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
031-860
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
150
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
GARZA
P.O Box - Building and Room Number

Number and Street
6200 JOLIET ROAD
City
COUNTRYSIDE
State
IL		 ZIP Code + 4
60525


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:James SweeneyPRESIDENT71. SIGNED:Marshall E DouglasTREASURER
Date:Mar 24, 2022Telephone Number:708-482-8800Date:Mar 24, 2022Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-860
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?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?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?08/2022
20. How many members did the labor organization have at the end of the reporting period?22,979
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$21.00 TO $244.70perMONTH$21.00$244.70
(b) Working Dues/Fees3.00%perGROSS WAGES3.00%3.00%
(c) Initiation Fees$30 TO $562.50perN/A$30.00$562.50
(d) Transfer Fees$24 TO $512.50perN/A$24.00$512.50
(e) Work Permits$40.00per35 DAYS$40.00$40.00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,794,609$2,558,160
23. Accounts Receivable1$2,818,033$3,226,406
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $2,374,995$4,159,325
26. Investments5$108,608,068$109,360,515
27. Fixed Assets6$2,930,534$2,577,537
28. Other Assets7$1,384,779$1,610,745
29. TOTAL ASSETS $120,911,018$123,492,688

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$663,025$681,489
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,900,366$1,968,764
34. TOTAL LIABILITIES $2,563,391$2,650,253
35. NET ASSETS$118,347,627$120,842,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,877,696
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $722,449
39. Sale of Supplies $125,898
40. Interest $139,747
41. Dividends $63,172
42. Rents $89,509
43. Sale of Investments and Fixed Assets3$4,666,165
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$2,179,274
49. TOTAL RECEIPTS $56,863,910
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,125,742
51. Political Activities and Lobbying16$673,745
52. Contributions, Gifts, and Grants17$368,832
53. General Overhead18$9,093,043
54. Union Administration19$1,768,452
55. Benefits20$12,244,390
56. Per Capita Tax $4,839,255
57. Strike Benefits $56,500
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $102,103
60. Purchase of Investments and Fixed Assets4$11,355,176
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 $1,224,429
  
66. Subtotal $56,851,667
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,522,761  
  67b. Less Total Disbursed$5,771,453  
  67c. Total Withheld But Not Disbursed -$248,692
68. TOTAL DISBURSEMENTS $57,100,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-860

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$3,226,406   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,226,406$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-860

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

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$4,758,123$4,731,693$4,717,415$4,717,415
U.S TREASURY SECURITIES$1,164,918$1,164,918$1,164,918$1,164,918
U.S GOVERNMENT OBLIGATIONS$1,254,236$1,253,980$1,253,516$1,253,516
U.S GOVERNMENT AGENCY$2,079,508$2,080,778$2,059,448$2,059,448
CORPORATE BONDS$151,616$151,932$150,000$150,000
MORTGAGE BACKED SECURITIES$26,654$26,966$25,729$25,729
LAND IN COUNTRYSIDE, IL$50,000$50,000$49,700$49,700
AUTOMOBILES$31,191$3,119$14,104$14,104
Less Reinvestments$51,250
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,666,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,406,426$11,406,426$11,406,426
U.S TREASURY SECURITIES$1,414,618$1,414,618$1,414,618
U.S GOVERNMENT OBLIGATIONS$2,876,238$2,876,238$2,876,238
U.S. GOVERNMENT AGENCY$4,042,757$4,042,757$4,042,757
CORPORATE BONDS$1,094,020$1,094,020$1,094,020
FEDERATED INSTITUTIONAL FUND$24,420$24,420$24,420
VANGUARD TTI$26,830$26,830$26,830
AUTOMOBILES$224,130$224,130$224,130
FURNITURE AND EQUIPMENT$198,440$198,440$198,440
INVESTMENT IN BUILDING CORPORATION SUBSIDIARY$1,504,973$1,504,973$1,504,973
 Less Reinvestments$51,250
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,355,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,768,550
B. Total Book Value$11,131,182
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK INDEX FUND
$2,246,433
  • FHLB CALL 2/25/2022@100
$749,333
  • AMALGAMATED INVESTMENT CO
$851,034
Other Investments 
D. Total Cost$154,627,161
E. Total Book Value$98,229,333
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.  
  • LOCAL 50 I.U.O.E BUILDING CORP
$85,151,478
  • INVESTMENT IN LAND
$6,101,220
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $109,360,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-860

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$3,063,540$2,416,767$646,773$97,016
D. Office Furniture and Equipment$5,458,419$3,751,094$1,707,325$85,366
E. Other Fixed Assets$2,904,210$2,680,771$223,439$11,172
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,426,169$8,848,632$2,577,537$193,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,610,745
SECTION 457 DEFERRED COMP PLAN $1,164,697
DUE FROM AFFILIATES AND OTHERS$127,671
PREPAID ITEM FOR SALE$212,231
DEPOSITS$1,381
PREPAID POSTAGE$30,410
PREPAID GASOLINE$18,781
ORGANIZATION COSTS$3,140
ACCRUED INTEREST$52,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-860

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$681,489$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $681,489$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-860

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,968,764
SECTION 457 DEFERRED COMP PLAN$1,164,697
WITHHELD PAYROLL TAXES$301,372
WITHHELD MEMBER DUES$27,804
WITHHELD VACATION SAVINGS CONTRIBUTION$44,000
WITHHELD FEDERAL PAC DUES$785
REFUNDABLE DUES$430,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-860

(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 		DOUGLAS II ,  MARSHALL   E
TREASURER
C		$212,000$40,800$2,280$0$255,080
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		FAGAN ,  DAVID  
FINANCIAL SECRETARY
C		$246,765$40,800$1,253$0$288,818
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		HORNE ,  JEFFREY  
VICE PRESIDENT
N		$158,680$1,887$7,890$0$168,457
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KRESGE ,  MICHAEL   R
REC CORRESPOND SECRETARY
N		$52,019$10,200$0$0$62,219
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SWEENEY ,  JAMES   M
PRESIDENT BUSINESS MANAGR
C		$300,419$50,600$0$0$351,019
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		FOSS ,  WAYNE   E
EXECUTIVE BOARD
C		$0$8,650$1,770$0$10,420
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 		SMOTHERMON ,  SHANNON  
TRUSTEE
C		$0$800$102$0$902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  SCOTT  
TRUSTEE
C		$0$800$69$0$869
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 		MADULA ,  ROYCE  
TRUSTEE
C		$0$800$83$0$883
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 		SCHRADER ,  RONALD   J
EXECUTIVE BOARD
C		$0$5,190$318$0$5,508
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 		MCGRATH ,  PAUL  
EXECUTIVE BOARD
C		$0$7,785$267$0$8,052
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 		FEENY ,  PATRICK  
GUARD
C		$0$6,500$224$0$6,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  MICHAEL  
EXECUTIVE BOARD
C		$0$8,650$1,082$0$9,732
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 		FEELY ,  JAMES  
EXECUTIVE BOARD
C		$0$8,650$739$0$9,389
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 		FUDALA III ,  FRANK  
AUDITOR
C		$0$800$8$0$808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ERIK  
AUDITOR
C		$0$800$60$0$860
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 		SCHUCK JR. ,  DONALD  
EXECUTIVE BOARD
C		$0$8,650$538$0$9,188
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 		REDA ,  DAVID   J
CONDUCTOR
C		$0$6,500$448$0$6,948
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 		VARGO ,  DARRYL   L
EXECUTIVE BOARD
C		$0$7,785$706$0$8,491
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 		BERAN ,  CHRISTOPHER  
EXECUTIVE BOARD
C		$0$6,920$896$0$7,816
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 		HELTON ,  CHANDLER   A
AUDITOR
C		$0$800$90$0$890
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 		CISCO ,  STEVEN   M
REC CORRESPOND SECRETARY
P		$361,004$18,700$0$0$379,704
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KRESGE ,  MICHAEL   R
VICE PRESIDENT
P		$156,057$30,600$0$0$186,657
I
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 %
Total Officer Disbursements$1,486,944$273,667$18,823$0$1,779,434
Less Deductions    $639,098
Net Disbursements    $1,140,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-860

(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 		PIERSON ,  DALE   D
LEGAL DEPARTMENT
0		$251,453$0$246$0$251,699
I
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 		BINGHAM ,  ALLEN  
BUSINESS REPRESENTATIVE
0		$153,896$0$66,178$0$220,074
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SIMRAYH ,  STANLEY  
BUSINESS REPRESENTATIVE
0		$167,524$40,800$166$0$208,490
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARZA ,  JOHN   M
OFFICE MANAGER ACCOUNTANT
0		$163,352$31,200$0$0$194,552
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		LAROSE ,  ELIZABETH   A
LEGAL DEPARTMENT
0		$191,941$0$244$0$192,185
I
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 		DIEMER ,  BRYAN   P
BUSINESS REPRESENTATIVE
0		$182,123$2,664$6,653$0$191,440
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DISTASIO ,  DEANNA  
BUSINESS REPRESENTATIVE
0		$182,123$2,664$3,563$0$188,350
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KISER ,  CHARLES   R
LEGAL DEPARTMENT
0		$183,468$0$193$0$183,661
I
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 		BURLESON ,  MELINDA   S
LEGAL DEPARTMENT
0		$183,468$0$227$0$183,695
I
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 		DAVIDSON ,  STEVEN   A
LEGAL DEPARTMENT
0		$176,404$0$326$0$176,730
I
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 		PASZTA ,  ROBERT  
LEGAL DEPARTMENT
0		$175,968$0$882$0$176,850
I
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 		GOODWIN ,  WILLIAM   C
BUSINESS REPRESENTATIVE
0		$156,191$2,664$16,938$0$175,793
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OPATKIEWICZ ,  DANIEL  
BUSINESS REPRESENTATIVE
0		$154,733$2,664$17,335$0$174,732
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAWRENCE ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$19,969$0$174,032
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 		RANKOVICH ,  DENI   B
BUSINESS REPRESENTATIVE
0		$159,342$2,664$10,709$0$172,715
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SUNDINE ,  RAYMOND  
ORGANIZER
0		$161,608$2,664$6,928$0$171,200
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DREW ,  RYAN   J
BUSINESS REPRESENTATIVE
0		$156,191$2,664$11,793$0$170,648
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCGILL ,  LANCE  
ORGANIZER
0		$153,951$2,664$12,885$0$169,500
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		ALVAREZ ,  FEDERICO  
ORGANIZER
0		$156,503$2,664$10,116$0$169,283
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROTTMAN ,  THOMAS  
BUSINESS REPRESENTATIVE
0		$156,741$2,664$9,712$0$169,117
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FLYNN ,  KEVIN  
BUSINESS REPRESENTATIVE
0		$151,344$2,664$14,798$0$168,806
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG ,  PATRICK  
ORGANIZER
0		$154,056$2,664$11,972$0$168,692
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SORENSEN JR ,  JOHN   R
BUSINESS REPRESENTATIVE
0		$161,374$2,664$4,610$0$168,648
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GLOVER ,  CARLTON  
BUSINESS REPRESENTATIVE
0		$156,741$2,664$8,989$0$168,394
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VALLES ,  JEFFREY  
BUSINESS REPRESENTATIVE
0		$153,951$2,664$11,356$0$167,971
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NOLAZCO ,  REYNALDO  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$13,203$0$167,266
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KARPOWICZ ,  STEPHEN  
BUSINESS REPRESENTATIVE
0		$155,670$2,664$8,052$0$166,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SZULA ,  MARK  
BUSINESS REPRESENTATIVE
0		$154,941$2,664$8,732$0$166,337
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CARLSON ,  PATRICK  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$12,156$0$166,219
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		FAHY ,  RICHARD  
ORGANIZER
0		$153,951$2,664$9,510$0$166,125
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HILL ,  RANDALL   J
BUSINESS REPRESENTATIVE
0		$151,399$2,664$11,948$0$166,011
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FOULK ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$11,933$0$165,996
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 		HOFFMAN ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$11,793$0$165,856
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WETZEL ,  JAKE  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$10,766$0$164,829
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUSSO ,  STEPHEN  
BUSINESS REPRESENTATIVE
0		$154,837$2,664$7,196$0$164,697
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		VICKERS ,  SHANNON  
ORGANIZER
0		$151,399$2,664$10,811$0$164,874
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLAZEVICH ,  JOSEPH  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$10,446$0$164,509
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 		AHLGRIM ,  JOHN   L
BUSINESS REPRESENTATIVE
0		$154,941$2,664$6,713$0$164,318
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PALKA ,  BRIAN  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$9,992$0$164,055
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DURKAN ,  MARTIN  
ORGANIZER
0		$151,399$2,664$9,341$0$163,404
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GETZELMAN ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$9,262$0$163,325
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DELIBERTO II ,  ANTHONY  
ORGANIZER
0		$151,399$2,664$9,129$0$163,192
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARDNER ,  JAMES  
BUSINESS REPRESENTATIVE
0		$153,951$2,664$5,781$0$162,396
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORENO ,  ANDREW  
BUSINESS REPRESENTATIVE
0		$151,399$222$10,776$0$162,397
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HOLM-HANSEN ,  SHAWN  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$7,748$0$161,811
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMMS ,  MICHAEL   L
BUSINESS REPRESENTATIVE
0		$153,951$2,664$4,903$0$161,518
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DRAPEAUX ,  KARL  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$7,429$0$161,492
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DREW ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$151,454$2,664$5,998$0$160,116
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLINE ,  NICHOLAS  
BUSINESS REPRESENTATIVE
0		$151,399$2,664$5,444$0$159,507
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KROGSTAD ,  BRETT  
BUSINESS REPRESENTATIVE
0		$151,399$0$8,007$0$159,406
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WARTSBAUGH II ,  ACY   W
BUSINESS REPRESENTATIVE
0		$151,399$2,664$4,853$0$158,916
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 		OVERSTREET ,  MARQUIS   R
BUSINESS REPRESENTATIVE
0		$151,399$2,664$4,588$0$158,651
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  DENNIS  
BUSINESS REPRESENTATIVE
0		$153,951$2,664$0$0$156,615
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUSSELL ,  BRAD  
LEGAL DEPARTMENT
0		$152,855$0$1,053$0$153,908
I
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 		PADDOCK ,  ROBERT  
BUSINESS REPRESENTATIVE
0		$141,438$1,443$4,473$0$147,354
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GASTON ,  TYRONE  
BUSINESS REPRESENTATIVE
0		$126,538$2,664$7,818$0$137,020
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PEREZ ,  JOHN   J
BUSINESS REPRESENTATIVE
0		$121,083$2,553$10,785$0$134,421
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 		MAHER ,  EDWARD  
COMMUNICATIONS
0		$120,650$0$4,624$0$125,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARTIN ,  CHARLES   P
CREDIT UNION
0		$116,900$0$7,838$0$124,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENEFIELD ,  STEVEN  
BUSINESS REPRESENTATIVE
0		$108,272$1,887$12,080$0$122,239
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 		PAULSEN ,  DARRELL   J
BUSINESS REPRESENTATIVE
0		$110,963$2,331$7,161$0$120,455
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LASK ,  JOHN  
ORGANIZER
0		$113,912$1,998$3,901$0$119,811
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WOLF ,  CHARLES   F
BUSINESS REPRESENTATIVE
0		$94,444$1,998$3,932$0$100,374
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 		BARTOLO ,  SILVIO  
ACCOUNTING
0		$90,608$0$0$0$90,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		YANEZ ,  LAURA  
CREDIT UNION
0		$90,543$0$0$0$90,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  ALICIA  
ACCOUNTING
0		$89,540$0$0$0$89,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		TISCARENO ,  CAROL  
ADMINSTRATIVE ASSISTANT
0		$84,743$0$0$0$84,743
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 		BJORKLUND ,  STACEY  
DISPATCH
0		$81,315$0$0$0$81,315
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 		SKAFAR ,  CATHY  
ACCOUNTING
0		$81,127$0$0$0$81,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STRAND ,  LISA   M
LEGAL DEPARTMENT
0		$77,869$0$0$0$77,869
I
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 		O'CONNOR ,  WILLIAM  
BUSINESS REPRESENTATIVE
0		$75,337$1,110$1,243$0$77,690
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 		POSATERI ,  AMY  
ORGANIZER
0		$77,487$0$0$0$77,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		YEDNOCK ,  LANCE  
BUSINESS REPRESENTATIVE
0		$68,112$2,664$2,811$0$73,587
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KRAMER ,  LISA  
LEGAL DEPARTMENT
0		$73,027$0$0$0$73,027
I
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 		ORTIZ ,  KIM  
COMMUNICATIONS
0		$71,465$0$0$0$71,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ADAMS ,  HEIDI  
COORDINATOR
0		$69,807$0$0$0$69,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENDLETON JR. ,  WALLACE  
BUSINESS REPRESENTATIVE
0		$61,877$888$6,087$0$68,852
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DASTICE ,  JAMES   P
ACCOUNTING
0		$68,810$0$0$0$68,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  MELISSA   L
ADMINSTRATIVE ASSISTANT
0		$68,524$0$0$0$68,524
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HARRIS ,  IRIS  
CREDIT UNION
0		$67,681$0$0$0$67,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FARR ,  BARBARA  
ADMINSTRATIVE ASSISTANT
0		$64,060$0$0$0$64,060
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		LEHOCKY ,  ALYSSA  
ADMINSTRATIVE ASSISTANT
0		$63,455$0$0$0$63,455
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		CONNOLLY JR. ,  JAMES  
LEGAL DEPARTMENT
0		$62,215$0$127$0$62,342
I
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 		LESNIAK ,  MARGARET  
ADMINSTRATIVE ASSISTANT
0		$60,670$0$166$0$60,836
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 		HUNTER ,  CYNDY  
ORGANIZER
0		$58,413$0$0$0$58,413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RAGAN ,  MARYKATE  
ORGANIZER
0		$56,883$0$0$0$56,883
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  DAWN  
LEGAL DEPARTMENT
0		$55,329$0$0$0$55,329
I
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 		HERNANDEZ ,  MARIBEL  
DISPATCH
0		$54,629$0$0$0$54,629
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HANAHAN ,  MEGAN  
ACCOUNTING
0		$54,093$0$0$0$54,093
I
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 		BIGELOW ,  MAUREEN  
CREDIT UNION
0		$52,530$0$0$0$52,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  CANDY  
LEGAL DEPARTMENT
0		$47,794$0$0$0$47,794
I
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 		MARES ,  CANDICE   L
ADMINSTRATIVE ASSISTANT
0		$47,577$0$0$0$47,577
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 		KOENIG ,  KIM  
CREDIT UNION
0		$47,294$0$0$0$47,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUTTON ,  MONICA  
ORGANIZER
0		$45,845$0$0$0$45,845
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HANAHAN ,  VICKI   S
OFFICE
0		$45,392$0$0$0$45,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACKOWIAK ,  JUDY   A
CREDIT UNION
0		$44,931$0$0$0$44,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STAGOWSKI ,  MARGARET  
OFFICE
0		$44,413$0$446$0$44,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VISCARIELLO ,  PAMELA  
CREDIT UNION
0		$44,006$0$0$0$44,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KREUTZER ,  CAITLYNN   E
ORGANIZER
0		$43,873$0$0$0$43,873
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FRAUSTO ,  CAROLINE   E
DISPATCH
0		$42,758$0$0$0$42,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PONCE ,  AIDA  
ACCOUNTING
0		$42,548$0$0$0$42,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HARTH ,  TRAVIS  
BUSINESS REPRESENTATIVE
0		$38,278$666$3,334$0$42,278
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG ,  BARBARA  
ACCOUNTING
0		$42,225$0$0$0$42,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEUMANN ,  RACHEL   E
ORGANIZER
0		$41,621$0$0$0$41,621
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  NANCY  
ACCOUNTING
0		$40,618$0$0$0$40,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  KIRSTEN  
ORGANIZER
0		$40,141$0$0$0$40,141
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		REGALADO ,  OLIVIA  
ORGANIZER
0		$39,966$0$0$0$39,966
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  TRACEY  
ORGANIZER
0		$39,900$0$0$0$39,900
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  SHERYL  
ORGANIZER
0		$39,861$0$0$0$39,861
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  JILLIAN  
ADMINISTRATIVE DUES CLERK
0		$39,738$0$0$0$39,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BICE ,  SHANE  
ORGANIZER
0		$37,650$0$0$0$37,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  REUBEN  
ORGANIZER
0		$36,780$0$0$0$36,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELTON ,  PERRY  
ORGANIZER
0		$36,300$0$0$0$36,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  STANLEY  
ORGANIZER
0		$36,300$0$0$0$36,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  CHARLES  
ORGANIZER
0		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SARAH  
CREDIT UNION
0		$35,911$0$0$0$35,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMER ,  GREG  
ORGANIZER
0		$35,850$0$0$0$35,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  TRACY   K
ORGANIZER
0		$35,498$0$0$0$35,498
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WHETSTONE ,  JEAN  
ORGANIZER
0		$35,116$0$0$0$35,116
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LORENZ ,  WENDI  
ACCOUNTING
0		$34,684$0$0$0$34,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  SHAUNE   M
ORGANIZER
0		$34,650$0$0$0$34,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMRAEN ,  DAVID   J
ORGANIZER
0		$34,350$0$0$0$34,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARAVILLA ,  KRISTY  
ORGANIZER
0		$34,284$0$0$0$34,284
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  BRIAN  
ORGANIZER
0		$33,900$0$0$0$33,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  LETICIA  
ORGANIZER
0		$33,753$0$0$0$33,753
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MCDERMOTT ,  LAWRENCE  
ORGANIZER
0		$33,000$0$0$0$33,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAMONTI ,  CANDICE   O
CREDIT UNION
0		$32,391$0$0$0$32,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRINK ,  STEVE  
ORGANIZER
0		$32,250$0$0$0$32,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  ROBERT   G
ORGANIZER
0		$32,250$0$0$0$32,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERS ,  JEFFERY  
BUSINESS REPRESENTATIVE
0		$29,144$555$1,161$0$30,860
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 		FULLER ,  WARD   I
ORGANIZER
0		$28,800$0$0$0$28,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUMBERWORTH ,  TIMOTHY   C
ORGANIZER
0		$28,500$0$0$0$28,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATRONICA ,  DON   M
ORGANIZER
0		$25,950$0$0$0$25,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LASK ,  GARY   D
ORGANIZER
0		$10,050$0$14,844$0$24,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUARTUCCI ,  CORY   J
ORGANIZER
0		$23,850$0$0$0$23,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNY ,  WILLIAM   R
ORGANIZER
0		$23,462$0$0$0$23,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WISELY ,  WILLIS   H
ORGANIZER
0		$22,350$0$0$0$22,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBNICK SR. ,  RONALD  
ORGANIZER
0		$21,750$0$0$0$21,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUBIAK ,  SARAH  
ACCOUNTING
0		$21,483$0$0$0$21,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  MICHAEL   J
ORGANIZER
0		$20,250$0$0$0$20,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORNS ,  WILLIAM  
ORGANIZER
0		$19,650$0$0$0$19,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOWAK ,  TAYLOR  
DISPATCH CLERK
0		$19,579$0$0$0$19,579
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  DONALD  
ORGANIZER
0		$19,050$0$0$0$19,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  BERNARDINO  
ORGANIZER
0		$19,050$0$0$0$19,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  CARMELA  
BUSINESS REPRESENTATIVE
0		$18,234$333$422$0$18,989
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECZE ,  JEFFREY  
ORGANIZER
0		$18,900$0$0$0$18,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELTZ ,  REBECCA  
ORGANIZER
0		$18,632$0$0$0$18,632
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TWAIT ,  BRIAN   B
ORGANIZER
0		$17,850$0$0$0$17,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANO ,  SALVADOR  
ORGANIZER
0		$17,250$0$0$0$17,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKS ,  ROBERT  
ORGANIZER
0		$16,650$0$0$0$16,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTELL ,  RAYMOND   H
ORGANIZER
0		$15,300$0$0$0$15,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOTONCHI ,  EMIL   P
LEGAL DEPARTMENT
0		$14,709$0$0$0$14,709
I
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 		VERKRUYSSE ,  MARTY   R
ORGANIZER
0		$14,550$0$0$0$14,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  HENRY  
ORGANIZER
0		$14,472$0$0$0$14,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAKSELIS ,  JULIA  
DUES DEPARTMENT CLERK
0		$14,143$0$0$0$14,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COFFMAN ,  STEVEN   M
ORGANIZER
0		$13,384$0$0$0$13,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIEDRON ,  MICHAEL  
ORGANIZER
0		$13,050$0$0$0$13,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIEDRON ,  SAMUEL   R
ORGANIZER
0		$13,050$0$0$0$13,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANZEN ,  CODY   C
ORGANIZER
0		$13,050$0$0$0$13,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELBY ,  STEVEN   D
ORGANIZER
0		$13,050$0$0$0$13,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUNDERSON ,  AMANDA  
DISPATCH
0		$12,825$0$0$0$12,825
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GRANTER ,  WILLIAM  
ORGANIZER
0		$12,750$0$0$0$12,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHER ,  CHARLES  
ORGANIZER
0		$12,150$0$0$0$12,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  GABRIEL  
ORGANIZER
0		$11,850$0$0$0$11,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  MARLENE  
OFFICE
0		$11,462$0$0$0$11,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHELL ,  DAVID  
ORGANIZER
0		$11,400$0$0$0$11,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REXFORD ,  RANDALL  
ORGANIZER
0		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMES   E
ORGANIZER
0		$10,200$0$0$0$10,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOX ,  COLLEEN  
ADMINISTRATIVE ASSISTANT
0		$29,368$0$0$0$29,368
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MIRIAM  
ORGANIZER
0		$62,061$1,332$8,003$0$71,396
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STOVER ,  DAVID   M
BUSINESS REPRESENTATIVE
0		$20,911$444$613$0$21,968
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$433,933$222$0$0$434,155
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Employee Disbursements$14,285,875$207,198$586,220$0$15,079,293
Less Deductions    $4,883,662
Net Disbursements    $10,195,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,979 
Agency Fee Payers*1
Total Members/Fee Payers22,980 
*Agency Fee Payers are not considered members of the labor organization.
150 JOURNEYMEN13,528Yes
150 A SURVEYORS AND FIBER OPTIC OPERATORS74Yes
150 B OLD JOURNEYMAN CLASS120Yes
150 C BOBCAT OPERATORS & QUARRY WORKERS3,096Yes
150 RA REGISTERED APPRENTICES916Yes
150 E RAILROAD WORKERS285Yes
150 D LANDSCAPERS538Yes
150 G MUNICIPALITY WORKERS3,139Yes
150 M LANDSCAPERS, MECHANICS & SHOP WORKERS1,283Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,079,796
2. Named Payer Non-itemized Receipts$57,876
3. All Other Receipts$41,602
4. Total Receipts$2,179,274
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$232,545
2. Named Payee Non-itemized Disbursements$27,710
3. To Officers$20,439
4. To Employees$33,982
5. All Other Disbursements$54,156
6. Total Disbursements$368,832
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,725,904
2. Named Payee Non-itemized Disbursements$267,398
3. To Officers$1,191,326
4. To Employees$11,770,537
5. All Other Disbursements$170,577
6. Total Disbursements$15,125,742
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,434,231
2. Named Payee Non-itemized Disbursements$583,205
3. To Officers$39,105
4. To Employees$1,783,626
5. All Other Disbursements$2,252,876
6. Total Disbursements$9,093,043
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$141,713
2. Named Payee Non-itemized Disbursements$17,186
3. To Officers$129,490
4. To Employees$385,356
5. All Other Disbursements$0
6. Total Disbursements$673,745
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$151,419
2. Named Payee Non-itemized Disbursements$60,545
3. To Officers$399,076
4. To Employees$1,105,802
5. All Other Disbursements$51,610
6. Total Disbursements$1,768,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-860

Name and Address
(A)
ALGONQUIN TWP ROAD DISTRICT

3702 US 14
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
TOWNSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,213
LEGAL FEE REIMBURSED06/25/2021$75,000
LEGAL FEE REIMBURSED09/30/2021$20,000
LEGAL FEE REIMBURSED12/15/2021$34,213
Name and Address
(A)
AON RISK SERVICES, INC

10461 MILL RUN CIRCLE
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,144
INSURANCE PREMIUM REFUND08/31/2021$96,144
Name and Address
(A)
DUNNET BAY CONSTRUCTION

115 N BRANDON DR
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
SETTLEMENT07/30/2021$34,000
Name and Address
(A)
EAST-GATE LOGISTICS PARK

4825 NW 41ST STREET STE 500
RIVERSIDE
MO
64150
Type or Classification
(B)
DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,400
REFUND05/11/2021$9,400
Name and Address
(A)
IL, IN, IA FOUNDATION FOR FAIR CONTRACTING

6170 JOLIET ROAD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
INSTITUTE FOR WORKERS WELFARE

6140 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,984
LEGAL RETAINER FEE02/26/2021$31,332
LEGAL RETAINER FEE02/28/2021$31,332
LEGAL RETAINER FEE03/30/2021$31,332
LEGAL RETAINER FEE04/23/2021$31,332
LEGAL RETAINER FEE05/28/2021$31,332
LEGAL RETAINER FEE06/29/2021$31,332
LEGAL RETAINER FEE08/31/2021$31,332
LEGAL RETAINER FEE09/30/2021$31,332
LEGAL RETAINER FEE10/30/2021$31,332
LEGAL RETAINER FEE11/19/2021$31,332
LEGAL RETAINER FEE12/10/2021$31,332
LEGAL RETAINER FEE12/30/2021$31,332
Name and Address
(A)
LOCAL 139 I.U.O.E
130
N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,780
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/31/2021$6,938
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/26/2021$7,010
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/16/2021$7,793
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/30/2021$6,965
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/18/2021$8,086
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/25/2021$7,114
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/23/2021$6,977
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/27/2021$11,688
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/05/2021$7,590
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/26/2021$7,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/23/2021$8,947
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/31/2021$7,545
Name and Address
(A)
LOCAL 150 I.U.O.E BUILDING CORPORATION

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,045
Total of All Transactions with this Payee/Payer for This Schedule$28,045
Name and Address
(A)
LOCAL 324 I.U.O.E

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,147
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/26/2021$8,588
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/26/2021$6,779
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/29/2021$6,938
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/26/2021$7,010
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/23/2021$7,793
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/30/2021$6,965
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/25/2021$8,086
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/18/2021$7,114
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/23/2021$6,977
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/20/2021$11,688
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/24/2021$7,590
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/19/2021$7,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/23/2021$8,947
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/23/2021$7,545
Name and Address
(A)
LOCAL 49 I.U.O.E

2829 ANTHONY LANE SO
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,780
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/31/2021$6,938
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/23/2021$7,010
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/16/2021$7,793
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/30/2021$6,965
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/31/2021$8,086
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/30/2021$7,114
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/31/2021$6,977
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/31/2021$11,688
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/30/2021$7,590
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/31/2021$7,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/30/2021$8,947
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/31/2021$7,545
Name and Address
(A)
MIDWEST COALITION OF LABOR CREDIT UNION

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,023,136
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$1,023,158
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION01/29/2021$97,857
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION02/26/2021$82,158
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION03/30/2021$92,629
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION04/30/2021$108,860
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION05/28/2021$83,267
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION06/30/2021$77,957
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION07/30/2021$78,173
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION08/31/2021$80,234
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION09/30/2021$80,995
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION10/29/2021$79,932
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION11/30/2021$83,157
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION12/31/2021$77,917
Name and Address
(A)
MIDWEST OPERATING ENGINEERS, IT

6170 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
MOE HEALTH & WELFARE

6150 JOLIET ROAD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,994
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$29,019
REIMBURSEMENTS03/23/2021$8,895
REIMBURSEMENTS06/22/2021$5,011
REFUND OF BENEFITS07/20/2021$11,088
Name and Address
(A)
MOE PENSION FUND

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,959
Total Non-Itemized Transactions with this Payee/Payer$4,919
Total of All Transactions with this Payee/Payer for This Schedule$27,878
REIMBURSEMENTS03/23/2021$10,737
REFUND OF BENEFITS07/20/2021$12,222
Name and Address
(A)
MOE RETIREE WELFARE PLAN

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$4,178
Total of All Transactions with this Payee/Payer for This Schedule$9,849
REIMBURSEMENTS03/23/2021$5,671
Name and Address
(A)
NORTH CENTRAL STATES CONFERENCE

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
ANNUAL CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
QUARTELY STIPEND FOR EMPLOYEE02/09/2021$30,000
QUARTELY STIPEND FOR EMPLOYEE04/13/2021$6,000
QUARTELY STIPEND FOR EMPLOYEE07/23/2021$6,000
QUARTELY STIPEND FOR EMPLOYEE12/31/2021$6,000
Name and Address
(A)
OPERATING ENGINEERS APPRETICESHIP FUND

19800 W SOUTH ARSENAL RD
WILMINGTON
IL
60481
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,031
Total Non-Itemized Transactions with this Payee/Payer$3,901
Total of All Transactions with this Payee/Payer for This Schedule$11,932
REIMBURSEMENTS03/23/2021$8,031
Name and Address
(A)
Q-BBQ

70 S LA GRANGRE ROAD
LA GRANGE
IL
60525
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,557
REFUND01/11/2021$5,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 BROADWAY, 21ST FL
NEW YORK
NY
10271
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$34,828
ARBITRATION06/07/2021$28,500
Name and Address
(A)
BART A LEWIN, LLC

5386 ENCINO SPRINGS AVE
LAS VEGAS
NV
89139
Type or Classification
(B)
ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$17,199
EXPERT WITNESS SERVICES11/12/2021$9,072
Name and Address
(A)
BIAGIO EVENTS & CATERING

4242 N CENTRAL AVE
CHICAGO
IL
60634
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,792
MEALS FOR MEMBERSHIP MEETING07/16/2021$22,792
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,914
Total Non-Itemized Transactions with this Payee/Payer$53,175
Total of All Transactions with this Payee/Payer for This Schedule$158,089
PRINT MEMBERSHIP CARDS AND CHECKS01/08/2021$12,250
PRINT MEMBERSHIP CARDS03/26/2021$12,335
PRINT AUTHORIZATION FORMS, CARDS AND EVENLOPES08/13/2021$17,263
ENVELOPES, PICNIC PASSES AND MAILING11/12/2021$10,416
2022 CALENDAR AND ENVELOPES11/19/2021$18,930
PRINTING MATERIALS12/10/2021$18,220
PRINTING MATERIALS12/16/2021$15,500
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,228
LEGAL SERVICES03/05/2021$26,265
LEGAL SERVICES03/26/2021$14,340
LEGAL SERVICES05/14/2021$13,570
LEGAL SERVICES06/25/2021$14,992
LEGAL SERVICES07/09/2021$22,077
LEGAL SERVICES08/27/2021$10,076
LEGAL SERVICES10/15/2021$47,333
LEGAL SERVICES10/27/2021$45,603
LEGAL SERVICES11/24/2021$47,156
LEGAL SERVICES12/22/2021$67,816
Name and Address
(A)
CLIO.COM

300-4611 CANADA WAY
BURABY
00
V5G4X3
Type or Classification
(B)
LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,987
Total of All Transactions with this Payee/Payer for This Schedule$10,987
Name and Address
(A)
CSB STRATEGIC BUSINESS

8140 N HAYDEN RD, STE H-110
SCOTTSDALE
AZ
85258
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Name and Address
(A)
EX-CEL CORNED BEEF FACTORY CO

2701 N HARLEM AVE
CHICAGO
IL
60707
Type or Classification
(B)
SANDWICH SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,918
MEALS FOR MEMBERSHIP MEETING07/16/2021$14,918
Name and Address
(A)
GG MEDIA SERVICES LLC

12243 S. HARLEM AVE
PALOS HEIGHTS
IL
60463
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,876
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$41,420
PRINTING01/29/2021$8,785
PRINTING05/17/2021$15,301
PRINTING07/30/2021$7,790
Name and Address
(A)
HOLIDAY-INN

6201 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,972
45 TO 50 YEAR MEMBERS YEARLY EVENT11/19/2021$9,972
Name and Address
(A)
HOMER GWINN & COMPANY

10001 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,943
INSURANCE01/15/2021$21,446
INSURANCE12/10/2021$22,497
Name and Address
(A)
I HART CORPORATION

7637 S WESTERN AVE
CHICAGO
IL
60619
Type or Classification
(B)
BAKERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,468
EVENT FOR MEMBERS10/15/2021$12,647
EVENT FOR MEMBERS12/06/2021$113,821
Name and Address
(A)
ICE MILLER LLP

ONE AMERICAN SQUARE STE2900
INDIANAPOLIS
IN
46282-0200
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,679
LEGAL SERVICES01/08/2021$5,679
Name and Address
(A)
LAWRENCE M. COHEN

1023 SHERIDAN ROAD
EVANSTON
IL
60202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,825
Total of All Transactions with this Payee/Payer for This Schedule$9,825
Name and Address
(A)
LEWIS BRISBOIS BISGAARD

633 W FIFTH STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
LEGAL SERVICES01/29/2021$9,548
LEGAL SERVICES06/11/2021$30,254
LEGAL SERVICES09/22/2021$30,198
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,481
OFFICE RENT01/08/2021$8,467
OFFICE RENT02/12/2021$8,467
OFFICE RENT03/05/2021$8,467
OFFICE RENT04/02/2021$8,467
OFFICE RENT04/30/2021$8,662
OFFICE RENT06/04/2021$8,565
OFFICE RENT07/01/2021$8,565
OFFICE RENT08/06/2021$8,565
OFFICE RENT09/03/2021$8,564
OFFICE RENT10/08/2021$8,564
OFFICE RENT11/05/2021$8,564
OFFICE RENT12/03/2021$8,564
Name and Address
(A)
MELISSA GALL

5632 S PECK AVE
COUNTRYSIDE
IL
60525
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,290
Total of All Transactions with this Payee/Payer for This Schedule$15,290
Name and Address
(A)
MORGAN ELLISON

680 KURK STREET
LEMONT
IL
60439
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,282
Total of All Transactions with this Payee/Payer for This Schedule$17,282
Name and Address
(A)
PREMIER CATERING & EVENTS

5559 S ARCHER AVE UNIT 3
CHICAGO
IL
60638
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,788
45 TO 50 YEAR EVENT FOR MEMBERS10/29/2021$40,788
Name and Address
(A)
RHAME, ELWOOD & MC CLURE PC

3200 WILLOWCREEK RD, STE A
PORTAGE
IN
46368
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,197
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$14,934
LEGAL SERVICES04/30/2021$8,197
Name and Address
(A)
ROBINWOOD CONSULTING, LLC

566 W ADAMS, STE 120
CHICAGO
IL
60661
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,832
LEGAL SERVICES02/12/2021$68,977
LEGAL SERVICES03/12/2021$19,437
LEGAL SERVICES04/16/2021$12,710
LEGAL SERVICES06/04/2021$38,761
LEGAL SERVICES06/11/2021$36,947
Name and Address
(A)
SOUTHWEST REG. PUBLISHING, LLC

12243 S HARLEM AVE
PALOS HEIGHTS
IL
60463
Type or Classification
(B)
LOCAL NEWS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,220
NEWSPAPER AND PRINTING08/27/2021$5,035
NEWSPAPER AND PRINTING10/08/2021$5,035
NEWSPAPER AND PRINTING10/29/2021$5,050
NEWSPAPER AND PRINTING11/24/2021$5,050
NEWSPAPER AND PRINTING12/29/2021$6,050
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,412
Total Non-Itemized Transactions with this Payee/Payer$12,788
Total of All Transactions with this Payee/Payer for This Schedule$67,200
PRINT MAGNET, ENVELOPE AND LETTERHEAD07/29/2021$14,245
BUMPER STICKER AND SIGNS09/03/2021$28,430
BUMPER STICKERS10/01/2021$5,500
PROMOTIONAL TEES AND SIGNS12/16/2021$6,237
Name and Address
(A)
SUMMIT MARKETING GROUP

425 N NEWBALLADS RD ST
ST LOUIS
MO
63141
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,291
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$519,737
EVENTS FOR MEMBERS10/15/2021$438,934
EVENTS FOR MEMBERS10/29/2021$10,923
EVENTS FOR MEMBERS11/19/2021$54,842
EVENTS FOR MEMBERS12/28/2021$8,592
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL SERVICES WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,733
Total of All Transactions with this Payee/Payer for This Schedule$19,733
Name and Address
(A)
UNITED PARCEL SERVICE

5218 DANSHER ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
US LEGAL SUPPORT INC.

200 W JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer$21,870
Total of All Transactions with this Payee/Payer for This Schedule$27,059
LEGAL SUPPORT05/27/2021$5,189
Name and Address
(A)
V2 PRODUCTIONS LLC

W8866 CEMETERY RD
SHARON
WI
53585
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,132
AV SERVICE FOR MEETING06/25/2021$21,132
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,016
Total of All Transactions with this Payee/Payer for This Schedule$11,016
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,620
Total of All Transactions with this Payee/Payer for This Schedule$31,620
Name and Address
(A)
WILFRED QUINN

4947 W 118TH ST
ALSIP
IL
60803
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860

Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,186
Total of All Transactions with this Payee/Payer for This Schedule$17,186
Name and Address
(A)
RAUCCI & SULLIVAN STRGS, LLC.

3000 N SHERIDAN ROAD STE18C
CHICAGO
IL
60657
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE REPRESENTATION01/08/2021$10,000
LEGISLATIVE REPRESENTATION02/12/2021$10,000
LEGISLATIVE REPRESENTATION03/05/2021$10,000
LEGISLATIVE REPRESENTATION04/09/2021$10,000
LEGISLATIVE REPRESENTATION05/07/2021$10,000
LEGISLATIVE REPRESENTATION06/04/2021$10,000
LEGISLATIVE REPRESENTATION07/09/2021$10,000
LEGISLATIVE REPRESENTATION08/06/2021$10,000
LEGISLATIVE REPRESENTATION09/03/2021$10,000
LEGISLATIVE REPRESENTATION10/08/2021$10,000
LEGISLATIVE REPRESENTATION11/05/2021$10,000
LEGISLATIVE REPRESENTATION12/03/2021$10,000
Name and Address
(A)
THE PALADIN POLITICAL GROUP

1136 S DELANO CT W STE B201
CHICAGO
IL
60605
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,713
POSTAGE04/27/2021$21,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860

Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 LABOR DAY SPONSOR07/29/2021$25,000
Name and Address
(A)
CHICAGO-KENT COLLEGE OF LAW

565 W ADAMS STREET
CHICAGO
IL
60661-3691
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP DONATION05/12/2021$5,000
Name and Address
(A)
FOP CHICAGO 7

1412 W WASHINGTON BLVD
CHICAGO
IL
60607-1721
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION07/14/2021$5,000
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY #300
BURR RIDGE
IL
60527
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CONTRIBUTION06/10/2021$8,200
Name and Address
(A)
IRISH FELLOWSHIP CLUB OF CHGO
31604

CHICAGO
IL
60631
Type or Classification
(B)
VOLUNTEER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CONTRIBUTION11/05/2021$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
SUPPORT THE MARCH OF DIMES10/08/2021$10,000
Name and Address
(A)
JEWEL OSCO
29093

PHOENIX
AZ
85038
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,427
GIFTS FOR MEMBERS10/13/2021$19,427
Name and Address
(A)
LABORERS DISTRICT COUNCIL

999 MCCLINTOCK DR, STE 300
BURR RIDGE
IL
60527
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
CONTRIBUTION07/27/2021$10,000
Name and Address
(A)
LOCAL 150 FOOD BANK

6170 JOLIET ROAD STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION07/21/2021$35,000
Name and Address
(A)
MARCH OF DIMES

141 W JACKSON BLVD STE 1875
CHICAGO
IL
60604
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
CONTRIBUTION05/05/2021$10,000
Name and Address
(A)
MEIJER CORPORATE
74008449

CHICAGO
IL
60674
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,918
GIFTS FOR MEMBERS10/13/2021$9,918
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOC.

161 N. CLARK SUITE 3550
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/06/2021$15,000
Name and Address
(A)
PALUMBO FAMILY FOUNDATION

321 CENTER STREET
HILLSIDE
IL
60162
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION08/20/2021$10,000
Name and Address
(A)
PEGGY BROWING FUND

100 S BROAD STREET STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
CONTRIBUTION10/15/2021$5,000
Name and Address
(A)
PHILLIPS FLOWERS

524 N CASS AVE
WESTMONT
IL
60559
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,510
Total of All Transactions with this Payee/Payer for This Schedule$24,510
Name and Address
(A)
SWEENEY CLASSIC

6170 JOLIET RD STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION08/19/2021$50,000
Name and Address
(A)
THE CHICAGO POLICE BASEBALL

2811 S GROVE ST
CHICAGO
IL
60608
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION04/09/2021$5,000
Name and Address
(A)
TOM HOPKINS MEMORIAL

10914 S FAIRFIELD AVE
CHICAGO
IL
60655
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION07/01/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860

Name and Address
(A)
ADP, INC.
500

CAROL STREAM
IL
60132-0500
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$44,981
Total of All Transactions with this Payee/Payer for This Schedule$44,981
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST, 38TH FL
CHICAGO
IL
60602
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,176
Total Non-Itemized Transactions with this Payee/Payer$47,957
Total of All Transactions with this Payee/Payer for This Schedule$172,133
BANK SERVICE CHARGES01/04/2021$10,643
BANK SERVICE CHARGES01/22/2021$5,122
BANK SERVICE CHARGES02/01/2021$14,515
BANK SERVICE CHARGES02/19/2021$7,467
BANK SERVICE CHARGES03/01/2021$6,673
BANK SERVICE CHARGES04/01/2021$13,276
BANK SERVICE CHARGES04/26/2021$5,513
BANK SERVICE CHARGES05/03/2021$8,884
BANK SERVICE CHARGES06/01/2021$5,933
BANK SERVICE CHARGES07/01/2021$10,578
BANK SERVICE CHARGES08/02/2021$8,912
BANK SERVICE CHARGES09/01/2021$5,498
BANK SERVICE CHARGES10/01/2021$7,887
BANK SERVICE CHARGES11/01/2021$8,099
BANK SERVICE CHARGES12/01/2021$5,176
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC

200 E RANDOLPH ST
CHICAGO
IL
60601
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$541,730
INSURANCE05/20/2021$541,730
Name and Address
(A)
AT&T


AURORA
IL
60572
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,839
Total of All Transactions with this Payee/Payer for This Schedule$32,839
Name and Address
(A)
AVALON PETROLEUM CO

16645 CRAWFORD AVE
MARKHAM
IL
60428
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,001
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$37,356
GASOLINE SUPPLY01/08/2021$8,890
GASOLINE SUPPLY05/07/2021$5,642
GASOLINE SUPPLY09/17/2021$6,393
GASOLINE SUPPLY12/28/2021$8,076
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,378
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$34,211
POSTAGE AND MEMBER BUTTONS11/12/2021$11,558
MEMBER BUTTONS11/19/2021$17,820
Name and Address
(A)
BRIGHTVIEW LANDSCAPE DEVELOPMENT

3490 W LONG GROVE RD
LONG GROVE
IL
60047
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,816
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$7,872
DUES REFUND04/20/2021$6,816
Name and Address
(A)
CAGE CIVIL ENGINEERING

3110 WOODCREEK DR
DOWNERS GROVE
IL
60515
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$11,934
SERVICE FEE01/29/2021$7,400
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
CENTURY LINK
660068

DALLAS
TX
75266-0068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,180
Total Non-Itemized Transactions with this Payee/Payer$16,083
Total of All Transactions with this Payee/Payer for This Schedule$66,263
LEGAL SERVICES03/05/2021$5,628
LEGAL SERVICES10/15/2021$10,143
LEGAL SERVICES10/27/2021$9,772
LEGAL SERVICES11/24/2021$10,105
LEGAL SERVICES12/22/2021$14,532
Name and Address
(A)
CISION US, INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
SOFTWARE MAINTENANCE 08/06/2021$6,200
Name and Address
(A)
COMCAST
3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,768
Total of All Transactions with this Payee/Payer for This Schedule$9,768
Name and Address
(A)
DATAMATION

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527
Type or Classification
(B)
RECORDS STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,687
Total of All Transactions with this Payee/Payer for This Schedule$14,687
Name and Address
(A)
DIVERSIFIED DIRECT INC

9702 INDUSTRIAL DR
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
FOLTZ WELDING LTD

501 E CLINTON AVE
PATOKA
IL
62875
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,363
DUES REFUND03/31/2021$5,363
Name and Address
(A)
FRONTIER

225 E LOCUST ST
DEKALB
IL
60115
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,161
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$187,163
ACCOUNTING AND AUDIT FEES02/12/2021$85,920
ACCOUNTING AND AUDIT FEES03/12/2021$7,937
ACCOUNTING AND AUDIT FEES07/16/2021$6,660
ACCOUNTING AND AUDIT FEES08/13/2021$81,644
Name and Address
(A)
HOMER GWINN & COMPANY

10001 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR STE700
MC LEAN
VA
22102
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$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY STE 500
DALLAS
TX
75240
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Name and Address
(A)
IUOE LOCAL 150 BLDG. CORP.

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,378,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,378,632
OFFICE RENT01/08/2021$114,886
OFFICE RENT02/12/2021$114,886
OFFICE RENT03/05/2021$114,886
OFFICE RENT04/02/2021$114,886
OFFICE RENT04/30/2021$114,886
OFFICE RENT06/04/2021$114,886
OFFICE RENT07/01/2021$114,886
OFFICE RENT08/06/2021$114,886
OFFICE RENT09/03/2021$114,886
OFFICE RENT10/08/2021$114,886
OFFICE RENT11/05/2021$114,886
OFFICE RENT12/03/2021$114,886
Name and Address
(A)
J. ALAN INSPEC. RESOURCES LTD

534 WALNUT ST
BATAVIA
IL
60510-2970
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,210
SAFETY &HEALTH PROGRAM CONSULTING05/21/2021$6,210
Name and Address
(A)
JOE SEGOBIANO

4155 MEADOWVIEW DRIVE
SAINT CHARLES
IL
60175
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CONSULTING FEE03/25/2021$8,850
Name and Address
(A)
JOHNATHAN FELTY

216 ABINGTON ST
VALPARAISO
IN
46385-9261
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LABOR EDUCATION PROGRAM

815 W VAN BUREN
CHICAGO
IL
60607
Type or Classification
(B)
TRAINING AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
LEWIS BRISBOIS BISGAARD

633 W FIFTH STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,954
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LEGAL SERVICES06/11/2021$6,483
LEGAL SERVICES09/22/2021$6,471
Name and Address
(A)
M.O.E FRINGE BENEFIT FUNDS

6150 JOLIET RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,515
Total Non-Itemized Transactions with this Payee/Payer$3,996
Total of All Transactions with this Payee/Payer for This Schedule$10,511
REIMBURSEMENT06/08/2021$6,515
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
MEDIACOM

ONE MEDIACOM
MEDIACOM PARK
NY
10918
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
MIDWEST OPERATING ENGINEERS

6170 JOLIET ROAD
COUNTRYSIDE
IL
60524
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,239,133
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$1,243,787
IT SERVICES01/08/2021$632,377
IT SERVICES01/29/2021$6,047
IT SERVICES02/19/2021$5,233
IT SERVICES03/12/2021$365,740
IT SERVICES04/02/2021$14,805
IT SERVICES04/16/2021$8,250
IT SERVICES04/23/2021$66,315
IT SERVICES06/04/2021$7,518
IT SERVICES06/11/2021$7,261
IT SERVICES06/25/2021$7,763
IT SERVICES08/06/2021$34,102
IT SERVICES09/03/2021$9,395
IT SERVICES10/15/2021$30,712
IT SERVICES12/03/2021$6,576
IT SERVICES12/10/2021$10,036
IT SERVICES12/17/2021$9,615
IT SERVICES12/29/2021$17,388
Name and Address
(A)
MOE HEALTH & WELFARE

6150 JOLIET ROAD STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$14,011
REIMBURSEMENT01/15/2021$5,341
Name and Address
(A)
NORTH STAR COMP CONSULTANTS

15989 CLEARVIEW LANE
TERRE HAUTE
IN
47802
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,406
Total of All Transactions with this Payee/Payer for This Schedule$16,406
Name and Address
(A)
OPERATING ENGINEERS APPRENTICESHIP FUND

19800 W SOUTH ARSENAL RD
WILMINGTON
IL
60481
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,203
Total Non-Itemized Transactions with this Payee/Payer$4,780
Total of All Transactions with this Payee/Payer for This Schedule$21,983
REIMBURSEMENTS04/23/2021$17,203
Name and Address
(A)
PAUL MCGRATH

3839 W 110TH PLACE
CHICAGO
IL
60655
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
PETER BAKER & SON CO

1349 ROCKLAND RD
LAKE BLUFF
IL
60044
Type or Classification
(B)
ROAD CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,615
Total Non-Itemized Transactions with this Payee/Payer$1,508
Total of All Transactions with this Payee/Payer for This Schedule$11,123
DUES REFUND01/21/2021$9,615
Name and Address
(A)
PROVEN BUSINESS SYSTEMS, INC.

18450 CROSSING DR
TINLEY PARK
IL
60487
Type or Classification
(B)
COPIER & IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,591
Total of All Transactions with this Payee/Payer for This Schedule$26,591
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
R & R SEWER WATER & EXCAV

2109 VAN KALKER DR
CRETE
IL
60417
Type or Classification
(B)
EXCAVATING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,165
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$9,265
DUES REFUND03/31/2021$9,165
Name and Address
(A)
RANGER CONSTRUCTION INC

8801 S STONY IS AVE
CHICAGO
IL
60617
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,682
DUES REFUND11/15/2021$9,682
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
POSTAGE05/14/2021$20,000
POSTAGE10/15/2021$20,000
Name and Address
(A)
ROBINWOOD CONSULTING, LLC

566 W ADAMS, STE 120
CHICAGO
IL
60661
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,774
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$36,016
LEGAL SERVICES02/12/2021$14,781
LEGAL SERVICES06/04/2021$8,076
LEGAL SERVICES06/11/2021$7,917
Name and Address
(A)
ROY ERIKSON OUTDOOR MAINT INC

4430 137TH PL
CRESTWOOD
IL
60445
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,607
DUES REFUND03/31/2021$8,607
Name and Address
(A)
RUSTIC RIVER CABIN

3223 WATERLOO MILL LN
ELKTON
VA
22827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
SHANNON QUINN

18012 OAK AVE
LANSING
IL
60438
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
SOIL INSTALLERS INC

8251 BUNKUM RD
CASEYVILLE
IL
62232
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$6,385
DUES REFUND02/26/2021$6,025
Name and Address
(A)
STAMPS.COM

1990 E GRAND AVE
EL SEGUNDO
CA
90245-5013
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,585
Total of All Transactions with this Payee/Payer for This Schedule$65,585
Name and Address
(A)
STAPLES CREDIT PLAN
90001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,429
Total of All Transactions with this Payee/Payer for This Schedule$20,429
Name and Address
(A)
STEVEN M CISCO

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,665
Total Non-Itemized Transactions with this Payee/Payer$2,084
Total of All Transactions with this Payee/Payer for This Schedule$43,749
CONSULTING08/03/2021$8,333
CONSULTING09/01/2021$8,333
CONSULTING10/01/2021$8,333
CONSULTING11/01/2021$8,333
CONSULTING12/01/2021$8,333
Name and Address
(A)
SUGAR FELSENTHAL GRAIS

30 N LASALLE ST, STE 300
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,914
Total Non-Itemized Transactions with this Payee/Payer$16,399
Total of All Transactions with this Payee/Payer for This Schedule$24,313
LEGAL SERVICES03/25/2021$7,914
Name and Address
(A)
SWK TECHNOLOGIES, INC.

120 EAGLE ROCK AVE STE 330
EAST HANOVER
NJ
07936
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,966
Total Non-Itemized Transactions with this Payee/Payer$20,624
Total of All Transactions with this Payee/Payer for This Schedule$26,590
COMPUTER CONSULTING01/08/2021$5,966
Name and Address
(A)
THE HORTON GROUP, INC.

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,973
INSURANCE06/25/2021$313,776
INSURANCE09/03/2021$132,197
Name and Address
(A)
THE KENNETH COMPANY

751 N BOLINGBROOK DR #12
BOLINGBROOK
IL
60440
Type or Classification
(B)
LANDSCAPE DESIGNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,233
DUES REFUND06/25/2021$7,233
Name and Address
(A)
TRI CITY BUILDING TRADES

4602 46TH AVE
ROCK ISLAND
IL
61201
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE FEES12/10/2021$7,500
Name and Address
(A)
U.S. POSTMASTER

121 W HILLGROVE AVE
LA GRANGE
IL
60525
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,258
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$67,488
POSTAGE02/01/2021$5,404
POSTAGE02/23/2021$5,055
POSTAGE03/24/2021$5,054
POSTAGE04/28/2021$5,055
POSTAGE05/25/2021$5,087
POSTAGE06/22/2021$5,096
POSTAGE08/05/2021$5,419
POSTAGE08/26/2021$5,049
POSTAGE09/28/2021$5,749
POSTAGE10/27/2021$5,755
POSTAGE11/23/2021$5,772
POSTAGE12/22/2021$5,763
Name and Address
(A)
US LEGAL SUPPORT INC.

200 W JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
V2 PRODUCTIONS LLC

W8866 CEMETERY RD
SHARON
WI
53585
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,141
GENERAL MEMBERSHIP10/08/2021$5,141
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,258
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$74,320
OFFICE SUPPLIES01/08/2021$5,469
OFFICE SUPPLIES02/05/2021$5,942
OFFICE SUPPLIES05/07/2021$7,810
OFFICE SUPPLIES06/04/2021$5,923
OFFICE SUPPLIES07/21/2021$5,092
OFFICE SUPPLIES08/06/2021$5,958
OFFICE SUPPLIES09/03/2021$5,280
OFFICE SUPPLIES10/21/2021$9,139
OFFICE SUPPLIES11/05/2021$8,066
OFFICE SUPPLIES12/16/2021$6,579
Name and Address
(A)
WESTFIELD FORD

6200 S LA GRANGE RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CAR DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer$16,361
Total of All Transactions with this Payee/Payer for This Schedule$22,959
AUTO REPAIR AND MAINTENANCE10/29/2021$6,598
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$14,343
Total of All Transactions with this Payee/Payer for This Schedule$19,957
GASOLINE SUPPLY11/23/2021$5,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860

Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,180
Total Non-Itemized Transactions with this Payee/Payer$16,083
Total of All Transactions with this Payee/Payer for This Schedule$66,263
LEGAL SERVICES03/05/2021$5,628
LEGAL SERVICES10/15/2021$10,143
LEGAL SERVICES10/27/2021$9,772
LEGAL SERVICES11/24/2021$10,105
LEGAL SERVICES12/22/2021$14,532
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,511
LM PREPARTION FEE04/02/2021$57,511
Name and Address
(A)
HOMER GWINN & COMPANY

10001 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
LEWIS BRISBOIS BISGAARD

633 W FIFTH STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,954
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LEGAL SERVICES06/11/2021$6,483
LEGAL SERVICES09/22/2021$6,471
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
ROBINWOOD CONSULTING, LLC

566 W ADAMS, STE 120
CHICAGO
IL
60661
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,774
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$36,016
LEGAL SERVICES02/12/2021$14,781
LEGAL SERVICES06/04/2021$8,076
LEGAL SERVICES06/11/2021$7,917
Name and Address
(A)
US LEGAL SUPPORT INC.

200 W JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,244,390
HEALTH AND WELFAREMOE HEALTH AND WELFARE FUND$3,125,265
HEALTH AND WELFARE ANNUITY (RSMP)MOE HEALTH AND WELFARE FUND$1,314,403
PENSION BENEFITSMOE PENSION FUND$4,160,802
RETIREMENT ANNUITYMOE RETIREMENT ENHANCEMENT FUND$1,898,491
GENERAL PENSIONGENERAL PENSION FUND$1,710,930
WORKERS' COMPENSATIONTHE HORTON GROUP INC$34,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-860


Question 10: MIDWEST OPERATING ENGINEERS WELFARE FUND (FEIN 36-6109395 AND PLAN NO. 501 ), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PARTICIPANTS, PARTICIPANT'S DEPENDENTS AND PARTICIPANT'S BENEFICIARIES WITH HEALTH, ACCIDENT AND DEATH BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS PENSION FUND (FEIN 36-6140097 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PENSION AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS RETIREMENT ENHANCEMENT FUND (FEIN 51-0669630 AND PLAN NO. 001 ), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS APPRENTICESHIP PROGRAM (FEIN 36-6219511), 19800 W. ARSENAL ROAD, WILMINGTON, IL. PURPOSE IS THE EDUCATION AND TRAINING OF APPRENTICES AND UPGRADING OF JOB SKILLS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS NOT-FOR-PROFIT IT SERVICE LLC (FEIN 42-1746108), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS THE ADMINISTRATION AND OPERATION OF AN ORGANIZATION FURNISHING TECHNICAL GOODS AND SERVICES FOR THE BENEFIT OF ITS MEMBERS. THEY FILE FORM 1065 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY RESEARCH AND SERVICES TRUST FUND (CRF) (FEIN 36-4041715), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. INDIANA, ILLINOIS, IOWA FOUNDATION FOR FAIR CONTRACTING (FFC)(FEIN 36-4276271 ), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO SUPPORT, PROMOTE, AND ENCOURAGE FAIR CONTRACTING BY PROVIDING A LEVEL PLAYING FIELD IN THE PUBLIC CONSTRUCTION ARENA FOR TAXPAYERS, CONTRACTORS AND WORKERS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS RETIREE WELFARE PLAN (FEIN 37-1752023 AND PLAN NO. 502) 6150 JOLIET ROAD, COUNTRYSIDE, IL PURPOSE TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH MEDICAL. SURGICAL, DENTAL, ACCIDENT, DISABILITY DEATH, PRESCRIPTION AND HOSPITAL BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

Question 11(a):

Question 11(a): : : : : : I.O.U.E LOCAL 150 STATE, COUNTY AND LOCAL AREA POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE STATE ELECTION COMMISSIONS FOR ILLINOIS, INDIANA, AND IOWA. THE ILLINOIS STATE ID NUMBER IS FID 660, THE INDIANA STATE ID NUMBER IS 1817 AND THE IOWA STATE ID NUMBER IS 8178. 1.0.U.E. LOCAL 150 POLITICAL ACTION COMMITTEE REPORTS WITH THE FEDERAL ELECTION COMMISSION, FORM 3X AS REQUIRED. THE FEDERAL ID NUMBER IS C00142851.THE FINANCIAL INFORMATION FOR THESE PAC FUNDS ARE NOT INCLUDED IN THE LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 11(b):

Question 11(b): : : : : 1. THE LOCAL 150 BUILDING CORPORATION, 6200 JOLIET ROAD, COUNTRYSIDE, IL. AN ILLINOIS NOT-FOR-PROFIT CORPORATION HOLDS TITLE TO LAND AND BUILDINGS IN ALL THE DISTRICTS USED AS HEADQUARTERS AND MEETING HALLS FOR LOCAL 150. OWNERSHIP OF THE BUILDING CORPORATION IS WHOLLY VESTED IN THE MEMBERSHIP OF LOCAL 150. THE COST OF LAND AND CONSTRUCTION OF AND ADDITION TO THE BUILDINGS ARE FINANCED BY THE LOCAL UNION, AND THE COST OF OPERATIONS IS FINANCED, BY LOCAL 150 AND BY THE HALL AND OFFICE RENTAL. 2. GOMPERS-LEWIS MEDIA, CORP, AN ILLINOIS CORPORATION INVESTING IN A MEDIA ORGANIZATION. 3. GOMPERS-LEWIS LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 4. GOMPERS-LEWIS II LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 5. GOMPERS-LEWIS III LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 6. GOMPERS-LEWIS PROPERTIES LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND.7. FIGHT BACK FUND, 6170 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS CORPORATION, SUPPORTS RESEARCH, EDUCATION AN OUTREACH TO COMBAT ANTI-UNION INITIATIVES.THE FINANCIAL INFORMATION FOR GOMPERS-LEWIS MEDIA CORP, GOMPERS_LEWIS LLC, GOMPERS-LEWIS II LLC, GOMPERS-LEWIS III LLC, AND GOMPERS-LEWIS PROPERTIES, LLC ARE INCLUDED IN THIS LM-2. THE FINANCIAL INFORMATION FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE NOT INCLUDED IN THE LM-2. THE AUDITED FINANCIAL STATEMENTS FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE INCLUDED AS AN ATTACHMENT TO THIS LM-2.

Question 12: AN AUDIT OF THE LOCAL'S ACCOUNTING RECORDS WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, GRAFF, BALLAUER & BLANSKI, PC.

Question 15: 7 VEHICLES COSTING $299,419 WERE TRADED IN. THE VEHICLES HAD A NET BOOK VALUE OF $29,942 AND A TRADE IN ALLOWANCE OF $13,100. ADDITIONALLY ONE VEHICLE COSTING $28,071 WAS TOTALED BY INSURANCE. THE VEHICLE HAD A NET BOOK VALUE OF $3,119 AND THE LOCAL RECEIVED $14,104 FROM THE INSURANCE COMPANY.

Question 16: AN ACCOUNT WITH THE MIDWEST COALITION OF LABOR CREDIT UNION IS PLEDGED IN THE AMOUNT OF $55,000 AS SECURITY FOR BUSINESS CREDIT CARDS.

Schedule 13, Row1:

Schedule 13, Row1:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::THESE MEMBES PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:::THESE MEMBERS PAID FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row7:

Schedule 13, Row7:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row8:

Schedule 13, Row8:::

Schedule 13, Row9:

Schedule 13, Row9:::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row9:

Schedule 13, Row9:::

Schedule 13, Row8:

Schedule 13, Row8:::THESE MEMBER PAY FULL DUES.

General Information: UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-269), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS TAXABLE BENEFITS AND WAS REFLECTED ON W-2 FORMS FOR 2021. U.S. TREASURY NOTES ORIGINAL COST OF $4,137,329. PAYROLL INFORMATION FOR THREE EMPLOYEES WERE EXCLUDED FROM SCHEDULE 12, BECAUSE THEY WERE PAID BY THE UNION TO WORK IN A NON- UNION BARGAINING UNIT IN ORDER TO ASSIST THE UNION IN ORGANIZING EMPLOYEES. FOR THE YEAR ENDED DECEMBER 31, 2021, RECORDING-CORRESPONDING SECRETARY STEVE CISCO RESIGNED FROM HIS POSITION ON JULY 16, 2021, AND MICHAEL KRESGE CHANGED HIS POSITION TO RECORDING-CORRESPONDING SECRETARY FROM VICE PRESIDENT ON SEPTEMBER 23, 2021. ALSO JEFFREY HORNE WAS APPOINTED TO VICE-PRESIDENT ON SEPTEMBER 23, 2021.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)