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
Name and Address
(A)
LOCAL UNION #450 IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
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 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOAN INTEREST06/30/2021$15,000
LOAN INTEREST12/31/2021$15,000
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 
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
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$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 #520, IUOE

520 ENGINEER RD
GRANITE CITY
IL
62040
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 #542 IUOE

1375 VIRGINIA DR STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
LOAN INTEREST06/30/2021$52,500
LOAN INTEREST12/31/2021$52,500
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$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
LOAN INTEREST06/30/2021$13,000
LOAN INTEREST12/31/2021$13,000
Name and Address
(A)
LOCAL UNION #793 IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,917
LOAN INTEREST06/30/2021$13,125
LOAN INTEREST12/31/2021$12,792
Name and Address
(A)
LOCAL UNION #825, IUOE

65 SPRINGFIELD AVE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,000
LOAN INTEREST06/30/2021$70,000
LOAN INTEREST12/31/2021$68,000
Name and Address
(A)
LOCAL UNION #841 IUOE
2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
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
LOAN INTEREST06/30/2021$35,000
LOAN INTEREST12/31/2021$35,000
Name and Address
(A)
LOCAL UNION #891 IUOE

63 FLUSHING AVE UNIT 358
BROOKLYN
NY
11205-1085
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,800
LOAN INTEREST06/30/2021$33,400
LOAN INTEREST12/31/2021$33,400
Name and Address
(A)
LOCAL UNION #965, IUOE

3520 E COOK ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
LOAN INTEREST06/30/2021$6,875
LOAN INTEREST12/31/2021$6,875
Name and Address
(A)
M3 ACCOUNTING SERVICES INC.
117495

ATLANTA
GA
30368
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
MEMBERSHIP DUES04/28/2021$27,500
Name and Address
(A)
NEWPORT M.U.D.
1186

CROSBY
TX
77532
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,745
WATER USAGE CHARGE09/17/2021$19,295
WATER USAGE CHARGE10/20/2021$18,924
WATER USAGE CHARGE11/19/2021$18,769
WATER USAGE CHARGE12/20/2021$18,757
Name and Address
(A)
ORGANIC GREEN WINDOW CLEAN

2630 DAWN STAR DR.
MISSOURI CITY
TX
77489
Type or Classification
(B)
WINDOW CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
PATRIOT SECURITY, EOC
1876

NEDERLAND
TX
77627
Type or Classification
(B)
SECURITY GUARD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,433
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Name and Address
(A)
PEPCO

701 NINTH STREET NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,089
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$142,154
BUILDING UTILITIES01/13/2021$14,838
BUILDING UTILITIES02/10/2021$8,644
BUILDING UTILITIES03/09/2021$8,620
BUILDING UTILITIES04/06/2021$9,419
BUILDING UTILITIES05/05/2021$9,119
BUILDING UTILITIES06/07/2021$9,228
BUILDING UTILITIES07/09/2021$12,316
BUILDING UTILITIES08/10/2021$15,213
BUILDING UTILITIES08/30/2021$15,038
BUILDING UTILITIES10/06/2021$15,524
BUILDING UTILITIES11/09/2021$13,616
BUILDING UTILITIES12/08/2021$10,514
Name and Address
(A)
REPUBLIC SERVICES #852
78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
TRASH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,570
Total of All Transactions with this Payee/Payer for This Schedule$12,570
Name and Address
(A)
RESOURCE SUPPLY
981005

HOUSTON
TX
77098-1005
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,442
Total of All Transactions with this Payee/Payer for This Schedule$33,442
Name and Address
(A)
SIGN-UPS AND BANNERS

1213 WEST LOOP NORTH FWY, S
HOUSTON
TX
77055
Type or Classification
(B)
MARKETING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,607
Total Non-Itemized Transactions with this Payee/Payer$3,243
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Need Description10/26/2021$5,607
Name and Address
(A)
SPEC'S WINE, SPIRITS AND FINER FOODS

2410 SMITH STREET
HOUSTON
TX
77006
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$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
SUMMER ENERGY
660938

DALLAS
TX
75266-0938
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,672
BUILDING UTILITES09/17/2021$27,119
BUILDING UTILITES10/11/2021$24,583
BUILDING UTILITES11/10/2021$21,634
BUILDING UTILITES12/10/2021$18,336
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,201
Total of All Transactions with this Payee/Payer for This Schedule$35,201
Name and Address
(A)
SYMMETRY ENERGY SOLUTIONS, LLC
P.O. BOX 301149

DALLAS
TX
75303-1149
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,839
Total Non-Itemized Transactions with this Payee/Payer$8,912
Total of All Transactions with this Payee/Payer for This Schedule$25,751
GAS USAGE FEE11/19/2021$7,199
GAS USAGE FEE12/30/2021$9,640
Name and Address
(A)
SYSCO CORPORATION

10710 GREENS CROSSING BLVD.
HOUSTON
TX
77038-2716
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,871
Total Non-Itemized Transactions with this Payee/Payer$22,732
Total of All Transactions with this Payee/Payer for This Schedule$33,603
FOOD SUPPLIES11/19/2021$5,630
FOOD SUPPLIES12/10/2021$5,241
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,392,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,392,503
INTEREST EXPENSE01/31/2021$42,016
INTEREST EXPENSE01/31/2021$77,980
INTEREST EXPENSE02/28/2021$78,110
INTEREST EXPENSE02/28/2021$41,625
INTEREST EXPENSE03/31/2021$67,270
INTEREST EXPENSE03/31/2021$40,643
INTEREST EXPENSE04/30/2021$79,968
INTEREST EXPENSE04/30/2021$39,246
INTEREST EXPENSE05/31/2021$75,870
INTEREST EXPENSE05/31/2021$36,046
INTEREST EXPENSE06/30/2021$78,365
INTEREST EXPENSE06/30/2021$40,327
INTEREST EXPENSE07/31/2021$76,143
INTEREST EXPENSE07/31/2021$38,457
INTEREST EXPENSE08/31/2021$78,277
INTEREST EXPENSE08/31/2021$39,870
INTEREST EXPENSE09/30/2021$78,219
INTEREST EXPENSE09/30/2021$39,655
INTEREST EXPENSE10/31/2021$75,779
INTEREST EXPENSE10/31/2021$38,029
INTEREST EXPENSE11/30/2021$78,222
INTEREST EXPENSE11/30/2021$39,106
INTEREST EXPENSE12/31/2021$75,418
INTEREST EXPENSE12/31/2021$37,862
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,890
Total of All Transactions with this Payee/Payer for This Schedule$16,890
Name and Address
(A)
US PREMIUM FINANCE

280 TECHNOLOGY PKWY SUITE
NORCROSS
GA
30092
Type or Classification
(B)
FINANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$993,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$993,053
FINANCED INSURANCE PREMIUMS01/21/2021$41,133
FINANCED INSURANCE PREMIUMS02/09/2021$41,133
FINANCED INSURANCE PREMIUMS03/10/2021$41,133
FINANCED INSURANCE PREMIUMS04/07/2021$41,133
FINANCED INSURANCE PREMIUMS05/10/2021$41,133
FINANCED INSURANCE PREMIUMS06/04/2021$41,133
FINANCED INSURANCE PREMIUMS07/07/2021$41,133
FINANCED INSURANCE PREMIUMS08/03/2021$41,133
FINANCED INSURANCE PREMIUMS09/08/2021$41,133
FINANCED INSURANCE PREMIUMS10/06/2021$41,133
FINANCED INSURANCE PREMIUMS11/02/2021$41,133
FINANCED INSURANCE PREMIUMS12/07/2021$41,133
FINANCED INSURANCE PREMIUMS03/16/2021$55,585
FINANCED INSURANCE PREMIUMS04/07/2021$55,585
FINANCED INSURANCE PREMIUMS06/04/2021$55,585
FINANCED INSURANCE PREMIUMS05/19/2021$55,383
FINANCED INSURANCE PREMIUMS07/09/2021$55,585
FINANCED INSURANCE PREMIUMS08/05/2021$55,585
FINANCED INSURANCE PREMIUMS10/07/2021$55,585
FINANCED INSURANCE PREMIUMS09/08/2021$55,585
FINANCED INSURANCE PREMIUMS11/04/2021$54,979
Name and Address
(A)
W. L. GARY CO. INC.

225 VINE STREET N.W.
WASHINGTON
DC
20012
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,355
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$23,060
BUILDING MAINTENANCE06/28/2021$14,140
BUILDING MAINTENANCE06/28/2021$8,215
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$25,459
Total of All Transactions with this Payee/Payer for This Schedule$30,599
MAINTENANCE05/25/2021$5,140
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,398
Total of All Transactions with this Payee/Payer for This Schedule$17,398
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,231
Total of All Transactions with this Payee/Payer for This Schedule$15,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,028
Total Non-Itemized Transactions with this Payee/Payer$71,702
Total of All Transactions with this Payee/Payer for This Schedule$78,730
FUEL03/16/2021$7,028
Name and Address
(A)
ACT PIPE AND SUPPLY

6950 W. SAM HOUSTON PKWY
HOUSTON
TX
Type or Classification
(B)
PIPE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,417
PIPE SUPPLIES07/08/2021$7,417
Name and Address
(A)
ADP LLC
MS - 100
1851 N RESLER DR
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,891
Total of All Transactions with this Payee/Payer for This Schedule$21,891
Name and Address
(A)
AIRGAS USA LLC

616 MILLER CUT OFF RD
LA PORTE
TX
77571-9826
Type or Classification
(B)
GAS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
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$29,804
Total of All Transactions with this Payee/Payer for This Schedule$29,804
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$101,505
Total of All Transactions with this Payee/Payer for This Schedule$101,505
Name and Address
(A)
AMERICAN EXPRESS
P. O. BOX 1270

NEWARK
NJ
07101-1270
Type or Classification
(B)
BUSINESS TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,629
Total of All Transactions with this Payee/Payer for This Schedule$21,629
Name and Address
(A)
AMTRAK

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$8,896
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$8,083
INSURANCE07/23/2021$7,033
Name and Address
(A)
AT&T
P. O. BOX 78114

PHOENIX
AZ
85062-8114
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,057
Total of All Transactions with this Payee/Payer for This Schedule$35,057
Name and Address
(A)
BANK OF MONTREAL

119 RUE ST JACQUES
MONTREAL PQ
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,034,245
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$1,040,347
FOREIGN EXCHANGE FEES02/28/2021$215,626
FOREIGN EXCHANGE FEES04/30/2021$207,878
FOREIGN EXCHANGE FEES06/30/2021$194,238
FOREIGN EXCHANGE FEES08/31/2021$214,269
FOREIGN EXCHANGE FEES11/30/2021$202,234
Name and Address
(A)
BLOOMINGDALE'S

1200 MORRIS TPKE
SHORT HILLS
NJ
07078
Type or Classification
(B)
SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,150
GIFTS12/31/2021$31,150
Name and Address
(A)
BOB HALL LLC

5707 GARDENDALE DR STE
HOUSTON
TX
77092
Type or Classification
(B)
PRODUCT SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
BRADY MCGUIRE STEINBERG P.C.


TARRYTOWN
NY
10591
Type or Classification
(B)
LEGAL COUNSEL
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
LEGAL SERVICES04/30/2021$5,000
Name and Address
(A)
BURNS RUSSELL

3449 MEADOW BROOK CT
NAPA
CA
94558
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$343
Total of All Transactions with this Payee/Payer for This Schedule$90,343
CONSULTING FEE01/12/2021$7,500
CONSULTING FEE02/02/2021$7,500
CONSULTING FEE03/04/2021$7,500
CONSULTING FEE04/06/2021$7,500
CONSULTING FEE05/06/2021$7,500
CONSULTING FEE06/04/2021$7,500
CONSULTING FEE07/07/2021$7,500
CONSULTING FEE08/03/2021$7,500
CONSULTING FEE09/08/2021$7,500
CONSULTING FEE10/20/2021$7,500
CONSULTING FEE11/02/2021$7,500
CONSULTING FEE12/02/2021$7,500
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,667
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$149,331
ACCOUNTING/AUDITING SERVICE03/10/2021$18,114
ACCOUNTING/AUDITING SERVICE04/14/2021$72,955
ACCOUNTING/AUDITING SERVICE06/14/2021$8,013
ACCOUNTING/AUDITING SERVICE07/12/2021$11,463
ACCOUNTING/AUDITING SERVICE11/09/2021$10,068
ACCOUNTING/AUDITING SERVICE12/02/2021$12,476
ACCOUNTING/AUDITING SERVICE04/14/2021$11,578
Name and Address
(A)
CDC PUBLISHING

2001 9TH AVE FL 2
VERO BEACH
FL
32960
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,415
SUBSCRIPTION FEE02/09/2021$5,415
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,642
Total Non-Itemized Transactions with this Payee/Payer$28,375
Total of All Transactions with this Payee/Payer for This Schedule$43,017
COMPUTER EQUIP03/10/2021$8,184
COMPUTER EQUIP07/07/2021$6,458
Name and Address
(A)
CIT
550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,628
Total of All Transactions with this Payee/Payer for This Schedule$27,628
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,929
Total of All Transactions with this Payee/Payer for This Schedule$15,929
Name and Address
(A)
CONCUR TECHNOLOGIES INC

18400 NE UNION HILL RD
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
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$5,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,142
SUBSCRIPTIONS12/31/2021$5,142
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,053
CONSULTING FEE10/14/2021$21,053
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MGT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,870
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$49,905
SUBSCRIPTION FEE01/12/2021$15,162
SUBSCRIPTION FEE07/27/2021$10,600
SUBSCRIPTION FEE12/16/2021$23,108
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,019
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$32,659
IT MAINTENANCE FEE03/23/2021$31,019
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$173,335
Total of All Transactions with this Payee/Payer for This Schedule$173,335
Name and Address
(A)
DIANE WALLIS BOWLES

452 ENGLISH OAK LN
PRINCE FREDERICK
MD
20678-6137
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,500
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Name and Address
(A)
DODGE DATA ANALYTICS

300 AMERICAN METRO BLVD # 1
HAMILTON
NJ
08619
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,889
SUBSCRIPTION FEE11/09/2021$6,889
Name and Address
(A)
FIONTA INC
PO BOX 223481

CHANTILLY
VA
20153
Type or Classification
(B)
WEB DESIGN DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,813
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$11,618
SOFTWARE10/27/2021$10,813
Name and Address
(A)
FOOTE PRINTING

2800 EAST 55TH ST
CLEVELAND
OH
44104
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,997
PRINITING08/18/2021$9,997
Name and Address
(A)
GRAINGER

1251 HALL COURT
DEER PARK
TX
77536
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$23,633
Total of All Transactions with this Payee/Payer for This Schedule$23,633
Name and Address
(A)
GRIFFIN & ASSOCIATES, INC
2059

MONT BELVIEU
TX
77580
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,109
Total of All Transactions with this Payee/Payer for This Schedule$30,109
Name and Address
(A)
GRIFFIN, RANDY

506 S. SHERIDAN
FRITCH
TX
79036
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$90,082
CONSULTING FEE01/12/2021$7,500
CONSULTING FEE02/02/2021$7,500
CONSULTING FEE04/08/2021$7,500
CONSULTING FEE05/06/2021$7,500
CONSULTING FEE06/04/2021$7,500
CONSULTING FEE07/07/2021$7,500
CONSULTING FEE08/03/2021$7,500
CONSULTING FEE09/02/2021$7,500
CONSULTING FEE10/06/2021$7,500
CONSULTING FEE11/02/2021$7,500
CONSULTING FEE12/02/2021$7,500
CONSULTING FEE03/10/2021$7,500
Name and Address
(A)
GUERRA KING PA

1408 N WESTSHORE BLVD
TAMPA
FL
33607
Type or Classification
(B)
LAW FIRM
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
LEGAL FEES12/22/2021$10,000
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$4,319,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,319,427
HOTEL GENERAL OPERATING COSTS01/07/2021$411,614
HOTEL GENERAL OPERATING COSTS02/04/2021$294,930
HOTEL GENERAL OPERATING COSTS03/08/2021$395,609
HOTEL GENERAL OPERATING COSTS04/06/2021$320,306
HOTEL GENERAL OPERATING COSTS05/03/2021$392,015
HOTEL GENERAL OPERATING COSTS06/08/2021$274,299
HOTEL GENERAL OPERATING COSTS06/08/2021$350,144
HOTEL GENERAL OPERATING COSTS08/12/2021$140,349
HOTEL GENERAL OPERATING COSTS08/25/2021$202,339
HOTEL PAYROLL COSTS08/12/2021$15,291
HOTEL PAYROLL COSTS07/02/2021$152,367
HOTEL PAYROLL COSTS06/08/2021$168,319
HOTEL PAYROLL COSTS05/03/2021$153,826
HOTEL PAYROLL COSTS04/06/2021$165,540
HOTEL PAYROLL COSTS03/08/2021$187,581
HOTEL PAYROLL COSTS02/04/2021$171,621
HOTEL PAYROLL COSTS01/07/2021$183,282
HOTEL PAYROLL COSTS08/25/2021$149,995
MANAGEMENT FEES06/11/2021$20,000
MANAGEMENT FEES05/06/2021$20,000
MANAGEMENT FEES07/14/2021$20,000
MANAGEMENT FEES04/07/2021$20,000
MANAGEMENT FEES02/02/2021$20,000
MANAGEMENT FEES01/19/2021$20,000
MANAGEMENT FEES03/05/2021$20,000
MANAGEMENT FEES09/22/2021$50,000
Name and Address
(A)
HARTMAN EXECUTIVE ADVISORS

1954 GREENSPRING DRIVE
TIMONIUM
MD
21093
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$91,375
CONSULTING FEE01/21/2021$11,000
CONSULTING FEE03/10/2021$11,000
CONSULTING FEE03/23/2021$11,000
CONSULTING FEE04/28/2021$11,000
CONSULTING FEE05/25/2021$11,000
CONSULTING FEE06/29/2021$11,000
CONSULTING FEE07/27/2021$11,000
CONSULTING FEE08/30/2021$11,000
Name and Address
(A)
ICONICS, INC.

100 FOXBOROUGH BLVD #130
FOXBOROUGH
MA
02035
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,653
SOFTWARE RENEWAL FEES08/05/2021$7,653
Name and Address
(A)
IMS TECHNOLOGY SERVICES

3055 MCCANN FARM DRIVE
GARNET VALLEY
PA
19061
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,930
Total Non-Itemized Transactions with this Payee/Payer$2,186
Total of All Transactions with this Payee/Payer for This Schedule$13,116
EQUIP RENTAL03/30/2021$5,443
EQUIP RENTAL05/31/2021$5,487
Name and Address
(A)
INTERACTIVE SECURITY SOLUTIONS LLC

141 W MAIN ST
WESTMINSTER
MD
21158-4433
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,402
CONSULTING FEES11/29/2021$12,402
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,644
CONSULTING FEE03/10/2021$6,550
CONSULTING FEE11/09/2021$41,314
CONSULTING FEE11/09/2021$24,780
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE FLE
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
CONSULTING FEE04/09/2021$7,718
CONSULTING FEE12/08/2021$7,718
Name and Address
(A)
JERRY L. KALMAR

337 VALENCIA ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CONSULTANT/RETIREE
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
CONSULTING FEE01/12/2021$7,500
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$11,154
Total of All Transactions with this Payee/Payer for This Schedule$11,154
Name and Address
(A)
JM ZELL PARTNERS LTD.

2900 K ST NW SUITE 525
WASHINGTON
DC
20007
Type or Classification
(B)
PROJECT MGMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,145
Total Non-Itemized Transactions with this Payee/Payer$4,866
Total of All Transactions with this Payee/Payer for This Schedule$32,011
PROJECT MANAGEMENT12/13/2021$13,178
PROJECT MANAGEMENT11/16/2021$5,795
PROJECT MANAGEMENT11/16/2021$8,172
Name and Address
(A)
KASOWITZ BENSON TORRES FRIEDMAN

1633 BROADWAY
NEW YORK
NY
10019-6708
Type or Classification
(B)
LEGAL COUNSEL
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
LEGAL FEES02/02/2021$10,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,916
Total of All Transactions with this Payee/Payer for This Schedule$14,916
Name and Address
(A)
KNOWBE4

33 N GARDEN AVE STE 1200
CLEARWATER
FL
33755
Type or Classification
(B)
IT SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,109
SUBSCRIPTIONS11/30/2021$7,109
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$296,777
Total Non-Itemized Transactions with this Payee/Payer$3,676
Total of All Transactions with this Payee/Payer for This Schedule$300,453
FINANCED INSURANCE PREMIUMS01/12/2021$13,256
FINANCED INSURANCE PREMIUMS03/10/2021$55,585
FINANCED INSURANCE PREMIUMS04/26/2021$18,360
FINANCED INSURANCE PREMIUMS04/26/2021$89,373
FINANCED INSURANCE PREMIUMS04/26/2021$8,292
FINANCED INSURANCE PREMIUMS04/26/2021$63,477
FINANCED INSURANCE PREMIUMS05/13/2021$12,025
FINANCED INSURANCE PREMIUMS08/18/2021$12,817
FINANCED INSURANCE PREMIUMS09/22/2021$23,592
Name and Address
(A)
LEARNARD COMPANY

3 NORTH DELAWARE AVENUE
BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$7,885
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,655
Total of All Transactions with this Payee/Payer for This Schedule$23,655
Name and Address
(A)
LOTUS BUILDING SERVICES LLC

44330 MERCURE CIR
STERLING
VA
20166
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
MARRIOTT HARBOR BEACH

3030 HOLIDAY DR
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GEB MEETING12/31/2021$10,000
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,974
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$31,074
COMPUTER SUPPORT05/05/2021$15,174
COMPUTER SUPPORT11/10/2021$5,800
Name and Address
(A)
MCGRAW DANIEL

60 ORCHARD VIEW DRIVE
CLIFTON PARK
NY
12065-4552
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$15,086
CONSULTING FEE11/02/2021$7,500
CONSULTING FEE12/02/2021$7,500
Name and Address
(A)
MELTWATER NEWS US INC

PO BOX 123408
DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,960
SUBCRIPTION FEES01/19/2021$16,960
Name and Address
(A)
MENLO TECHNOLOGIES
76016

BALTIMORE
MD
21275-6016
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$6,924
CONSULTANT04/28/2021$6,459
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$2,824
Total of All Transactions with this Payee/Payer for This Schedule$32,134
PRINTING11/29/2021$29,310
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$4,467
Total of All Transactions with this Payee/Payer for This Schedule$10,544
PRINTING04/19/2021$6,077
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD STE 514
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,740
LEGAL CONSULTING01/12/2021$5,340
LEGAL CONSULTING02/16/2021$5,340
LEGAL CONSULTING03/10/2021$5,340
LEGAL CONSULTING05/13/2021$5,340
LEGAL CONSULTING06/15/2021$5,340
LEGAL CONSULTING07/13/2021$5,340
LEGAL CONSULTING08/17/2021$5,340
LEGAL CONSULTING09/14/2021$5,340
LEGAL CONSULTING10/15/2021$5,340
LEGAL CONSULTING11/08/2021$5,340
LEGAL CONSULTING12/08/2021$5,340
Name and Address
(A)
MYRON KIMBALL

2444 I20 W. BOWEN RD
ARLINGTON
TX
76017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Name and Address
(A)
NIMBLE USER

1100 PITTSFORD VICTOR ROAD
PITTSFORD
NY
14534
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ANNUAL FEE - LICENSES03/20/2021$64,800
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301 WISCONSIN AVENUE
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,087
Total Non-Itemized Transactions with this Payee/Payer$2,321
Total of All Transactions with this Payee/Payer for This Schedule$69,408
LEGAL CONSULTING03/10/2021$17,376
LEGAL CONSULTING03/29/2021$18,910
LEGAL CONSULTING05/19/2021$15,667
LEGAL CONSULTING05/19/2021$9,963
LEGAL CONSULTING05/27/2021$5,171
Name and Address
(A)
PERSONIFY INC

1919 GALLOWS ROAD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,431
SOFTWARE LICENSE05/24/2021$30,355
SOFTWARE LICENSE05/24/2021$54,733
SOFTWARE LICENSE11/23/2021$57,470
SOFTWARE LICENSE11/23/2021$31,873
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
PITTA LLP

120 BROADWAY SUITE 2801
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$598,500
ADVERTISING FEES01/12/2021$199,500
ADVERTISING FEES09/08/2021$199,500
ADVERTISING FEES11/23/2021$199,500
Name and Address
(A)
QUADIENT FINANCE USA
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,313
Total of All Transactions with this Payee/Payer for This Schedule$15,313
Name and Address
(A)
QUADIENT LEASING


DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
READY REFRESH BY NESTLE

6661 DIXIE HWY
LOUISVILLE
KY
40258
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
REPLICON INC

910 7TH AVE SW SUITE 800
CALGARY AB
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,938
SUBSCRIPTION FEE07/20/2021$14,938
Name and Address
(A)
RYAN LLC

13155 NOEL ROAD SUITE 100
DALLAS
TX
75240-5050
Type or Classification
(B)
LEGAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,871
LEGAL CONSULTING03/16/2021$9,209
LEGAL CONSULTING07/16/2021$9,468
LEGAL CONSULTING08/17/2021$6,194
Name and Address
(A)
SALESFORCE.COM

ONE MARKET-THE LANDMARK SUI
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,020
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$157,699
LICENSE01/12/2021$62,996
LICENSE02/16/2021$74,595
COMPUTER SERVICES06/10/2021$8,281
COMPUTER SERVICES09/09/2021$5,148
Name and Address
(A)
SELECTIVE INSURANCE CO. OF SOUTHEAST
782747

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,696
Total of All Transactions with this Payee/Payer for This Schedule$10,696
Name and Address
(A)
SOLVERE ONE

22365 BRODERICK DRIVE
DULLES
VA
20166
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$243,293
COMPUTER MAINT FEES01/13/2021$11,459
COMPUTER MAINT FEES02/10/2021$11,534
COMPUTER MAINT FEES03/04/2021$12,081
COMPUTER MAINT FEES04/06/2021$12,132
COMPUTER MAINT FEES05/05/2021$12,132
COMPUTER MAINT FEES06/07/2021$11,832
COMPUTER MAINT FEES07/07/2021$11,608
COMPUTER MAINT FEES08/10/2021$11,701
COMPUTER MAINT FEES09/02/2021$11,747
COMPUTER MAINT FEES11/17/2021$33,160
COMPUTER MAINT FEES11/17/2021$34,740
COMPUTER MAINT FEES11/17/2021$34,537
COMPUTER MAINT FEES12/08/2021$34,630
Name and Address
(A)
SOUTHWEST AIRLINES
36647

DALLAS
TX
75235-1647
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$113,271
Total of All Transactions with this Payee/Payer for This Schedule$113,271
Name and Address
(A)
ST REGIS

923 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
EMPLOYEE MEETING12/31/2021$6,000
Name and Address
(A)
STANDARD COFFEE SERVICE

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
SUNTRUST BANK.

1445 NEW YORK AVE NW
WASHINGTON
DC
20005-2108
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
SYSTEMS 3 SERVICE, LLC

6872 DISTRIBUTION DRIVE
BELTSVILLE
MD
20704-1415
Type or Classification
(B)
SECURITY SYSTEM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,813
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$11,908
BUILDING MAINTENANCE12/02/2021$10,813
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW STE 900
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,067
Total Non-Itemized Transactions with this Payee/Payer$10,465
Total of All Transactions with this Payee/Payer for This Schedule$68,532
ACTUARY FEES07/27/2021$14,748
ACTUARY FEES08/10/2021$6,648
ACTUARY FEES09/21/2021$6,500
ACTUARY FEES09/22/2021$30,171
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$87,042
Total Non-Itemized Transactions with this Payee/Payer$30,038
Total of All Transactions with this Payee/Payer for This Schedule$117,080
SUBSCRIPTION FEE02/16/2021$7,245
SUBSCRIPTION FEE03/20/2021$7,231
SUBSCRIPTION FEE03/20/2021$7,245
SUBSCRIPTION FEE05/12/2021$7,244
SUBSCRIPTION FEE06/21/2021$7,291
SUBSCRIPTION FEE07/14/2021$7,279
SUBSCRIPTION FEE07/14/2021$7,284
SUBSCRIPTION FEE09/08/2021$7,265
SUBSCRIPTION FEE09/15/2021$7,243
SUBSCRIPTION FEE10/14/2021$7,237
SUBSCRIPTION FEE11/09/2021$7,235
SUBSCRIPTION FEE12/07/2021$7,243
Name and Address
(A)
TRACE 3
603915

CHARLOTTE
NC
28260-3915
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$5,393
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DR
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING FEE01/19/2021$5,000
CONSULTING FEE02/09/2021$7,500
CONSULTING FEE04/14/2021$5,000
CONSULTING FEE05/17/2021$5,000
CONSULTING FEE06/09/2021$5,000
CONSULTING FEE07/09/2021$5,000
CONSULTING FEE08/11/2021$5,000
CONSULTING FEE09/10/2021$5,000
CONSULTING FEE10/14/2021$5,000
CONSULTING FEE11/17/2021$5,000
CONSULTING FEE12/20/2021$5,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW 5T
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer$22,374
Total of All Transactions with this Payee/Payer for This Schedule$35,269
LEGAL CONSULTING07/20/2021$12,895
Name and Address
(A)
UNION HISTORIES LLC

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,750
PUBLICATION08/17/2021$11,750
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$356,246
Total of All Transactions with this Payee/Payer for This Schedule$356,246
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,167
Total Non-Itemized Transactions with this Payee/Payer$24,375
Total of All Transactions with this Payee/Payer for This Schedule$31,542
RENTAL AND MAINT06/29/2021$7,167
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,185
Total Non-Itemized Transactions with this Payee/Payer$17,688
Total of All Transactions with this Payee/Payer for This Schedule$30,873
POSTAGE FREIGHT07/12/2021$13,185
Name and Address
(A)
VULCAN MATERIALS COMPANY
75219

CHARLOTTE
NC
28275-5219
Type or Classification
(B)
CONSTRUCTION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,197
Total of All Transactions with this Payee/Payer for This Schedule$6,197
Name and Address
(A)
WAUKESHA - PEARCE INDUSTRIES LLC
35068

HOUSTON
TX
77235-5068
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,635
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$17,451
EQUIPMENT SUPPLIES08/11/2021$12,635
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$794,380
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$795,108
ADVISORY FEES12/31/2021$55,493
ADVISORY FEES12/31/2021$77,643
ADVISORY FEES01/31/2021$23,967
ADVISORY FEES02/23/2021$76,219
ADVISORY FEES02/28/2021$23,164
ADVISORY FEES03/31/2021$27,326
ADVISORY FEES04/30/2021$24,871
ADVISORY FEES05/31/2021$23,237
ADVISORY FEES06/30/2021$27,413
ADVISORY FEES07/31/2021$24,949
ADVISORY FEES08/25/2021$55,438
ADVISORY FEES08/31/2021$24,143
ADVISORY FEES09/30/2021$27,500
ADVISORY FEES10/31/2021$24,195
ADVISORY FEES11/30/2021$24,219
ADVISORY FEES12/31/2021$28,423
ADVISORY FEES02/23/2021$13,625
ADVISORY FEES02/23/2021$52,415
ADVISORY FEES05/12/2021$53,186
ADVISORY FEES05/24/2021$13,911
ADVISORY FEES08/24/2021$37,024
ADVISORY FEES08/24/2021$9,620
ADVISORY FEES11/17/2021$36,875
ADVISORY FEES11/17/2021$9,524
Name and Address
(A)
WILSON CRIBBS & GOREN, P.C.

2500 FANNIN STREET
HOUSTON
TX
77002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,755
Total of All Transactions with this Payee/Payer for This Schedule$14,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,926,307
Death BenefitsIUOE DEATH BENEFIT FUND$492,816
HospitalizationCAREFIRST BCBS$1,835,850
HospitalizationCLAIM SECURE$35,677
HospitalizationDELTA DENTAL$171,735
HospitalizationOPTUMRX PBM OF ILLINOIS INC$506,874
HospitalizationSEIU BUILDING SERVICE 32BJ BENE FUNDS$30,228
HospitalizationVISIBLE COMPUTER SUPPLY CORP.$317
HospitalizationVISION SERVICE PLAN$16,205
Life and ADD insuranceCHUBB SON$12,220
Life and ADD insuranceLIFE INSURANCE COMPANY OF NORTH AMERICA$4,410
Life and ADD insuranceSTANDARD INSURANCE COMPANY$593,106
Life and ADD insuranceSUN LIFE FINANCIAL$143,494
PensionJOHN HANCOCK RETIREMENT PLAN SERVICES LLC$459,464
PensionBANK OF MONTREAL$1,699,175
PensionCENTRAL PENSION FUND.$2,351,622
PensionGENERAL PENSION PLAN$12,451,006
Post-retirement benefitsCAREFIRST BCBS$1,101,683
Post-retirement benefitsCLAIM SECURE$11,470
Post-retirement benefitsDELTA DENTAL$88,292
Post-retirement benefitsFRANCIS X. HANLEY$31,793
Post-retirement benefitsOPTUMRX PBM OF ILLINOIS INC$605,706
Post-retirement benefitsSTANDARD INSURANCE COMPANY$120,906
Post-retirement benefitsVISION SERVICE PLAN$5,752
PensionGREAT-WEST TRUST COMPANY LLC$35,030
HospitalizationIUOE PIPELINE EMPLOYERS HEALTH & WELFARE$113,325
HospitalizationTELEMEDICINE MANAGEMENT, INC DBA SWIFTMD$8,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan, EIN# 526124299 1125 17th Street, N.W.Washington, D.C. 20036. This plan provides benefits to full time salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g)International Union of Operating Engineers and Pipeline Contractors LaborManagement Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C.20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W.Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death intimes of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W.Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k) Engineers Action Response Network (EARN)IUOE EIN#81-374912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47-5320512 This organization makes expenditures for political purposes supporting the construction industry.

Question 11(a):

Question 11(a): The International Union has a Federal PAC named Engineers Political Education Committee (EPEC) and another Federal PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2

Question 11(b):

Question 11(b): IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C(3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas. The activities for this organization is included in this LM2

Question 12: For the year ended December 31, 2021, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards

Statement A,

Loans Payable Begin Total: Auto Lease obligation was corrected by $13,550 to reflect actual balance due as of 1/1/21

Schedule 13, Row1:

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.25 per member per month Reconciliation of Fixed Assets: Beginning Balance $158,569,790 Purchases FA (Sch 4) $4,103,406 Depreciation Exp $(6,072,412) Less: Accrual LY ($690,896) Ending Balance(Sch 6) $155,909,888 Reconciliation of Investments: Beginning Balance $340,593,819 Purchases (Sch 4) $38,848,917 Sales (Sch 3) $(31,008,710) Realized Gain $1,040,500 Ending Balance(Sch 5) $349,474,526

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Schedule 9,Start Value Discrepancy:Auto Lease obligation was corrected by $13,550 to reflect actual balance due as of 1/1/21

Schedule 13, Row1:

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.25 per member per month

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)