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
039-555
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1058
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH
 Last Name
LAQUATRA, JR.
P.O Box - Building and Room Number

Number and Street
12 EIGHTH STREET
City
PITTSBURGH
State
PA		 ZIP Code + 4
152223613


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:Philip AmerisPRESIDENT71. SIGNED:John T Duffey IIITREASURER
Date:Mar 15, 2022Telephone Number:412-281-2640Date:Mar 15, 2022Telephone Number:412-621-7737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-555
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?3,673
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39permonthn/an/a
(b) Working Dues/Fees6%perHR wagen/an/a
(c) Initiation Fees650pern/an/an/a
(d) Transfer Fees0pern/an/an/a
(e) Work Permits0pern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-555

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,369,485$8,108,354
23. Accounts Receivable1$438,590$395,224
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,057,932$11,601,234
27. Fixed Assets6$4,466,647$6,146,987
28. Other Assets7$103,833$81,725
29. TOTAL ASSETS $24,436,487$26,333,524

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$187,053$176,871
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$77,065$246,547
34. TOTAL LIABILITIES $264,118$423,418
35. NET ASSETS$24,172,369$25,910,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-555

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,936,614
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,537,231
39. Sale of Supplies $0
40. Interest $202,851
41. Dividends $118,526
42. Rents $248,500
43. Sale of Investments and Fixed Assets3$1,722,342
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$15,493
49. TOTAL RECEIPTS $7,781,557
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$912,335
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$54,599
53. General Overhead18$615,077
54. Union Administration19$193,730
55. Benefits20$893,038
56. Per Capita Tax $876,369
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,338,436
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $159,418
  
66. Subtotal $10,043,002
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$332,475  
  67b. Less Total Disbursed$332,161  
  67c. Total Withheld But Not Disbursed $314
68. TOTAL DISBURSEMENTS $10,042,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-555

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$395,224$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $395,224$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-555

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-555

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$1,629,129$1,629,129$1,722,342$1,722,342
MUTUAL FUNDS$889,129$889,129$975,921$975,921
CORPORATE BONDS$740,000$740,000$746,421$746,421
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,722,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-555

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,338,436$6,338,436$6,338,436
MUTUAL FUNDS$4,172,431$4,172,431$4,172,431
INTERIOR AND EXTERIOR BUILDING RENOVATION$511,399$511,399$511,399
CAMERA FOR REAR OF BUILDING$7,600$7,600$7,600
FURNITURE$34,095$34,095$34,095
ASI SYSTEM SERVER AND COMPUTERS$10,696$10,696$10,696
FORD F150$44,995$44,995$44,995
BUILDING IMPROVEMENTS - 12 EIGTH STREET$1,557,220$1,557,220$1,557,220
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,338,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-555

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,601,234
B. Total Book Value$11,601,234
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$2,236,859
  • BLACKROCK CORE BOND PORTFOLIO
$2,045,143
  • ISHARES S&P 500 VALUE
$631,641
  • ISHARES CORE MSCI EAFE ETF
$929,310
  • WISDOMTREE U.S. QUALITY DIVI
$765,068
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)) $11,601,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-555

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      12 EIGHTH STREET PITTSBURGH PA 15222$113,760 $113,760$113,760
B. Buildings (give location)    
Building  1 :      12 EIGHTH STREET PITTSBURGH PA 15222$7,200,526$1,486,599$5,713,927$7,200,526
C. Automobiles and Other Vehicles$309,346$64,736$244,610$244,610
D. Office Furniture and Equipment$167,049$92,359$74,690$57,500
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,790,681$1,643,694$6,146,987$7,616,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-555

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $81,725
INTEREST RECEIVABLE$10,089
UTILITIES RECEIVABLE$9,714
PREPAID EXPENSES$61,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-555

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$176,871$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $176,871$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-555

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-555

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $246,547
SEVERANCE PLAN BENEFIT OBLIGATION$246,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-555

(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 		AMERIS JR ,  PHILIP  
BOARD MBR/ASSIST BUS MGR
C		$140,795$0$5,939$0$146,734
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 		AMERIS ,  PHILIP  
PRESIDENT
C		$24,720$0$0$0$24,720
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 		DUFFEY II ,  JOHN   T
TREASURER
C		$103,800$0$9,469$0$113,269
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 		LAQUATRA ,  JOSEPH   J
BUSINESS MANAGER
C		$192,230$0$6,368$0$198,598
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 		LAQUATRA ,  MICHAEL  
BOARD MEMBER
C		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEE ,  JASON  
VICE-PRESIDENT
C		$103,845$0$6,918$0$110,763
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 		JOE ,  DINARDO  
AUDITOR
C		$1,200$0$0$0$1,200
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 		FERARRI ,  MARC  
SERGEANT-AT-ARMS
C		$1,920$0$0$0$1,920
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 		SANTUCCI ,  STEVEN  
AUDITOR/ORGANIZER
C		$86,228$0$6,013$0$92,241
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 		TOMASIC ,  IVAN  
AUDITOR/BLDG SUPERVISOR
C		$57,859$0$2,950$0$60,809
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SUTTER JR ,  DOUGLAS  
RECORDING SECRETARY
C		$104,745$0$5,753$0$110,498
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 		BEVILAQUA ,  CURTIS  
FORMER REC SECRETARY
P		$14,934$0$257$0$15,191
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 		DUFFEY ,  JOHN   T
FORMER TREASURER
P		$11,465$0$255$0$11,720
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 %
Total Officer Disbursements$847,041$0$43,922$0$890,963
Less Deductions    $235,834
Net Disbursements    $655,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-555

(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 		COZZA ,  HELAINA  
SECRETARY
N/A		$14,969$0$0$0$14,969
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DIRENZO ,  STACEY  
BOOKKEEPER
N/A		$68,747$0$0$0$68,747
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		LARVICH ,  KAREN  
SECRETARY
N/A		$43,572$0$0$0$43,572
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		POHULY ,  SARAH  
SECRETARY
N/A		$56,830$0$0$0$56,830
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		SCOLIERI ,  JOSEPH  
BUSINESS AGENT
N/A		$122,045$0$2,688$0$124,733
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 		ZIEGLER ,  IVY  
SECRETARY
N/A		$36,129$0$0$0$36,129
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,367$0$0$0$2,367
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
Total Employee Disbursements$344,659$0$2,688$0$347,347
Less Deductions    $96,327
Net Disbursements    $251,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-555

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,673 
Agency Fee Payers*0
Total Members/Fee Payers3,673 
*Agency Fee Payers are not considered members of the labor organization.
HEAVY CONSTRUCTION2,750Yes
PUBLIC SECTOR450Yes
MISCELLANEOUS50Yes
RETIREES423No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-555

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,493
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$15,493
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$9,849
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$44,750
6. Total Disbursements$54,599
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$63,057
3. To Officers$719,113
4. To Employees$123,390
5. All Other Disbursements$6,775
6. Total Disbursements$912,335
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$134,269
2. Named Payee Non-itemized Disbursements$144,041
3. To Officers$54,728
4. To Employees$200,352
5. All Other Disbursements$81,687
6. Total Disbursements$615,077
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,830
2. Named Payee Non-itemized Disbursements$8,167
3. To Officers$117,122
4. To Employees$23,603
5. All Other Disbursements$33,008
6. Total Disbursements$193,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-555

Name and Address
(A)
INTERNAL REVENUE SERVICE

1111 CONSTITUTION AVE NW
WASHINGTON
DC
20224
Type or Classification
(B)
TAX REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,493
UNRELATED BUSINESS INCOME TAX REFUND03/08/2021$15,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-555

Name and Address
(A)
ALCO PARKING

501 MARTINDALE STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,835
Total of All Transactions with this Payee/Payer for This Schedule$52,835
Name and Address
(A)
FORD CREDIT COMPANY
220564

PITTSBURGH
PA
15217-2564
Type or Classification
(B)
VEHICLE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,222
Total of All Transactions with this Payee/Payer for This Schedule$10,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-555

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-555

Name and Address
(A)
JORAL CONCEPTS


PITTSBURGH
PA
15226
Type or Classification
(B)
PROMOTIONAL GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,849
MEMBER ANNIVERSARY GIFTS10/14/2021$9,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-555

Name and Address
(A)
ADP

100 COMMERCE DRIVE
PITTSBURGH
PA
15275
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
DUQUESNE LIGHT COMPANY


PITTSBURGH
PA
15230
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,292
Total of All Transactions with this Payee/Payer for This Schedule$44,292
Name and Address
(A)
GEORGE DELALLO COMPANY INC.

1 DELALLO WAY
MT. PLEASANT
PA
15666
Type or Classification
(B)
FOOD WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,214
CHRISTMAS HAMS FOR MEMBERS12/23/2021$9,214
Name and Address
(A)
GRAINGER

3150 LIBERTY AVE
PITTSBURGH
PA
15201
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
HEADRICK ELAVATOR

217 1ST AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
KENNETH M WASSERMAN CPA

3616 LIBERTY AVE
PITTSBURGH
PA
15201
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
AUDIT AND TAX PREPARATION10/29/2021$28,000
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,235
BUILDING AND BOILER INSURANCE10/20/2021$28,235
Name and Address
(A)
MASCARO CONSTRUCTION CO.

2835 BEAVER AVE
PITTSBURGH
PA
15212
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,480
FURNITURE MOVING SERVICE03/17/2021$8,480
Name and Address
(A)
PEOPLES NATURAL GAS

375 NORTH SHORE DRIVE
PITTSBURGH
PA
15212
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
PITT SPECIALTY SUPPLY, INC

405 ALLEGHENY STREET
TARENTUM
PA
15084
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
PNC BANK

225 FIFTH AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,070
INVESTMENT MANAGEMENT FEE01/31/2021$10,556
INVESTMENT MANAGEMENT FEE04/30/2021$14,040
INVESTMENT MANAGEMENT FEE07/31/2021$14,234
INVESTMENT MANAGEMENT FEE10/31/2021$14,240
Name and Address
(A)
PRINT & COPY CENTER

731 ALLEGHENY RIVER BLVD
VERONA
PA
15147
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$14,296
Total of All Transactions with this Payee/Payer for This Schedule$14,296
Name and Address
(A)
QUADIENT FINANCE USA, INC


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$9,973
Name and Address
(A)
SEQUOIA WASTE SOLUTIONS

90 BETA DRIVE
PITTSBURGH
PA
15233
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,702
Total of All Transactions with this Payee/Payer for This Schedule$10,702
Name and Address
(A)
SSM INDUSTRIES

3401 GRAND AVENUE
PITTSBURGH
PA
15225
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,745
Total of All Transactions with this Payee/Payer for This Schedule$20,745
Name and Address
(A)
TECHDIRECT SERVICES LLC

127 N. DUQUESNE AVE
CHESWICK
PA
15024
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,270
EMAIL MERGING - OFFICE 36512/08/2021$7,270
Name and Address
(A)
VERIZON


ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-555

Name and Address
(A)
JORAL CONCEPTS


PITTSBURGH
PA
15226
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,830
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$13,080
MEMBER PROMOTIONAL ITEMS05/07/2021$11,830
Name and Address
(A)
LOCAL UNION 373

611 THOMPSON RUN ROAD
MONROEVILLE
PA
15146
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-555

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$893,038
DENTAL INSURANCEUNITED CONCORDIA$7,299
GROUP LIFE INSURANCEUNION LABOR LIFE$23,574
LABORERS' INTERNATIONAL PENSIONLABORERS' INT'L UNION OF NORTH AMERICA$296,135
LABORERS' DISTRICT COUNCIL OF WPA PENSIONMELLON BANK$389,508
LABORERS' DISTRICT COUNCIL OF WPA WELFAREMELLON BANK$176,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-555


Question 12: Kenneth M. Wasserman, CPA & Co., P.C. 3616 Liberty Avenue Pittsburgh, PA 15201

Question 15: Local Union No. 1058 disposed of assets through abandonment. Cost of Building Improvements Abandoned: $521,964 Less Accumulated Depreciation: 253,128 -------- Book Value of Building Improvements Abandoned: $268,836 ========

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::This category is for general membership who work in the private sector in heavy construction jobs. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::This category is for general membership who work in the public sector in heavy labor jobs. These members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::This category is for membership who work in municipalities and plants who are not under heavy construction and employee agreements but have separate contracts with the Union. These members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::This category is for members who no longer work but wish to maintain contact with membership. These members do not pay full dues.

Schedule 13, Row4:

Schedule 13, Row4::These members do not vote but have a voice at the meetings.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)