMBIA BANK$32,426,100$0$871,600$0$31,554,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,577,539
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$60,078,279
ACCRUED SEVERANCE PLAN$1,760,906
SECURITY DEPOSITS$83,486
ACCRUED CANADIAN STAFF BENEFIT$147,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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 		Brown ,  Kuba   J
Trustee
C		$27,447$2,400$0$0$29,847
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Callahan ,  James   T
President
C		$434,082$0$68,302$0$502,384
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 		Callahan ,  Thomas   A
Vice President
C		$49,544$3,700$0$0$53,244
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Christian ,  Edwin   L
Trustee
N		$9,328$1,200$0$0$10,528
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Cochrane ,  Brian  
Trustee
C		$27,447$2,400$0$0$29,847
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Curly ,  Edward   J
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Florence ,  Barton   D
Trustee
C		$27,447$2,400$0$0$29,847
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Gallagher ,  Michael  
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Heenan ,  Robert   T
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Hickey ,  Brian   E
Sec.-Treasurer
P		$66,502$2,638$0$0$69,140
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Kelly ,  Patrick   J
Vice President
N		$84,909$7,362$0$0$92,271
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Konopaski ,  Daren   R
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Kunz ,  James   T
Vice President
P		$45,325$7,709$0$0$53,034
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Lalevee ,  Gregory  
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Lynn ,  William   M
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		McGowan ,  Terrance   E
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		McGraw ,  Daniel  
Vice President
P		$53,181$7,638$0$0$60,819
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Reding ,  Danny   D
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Sikorski ,  Ronald   J
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Singletary ,  Charles   R
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Stockwell ,  Douglas   W
Vice President
C		$92,463$10,000$0$0$102,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Sweeney ,  James  
Sec.-Treasurer
C		$140,669$10,000$0$0$150,669
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		VanDyke ,  Joshua   J
Vice President
C		$49,544$3,700$0$0$53,244
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		White ,  James   J
Trustee
N		$9,328$1,200$0$0$10,528
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
Total Officer Disbursements$2,041,846$162,347$68,302$0$2,272,495
Less Deductions    $815,505
Net Disbursements    $1,456,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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 		Alam ,  Tina Marie  
Payroll Rep
None		$19,844$50$0$0$19,894
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 		Alves ,  Carlos   A
Systems Admin
None		$93,187$0$0$0$93,187
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 		Alves ,  Felipe   O
Mail Clerk
None		$67,604$50$0$0$67,654
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 		Anderson ,  Paul  
Director of Organizing
None		$245,568$13,876$0$0$259,444
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Anderson ,  Richard   J
Organizer
None		$87,625$14,293$14,659$0$116,577
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 		Antrobus ,  Michael   J
Chief Financial Officer
None		$73,417$50$0$0$73,467
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 		Bischoff ,  William   T
I/T Direcctor
None		$162,758$0$0$0$162,758
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 		Bonzani ,  Richard   J
International Rep
None		$183,236$13,994$5,887$0$203,117
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 		Bowie ,  Barbara   J
Sr Financial Analyst
None		$109,280$50$0$0$109,330
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 		Bowser ,  Curtis   R
International Rep
None		$177,912$14,077$5,496$0$197,485
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 		Branham ,  Tracy   R
Accounting Clerk
None		$86,645$50$0$0$86,695
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 		Bucci ,  Andrew   C
Assoc General Counsel
None		$227,500$50$1,253$0$228,803
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		51 %
A
B
C 		Byrd ,  Mitchell   L
International Rep
None		$150,704$14,144$12,570$0$177,418
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 		Cagney ,  Michael   J
International Rep
None		$183,235$14,078$9,866$0$207,179
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 		Caley ,  Tamra   A
Reg Secretary
None		$56,502$0$50$0$56,552
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 		Callahan ,  James   J
AsstDirector-Jurisdiction
None		$185,481$50$531$0$186,062
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 		Campbell ,  Patrick  
International Rep
None		$160,974$14,082$7,292$0$182,348
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 		Chambers ,  Josh   C
International Rep
None		$155,211$14,144$5,289$0$174,644
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 		Chenier ,  Andre  
International Rep
None		$155,211$14,082$7,257$0$176,550
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Crabtree ,  Kyle   R
Engineer
None		$111,605$50$0$0$111,655
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 		Cremins ,  Matthew   R
Legislative Assistant
None		$78,889$0$0$0$78,889
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cremins ,  Timothy   T
Reg Legislative Rep
None		$236,427$14,044$0$0$250,471
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Croll ,  Michael   A
International Rep
None		$146,433$14,350$7,582$0$168,365
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 		Crum ,  Tina   M
Training Administrator
None		$127,190$0$5,103$0$132,293
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 		Crump ,  Yvette   M
A/P Manager
None		$92,931$50$0$0$92,981
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 		Cruz-Grijalva ,  Ernesto  
Porter
None		$61,748$0$0$0$61,748
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 		Danielson ,  Rosetta   A
Data Strategist
None		$40,500$50$391$0$40,941
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 		Darnell ,  Matthew   J
International Rep
None		$155,211$14,144$5,111$0$174,466
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 		Davis ,  Camisha   D
Accounting Clerk
None		$81,647$50$0$0$81,697
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 		Davis ,  Melissa   R
Regional Secretary
None		$56,292$0$0$0$56,292
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 		DeSousa ,  David  
Special Represenatative
None		$122,038$14,082$8,322$0$144,442
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 		Dollah ,  Nasser   N
Director Stationary Admin
None		$51,542$3,573$856$0$55,971
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 		Donley ,  Derek   R
Regional Director
None		$231,555$13,962$8,061$0$253,578
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Dougall ,  Lorenzo   L
Mail Clerk
None		$63,501$50$0$0$63,551
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 		Dowd ,  Ryan   P
International Rep
None		$150,705$14,144$9,494$0$174,343
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 		Downey ,  John   L
Director Constr
None		$245,568$13,950$5,703$0$265,221
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 		Duke ,  Russell   P
Director Stationary Admin
None		$168,082$0$66$0$168,148
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 		Ehrhardt ,  John   T
Asst to GST
None		$141,865$50$0$0$141,915
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 		Espinoza ,  Maricela  
Cleaner
None		$21,080$50$0$0$21,130
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 		Fitzgerald ,  Alanna   R
Research Rep
None		$36,898$0$0$0$36,898
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 		Flannery ,  James   M
Master Mechanic
None		$183,735$13,994$5,939$0$203,668
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 		Fones-Wolf ,  Colin  
Special Initiatives Rep
None		$148,305$50$9,435$0$157,790
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 		Garcia ,  Raquel  
Meeting Coordinator
None		$14,811$0$0$0$14,811
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 		Garner ,  Leslie   L
Secretary
None		$76,559$50$99$0$76,708
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		65 %
A
B
C 		Garrihy ,  Brendan   C
Financial Analyst
None		$101,609$50$0$0$101,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  Terry   T
Director - Jurisdiction
None		$325,800$13,820$4,786$0$344,406
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 		Giacin ,  Joseph   A
Chief of Staff
None		$338,734$13,853$44,128$0$396,715
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 		Gomez ,  Marisol  
Cleaner
None		$25,779$50$0$0$25,829
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 		Gonsalves ,  Kelly   A
Research Rep
None		$92,931$50$0$0$92,981
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 		Grant ,  Gareth  
Field Researcher
None		$108,229$14,482$33,097$0$155,808
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 		Gray ,  Victoria   C
Accounting Clerk
None		$76,758$50$0$0$76,808
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 		Haas ,  Jennifer   L
Legislative Rep
None		$72,332$0$0$0$72,332
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 		Haley ,  Steven   B
International Rep
None		$155,211$14,144$3,725$0$173,080
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 		Halstead ,  Michael   T
Security Guard
None		$69,165$50$0$0$69,215
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 		Harnum ,  Lorna  
International Rep
None		$155,211$14,082$10,343$0$179,636
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 		Harris ,  Lembi  
Purchasing Manager
None		$90,239$50$0$0$90,289
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 		Haynes ,  Houston  
Sous Chef
None		$10,710$0$0$0$10,710
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 		Hensley ,  Angela   R
Secretary - Training
None		$66,484$0$0$0$66,484
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 		Hernandez ,  Hugo  
International Rep
None		$183,290$0$501$0$183,791
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 		Hicks ,  Tammy  
Special Initiatives Rep
None		$111,557$50$0$0$111,607
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 		Hinely ,  James   J
International Rep
None		$155,211$14,144$15,417$0$184,772
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Hogge Jr. ,  David   L
Chief Engineer
None		$146,219$50$81$0$146,350
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 		Hopp ,  Randall   R
Assoc Gen Counsel
None		$271,216$50$440$0$271,706
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Jenkins ,  Tonica   L
Accounting Clerk
None		$76,814$50$0$0$76,864
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 		Jusino ,  Nickelias  
Research Rep
None		$92,216$50$496$0$92,762
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 		Kammer ,  Patrick   P
International Rep
None		$155,211$14,144$3,260$0$172,615
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 		Kiner ,  Courtney   N
Guest Service Agent
None		$16,583$0$0$0$16,583
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 		Kispert ,  James   A
Security Guard
None		$77,906$50$0$0$77,956
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 		LaBeau ,  Carolina  
Travel Coordinator
None		$90,739$50$44$0$90,833
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 		Lederer ,  Jay   C
Director - Communications
None		$184,022$50$0$0$184,072
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lingerfelt ,  William  
International Rep
None		$72,904$2,382$844$0$76,130
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 		Liu ,  Yuan  
A/P Clerk
None		$59,817$50$0$0$59,867
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 		Livieri ,  Gris  
Admin Asst - CFO
None		$111,710$50$0$0$111,760
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 		Lohrmann ,  Kurt   A
Engineer
None		$116,963$50$22$0$117,035
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 		Loughry ,  John   W
Chief Financial Officer
None		$339,234$13,820$2,137$0$355,191
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 		Luna Jr ,  Manuel  
Sous Chef
None		$10,817$0$0$0$10,817
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 		Lye-McKay ,  Joanne  
Director - Health Care
None		$145,206$50$79$0$145,335
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 		Maher ,  Mark   E
Pipeline Director
None		$217,755$13,939$5,456$0$237,150
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 		Maierle ,  Mark  
Director Stationary Admin
None		$196,236$13,939$2,139$0$212,314
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 		Malley ,  Elizabeth   E
Secretary
None		$86,324$50$0$0$86,374
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 		Manriquez ,  Tim  
General Manager
None		$50,204$0$18,792$0$68,996
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 		Martinez ,  Gloria   S
Cleaner
None		$21,080$50$0$0$21,130
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 		Masini Torres ,  Jose   A
Assoc General Counsel
None		$185,256$50$0$0$185,306
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Matos Cruz ,  Ana   J
Accounting/HR Asst.Mnger.
None		$15,416$0$0$0$15,416
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 		McGuire ,  Matthew   G
General Counsel
None		$353,673$50$31,367$0$385,090
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		65 %
A
B
C 		McKenna ,  Sheldon  
International Rep
None		$155,211$14,082$5,225$0$174,518
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McKinley ,  Steven   L
International Rep
None		$155,211$14,144$2,467$0$171,822
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 		McKinney ,  Denny   J
International Rep
None		$146,433$14,255$17,975$0$178,663
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 		McLaughlin ,  Tamarae   R
Research Rep
None		$78,876$50$6,851$0$85,777
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 		McLaurin ,  Helen   J
Senior Accountant
None		$103,805$50$37$0$103,892
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 		McNamara ,  Thomas   G
Asst Dir. - Construction
None		$195,554$14,030$2,109$0$211,693
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 		Meyer ,  Kelly   J
Secretary
None		$86,878$50$0$0$86,928
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 		Morris ,  Seth  
Asst Political Director
None		$134,794$50$1,424$0$136,268
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 		Moss ,  Elis  
Admin Asst -Gen President
None		$132,991$50$570$0$133,611
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 		Nelson ,  Brian   C
International Rep
None		$150,707$14,144$2,668$0$167,519
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 		Nelson ,  Caroline   A
Adm Asst - Legislative
None		$95,518$50$0$0$95,568
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 		Neuhauser ,  Vernon   J
International Rep
None		$155,211$14,144$3,163$0$172,518
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 		Nieves ,  Yolanda   R
Asst. Dir. Housekeeping
None		$11,746$0$0$0$11,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Donnell ,  Marina  
Reg Legislative Rep
None		$192,114$14,020$3,199$0$209,333
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 		Oehlhof ,  Ryan   A
International Rep
None		$155,211$14,144$3,335$0$172,690
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 		Patterson ,  Martin   D
Regional Director
None		$231,555$13,950$2,936$0$248,441
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Pelletier ,  Denise   A
Reg Secretary
None		$57,228$0$61$0$57,289
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Pero ,  Alan  
Regional Director
None		$238,427$13,995$36,916$0$289,338
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Poznanski ,  Faith   M
Secretary
None		$85,481$50$0$0$85,531
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 		Railton ,  Lionel  
Regional Director
None		$238,427$14,082$13,835$0$266,344
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Rakebrand ,  Jeffrey  
Researcher
None		$85,898$0$859$0$86,757
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ramos ,  Thelma   D
Director of Rooms/ FOM
None		$20,229$0$0$0$20,229
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 		Razavi ,  Shahriar   H
Dir of Finance/Controller
None		$29,390$0$0$0$29,390
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 		Rehberg ,  Richard  
Spec Initiatives Director
None		$215,116$50$616$0$215,782
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 		Richard ,  Larry  
International Rep
None		$155,211$14,082$9,172$0$178,465
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Riddle ,  Herschel   R
International Rep
None		$131,808$11,911$9,944$0$153,663
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 		Romero Morales ,  Carmela  
Cleaner
None		$21,600$50$0$0$21,650
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 		Rosas Flores ,  Jose  
Porter
None		$27,887$50$0$0$27,937
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 		Rubin ,  Andrew   K
Asst. Controller
None		$162,412$50$80$0$162,542
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 		Ruiz ,  Ana   H
Porter
None		$51,038$50$0$0$51,088
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 		Schaefer ,  Scott   W
Controller
None		$184,022$50$789$0$184,861
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 		Schaut ,  Albert   J
International Rep
None		$184,828$14,102$22,574$0$221,504
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 		Schumann ,  Steven  
Legislative Director
None		$172,083$14,082$5,504$0$191,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shotts Jr. ,  Charles   E
International Rep
None		$155,211$14,144$4,702$0$174,057
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 		Sierra ,  Leon   D
International Rep
None		$118,760$11,911$17,822$0$148,493
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 		Smart ,  Todd  
Regional Director
None		$231,555$13,939$6,408$0$251,902
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 		Soth ,  Jeffrey   R
Legislative Director
None		$250,321$50$1,342$0$251,713
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 		Stevens ,  John   M
International Rep
None		$184,828$14,127$21,307$0$220,262
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 		Sype ,  James  
Reg Legislative Rep
None		$185,520$13,997$12,286$0$211,803
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 		Tallman ,  Dean  
Chief Information Officer
None		$217,755$13,966$2,721$0$234,442
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 		Treml ,  Christopher   G
National Trainng Director
None		$206,859$14,089$4,125$0$225,073
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 		Tsykala ,  Oksana  
Director - HR
None		$123,500$50$605$0$124,155
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 		Valdez ,  Nicholas   A
I/T Manager
None		$39,875$0$2,927$0$42,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez Sanchez ,  Arturo  
Director of Housekeeping
None		$19,165$0$0$0$19,165
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 		Vela ,  Jessica   J
Audio/Visual Technician
None		$12,812$0$0$0$12,812
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 		Veney ,  ShaShana   N
Accounting Clerk
None		$76,069$50$0$0$76,119
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 		Viies ,  Kristi  
Travel Coordinator
None		$90,739$50$0$0$90,789
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 		Washington ,  Moira   D
Secretary
None		$76,927$50$0$0$76,977
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 		Watson ,  Angela   R
Legal Secretary
None		$95,518$50$0$0$95,568
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		65 %
A
B
C 		Wells ,  Eric   G
International Rep
None		$53,312$4,764$1,366$0$59,442
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 		Wilds ,  Robert   C
Pipeline Director
None		$171,027$14,078$10,976$0$196,081
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 		Smith ,  R. Allen  
Special Initiatives Rep
None		$162,010$50$1,682$163,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$322,035$322,035
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$17,696,480$712,844$554,044$0$18,963,368
Less Deductions    $5,457,607
Net Disbursements    $13,505,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 396,446 
Agency Fee Payers*1,798
Total Members/Fee Payers398,244 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS396,446Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,955,001
2. Named Payer Non-itemized Receipts$416,313
3. All Other Receipts$26,341
4. Total Receipts$7,397,655
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$825,343
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$27,171
5. All Other Disbursements$19,374
6. Total Disbursements$871,888
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$607,549
2. Named Payee Non-itemized Disbursements$266,562
3. To Officers$566,434
4. To Employees$9,560,709
5. All Other Disbursements$92,383
6. Total Disbursements$11,093,637
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,734,136
2. Named Payee Non-itemized Disbursements$523,141
3. To Officers$0
4. To Employees$1,682,247
5. All Other Disbursements$126,898
6. Total Disbursements$8,066,422
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$11,895,057
2. Named Payee Non-itemized Disbursements$30,500
3. To Officers$70,811
4. To Employees$1,427,225
5. All Other Disbursements$26,484
6. Total Disbursements$13,450,077
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,029,297
2. Named Payee Non-itemized Disbursements$1,521,170
3. To Officers$1,635,251
4. To Employees$6,266,019
5. All Other Disbursements$219,089
6. Total Disbursements$18,670,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,456
Total Non-Itemized Transactions with this Payee/Payer$29,116
Total of All Transactions with this Payee/Payer for This Schedule$432,572
ROYALTIES02/16/2021$17,268
ROYALTIES02/16/2021$38,445
ROYALTIES02/23/2021$19,880
ROYALTIES03/18/2021$16,817
ROYALTIES04/06/2021$38,630
ROYALTIES04/08/2021$16,596
ROYALTIES04/08/2021$8,506
ROYALTIES05/06/2021$16,348
ROYALTIES06/02/2021$16,173
ROYALTIES06/15/2021$15,589
ROYALTIES07/13/2021$31,613
ROYALTIES07/13/2021$18,880
ROYALTIES08/11/2021$15,980
ROYALTIES09/09/2021$16,117
ROYALTIES10/06/2021$19,122
ROYALTIES10/06/2021$36,087
ROYALTIES10/06/2021$5,577
ROYALTIES10/31/2021$5,736
ROYALTIES11/08/2021$15,955
ROYALTIES12/08/2021$16,049
ROYALTIES12/08/2021$18,088
Name and Address
(A)
AGILE PREMIUM FINANCE

475 HALF DAY RD STE 550
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
FINANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,228
OVERPAYMENT REFUND01/28/2021$8,228
Name and Address
(A)
CHUBB SON

500 ROSS ST 154-0455
PITTSBURGH
PA
15250-0001
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,220
PREMIUM REFUND11/08/2021$12,220
Name and Address
(A)
DC DEPARTMENT OF MOTOR
PO BOX 90120

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,116
REAL ESTATE PROPERTY TAX REFUND03/09/2021$5,065
REAL ESTATE PROPERTY TAX REFUND07/13/2021$27,051
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
RETIREE-SPOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,023
Total of All Transactions with this Payee/Payer for This Schedule$26,023
Name and Address
(A)
GRESSETT, ALPHENE

7501 HWY 84/183E
EARLY
TX
76802
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,322
INSURANCE REFUND05/24/2021$23,322
Name and Address
(A)
HARBAUGH HOUSTON CORPORATION

16217 KITTRIDGE STREET
VAN NUYS
CA
91406
Type or Classification
(B)
HOTEL MGMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,886
Total Non-Itemized Transactions with this Payee/Payer$2,333
Total of All Transactions with this Payee/Payer for This Schedule$24,219
BAR & GIFT SALES11/30/2021$16,238
BAR & GIFT SALES12/31/2021$5,648
Name and Address
(A)
INDUSTRIAL CONSTRUCTION OF NJ

833 EWING AVE
LYNDHURST
NJ
07071
Type or Classification
(B)
CONSTRUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,529
Total Non-Itemized Transactions with this Payee/Payer$336
Total of All Transactions with this Payee/Payer for This Schedule$27,865
LEGAL SETTLEMENT06/10/2021$5,000
LEGAL SETTLEMENT06/23/2021$7,529
LEGAL SETTLEMENT06/24/2021$5,000
LEGAL SETTLEMENT08/26/2021$5,000
LEGAL SETTLEMENT10/06/2021$5,000
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,415,444
Total Non-Itemized Transactions with this Payee/Payer$79,696
Total of All Transactions with this Payee/Payer for This Schedule$1,495,140
TRAVEL REIMBURSEMENTS01/12/2021$17,427
TRAVEL REIMBURSEMENTS01/25/2021$15,018
TRAVEL REIMBURSEMENTS01/26/2021$21,221
TRAVEL REIMBURSEMENTS02/08/2021$18,142
TRAVEL REIMBURSEMENTS03/10/2021$18,631
INSURANCE PREMIUM REIMBURSMENT04/08/2021$8,184
TRAINING MATERIAL REIMBURSEMENT04/21/2021$6,077
TRAVEL REIMBURSEMENTS04/29/2021$16,516
TRAVEL REIMBURSEMENTS05/24/2021$8,744
TRAVEL REIMBURSEMENTS06/10/2021$16,643
SALARY REIMBURSEMENT06/29/2021$7,000
TRAVEL REIMBURSEMENTS07/30/2021$12,341
TRAVEL REIMBURSEMENTS08/24/2021$12,817
TRAVEL REIMBURSEMENTS09/13/2021$7,983
SALARY REIMBURSEMENT10/06/2021$7,000
TRAINING CENTER CHARGES08/27/2021$31,910
TRAINING CENTER CHARGES07/28/2021$75,296
TRAINING CENTER CHARGES06/07/2021$210,757
TRAINING CENTER CHARGES06/17/2021$117,076
TRAINING CENTER CHARGES04/07/2021$227,903
TRAINING CENTER CHARGES04/26/2021$281,399
TRAINING CENTER CHARGES03/10/2021$206,436
TRAINING CENTER CHARGES10/31/2021$32,386
TRAINING CENTER CHARGES06/07/2021$7,028
TRAINING CENTER CHARGES12/01/2021$31,509
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,817
Total Non-Itemized Transactions with this Payee/Payer$16,801
Total of All Transactions with this Payee/Payer for This Schedule$175,618
SALARY AND BENEFIT REIMBURSEMENT01/25/2021$12,311
SALARY AND BENEFIT REIMBURSEMENT03/02/2021$12,311
SALARY AND BENEFIT REIMBURSEMENT03/09/2021$11,863
SALARY AND BENEFIT REIMBURSEMENT04/12/2021$11,863
SALARY AND BENEFIT REIMBURSEMENT05/10/2021$12,298
SALARY AND BENEFIT REIMBURSEMENT06/10/2021$12,082
SALARY AND BENEFIT REIMBURSEMENT07/07/2021$12,082
SALARY AND BENEFIT REIMBURSEMENT07/16/2021$22,863
SALARY AND BENEFIT REIMBURSEMENT08/09/2021$11,625
SALARY AND BENEFIT REIMBURSEMENT09/09/2021$8,748
SALARY AND BENEFIT REIMBURSEMENT10/06/2021$9,744
SALARY AND BENEFIT REIMBURSEMENT11/08/2021$9,183
SALARY AND BENEFIT REIMBURSEMENT12/06/2021$11,844
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,963
Total Non-Itemized Transactions with this Payee/Payer$1,356
Total of All Transactions with this Payee/Payer for This Schedule$27,319
INSURANCE PREMIUM REFUND02/23/2021$15,463
INSURANCE PREMIUM REFUND03/02/2021$10,500
Name and Address
(A)
LABOR/MANAGEMENT CORP. TRUST

1640 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #010, IUOE

9600 MARTIN LUTHER KING JR
LANHAM
MD
20706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,583
LIQUIDATION REIMBURSEMENT11/03/2021$34,583
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
LOCAL UNION #057 IUOE

857 CENTRAL AVE
JOHNSTON
RI
02919
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #098 IUOE
PO BOX 217
2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
LOCAL UNION #138 IUOE
PO BOX 206

FARMINGDALE
NY
11735-0206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,856
Total Non-Itemized Transactions with this Payee/Payer$4,286
Total of All Transactions with this Payee/Payer for This Schedule$77,142
SLS PROGRAM REIMBURSEMENT 10/18/2021$21,428
SLS PROGRAM REIMBURSEMENT 10/18/2021$25,714
SLS PROGRAM REIMBURSEMENT 10/18/2021$25,714
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,310
Total Non-Itemized Transactions with this Payee/Payer$4,024
Total of All Transactions with this Payee/Payer for This Schedule$33,334
REFUND OF DUPLICATE PAYMENT12/21/2021$29,310
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,335
Total Non-Itemized Transactions with this Payee/Payer$1,692
Total of All Transactions with this Payee/Payer for This Schedule$328,027
SALARY AND BENEFIT REIMBURSEMENT01/12/2021$28,363
SALARY AND BENEFIT REIMBURSEMENT01/25/2021$32,595
SALARY AND BENEFIT REIMBURSEMENT03/09/2021$29,522
SALARY AND BENEFIT REIMBURSEMENT04/12/2021$30,342
SALARY AND BENEFIT REIMBURSEMENT05/10/2021$30,342
SALARY AND BENEFIT REIMBURSEMENT06/10/2021$29,938
SALARY AND BENEFIT REIMBURSEMENT07/07/2021$28,953
SALARY AND BENEFIT REIMBURSEMENT08/09/2021$28,953
SALARY AND BENEFIT REIMBURSEMENT09/09/2021$29,154
SALARY AND BENEFIT REIMBURSEMENT10/06/2021$29,019
SALARY AND BENEFIT REIMBURSEMENT11/08/2021$29,154
Name and Address
(A)
NATIONAL TRAINING FUND

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,747,002
Total Non-Itemized Transactions with this Payee/Payer$36,609
Total of All Transactions with this Payee/Payer for This Schedule$3,783,611
TRAVEL REIMBURSEMENTS01/25/2021$19,314
SALARY AND BENEFIT REIMBURSEMENT01/26/2021$40,608
TRAVEL REIMBURSEMENTS04/06/2021$29,380
TRAVEL REIMBURSEMENTS04/29/2021$37,785
FINANCIAL ADMIN REIMBURSEMENTS05/04/2021$7,500
TRAVEL REIMBURSEMENTS05/24/2021$60,014
TRAVEL REIMBURSEMENTS06/07/2021$11,917
TRAVEL REIMBURSEMENTS06/10/2021$52,168
TRAVEL REIMBURSEMENTS06/11/2021$8,730
TRAVEL REIMBURSEMENTS06/30/2021$68,371
SALARY AND BENEFIT REIMBURSEMENT07/07/2021$10,417
SALARY AND BENEFIT REIMBURSEMENT07/07/2021$10,417
SALARY AND BENEFIT REIMBURSEMENT07/07/2021$10,417
POSTAGE REIMBURSEMENT07/16/2021$13,185
BENEFITS REIMBURSEMENT07/28/2021$5,673
SALARY AND BENEFIT REIMBURSEMENT08/09/2021$10,917
TRAVEL REIMBURSEMENTS08/31/2021$44,976
SALARY AND BENEFIT REIMBURSEMENT09/07/2021$10,917
SALARY AND BENEFIT REIMBURSEMENT10/06/2021$10,917
TRAVEL REIMBURSEMENTS10/18/2021$37,007
SALARY AND BENEFIT REIMBURSEMENTS11/08/2021$10,917
SALARY AND BENEFIT REIMBURSEMENTS12/06/2021$10,917
TRAVEL REIMBURSEMENTS12/07/2021$54,030
TRAVEL REIMBURSEMENTS12/14/2021$5,183
TRAINING CENTER CHARGES12/10/2021$288,142
TRAINING CENTER CHARGES12/23/2021$226,029
TRAINING CENTER CHARGES09/10/2021$332,091
TRAINING CENTER CHARGES10/18/2021$153,269
TRAINING CENTER CHARGES08/17/2021$217,748
TRAINING CENTER CHARGES07/13/2021$238,979
TRAINING CENTER CHARGES05/03/2021$293,591
TRAINING CENTER CHARGES05/20/2021$367,388
TRAINING CENTER CHARGES06/10/2021$221,437
TRAINING CENTER CHARGES03/17/2021$240,548
TRAINING CENTER CHARGES02/17/2021$187,557
TRAINING CENTER CHARGES02/03/2021$196,642
TRAINING CENTER CHARGES01/27/2021$201,904
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,769
Total Non-Itemized Transactions with this Payee/Payer$17,428
Total of All Transactions with this Payee/Payer for This Schedule$161,197
FINANCIAL ADMIN CHARGES05/04/2021$5,880
TRAINING CENTER CHARGES06/25/2021$46,549
TRAINING CENTER CHARGES08/27/2021$56,447
TRAINING CENTER CHARGES12/06/2021$34,893
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS INC

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173
Type or Classification
(B)
RX INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$399,522
PRESCRIPTION DRUG PRGRM REBATE06/30/2021$141,686
PRESCRIPTION DRUG PRGRM REBATE09/30/2021$95,028
PRESCRIPTION DRUG PRGRM REBATE12/31/2021$108,784
PRESCRIPTION DRUG PRGRM REBATE04/08/2021$54,024
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION

24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
STEPHANIE PETTIS

4302 FERNHILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST. NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,027
ROYALTY03/25/2021$49,027
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,616
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$26,976
RETIREE DRUG SUBSIDY PAYMENT11/30/2021$23,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691

NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
APPLETON CONSTRUCTION LTD

FRASERTON COURT SUITE 319
BURNABY BC
00
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$10,736
Total of All Transactions with this Payee/Payer for This Schedule$10,736
Name and Address
(A)
BNA BOOKS-DEF
P.O. BOX 7814

EDISON
NJ
08837-3821
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,794
SUBSCRIPTION11/05/2021$21,794
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,773
Total Non-Itemized Transactions with this Payee/Payer$29,395
Total of All Transactions with this Payee/Payer for This Schedule$115,168
LEGAL CONSULTING01/21/2021$43,723
LEGAL CONSULTING06/15/2021$12,684
LEGAL CONSULTING06/15/2021$7,984
LEGAL CONSULTING06/15/2021$5,062
LEGAL CONSULTING10/26/2021$5,404
LEGAL CONSULTING11/08/2021$10,916
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,131
Total of All Transactions with this Payee/Payer for This Schedule$13,131
Name and Address
(A)
CIT


JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
COMCAST
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
CONSTRUCTCONNECT, INC

3825 EDWARDS ROAD SUITE 800
CINCINNATI
OH
45209
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,557
SUBSCRIPTIONS04/22/2021$5,415
SUBSCRIPTIONS11/24/2021$5,142
Name and Address
(A)
COSTAR GROUP INC.

1331 L STREET NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,112
ORGANIZING CAMPAIGN EXP01/31/2021$8,926
ORGANIZING CAMPAIGN EXP02/28/2021$8,926
ORGANIZING CAMPAIGN EXP03/16/2021$8,926
ORGANIZING CAMPAIGN EXP04/16/2021$8,926
ORGANIZING CAMPAIGN EXP05/19/2021$8,926
ORGANIZING CAMPAIGN EXP06/14/2021$8,926
ORGANIZING CAMPAIGN EXP07/16/2021$8,926
ORGANIZING CAMPAIGN EXP08/17/2021$8,926
ORGANIZING CAMPAIGN EXP09/20/2021$8,926
ORGANIZING CAMPAIGN EXP10/20/2021$8,926
ORGANIZING CAMPAIGN EXP11/16/2021$8,926
ORGANIZING CAMPAIGN EXP12/20/2021$8,926
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,257
Total of All Transactions with this Payee/Payer for This Schedule$9,257
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET STE 200
OTTAWA ON
00
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,780
STRATEGY CONSULTING FEES06/16/2021$6,780
Name and Address
(A)
GEOSHACK INC
P.O. BOX 224199

DALLAS
TX
75222-4199
Type or Classification
(B)
TECHNOLOGY SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$7,480
CONSULTING FEES03/09/2021$5,975
Name and Address
(A)
IUOE REGION 11

2210 YONGE STREET
TORONTO ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,666
HW BENEFITS09/30/2021$21,666
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,877
ORGANIZING GRANT09/14/2021$31,988
ORGANIZING GRANT09/14/2021$28,889
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
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$9,456
Total of All Transactions with this Payee/Payer for This Schedule$9,456
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,902
Total Non-Itemized Transactions with this Payee/Payer$752
Total of All Transactions with this Payee/Payer for This Schedule$73,654
RENT01/21/2021$6,546
RENT02/22/2021$6,777
RENT03/24/2021$6,777
RENT04/22/2021$6,777
RENT05/24/2021$6,777
RENT07/26/2021$6,777
RENT08/13/2021$6,777
RENT09/22/2021$6,316
RENT10/25/2021$6,316
RENT11/16/2021$6,546
RENT12/20/2021$6,516
Name and Address
(A)
MOORE~IVETTE D.

9418 ARDWICK ARDMORE ROAD
SPRINGDALE
MD
20774
Type or Classification
(B)
EMPLOYEE-CLERICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$5,771
CONSULTING FEES11/17/2021$5,500
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
ONIS SOLUTIONS LLC

2400 MEADOWBROOK PARKWAY
DELUTH
GA
30096
Type or Classification
(B)
IT TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,024
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOC

1700 PACIFIC AVE STE 4100
DALLAS
TX
75201-4675
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SUBSCRIPTIONS06/16/2021$7,500
Name and Address
(A)
SITECH
1373

HOUSTON
TX
77251
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,624
Total of All Transactions with this Payee/Payer for This Schedule$20,624
Name and Address
(A)
STEP LEADER STRATEGIES LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,704
CONSULTING FEE01/13/2021$15,592
CONSULTING FEE02/10/2021$15,952
CONSULTING FEE03/12/2021$15,592
CONSULTING FEE04/06/2021$15,952
CONSULTING FEE05/12/2021$15,952
CONSULTING FEE06/09/2021$15,952
CONSULTING FEE07/07/2021$15,952
CONSULTING FEE08/06/2021$15,952
CONSULTING FEE09/08/2021$15,952
CONSULTING FEE10/06/2021$15,952
CONSULTING FEE11/02/2021$15,952
CONSULTING FEE12/07/2021$15,952
Name and Address
(A)
STERN'S OFFICE FURNITURE
3450

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
FUNITURE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
STEWARDSHIP ENTERPRISES, LLC

5315 DUNBAR DRIVE
LAFAYETTE
IN
47905
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$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
SUNBEAM PARTNERS LLC

1625 STRAITS TURNPIKE
MIDDLEBURY
CT
06762
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$47,202
Total of All Transactions with this Payee/Payer for This Schedule$47,202
Name and Address
(A)
THOMSON WEST.
64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,409
SUBSCRIPTION FEE02/16/2021$10,409
Name and Address
(A)
UNITECH INC
1703

VICKSBURG
MS
39181
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,483
Total of All Transactions with this Payee/Payer for This Schedule$20,483
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
UNITED ASSOCIATION

901 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
WESTJET AIRLINES CALGARY


CALGARY, AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,559
Total of All Transactions with this Payee/Payer for This Schedule$7,559
Name and Address
(A)
WILDLIFE PRODUCTIONS INC.

2148 COLLINS COURT
HOLLYWOOD
FL
33020
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION07/26/2021$59,900
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/12/2021$50,000
Name and Address
(A)
ANDREW CUOMO FOR NEW YORK


NEW YORK
NY
10170
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/15/2021$10,000
Name and Address
(A)
ATLANTIC COUNTY DEMOCRATIC COMMITTEE
P.O. BOX 237

ABSECON
NJ
08201
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
BCTD - LEGISLATIVE CONFERENCE

72 CHAMBERLAIN AVENUE
OTTAWA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/02/2021$25,000
Name and Address
(A)
BUILDING JOBS OPPORTUNITY

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTIONS04/30/2021$100,000
Name and Address
(A)
BURLINGTON COUNTY DEMOCRATIC COMMITTEE
P.O. BOX 2190

CINNAMINSON
NJ
08077
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
CAMDEN COUNTY DEMOCRATIC COMMITTEE

2240 ROUTE 70 WEST
CHERRY HILL
NJ
08002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 PROMENADE RIVERSIDE DR
OTTAWA ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS08/18/2021$15,000
Name and Address
(A)
CHRISTIE INSTITUTE FOR PUBLIC POLICY INC.

15 MAPLE AVENUE
MORRISTOWN
NJ
07960
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS03/25/2021$50,000
Name and Address
(A)
CITIZENS FOR MARTY QUINN

6500 S. PULASKI ROAD 2ND FL
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION07/26/2021$59,900
Name and Address
(A)
CUMBERLAND COUNTY DEMOCRATIC ORGANIZATION
P.O. BOX 1628

MILLVILLE
NJ
08332
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
DEMOCRATIC COMMITTEE OF BERGEN COUNTY

540 HUDSON STREET 6TH FLR
HACKENSACK
NJ
07601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN SEGREGATED FUND
P.O. BOX 1686

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/09/2021$12,000
Name and Address
(A)
EARN IUOE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$535,000
CONTRIBUTION08/31/2021$10,000
CONTRIBUTION12/31/2021$525,000
Name and Address
(A)
ENVIRONMENT ENERGY PUBLISHING LLC

122 C STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
SUBSCRIPTION FEE12/15/2021$6,800
Name and Address
(A)
ESSEX COUNTY DEMOCRATIC COMMITTEE

80 MAIN STREET SUITE 280
WEST ORANGE
NJ
07052
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$34,000
Name and Address
(A)
ESSEX-WEST HUDSON LABOR COUNCIL AFL-CIO

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS03/24/2021$30,000
Name and Address
(A)
FRIENDS OF ANGIE GUERRERO-CUELLAR

6500 S. PULASKI ROAD 2ND FL
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION07/26/2021$59,900
Name and Address
(A)
FRIENDS OF DAVID A WELTER
P.O. BOX 346

MORRIS
IL
60450
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/06/2021$10,000
Name and Address
(A)
FRIENDS OF KATHY HOCHUL

405 GULL LANDING
BUFFALO
NY
14202
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/13/2021$25,000
Name and Address
(A)
FRIENDS OF VAL HOYLE FOR COMMISSIONER OF LABOR


SPRINGFIELD
OR
97478
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/09/2021$50,000
Name and Address
(A)
GLOUCESTER COUNTY DEMOCRATIC COMMITTEE

27 S. BROAD STREET
WOODBURY
NJ
08096
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
HAMBURGER GIBSON

5614 CONNECTICUT AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
DIGITAL MARKETING CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING FEE11/30/2021$20,000
Name and Address
(A)
HAMBURGER GROUP CREATIVE

5614 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTIONS04/08/2021$30,000
CONTRIBUTIONS05/14/2021$25,000
CONTRIBUTIONS07/19/2021$50,000
CONTRIBUTIONS09/30/2021$20,000
Name and Address
(A)
HUDSON COUNTY DEMOCRATIC ORGANIZATION
8227

JERSEY CITY
NJ
07308
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
HUNTERDON COUNTY DEMOCRATS
473

FLEMINGTON
NJ
08822
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
ISDF (ILLINOIS COMMITTEE #35941)

6939 W NORTH AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,800
CONTRIBUTION09/15/2021$26,800
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN PAC
160

PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,000
CONTRIBUTION02/10/2021$150,000
CONTRIBUTION10/05/2021$225,000
CONTRIBUTION11/10/2021$150,000
Name and Address
(A)
IUOE LOCAL 14-14B VOL PAC

141-57 NORTHERN BLVD
FLUSHING
NY
11358
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$425,000
CONTRIBUTION01/27/2021$300,000
CONTRIBUTION12/23/2021$125,000
Name and Address
(A)
IUOE LOCAL 15 PAC

265 WEST 14TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION03/23/2021$1,000,000
Name and Address
(A)
IUOE LOCAL 158 NY STATE PAC

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$750,000
CONTRIBUTION02/10/2021$750,000
Name and Address
(A)
IUOE LOCAL 399 POL. EDUCATION FUND

763 W. JACKSON BLVD
CHICAGO
IL
60616
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION08/10/2021$59,900
Name and Address
(A)
IUOE LOCAL 841 ILLINOIS PAC
1449

OAKWOOD
IL
61858
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION08/10/2021$59,900
Name and Address
(A)
JACKSON LEGACY FUND


TUMWATER
WA
98512
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION12/02/2021$100,000
Name and Address
(A)
LOCAL 12 OPERATING ENGINEERS FUNDS

100 E. CORSON STREET
PASADENA
CA
91103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
POLITICAL CONTRIBUTIONS02/28/2021$300,000
Name and Address
(A)
LOCAL 30 IUOE PAC

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONTRIBUTION02/10/2021$90,000
Name and Address
(A)
LOCAL 891 STATE EPEC

63 FLUSHING AVE, UNIT 358
NEW YORK
NY
11205
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION02/10/2021$75,000
Name and Address
(A)
LOCAL UNION #015 IUOE

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
POLITICAL CONTRIBUTIONS03/25/2021$2,000,000
Name and Address
(A)
LOCAL UNION #018 IUOE

3515 PROSPECT AVE
CLEVELAND
OH
44115-2619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,581
CONTRIBUTIONS10/21/2021$14,581
Name and Address
(A)
LOCAL UNION #098, IUOE

2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
POLITICAL CONTRIBUTIONS08/10/2021$11,250
CONTRIBUTIONS10/21/2021$22,500
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE SUIT
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTIONS10/21/2021$150,000
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$802,500
POLITICAL CONTRIBUTIONS02/28/2021$802,500
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,500
POLITICAL CONTRIBUTIONS02/28/2021$30,000
POLITICAL CONTRIBUTIONS10/21/2021$22,500
POLITICAL CONTRIBUTIONS12/22/2021$25,000
Name and Address
(A)
LOCAL UNION #513 IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
LOCAL UNION #649 IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,650
CONTRIBUTION10/27/2021$34,650
Name and Address
(A)
LOCAL UNION #841 IUOE
146

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,600
POLITICAL CONTRIBUTIONS08/10/2021$127,600
Name and Address
(A)
LOCAL UNION #955 IUOE

17603 114TH AVE
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/29/2021$25,000
CONTRIBUTION04/29/2021$25,000
Name and Address
(A)
MERCER COUNTY DEMOCRATS

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
MIDDLESEX COUNTY DEMOCRATIC ORGANIZATION

266 FERNWOOD AVENUE
EDISON
NJ
08837
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
MONMOUTH COUNTY DEMOCRATS

106 APPLE STREET SUITE 200
TINTON FALLS
NJ
07724
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST, NW STE. 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/18/2021$25,000
Name and Address
(A)
NATURAL ALLIES, INC.

555 13TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,250
CONTRIBUTIONS09/30/2021$156,250
Name and Address
(A)
NEW JERSEY DEMOCRATIC STATE COMMITTEE

194-196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
CONTRIBUTION10/27/2021$8,400
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608-1102
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION03/08/2021$70,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE


ALBUQUERQUE
NM
87107
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONTRIBUTION09/15/2021$5,200
Name and Address
(A)
NEW YORK STATE CONFERENCE IUOE PAC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,264,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,264,620
CONTRIBUTION03/23/2021$627,120
CONTRIBUTION12/22/2021$637,500
Name and Address
(A)
NORTH ATLANTIC RAIL ADVOCATES, INC

144 WESTMINSTER STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
LOBBY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS07/31/2021$50,000
Name and Address
(A)
OCEAN COUNTY DEMOCRATS

531 BURNT TAVERN ROAD
BRICK
NJ
08724
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101 PAC

6601 WINCHESTER AVENUE
KANSAS CITY
MO
64133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,800
CONTRIBUTION04/06/2021$275,000
CONTRIBUTION04/06/2021$57,800
Name and Address
(A)
OPERATING ENGINEERS LOCAL 965 PAC

3520 E COOK ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
CONTRIBUTION03/24/2021$57,800
Name and Address
(A)
PASSAIC COUNTY DEMOCRATIC COMMITTEE

668 MCBRIDE AVENUE
WOODLAND PARK
NJ
07424
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
POLICY OVER PARTY

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
CONTRIBUTION03/08/2021$175,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND


WASHINGTON DC
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/12/2021$50,000
Name and Address
(A)
PROTECTING CANADA PROJECT

164 GLADSTONE AVENUE
OTTAWA
00
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTIONS01/14/2021$125,000
CONTRIBUTIONS04/29/2021$125,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW SUITE 1016
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/12/2021$5,000
Name and Address
(A)
REBUILD USA LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,006
CONTRIBUTION04/06/2021$36,006
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION04/12/2021$35,000
Name and Address
(A)
SAGE MEDIA

1322 G STREET, NE
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS04/08/2021$50,000
Name and Address
(A)
SOMERSET COUNTY DEMOCRATS

27 NORTH BRIDGE STREET
SOMERVILLE
NJ
08876
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
STOP THE REPUBLICAN RECALL OF

1414 K STREET, SUITE 250
SACRAMENTO
CA
95814
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTIONS08/26/2021$150,000
Name and Address
(A)
THE PEOPLE FOR EMANUAL CHRIS WELCH

10055 ROOSEVELT ROAD
WESTCHESTER
IL
60154
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$569,300
CONTRIBUTION09/30/2021$569,300
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION04/12/2021$10,000
CONTRIBUTION06/30/2021$20,000
CONTRIBUTION10/20/2021$10,000
Name and Address
(A)
UNION COUNTY DEMOCRATIC COMMITTEE

77 BRANT AVENUE #303
CLARK
NJ
07066
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION10/21/2021$37,000
Name and Address
(A)
UNITED FOR INFRASTRUCTURE

1220 L STREET NW SUITE 100-
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/30/2021$5,000
Name and Address
(A)
WATER INFRASTRUCTURE NETWORK

1130 CONNECTICUT AVENUE STE
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS04/12/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
AISLING IRISH COMMUNITY CULTURAL CENTER

990 MCLEAN AVE
YONKERS
NY
10704
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/15/2021$5,000
Name and Address
(A)
AMERICAN FOUNDATION FOR SUICIDE PREVENTION

199 WATER ST FL11
NEW YORK
NY
10038
Type or Classification
(B)
VOLUNTARY HEALTH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/21/2021$5,000
Name and Address
(A)
AMERICAN RESEARCH EDUCATION

1718 M ST. NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION03/31/2021$15,000
CONTRIBUTION10/31/2021$15,000
Name and Address
(A)
BUILDING JOBS OPPORTUNITY

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTIONS07/31/2021$40,000
Name and Address
(A)
CATHOLIC FAITH NETWORK

1200 GLENN CURTISS BLVD
UNION DALE
NY
11553
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION02/28/2021$25,000
CONTRIBUTION10/28/2021$10,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N. STETSON AVE. SUITE 1
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/15/2021$5,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/14/2021$10,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE

601 PENNSYLVANIA AVE N.W.
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/12/2021$10,000
Name and Address
(A)
EQUAL VOICE FOUNDATION
PO BOX 81036

OTTAWA
00
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS10/28/2021$30,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/11/2021$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$564,343
CONTRIBUTION01/31/2021$109,585
CONTRIBUTION02/28/2021$35,943
CONTRIBUTION04/30/2021$141,437
CONTRIBUTION05/31/2021$65,448
CONTRIBUTION06/30/2021$16,348
CONTRIBUTION07/31/2021$31,762
CONTRIBUTION08/31/2021$50,493
CONTRIBUTION09/30/2021$15,980
CONTRIBUTION10/31/2021$16,117
CONTRIBUTION11/30/2021$65,275
CONTRIBUTION12/31/2021$15,955
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/08/2021$5,000
Name and Address
(A)
JIM CLARK FUNDRAISING

382 POTTER RD
APTOS
CA
95003
Type or Classification
(B)
EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/22/2021$5,000
Name and Address
(A)
LOCAL UNION #012 CHARITY GOLF

150 EAST CORSON STREET
PASADENA
CA
91109
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 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS07/09/2021$6,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST #220
ARLINGTON
VA
22206-2226
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/12/2021$25,000
Name and Address
(A)
NATIONAL COMMISSION FOR THE CERTIFICATION OF CRANE

5250 S. COMMERCE DRIVE
MURRAY
UT
84107
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS09/08/2021$15,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE I

150 LEE HWY STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/24/2021$10,000
Name and Address
(A)
SHOOT FOR A CURE

1300 VANTAGE COURT
OAKLEY
CA
94561
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/27/2021$10,000
Name and Address
(A)
ST. PATRICKS DAY FOUNDATION NYC
1058

LARCHMONT
NY
10538
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/15/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
ABLE ENGINEERING SERVICES
P.O. BOX 39000
DEPT. 34637
SAN FRANCISCO
CA
94139
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$430,091
Monthly Staffing Services09/29/2021$103,837
Monthly Staffing Services11/01/2021$109,062
Monthly Staffing Services11/10/2021$105,128
Monthly Staffing Services12/20/2021$112,064
Name and Address
(A)
ALLBRIDGE C/O ALC
P O BOX 78131

MILWAUKEE
WI
53278
Type or Classification
(B)
PROPERTY TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,773
Total of All Transactions with this Payee/Payer for This Schedule$13,773
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
CAPITAL LENDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$9,131
Name and Address
(A)
ASSA ABLOY HOSPITALITY

631 INTERNATIONAL PARKWAY S
RICHARDSON
TX
75081
Type or Classification
(B)
HOSPITALITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
CAFE NATALIE

3628 WESTCHASE DR.
HOUSTON
TX
77042
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Catering Services10/28/2021$8,900
Name and Address
(A)
CALVIN J COATSWORTH ARCHITECTS

18600 MACARTHUR BOULEVARD
IRVINE
CA
92612
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,452
Total Non-Itemized Transactions with this Payee/Payer$21,203
Total of All Transactions with this Payee/Payer for This Schedule$63,655
ARCHITECT FEES07/09/2021$6,008
ARCHITECT FEES05/27/2021$5,717
ARCHITECT FEES03/10/2021$7,748
ARCHITECT FEES04/12/2021$17,332
ARCHITECT FEES04/12/2021$5,647
Name and Address
(A)
CAPPS VAN TRUCK RENTAL

9977 GULF FREEWAY
HOUSTON
TX
77034
Type or Classification
(B)
TRUCK RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
CENTRAL PENSION FUND
PO BOX 418433

BOSTON
MA
02241-8433
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,669
Total of All Transactions with this Payee/Payer for This Schedule$13,669
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,555
BUILDING MAINTENANCE12/02/2021$6,555
Name and Address
(A)
COCA-COLA SOUTHWEST BEVERAGES LLC
PO BOX 744010

ATLANTA
GA
30384-4010
Type or Classification
(B)
BEVERAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
COMCAST
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,681
Total of All Transactions with this Payee/Payer for This Schedule$13,681
Name and Address
(A)
CORE LANDSCAPE GROUP, LLC

1240 WEST 25TH STREET
HOUSTON
TX
77008
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,801
Total Non-Itemized Transactions with this Payee/Payer$7,847
Total of All Transactions with this Payee/Payer for This Schedule$62,648
Landscaping Services11/01/2021$5,813
Landscaping Services12/30/2021$48,988
Name and Address
(A)
DATAWATCH SYSTEMS INC.

4520 EAST WEST HWY UNIT #
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,885
Total of All Transactions with this Payee/Payer for This Schedule$13,885
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET N.E. 11
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,510
Total of All Transactions with this Payee/Payer for This Schedule$28,510
Name and Address
(A)
EMPLOYMENT SECURITY DEPT.
P.O. BOX 34188

SEATTLE
WA
98124-1188
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,307
INSURANCE PREMIUMS08/18/2021$14,307
Name and Address
(A)
EXXON MOBIL
PO BOX 5727

CAROL STREAM
IL
60197-5727
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$7,634
Name and Address
(A)
FISK ELECTRIC COMPANY

10855 WESTVIEW DRIVE
HOUSTON
TX
77043-5047
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Electric Repair Services11/19/2021$6,235
Name and Address
(A)
GETZ TRANSPORT SOLUTIONS

5535 MEMORIAL DRIVE SUITE 2
HOUSTON
TX
77007
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029

CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,826
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$114,165
Food Supplies09/07/2021$11,171
Food Supplies09/17/2021$9,355
Food Supplies09/29/2021$11,928
Food Supplies10/11/2021$12,925
Food Supplies11/01/2021$11,946
Food Supplies11/10/2021$9,902
Food Supplies11/19/2021$16,828
Food Supplies12/10/2021$19,466
Food Supplies12/20/2021$7,305
Name and Address
(A)
H.O.PENN MACHINERY COMPANY, INC.

122 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
REPAIR OF EQUIPMENT11/10/2021$6,100
Name and Address
(A)
HANOVER INSURANCE GROUP
580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,322
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$23,997
INSURANCE PREMIUMS03/25/2021$23,322
Name and Address
(A)
HARCON MECHANICAL CONTRACTORS, LLC

9009 WEST LITTLE YORK
HOUSTON
TX
77040
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$9,615
Total of All Transactions with this Payee/Payer for This Schedule$19,695
REPAIR SERVICES12/20/2021$10,080
Name and Address
(A)
HARDIE'S FRESH FOODS

1005 N COCKRELL HILL RD
DALLAS
TX
75267-1417
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,374
Total of All Transactions with this Payee/Payer for This Schedule$13,374
Name and Address
(A)
HUNTON SERVICES
650998

DALLAS
TX
75265-0998
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
APPAREL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,164
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$35,303
UNIFORMS11/10/2021$20,964
UNIFORMS12/10/2021$13,200
Name and Address
(A)
JOHN NOUD

155 W. MAPLE ST
MASON
MI
48854-1656
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$10,942
Total of All Transactions with this Payee/Payer for This Schedule$10,942
Name and Address
(A)
JOHNSON CONTROLS
730068

DALLAS
TX
75373
Type or Classification
(B)
BUILDING EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
JR SUPPLY CORP

4824 CRAIN HWY
WHITE PLAINS
MD
20695
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,381
Total of All Transactions with this Payee/Payer for This Schedule$11,381
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PARKWAY, PLA
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,761
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$44,871
INSURANCE PREMIUMS12/10/2021$12,401
INSURANCE PREMIUMS12/15/2021$19,335
INSURANCE PREMIUMS05/13/2021$12,025
Name and Address
(A)
LEIGHTON SECURITY SERVICES, INC.

114 E MARKET ST.
HONEY GROVE
TX
75446-0234
Type or Classification
(B)
SECURITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,670
SECURITY SERVICES11/01/2021$10,125
SECURITY SERVICES11/10/2021$6,919
SECURITY SERVICES11/19/2021$10,448
SECURITY SERVICES11/30/2021$5,456
SECURITY SERVICES12/10/2021$10,603
SECURITY SERVICES12/20/2021$5,119
Name and Address
(A)
LOCAL 106 TRAINING APPRENTICESHIP

44 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$9,332
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,958
LOAN INTEREST06/30/2021$68,750
LOAN INTEREST12/31/2021$73,208
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LOAN INTEREST06/30/2021$25,000
LOAN INTEREST12/31/2021$25,000
Name and Address
(A)
LOCAL UNION #012 IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
LOAN INTEREST06/30/2021$41,250
LOAN INTEREST12/31/2021$38,750
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
LOAN INTEREST06/30/2021$122,500
LOAN INTEREST12/31/2021$122,500
Name and Address
(A)
LOCAL UNION #017 IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,724
LOAN INTEREST06/30/2021$9,862
LOAN INTEREST12/31/2021$9,862
Name and Address
(A)
LOCAL UNION #030 IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,833
LOAN INTEREST06/30/2021$28,750
LOAN INTEREST12/31/2021$28,083
Name and Address
(A)
LOCAL UNION #037 IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #039 IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,583
LOAN INTEREST06/30/2021$18,125
LOAN INTEREST12/31/2021$17,458
Name and Address
(A)
LOCAL UNION #066 IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,917
LOAN INTEREST06/30/2021$25,625
LOAN INTEREST12/31/2021$25,292
Name and Address
(A)
LOCAL UNION #068, IUOE


WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,876
LOAN INTEREST06/30/2021$7,438
LOAN INTEREST12/31/2021$7,438
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE SUIT
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2021$17,500
LOAN INTEREST12/31/2021$17,500
Name and Address
(A)
LOCAL UNION #103, IUOE


INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
LOAN INTEREST06/30/2021$6,562
LOAN INTEREST12/31/2021$6,438
Name and Address
(A)
LOCAL UNION #112 IUOE


ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2021$17,500
LOAN INTEREST12/31/2021$17,500
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,124
LOAN INTEREST06/30/2021$6,562
LOAN INTEREST12/31/2021$6,562
Name and Address
(A)
LOCAL UNION #132 IUOE
6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,750
LOAN INTEREST06/30/2021$28,125
LOAN INTEREST12/31/2021$27,625
Name and Address
(A)
LOCAL UNION #137 IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LOAN INTEREST06/30/2021$12,500
LOAN INTEREST12/31/2021$12,500
Name and Address
(A)
LOCAL UNION #139 IUOE

N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,833
LOAN INTEREST06/30/2021$43,750
LOAN INTEREST12/31/2021$43,083
Name and Address
(A)
LOCAL UNION #148 IUOE

2929 S JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
LOAN INTEREST06/30/2021$12,812
LOAN INTEREST12/31/2021$12,688
Name and Address
(A)
LOCAL UNION #178, IUOE


FORT WORTH
TX
76180
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
LOCAL UNION #181 IUOE

700 N. ELM STREET STE 200
HENDERSON
KY
42419
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LOAN INTEREST06/30/2021$6,250
LOAN INTEREST12/31/2021$6,250
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,016
LOAN INTEREST06/30/2021$6,562
LOAN INTEREST12/31/2021$7,454
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVE NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,000
LOAN INTEREST06/30/2021$245,000
LOAN INTEREST12/31/2021$245,000
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,917
LOAN INTEREST06/30/2021$28,125
LOAN INTEREST12/31/2021$27,792
Name and Address
(A)
LOCAL UNION #351 IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
LOAN INTEREST06/30/2021$8,750
LOAN INTEREST12/31/2021$8,750
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
LOAN INTEREST06/30/2021$7,812
LOAN INTEREST12/31/2021$7,688
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LOAN INTEREST06/30/2021$5,250
LOAN INTEREST12/31/2021$5,250