066-581 (LM2) 12/31/2021

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
066-581

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 MARINE ENGINEERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT	6. DESIGNATION NBR 1
7. UNIT NAME (if any) PACIFIC COAST DISTRICT

8. MAILING ADDRESS (Type or print in capital letters)
First Name ADAM	Last Name VOKAC
P.O Box - Building and Room Number SUITE 800
Number and Street 444 N CAPITOL ST NW
City WASHINGTON
State DC	ZIP Code + 4 20001

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:

Adam J Vokac

PRESIDENT

71. SIGNED:

Roland H REXHA

TREASURER

Date:

Mar 23, 2022

Telephone Number:

202-638-5355

Date:

Mar 23, 2022

Telephone Number:

202-417-5294

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

ITEMS 10 THROUGH 21

FILE NUMBER: 066-581

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?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2024

20. How many members did the labor organization have at the end of the reporting period?

3,728

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	See add'l info	per	See add'l info	See add'l info	See add'l info
(b) Working Dues/Fees	See add'l info	per	See add'l info	See add'l info	See add'l info
(c) Initiation Fees	See add'l info	per	See add'l info	See add'l info	See add'l info
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 066-581

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,925,237	$4,158,555
23. Accounts Receivable	1	$166,132	$119,043
24. Loans Receivable	2	$1,000	$500
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$11,890,178	$13,853,977
27. Fixed Assets	6	$4,720,371	$4,456,898
28. Other Assets	7	$2,277,508	$2,320,941
29. TOTAL ASSETS		$22,980,426	$24,909,914

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$216,742	$190,041
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$746,013	$652,832
34. TOTAL LIABILITIES		$962,755	$842,873

35. NET ASSETS

$22,017,671

$24,067,041

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 066-581

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,210,238
37. Per Capita Tax		$370,231
38. Fees, Fines, Assessments, Work Permits		$431,968
39. Sale of Supplies		$0
40. Interest		$290
41. Dividends		$132,816
42. Rents		$431,109
43. Sale of Investments and Fixed Assets	3	$501,717
44. Loans Obtained	9	$937,500
45. Repayments of Loans Made	2	$1,000
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$2,299,238
48. Other Receipts	14	$4,240,638
49. TOTAL RECEIPTS		$14,556,745

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,070,374
51. Political Activities and Lobbying		16	$282,349
52. Contributions, Gifts, and Grants		17	$93,416
53. General Overhead		18	$3,166,913
54. Union Administration		19	$921,067
55. Benefits		20	$1,522,694
56. Per Capita Tax			$369,956
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$8,835
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,205,453
61. Loans Made		2	$500
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$2,283,508
65. Direct Taxes			$407,730

66. Subtotal			$14,332,795
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,225,449
67b. Less Total Disbursed	$1,216,081
67c. Total Withheld But Not Disbursed			$9,368
68. TOTAL DISBURSEMENTS			$14,323,427

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 066-581

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	$13,705	$0	$9,051	$0
Totals from all other accounts receivable	$105,338	$10,226	$11,837	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$119,043	$10,226	$20,888	$0
MEBA PLANS	$13,705	$0	$9,051	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 066-581

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

$1,000

$500

$1,000

$500

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: SABRINA PORTER - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND

$1,000

$500

$1,000

$500

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 066-581

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	$507,049	$844,869	$844,869	$844,869
COMMON COLLECTIVE TRUSTS	$507,049	$844,869	$844,869	$844,869

				Less Reinvestments	$343,152
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$501,717

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 066-581

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,548,605	$2,548,605	$2,548,605
REGISTERED INVESTMENT COMPANIES	$1,469,133	$1,469,133	$1,469,133
COMMON COLLECTIVE TRUSTS	$1,001,716	$1,001,716	$1,001,716
BUILDING IMPROVEMENTS - HOUSTON	$1,500	$1,500	$1,500
BUILDING IMPROVEMENTS - MARYLAND	$1,126	$1,126	$1,126
BUILDING IMPROVEMENTS - NEW JERSEY	$3,305	$3,305	$3,305
BUILDING IMPROVEMENTS - SEATTLE	$30,091	$30,091	$30,091
BUILDING IMPROVEMENTS - OAKLAND	$2,263	$2,263	$2,263
BUILDING IMPROVEMENTS - TAMPA	$10,900	$10,900	$10,900
FURNITURE & FIXTURES	$14,958	$14,958	$14,958
COMPUTER EQUIP & SOFTWARE, DATABASE & SERVERS	$10,113	$10,113	$10,113
LEASEHOLD IMPROVEMENTS	$3,500	$3,500	$3,500

		Less Reinvestments	$343,152
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,205,453

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 066-581

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$13,853,977
B. Total Book Value	$13,853,977
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

LONGVIEW CORE BOND VEBA FUND	$4,919,036
STRATEGIC INCOME OPPORTUNITIES - CL K	$5,998,336
BNY MELLON GLOBAL STOCK FUND - CLASS I	$2,936,605

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))

$13,853,977

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 066-581

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : OAKLAND, CA	$636,720		$636,720	$636,720
Land 2 : NEW ORLEANS, LA	$414,798		$414,798	$414,798
Land 3 : NEW ORLEANS, LA	$10,000		$10,000	$10,000
Land 4 : HOUSTON, TX	$5,000		$5,000	$50,000
Land 5 : PEACH ORCHARD, MD	$154,500		$154,500	$154,500
Land 6 : JERSEY CITY, NJ	$108,500		$108,500	$108,500
Land 7 : TAMPA, FL	$80,042		$80,042	$80,042
Land 8 : SEATTLE, WA	$230,000		$230,000	$230,000

B. Buildings (give location)
Building 1 : OAKLAND, CA	$4,238,015	$2,465,153	$1,772,862	$1,772,862
Building 2 : NEW ORLEANS, LA	$467,578	$416,119	$51,459	$51,459
Building 3 : HOUSTON, TX	$204,346	$179,030	$25,316	$25,316
Building 4 : PEACH ORCHARD, MD	$615,418	$533,403	$82,015	$82,015
Building 5 : JERSEY CITY, NJ	$1,200,773	$796,050	$404,723	$404,723
Building 6 : TAMPA, FL	$311,387	$186,816	$124,571	$124,571
Building 7 : SEATTLE, WA	$381,095	$116,183	$264,912	$264,912

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$1,099,893

$1,013,306

$86,587

E. Other Fixed Assets

$513,452

$508,559

$4,893

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$10,671,517

$6,214,619

$4,456,898

$4,501,898

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 066-581

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,320,941
UNREALIZED VALUATION ALLOWANCE IN INVESTMENTS	$2,242,402
PREPAID RENT	$57,016
DEPOSITS	$18,756
PREPAID INSURANCE	$1,722
PREPAID EXPENSES	$1,045

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 066-581

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	$190,041	$1,060	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$190,041	$1,060	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 066-581

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	$937,500	$0	$937,500	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
AMALGAMATED BANK	$0	$937,500	$0	$937,500	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 066-581

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$652,832
SUPPLEMENTAL INSURANCE	$162,270
STAFF VACATION PAYABLE	$336,920
DEFERRED RENT ABATEMENT	$93,398
SECURITY DEPOSIT	$3,000
DEFERRED TENANT ALLOWANCE	$41,486
PAYROLL WITHHOLDINGS	$15,758

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 066-581

(A)
Name

(B)
Title

(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

VOKAC , ADAM
PRESIDENT
N

$238,142

$6,148

$7,500

$251,790

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

35 %

A
B
C

REXHA , ROLAND
SECRETARY TREASURER
N

$189,212

$14,189

$2,537

$205,938

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

CALLAHAN , JASON
VICE PRESIDENT
C

$169,531

$7,556

$177,087

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

CIMINI , CLAUDIA
VICE PRESIDENT
N

$169,531

$1,805

$171,336

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

40 %

A
B
C

SMITH , ADAM
VICE PRESIDENT
N

$169,531

$4,440

$2,964

$176,935

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

DOHERTY , RICHARD
BRANCH AGENT
C

$149,325

$3,608

$100

$153,033

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

DUNCAN , JEFFREY
BRANCH AGENT
C

$149,325

$2,616

$62

$152,003

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

30 %

A
B
C

GREENWAY , NICOLE
BRANCH AGENT
N

$149,321

$4,278

$153,599

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

MENENDEZ , JACK
BRANCH AGENT
N

$149,324

$646

$149,970

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

BURKE , TRACY
BRANCH AGENT
P

$16,340

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

Total Officer Disbursements	$1,549,582	$0	$45,286	$13,163	$1,608,031
Less Deductions					$514,111
Net Disbursements					$1,093,920

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 066-581

(A)
Name

(B)
Title

(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

ALPER , MAXIM
PATROLMAN
N/A

$113,914

$2,592

$116,506

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

BAGBY , WILLIAM
DISPATCHER
N/A

$33,566

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

BATISTE , KEERA
ACCOUNTS RECEIVABLE
N/A

$46,354

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

A
B
C

BOWMAN , RENEE
MEMBERSHIP COORDINATOR
N/A

$67,791

$33

$67,824

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

35 %

A
B
C

BUETTNER , GLENN
REPRESENTATIVE
N/A

$45,194

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

CANNISTRARO , MARC
SPECIAL PROJECTS DIRECTOR
N/A

$109,211

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

20 %

A
B
C

CESTARO , KATHERINE
DISPATCHER
N/A

$57,698

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

CRAIG , DONALD
SENIOR ACCOUNTANT
N/A

$96,479

$2,386

$98,865

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

CROSS , KEVIN
PATROLMAN
N/A

$113,914

$653

$114,567

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

DJUSBERG , NILS
LEGISLATIVE AFFAIRS
N/A

$38,143

$660

$38,803

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

FAY , STUART
REPRESENTATIVE
N/A

$101,603

$3,178

$104,781

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

10 %

A
B
C

FLEISCHER , APRIL
REPRESENTATIVE
N/A

$79,242

$2,061

$81,303

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

GALLAGHER , MARK
CONTRACTS REPRESENTATIVE
N/A

$124,139

$4,018

$128,157

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

0 %

A
B
C

GIFFORD , DANIEL
DISPATCHER
N/A

$35,957

$323

$36,280

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

GOLDRICH , BENJAMIN
REPRESENTATIVE
N/A

$105,311

$733

$106,044

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

7 %

A
B
C

HAHN , JOSHUA
DISPATCHER
N/A

$51,525

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

HARRIS , ERIC
MEMBERSHIP SERVICES
N/A

$48,103

$19

$48,122

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

HOLMES , ANN
EXECUTIVE SECRETARY
N/A

$99,809

$721

$100,530

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

40 %

A
B
C

KAILI , LUKE
REPRESENTATIVE
N/A

$57,583

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

40 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

15 %

A
B
C

KNOTTS , DARLENE
ACCOUNTS PAYABLE
N/A

$57,764

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

LASSLEY , OLA
ASST GOVN FLEET REP
N/A

$58,603

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

MANCHA , BRENDA
DISPATCHER
N/A

$30,215

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

MCELHONE , JOHN
PATROLMAN
N/A

$113,914

$290

$114,204

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

MCGLASTON , MICHELLE
DISPATCHER
N/A

$50,777

$200

$50,977

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

MCNAMARA , BRIAN
REPRESENTATIVE
N/A

$23,561

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

40 %

A
B
C

MERRIFIELD , JEFF
IT
N/A

$131,775

$25,527

$60

$157,362

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

10 %

A
B
C

PETTIT , ELIZABETH
DISPATCHER
N/A

$41,415

$825

$42,240

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

PITTMAN , ERIC
COMPTROLLER
N/A

$159,128

$351

$26

$159,505

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

30 %

A
B
C

PORTER , SABRINA
OFFICE ASSISTANCE
N/A

$45,738

$255

$45,993

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

REED , YVETTE
DISPATCHER
N/A

$62,028

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

SERMONETA , NICHOLAS
PATROLMAN
N/A

$113,914

$654

$114,568

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

SIAHAAN , ERICK
DIRECTOR OF GOVT AFFAIRS
N/A

$103,726

$3,239

$106,965

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

A
B
C

WHITE , ERIC
ITF INSPECTOR
N/A

$109,149

$26,224

$135,373

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

WINGE , ERIC
WA STATE FERRY REP
N/A

$79,436

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$29,761

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

12 %

Total Employee Disbursements	$2,636,440	$0	$74,909	$119	$2,711,468
Less Deductions					$711,338
Net Disbursements					$2,000,130

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 066-581

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,728
Agency Fee Payers*	0
Total Members/Fee Payers	3,728
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS	2,630	Yes
APPLICANTS	1,098	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 066-581

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$4,050,373
2. Named Payer Non-itemized Receipts	$55,363
3. All Other Receipts	$134,902
4. Total Receipts	$4,240,638

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$17,500
2. Named Payee Non-itemized Disbursements	$100
3. To Officers	$13,843
4. To Employees	$43,440
5. All Other Disbursements	$18,533
6. Total Disbursements	$93,416

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$621,346
2. Named Payee Non-itemized Disbursements	$144,589
3. To Officers	$848,859
4. To Employees	$1,370,720
5. All Other Disbursements	$84,860
6. Total Disbursements	$3,070,374

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,157,306
2. Named Payee Non-itemized Disbursements	$843,554
3. To Officers	$135,430
4. To Employees	$735,129
5. All Other Disbursements	$295,494
6. Total Disbursements	$3,166,913

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$127,740
4. To Employees	$154,609
5. All Other Disbursements	$0
6. Total Disbursements	$282,349

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$28,269
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$482,162
4. To Employees	$407,568
5. All Other Disbursements	$3,068
6. Total Disbursements	$921,067

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 066-581

Name and Address
(A)

AMERICAN MARITIME CONGRESS
ST 800
444 N CAPITOL ST NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

MARITIME STUDY AND RESEARCH ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,460
Total Non-Itemized Transactions with this Payee/Payer		$11,821
Total of All Transactions with this Payee/Payer for This Schedule		$46,281
SALARY AND EXPENSE REIMBURSEMENT	03/24/2021	$5,811
SALARY AND EXPENSE REIMBURSEMENT	06/30/2021	$10,590
SALARY AND EXPENSE REIMBURSEMENT	08/18/2021	$5,848
SALARY AND EXPENSE REIMBURSEMENT	08/25/2021	$6,243
SALARY AND EXPENSE REIMBURSEMENT	11/17/2021	$5,968

Name and Address
(A)

BANK OF AMERICA
15796

WILMINGTON
DE
19886-5796

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,211
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,211
ROYALTIES	12/08/2021	$13,211

Name and Address
(A)

INTERNATIONAL TRANSPORT WORKERS FEDERATION

49-60 BOROUGH RD
LONDON SE 1
00
000000000

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$241,303
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$241,303
SALARY AND EXPENSE REIMBURSEMENT	01/05/2021	$46,220
SALARY AND EXPENSE REIMBURSEMENT	04/06/2021	$46,220
SALARY AND EXPENSE REIMBURSEMENT	07/06/2021	$46,220
SALARY AND EXPENSE REIMBURSEMENT	10/05/2021	$102,643

Name and Address
(A)

INTL ORG OF MASTER, MATES, AND PILOTS

700 MARITIME BLVD
LINTHICUM
MD
21090-0000

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,835
Total Non-Itemized Transactions with this Payee/Payer		$11,572
Total of All Transactions with this Payee/Payer for This Schedule		$18,407
EXPENSE REIMBURSEMENT	07/14/2021	$6,835

Name and Address
(A)

JOINT EMPLOYMENT COMMITTEE

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

AFFILIATED NONPROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,711,316
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$3,711,316
REIMBURSEMENT OF HIRING HALL COSTS	01/04/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	02/02/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	03/01/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	04/01/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	05/03/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	06/02/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	06/30/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	08/02/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	09/01/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	10/01/2021	$256,694
REIMBURSEMENT OF HIRING HALL COSTS	11/01/2021	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	11/02/2021	$608,194
REIMBURSEMENT OF HIRING HALL COSTS	12/02/2021	$268,091

Name and Address
(A)

M. SZMYTKOWSKI

444 N. Capitol St, N.W.
Washington
DC
20001-0000

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DISCIPLINARY ACTION	02/24/2021	$5,000

Name and Address
(A)

MEBA PLANS

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

BENEFIT PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,572
Total Non-Itemized Transactions with this Payee/Payer		$27,941
Total of All Transactions with this Payee/Payer for This Schedule		$50,513
EXPENSE REIMBURSEMENT	05/05/2021	$14,073
CONFERENCE EXP REIMBURSEMENT	11/17/2021	$8,499

Name and Address
(A)

SUNRISE OPERATIONS LLC
STE 350
4040 CIVIC CENTER DRIVE
SAN RAFAEL
CA
94903-0000

Type or Classification
(B)

SHIPPING EMPLOYER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,356
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,356
SETTLEMENT	08/18/2021	$7,356

Name and Address
(A)

WILLIS TOWERS WATSON
13784

NEWARK
NJ
07188-0784

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,320
Total Non-Itemized Transactions with this Payee/Payer		$4,029
Total of All Transactions with this Payee/Payer for This Schedule		$12,349
INSURANCE CANCELATION REFUND	12/22/2021	$8,320

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 066-581

Name and Address
(A)

ALASKA AIRLINES
68900

SEATTLE
WA
98168-0000

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		$20,237
Total of All Transactions with this Payee/Payer for This Schedule		$20,237

Name and Address
(A)

AMERICAN AIRLINES

1 SKYVIEW DRIVE
FORT WORTH
TX
76155-0000

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		$6,161
Total of All Transactions with this Payee/Payer for This Schedule		$6,161

Name and Address
(A)

COLIN R. CONFOEY
5TH FLOOR
225 FRIEND STREET
BOSTON
MA
02114-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,063
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,063
LEGAL FEES FOR REPRESENTATIONAL	06/02/2021	$6,063

Name and Address
(A)

DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354-1989

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		$7,310
Total of All Transactions with this Payee/Payer for This Schedule		$7,310

Name and Address
(A)

FOUR POINTS BY SHERATON JUNEAU

51 EGAN DR
JUNEAU
AK
99801-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,261
Total of All Transactions with this Payee/Payer for This Schedule		$7,261

Name and Address
(A)

HOMER C. LA RUE
STE 339
5305 VILLAGE CENTER DRIVE
COLUMBIA
MD
21044-0000

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
ARBITRATION FEES	03/24/2021	$5,200

Name and Address
(A)

LAW OFFICES ABATO, RUBENSTEIN AND ABATO, P.A.
STE 320
809 GLENEAGLES COURT
BALTIMORE
MD
21286-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,248
Total Non-Itemized Transactions with this Payee/Payer		$17,044
Total of All Transactions with this Payee/Payer for This Schedule		$33,292
LEGAL FEES FOR REPRESENTATIONAL	02/03/2021	$5,539
LEGAL FEES FOR REPRESENTATIONAL	05/05/2021	$10,709

Name and Address
(A)

LICHTEN & BRIGHT, P.C.
9TH FLOOR
373 PARK AVENUE SOUTH
NEW YORK
NY
10016-8805

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$216,346
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$216,346
LEGAL FEES FOR REPRESENTATIONAL	01/13/2021	$7,450
LEGAL FEES FOR REPRESENTATIONAL	04/14/2021	$8,150
LEGAL FEES FOR REPRESENTATIONAL	02/17/2021	$8,625
LEGAL FEES FOR REPRESENTATIONAL	06/02/2021	$8,975
LEGAL FEES FOR REPRESENTATIONAL	07/07/2021	$8,975
LEGAL FEES FOR REPRESENTATIONAL	07/21/2021	$9,275
LEGAL FEES FOR REPRESENTATIONAL	06/09/2021	$10,000
LEGAL FEES FOR REPRESENTATIONAL	12/15/2021	$13,497
LEGAL FEES FOR REPRESENTATIONAL	08/11/2021	$14,175
LEGAL FEES FOR REPRESENTATIONAL	03/10/2021	$14,650
LEGAL FEES FOR REPRESENTATIONAL	05/12/2021	$17,950
LEGAL FEES FOR REPRESENTATIONAL	09/15/2021	$22,800
LEGAL FEES FOR REPRESENTATIONAL	11/17/2021	$27,674
LEGAL FEES FOR REPRESENTATIONAL	10/20/2021	$44,150

Name and Address
(A)

MICHAEL MCCARTHY

7534 33RD AVENUE, NW
SEATTLE
WA
98117-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000
LEGAL FEES FOR REPRESENTATIONAL	07/07/2021	$12,000

Name and Address
(A)

MOONEY, GREEN, SAINDON, MURPHY

1920 L STREET NW
WASHINGTON
DC
20036-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,853
Total Non-Itemized Transactions with this Payee/Payer		$1,068
Total of All Transactions with this Payee/Payer for This Schedule		$100,921
LEGAL FEES FOR REPRESENTATIONAL	11/18/2021	$13,162
LEGAL FEES FOR REPRESENTATIONAL	06/30/2021	$33,433
LEGAL FEES FOR REPRESENTATIONAL	09/09/2021	$53,258

Name and Address
(A)

REID, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON STREET
SEATTLE
WA
98119-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$196,318
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$196,318
LEGAL FEES FOR REPRESENTATIONAL	06/23/2021	$7,055
LEGAL FEES FOR REPRESENTATIONAL	02/10/2021	$8,420
LEGAL FEES FOR REPRESENTATIONAL	03/24/2021	$11,795
LEGAL FEES FOR REPRESENTATIONAL	07/21/2021	$15,055
LEGAL FEES FOR REPRESENTATIONAL	11/10/2021	$15,261
LEGAL FEES FOR REPRESENTATIONAL	04/14/2021	$16,825
LEGAL FEES FOR REPRESENTATIONAL	10/20/2021	$17,304
LEGAL FEES FOR REPRESENTATIONAL	09/22/2021	$17,317
LEGAL FEES FOR REPRESENTATIONAL	08/11/2021	$18,628
LEGAL FEES FOR REPRESENTATIONAL	05/19/2021	$21,650
LEGAL FEES FOR REPRESENTATIONAL	12/22/2021	$21,899
LEGAL FEES FOR REPRESENTATIONAL	01/13/2021	$25,109

Name and Address
(A)

RICHARD J HIRN
STE 440
5335 WISCONSIN AVE, N.W.
WASHINGTON
DC
20015-0000

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		$5,195
Total of All Transactions with this Payee/Payer for This Schedule		$5,195

Name and Address
(A)

RONALD HOH
60247

SACRAMENTO
CA
98560-0247

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,003
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,003
ARBITRATION FEES	05/18/2021	$5,003

Name and Address
(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235-0000

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		$22,610
Total of All Transactions with this Payee/Payer for This Schedule		$22,610

Name and Address
(A)

STENO-KATH REPORTING SERVICES

152 ROBERT DRIVE
NEW ROCHELLE
NY
10804-0000

Type or Classification
(B)

COURT REPORTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,193
Total of All Transactions with this Payee/Payer for This Schedule		$8,193

Name and Address
(A)

TABAK, MELLUSI & SHISHA, LLP

29 BROADWAY
NEW YORK
NY
10006-3247

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,315
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,315
LEGAL FEES FOR REPRESENTATIONAL	03/31/2021	$29,965
LEGAL FEES FOR REPRESENTATIONAL	08/04/2021	$34,350

Name and Address
(A)

TLM ASSOCIATES, LLC
STE 1501
123 WILLIAM STREET
NEW YORK
NY
10038-0000

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		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60606-0000

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		$6,510
Total of All Transactions with this Payee/Payer for This Schedule		$6,510

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 066-581

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: 066-581

Name and Address
(A)

GOOD AND WELFARE FUND

444 NORTH CAPITOL ST NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

DISASTER RELIEF FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$7,600
CONTRIBUTION	12/08/2021	$7,500

Name and Address
(A)

MERCHANT MARINE MEMORIAL FOUNDATION

27050 ST. MICHAELS ROAD
EASTON
MD
21601-0000

Type or Classification
(B)

MARITIME FOUNDATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
MEMORIAL SUPPORT	03/08/2021	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 066-581

Name and Address
(A)

ADP, INC.
9001006

LOUISVILLE
KY
40290-1006

Type or Classification
(B)

PAYROLL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,141
Total of All Transactions with this Payee/Payer for This Schedule		$13,141

Name and Address
(A)

AMALGAMATED BANK
9TH FLOOR
275 SEVENTH AVE
NEW YORK
NY
10001-0000

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,867
Total of All Transactions with this Payee/Payer for This Schedule		$30,867

Name and Address
(A)

AMAZON MARKETPLACE

440 TERRY AVE N
SEATTLE
WA
98109-0000

Type or Classification
(B)

COMPUTER EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,223
Total of All Transactions with this Payee/Payer for This Schedule		$43,223

Name and Address
(A)

AMAZON.COM

1200 12TH AVE
SEATTLE
WA
98101-0000

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		$14,966
Total of All Transactions with this Payee/Payer for This Schedule		$14,966

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463

Type or Classification
(B)

TELEPHONE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,574
Total Non-Itemized Transactions with this Payee/Payer		$17,817
Total of All Transactions with this Payee/Payer for This Schedule		$77,391
CELL PHONE EXPENSE	01/25/2021	$6,700
CELL PHONE EXPENSE	07/14/2021	$5,060
CELL PHONE EXPENSE	05/12/2021	$5,075
CELL PHONE EXPENSE	08/11/2021	$5,425
CELL PHONE EXPENSE	10/13/2021	$5,532
CELL PHONE EXPENSE	11/10/2021	$11,376
CELL PHONE EXPENSE	09/09/2021	$5,787
CELL PHONE EXPENSE	01/12/2021	$14,619

Name and Address
(A)

BECK'S JANITORIAL SERVICE

2117 SHATTUCK PLACE
RENTON
WA
98056-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,658
Total of All Transactions with this Payee/Payer for This Schedule		$8,658

Name and Address
(A)

BRIGHT HOUSE NETWORKS
5352

TRAVERSE CITY
MI
49696-0000

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,323
Total of All Transactions with this Payee/Payer for This Schedule		$5,323

Name and Address
(A)

BUCHBINDER TUNICK & CO., LLP
STE 510
6720-A ROCKLEDGE DR
BETHESDA
MD
20817-0000

Type or Classification
(B)

OUTSIDE ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$128,343
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$128,343
AUDITING AND ACCOUNTING FEES	09/02/2021	$13,343
AUDITING AND ACCOUNTING FEES	12/08/2021	$51,426
AUDITING AND ACCOUNTING FEES	04/14/2021	$63,574

Name and Address
(A)

CALHOON ENGINEERING SCHOOL

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

EDUCATIONAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,662
Total of All Transactions with this Payee/Payer for This Schedule		$13,662

Name and Address
(A)

CHOPTANK ELECTRIC COOPERATIVE
430

DENTON
MD
21629-0430

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,486
Total of All Transactions with this Payee/Payer for This Schedule		$7,486

Name and Address
(A)

CITY OF TACOMA
11010

TACOMA
WA
98411-0000

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,422
Total of All Transactions with this Payee/Payer for This Schedule		$5,422

Name and Address
(A)

COGENT COMMUNICATIONS, INC
791087

BALTIMORE
MD
21279-1087

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,400
Total of All Transactions with this Payee/Payer for This Schedule		$11,400

Name and Address
(A)

COLONIAL PARKING
STE 100
1050 THOMAS JEFFERSON
WASHINGTON
DC
20001-0000

Type or Classification
(B)

PARKING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,606
Total of All Transactions with this Payee/Payer for This Schedule		$38,606

Name and Address
(A)

COMCAST
1577

NEWARK
NJ
07101-1577

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,988
Total of All Transactions with this Payee/Payer for This Schedule		$8,988

Name and Address
(A)

COMCAST
37601

PHILADELPHIA
PA
19101-0000

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,516
Total of All Transactions with this Payee/Payer for This Schedule		$37,516

Name and Address
(A)

COMCAST
34744

SEATTLE
WA
98124-0000

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,412
Total of All Transactions with this Payee/Payer for This Schedule		$19,412

Name and Address
(A)

COMCAST
3005

SOUTHEASTERN
PA
19398-3005

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,589
Total of All Transactions with this Payee/Payer for This Schedule		$6,589

Name and Address
(A)

DALY BRINK PUBLIC AFFAIRS LLC

54 HELEN STREET
FANWOOD
NJ
07023-0000

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$15,000

Name and Address
(A)

DEPARTMENT OF BUSINESS-ECONOMIC DEVELOP & TOUR
FOREIGN-TRADE ZONE NO 9
521 ALA MOANA
HONOLULU
HI
96813-0000

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		$16,607
Total of All Transactions with this Payee/Payer for This Schedule		$16,607

Name and Address
(A)

DIRECTV, INC.
60036

LOS ANGELES
CA
90060-0036

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,086
Total of All Transactions with this Payee/Payer for This Schedule		$9,086

Name and Address
(A)

DOYLE PRINTING & OFFSET CO.

5206 46TH AVENUE
HYATTSVILLE
MD
20781-0000

Type or Classification
(B)

DIGITAL PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,842
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,842
MARINE OFFICER PUBLICATION	07/26/2021	$16,842

Name and Address
(A)

DREYFUSS
C/O CAPITOL PLAZA APTS
35 E STREET NW
WASHINGTON
DC
20001-0000

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		$30,768
Total of All Transactions with this Payee/Payer for This Schedule		$30,768

Name and Address
(A)

EDIC & CABLE COMMUNICATIONS

43 HAWKINS STREET
BOSTON
MA
02114-0000

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		$51,099
Total of All Transactions with this Payee/Payer for This Schedule		$51,099

Name and Address
(A)

ENTERGY
8106

BATON ROUGE
LA
70891-8106

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,264
Total of All Transactions with this Payee/Payer for This Schedule		$5,264

Name and Address
(A)

HR CLEANING SERVICES

42 LINWOOD PLACE
EAST ORANGE
NJ
07017-0000

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,780
Total of All Transactions with this Payee/Payer for This Schedule		$10,780

Name and Address
(A)

ICC NORFOLK FLEXXOFFICE
5TH FLOOR
1400 N.W. 107TH AVE
MIAMI
FL
33172-0000

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		$41,509
Total of All Transactions with this Payee/Payer for This Schedule		$41,509

Name and Address
(A)

IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279-0222

Type or Classification
(B)

OFFICE EXPENSE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$35,943
Total of All Transactions with this Payee/Payer for This Schedule		$35,943

Name and Address
(A)

KEN WILLIAMSON
104
1900 CREST AVENUE
JUNEAU
AK
99801-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,932
Total of All Transactions with this Payee/Payer for This Schedule		$29,932

Name and Address
(A)

LETSALLDOGOOD, INC.

10 LYNN FELLS PKWY
MELROSE
MA
02176-0000

Type or Classification
(B)

NONPROFIT MOBILE APP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,999
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,999
MOBILE APP/ MEMBERSHIP ORGANIZATION	09/29/2021	$11,999

Name and Address
(A)

MEBA VACATION PLAN

1007 EASTERN AVENUE
BALTIMORE
MD
21202-4345

Type or Classification
(B)

BENEFIT PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,780
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,780
SHARED SERVICE & REIMB EXPENSE	10/27/2021	$8,449
SHARED SERVICE & REIMB EXPENSE	08/04/2021	$9,894
SHARED SERVICE & REIMB EXPENSE	04/28/2021	$19,928
SHARED SERVICE & REIMB EXPENSE	01/27/2021	$23,509

Name and Address
(A)

MEBAR REALTY HOLDING TRUST, LPC COMMERCIAL SVC
LOCKBOX 844627

DALLAS
TX
75284-4627

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$469,869
Total Non-Itemized Transactions with this Payee/Payer		$4,498
Total of All Transactions with this Payee/Payer for This Schedule		$474,367
RENT EXPENSE	03/19/2021	$37,982
RENT EXPENSE	01/13/2021	$38,522
RENT EXPENSE	02/17/2021	$38,522
RENT EXPENSE	04/20/2021	$39,385
RENT EXPENSE	06/22/2021	$39,385
RENT EXPENSE	07/20/2021	$39,385
RENT EXPENSE	08/18/2021	$39,385
RENT EXPENSE	09/20/2021	$39,385
RENT EXPENSE	05/21/2021	$39,478
RENT EXPENSE	12/21/2021	$39,478
RENT EXPENSE	10/20/2021	$39,481
RENT EXPENSE	11/17/2021	$39,481

Name and Address
(A)

MIS

8170 CLAIBORNE DRIVE
FREDERICK
MD
21702-0000

Type or Classification
(B)

IT SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,416
Total Non-Itemized Transactions with this Payee/Payer		$774
Total of All Transactions with this Payee/Payer for This Schedule		$30,190
TELEPHONE EXPENSE	11/18/2021	$10,805
TELEPHONE EXPENSE	03/15/2021	$18,611

Name and Address
(A)

NATIONAL DEMOCRATIC CLUB

30 IVY STREET, S.E.
WASHINGTON
DC
20003-4071

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$2,516
Total of All Transactions with this Payee/Payer for This Schedule		$9,016
MEMBERSHIP FEES	07/07/2021	$6,500

Name and Address
(A)

NEPC LLC

255 STATE ST
BOSTON
MA
02109-0000

Type or Classification
(B)

INVESTMENT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
INVESTMENT CONSULTING FEE	08/11/2021	$5,000

Name and Address
(A)

PALM VALLEY INVESTMENTS LLC

14255 BEACH BOULEVARD
JACKSONVILLE
FL
32250-0000

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		$13,205
Total of All Transactions with this Payee/Payer for This Schedule		$13,205

Name and Address
(A)

PENTAGON PUBLISHING, INC.
451403

ATLANTA
GA
31145-0000

Type or Classification
(B)

PUBLISHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,177
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,177
ADVERTISING & PUBLICITY	07/14/2021	$22,177

Name and Address
(A)

PG&E
997300

SACRAMENTO
CA
95899-7300

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,321
Total of All Transactions with this Payee/Payer for This Schedule		$37,321

Name and Address
(A)

PHOENIX PARK HOTEL

520 NORTH CAPITOL ST, NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,987
Total Non-Itemized Transactions with this Payee/Payer		$10,435
Total of All Transactions with this Payee/Payer for This Schedule		$16,422
LODGING	06/09/2021	$5,987

Name and Address
(A)

PRINTING SPECIALIST
STE 5
9015 JUNCTION DRIVE
ANNAPOLIS JUNCION
MD
20701-0000

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,665
Total of All Transactions with this Payee/Payer for This Schedule		$11,665

Name and Address
(A)

PSE&G
14106

NEW BRUNSWICK
NJ
08906-4106

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,580
Total of All Transactions with this Payee/Payer for This Schedule		$15,580

Name and Address
(A)

PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042

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		$6,603
Total of All Transactions with this Payee/Payer for This Schedule		$6,603

Name and Address
(A)

RACKSPACE US, INC.
730759

DALLAS
TX
75373-0759

Type or Classification
(B)

CLOUD HOSTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,300
Total of All Transactions with this Payee/Payer for This Schedule		$10,300

Name and Address
(A)

RKB LIMITED

8940 KENTON AVE
SKOKIE
IL
60076-0000

Type or Classification
(B)

COMPUTER EXPENSE VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$980
Total of All Transactions with this Payee/Payer for This Schedule		$12,980
COMPUTER EXPENSE	03/17/2021	$5,409
COMPUTER EXPENSE	06/30/2021	$6,591

Name and Address
(A)

SAGE ACCPAC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000

Type or Classification
(B)

COMPUTER SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,155
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,155
COMPUTER EXPENSE	03/24/2021	$14,155

Name and Address
(A)

SAMSEL SUPPLY COMPANY

1285 OLD RIVER ROAD
CLEVELAND
OH
44113-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,930
Total of All Transactions with this Payee/Payer for This Schedule		$6,930

Name and Address
(A)

SEAFARERS INTERNATIONAL HOUSE

123 EAST 15TH STREET
NEW YORK
NY
10003-3557

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
PARTICIPATION IN MARITIME FUNCTION	01/27/2021	$6,000
PARTICIPATION IN MARITIME FUNCTION	04/07/2021	$8,000

Name and Address
(A)

T.R. MILLER CO., INC.

290 SOUTH STREET
WALPOLE
MA
02081-0000

Type or Classification
(B)

PROMOTIONAL PRODUCTS SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,756
Total of All Transactions with this Payee/Payer for This Schedule		$10,756

Name and Address
(A)

THE HAPPI FACTORY
STE 614
9244 E. HAMPTON DR
CAPITOL HEIGHTS
MD
20743-0000

Type or Classification
(B)

CATERER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,460
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,460
CATERING & PLANNING SERVICES	11/18/2021	$11,129
CATERING & PLANNING SERVICES	12/16/2021	$17,331

Name and Address
(A)

TXU ENERGY
650638

DALLAS
TX
75265-0638

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,087
Total of All Transactions with this Payee/Payer for This Schedule		$5,087

Name and Address
(A)

UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001

Type or Classification
(B)

DELIVERY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,230
Total of All Transactions with this Payee/Payer for This Schedule		$12,230

Name and Address
(A)

UNITED SEAMEN'S SERVICE
GROUND FLOOR
104 BROADWAY
JERSEY CITY
NJ
07306-0000

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,150
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,150
PARTICIPATION IN MARITIME FUNCTION	10/14/2021	$8,150

Name and Address
(A)

UNUM LIFE INS CO OF AMERICA
406990

ATLANTA
GA
30384-6990

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,612
Total Non-Itemized Transactions with this Payee/Payer		$35,231
Total of All Transactions with this Payee/Payer for This Schedule		$41,843
DISABILITY INSURANCE	12/29/2021	$6,612

Name and Address
(A)

USA MARITIME

5414 ASHLEIGH ROAD
FAIRFAX
VA
22030-0000

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

USMMA ALUMNI ASSOCIATION AND FOUNDATION

300 STEAMBOAT ROAD
KINGS POINT
NY
11024-0000

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
PARTICIPATION IN MARITIME FUNCTION	04/14/2021	$12,000

Name and Address
(A)

VANGUARD CLEANING SYSTEMS
STE 225
6281 BEACH BLVD
BUENA PARK
CA
90621-0000

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,092
Total of All Transactions with this Payee/Payer for This Schedule		$19,092

Name and Address
(A)

VONAGE BUSINESS
STE 200 E
3200 WINDY HILL RD
ATLANTA
GA
30339-0000

Type or Classification
(B)

CLOUD COMMUNICATION SERVICES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,982
Total of All Transactions with this Payee/Payer for This Schedule		$26,982

Name and Address
(A)

WASTE MANAGEMENT OF ALAMEDA COUNTY
541065

LOS ANGELES
CA
90054-1065

Type or Classification
(B)

WASTE MANAGEMENT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,835
Total of All Transactions with this Payee/Payer for This Schedule		$5,835

Name and Address
(A)

WILLIS TOWERS WATSON SOUTHEAST, INC.
13784

NEWARK
NJ
07188-0784

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$230,079
Total Non-Itemized Transactions with this Payee/Payer		$64
Total of All Transactions with this Payee/Payer for This Schedule		$230,143
INSURANCE EXPENSE	02/03/2021	$72,380
INSURANCE EXPENSE	02/03/2021	$90,206
INSURANCE EXPENSE	02/17/2021	$6,623
INSURANCE EXPENSE	03/03/2021	$7,373
INSURANCE EXPENSE	03/31/2021	$6,623
INSURANCE EXPENSE	04/14/2021	$13,759
INSURANCE EXPENSE	04/28/2021	$6,623
INSURANCE EXPENSE	06/02/2021	$6,623
INSURANCE EXPENSE	07/07/2021	$6,623
INSURANCE EXPENSE	08/04/2021	$6,623
INSURANCE EXPENSE	09/01/2021	$6,623

Name and Address
(A)

WORKING SYSTEMS, INC.
STE 302
101 CAPITOL WAY N
OLUMPIA
WA
98501-0000

Type or Classification
(B)

SOFTWARE DEVELOPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,931
Total Non-Itemized Transactions with this Payee/Payer		$22,730
Total of All Transactions with this Payee/Payer for This Schedule		$28,661
COMPUTER MAINTENANCE	10/13/2021	$5,931

Name and Address
(A)

WORLDPORT LLC
101
1891 N GAFFEY ST
SAN PEDRO
CA
90731-0000

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		$38,718
Total of All Transactions with this Payee/Payer for This Schedule		$38,718

Name and Address
(A)

WSDOT PAYROLL
47420

OLYMPIA
WA
98504-0000

Type or Classification
(B)

PAYROLL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,432
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,432
REFUND	04/16/2021	$8,432

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882

Type or Classification
(B)

COPIER SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,458
Total of All Transactions with this Payee/Payer for This Schedule		$8,458

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 066-581

Name and Address
(A)

RENAISSANCE DENVER DOWNTOWN CITY CENTER HOTEL

918 17TH ST
DENVER
CO
80202-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,164
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,164
LODGING	12/03/2021	$18,164

Name and Address
(A)

TRUE BALLOT, INC
STE 700
3 BETHESDA METRO CTR
BETHESDA
MD
20814-0000

Type or Classification
(B)

ELECTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,105
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,105
ELECTION EXPENSE	02/10/2021	$10,105

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 066-581

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,522,694
PENSION BENEFITS	MEBA MONEY PURCHASE PENSION BENEFIT	$157,857
HEALTH BENEFITS	MEBA MEDICAL AND BENEFITS PLAN	$727,596
PENSION BENEFITS	MEBA PENSION TRUST	$599,829
401(K) ADMINISTRATION BENEFIT	MEBA 401K PLAN	$6,015
TRAINING ADMINISTRATION BENEFIT	MEBA TRAINING PLAN	$20,049
PENSION BENEFITS	WASHINGTON STATE FERRIES	$11,348

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 066-581

Question 10: MEBA Medical and Benefits Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-5590515; Plan 501 Purpose To provide medical benefits to active and retired participants. MEBA Vacation Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6271916; Plan 503 Purpose To provide vacation benefits, port relief payments and converted overtime benefits to participants. MEBA Pension Trust 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 001 Purpose To provide defined benefit pensions for retired participants. MEBA Pension Trust - Money Purchase Benefit Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 003 Purpose To provide defined contribution pensions for retired participants. MEBA Training Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6219856 Purpose To provide training of persons to pass the Coast Guard examination, training of licensed officers to assist in upgrading their licenses and to develop plans and programs relating to safety and other education activities for licensed officers. MEBA 401(k) Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 002 Purpose To provide defined contribution pensions for retired participants.

Question 11(a):

Question 11(a): District No. 1 - Pacific Coast District, MEBA Political Action Fund (PAF). The PAF files reports with the Federal Election Commission, Committee ID C00279380. The activities of the PAF are not included in this filing.

Question 11(b):

Question 11(b): : District No. 1-PCD, MEBA California Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029529 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of California. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Louisiana Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029534 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Louisiana. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Maryland Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029564 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Maryland. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Texas Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029532 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Texas. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Virginia Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029558 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Virginia. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Washington Realty 444 North Capitol Street, NW, Washington DC 20001 EIN 47-5141387 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Washington. All financial activity is included in his Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Florida Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2173488 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Florida. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) New Jersey Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 75-3171199 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of New Jersey. All financial activity is included in this Form LM-2.

Question 12: The Union's books and records were audited by the independent accounting firm of Buchbinder Tunick & Co., LLP.

Question 16: Supplemental Insurance Liability - In June 1997, the Union received a payment from an insurance policy for which it is the sponsor. The full amount of the payment, including interest, was $416,841. The Union intends to use this money to ensure and provide for the continued insurance coverage for the individuals covered under the policy. The unspent portion of this amount is included in cash in the amount of $403,557. An estimated liability of $162,270 is included in other liabilities.

General Information:

Question 21 - Rate of Dues and Fees 21(a) Regular Dues and Fees and 21(b) Working Dues and Fees - The dues rate is $150 per quarter ($600/year). In addition to the current dues rate, each deep sea member pays dues to the Union in an amount equal to 6% of the gross amount of each vacation benefit payment he receives from any jointly-administered MEBA Plan, or from the Union. However, any vacation benefit received as a result of conversion of overtime into vacation benefit will not be subject to the 6% vacation dues rate. For night relief engineers and port relief engineers, the additional dues payment is 6% of the vacation factor which is included in their basic wage rate for all work as night or port relief engineers. The monthly dues rate for clerical and office workers who are members of the Professional Office and Industrial Division of District No. 1-PCD, MEBA is 2.5% of their base pay. 21(c) Initiation Fees - The initiation fee for those employed aboard inland harbor tugs and ferries ranges depending on various factors from $250 to $4,000. The initiation fee for those who are employed offshore or deep sea by U.S. flagged shipping companies is $4,000. SCHEDULE 4 - Purchase of Fixed Assets - Reconciliation from accrual to cash basis of purchases of fixed assets is as follows: Accrual basis purchases: $84,599 Less 2021 accruals: ($13,300) Add 2022 voids: $6,457

Cash basis purchases: $77,756

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 9, Row1:

Schedule 9, Row1::The Union applied for a Paycheck Protection Program Loan to assist in paying its employees and certain other qualifying expenses during the COVID-19 crisis. In April 2021, the Union received $937,500 from Amalgamated Bank. The Union subsequently met all conditions defined by the Small Business Administration, and in September 2021, the forgiveness of the loan under the Paycheck Protection Program was approved.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:APPLICANTS FOR MEMBERSHIP PAY A SERVICE CHARGE.

Schedule 13, Row2:

Schedule 13, Row2:APPLICANTS FOR MEMBERSHIP DO NOT HAVE VOTING RIGHTS PER THE CONSTITUTION.

Schedule 1, Row1:

Schedule 1, Row1:::



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