U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-185
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
JOURNEYMEN AND ALLIED TRADES IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEVEN R.
 Last Name
ELLIOTT SR
P.O Box - Building and Room Number
STE 103
Number and Street
93 LAKE AVENUE
City
DANBURY
State
CT		 ZIP Code + 4
06810


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:Steven R ElliottPRESIDENT71. SIGNED:William SweeneyTREASURER
Date:Mar 30, 2022Telephone Number:203-205-0101Date:Mar 30, 2022Telephone Number:203-205-0101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-185
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?01/2026
20. How many members did the labor organization have at the end of the reporting period?73,437
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-185

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,543,901$5,129,461
23. Accounts Receivable1$301,637$308,860
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,081$44,636
28. Other Assets7$356,888$325,087
29. TOTAL ASSETS $5,203,507$5,808,044

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$150,609$269,146
31. Loans Payable9$664,257$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,189$30,724
34. TOTAL LIABILITIES $849,055$299,870
35. NET ASSETS$4,354,452$5,508,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-185

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,097,153
38. Fees, Fines, Assessments, Work Permits $1,280,838
39. Sale of Supplies $0
40. Interest $488
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
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$2,345,802
49. TOTAL RECEIPTS $9,724,281
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,747,057
51. Political Activities and Lobbying16$169,806
52. Contributions, Gifts, and Grants17$12,623
53. General Overhead18$311,979
54. Union Administration19$45,777
55. Benefits20$1,495,869
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$47,065
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 $308,615
  
66. Subtotal $9,138,791
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,665,911  
  67b. Less Total Disbursed$1,665,841  
  67c. Total Withheld But Not Disbursed $70
68. TOTAL DISBURSEMENTS $9,138,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-185

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$308,860$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $308,860$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-185

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: 000-185

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-185

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$47,065$47,065$47,065
Leasehold Improvements$47,065$47,065$47,065
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$47,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-185

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-185

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$0$0$0$0
D. Office Furniture and Equipment$106,170$106,170$0$0
E. Other Fixed Assets$127,237$82,601$44,636$44,636
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $233,407$188,771$44,636$44,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-185

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $325,087
Due from Affiliates$300,107
Prepaid Expenses$12,655
Security Deposit$12,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-185

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$269,146$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $269,146$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-185

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$664,257$0$0$664,257$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SBA$664,257$0$0$664,257$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-185

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,724
Due to Affiliates$28,349
Payroll Withholding$2,175
Other$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-185

(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 		ELLIOTT SR ,  STEVEN   R
PRESIDENT
C		$105,875$0$176$0$106,051
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 		SWEENEY ,  WILLIAM  
SECRETARY TREASURER
C		$60,500$0$0$0$60,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ALLADEEN ,  SAL  
VICE PRESIDENT
C		$79,995$0$0$0$79,995
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 		AMES ,  JONATHAN   S
VICE PRESIDENT
C		$60,500$0$0$0$60,500
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 		AMES ,  LORI  
EXEC VICE PRESIDENT
C		$1,200$0$0$0$1,200
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 		ANDERSON ,  TROY  
VICE PRES/DIR OF TRANS
C		$60,500$0$0$0$60,500
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 		BOYLE ,  KEVIN  
VICE PRESIDENT
C		$105,875$0$0$0$105,875
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 		DEVITO JR ,  PETER  
TRUSTEE
C		$60,500$0$0$0$60,500
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 		ELLIOTT JR ,  STEVEN  
TRUSTEE
C		$60,500$0$0$0$60,500
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 		HICKEY ,  GARY  
TRUSTEE
C		$105,875$0$0$0$105,875
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 		JONES ,  GERARD  
VICE PRESIDENT
C		$105,875$0$0$0$105,875
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 		JONES ,  MICHAEL  
TRUSTEE
C		$0$0$0$0$0
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 %
Total Officer Disbursements$807,195$0$176$0$807,371
Less Deductions    $311,194
Net Disbursements    $496,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-185

(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 		ANDERSON ,  LISA  
BOOKKEEPING
N/A		$66,371$0$0$0$66,371
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BARRY ,  ELIZABETH  
AUDITOR
N/A		$60,052$0$0$0$60,052
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 %
A
B
C 		CASTELLA ,  JOHN  
ORGANIZER
N/A		$152,885$12,000$5,185$546$170,616
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 		CHOTO ,  RENE  
ORGANIZER
N/A		$179,538$12,000$3,061$401$195,000
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 		DIPPOLITO ,  NICHOLAS  
BUSINESS AGENT
N/A		$192,500$12,000$5,149$1,133$210,782
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 		ELLIOTT ,  JACQUELINE  
DIRECTOR OF COMMUNICATION
N/A		$200,295$0$692$4,411$205,398
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 		FERRANTE ,  JOHN  
CONTROLLER
N/A		$286,959$14,400$1,561$563$303,483
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GATTO ,  MICHAEL  
ORGANIZER
N/A		$108,558$12,000$3,899$247$124,704
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 		GREENSPAN ,  RICHARD  
LEGAL CONSULTANT
N/A		$13,000$0$0$0$13,000
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 		JAMES ,  GUIDO  
ORGANIZER
N/A		$260,997$0$4,200$6,512$271,709
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 		LEPAGE ,  ARLENE  
ADMINISTRATIVE SUPPORT
N/A		$137,585$0$1,302$0$138,887
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 		LOIACONO ,  LOUIS  
ORGANIZER
N/A		$130,499$0$4,757$1,665$136,921
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 		MACK ,  JOANNA  
ASSIST TO PRESIDENT
N/A		$148,500$12,000$2,627$760$163,887
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 		MATTADEEN ,  KAREEN  
BOOKKEEPING
N/A		$104,116$0$0$0$104,116
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PEREZ ,  ERIC  
UBENEFIT COORD/ORGANIZER
N/A		$211,192$0$6,951$3,077$221,220
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 		PIECORA ,  MICHAEL  
BUSINESS AGENT/ORGANIZER
N/A		$177,462$14,400$4,545$856$197,263
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 		RAMOS ,  LUIS  
BUSINESS AGENT
N/A		$260,997$14,400$4,366$330$280,093
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 		ROMANO ,  DENNIS  
ORGANIZER
N/A		$186,500$14,400$1,558$360$202,818
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 		SCHETTINI ,  JANE  
ACCOUNTING
N/A		$212,775$0$1,870$6,182$220,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SHAW ,  CONNOR  
ORGANIZER/ASST POL DIR
N/A		$151,000$12,750$5,969$867$170,586
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 		SHIMKUS ,  CHARLES  
DIRECTOR OF ORGANIZING
N/A		$60,500$0$303$0$60,803
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 		VEGA ,  JOSE  
ORGANIZER
N/A		$129,404$12,000$5,916$68$147,388
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 		WHITE ,  ELIZABETH  
BOOKKEEPING
N/A		$82,270$0$0$0$82,270
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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 %
Total Employee Disbursements$3,513,955$142,350$63,911$27,978$3,748,194
Less Deductions    $1,354,717
Net Disbursements    $2,393,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-185

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 73,437 
Agency Fee Payers*0
Total Members/Fee Payers73,437 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS-AFFL. UNIONS - SEE ADD'L INFO73,437Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-185

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,262,342
2. Named Payer Non-itemized Receipts$81,883
3. All Other Receipts$1,577
4. Total Receipts$2,345,802
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,623
6. Total Disbursements$12,623
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,969,109
2. Named Payee Non-itemized Disbursements$220,092
3. To Officers$798,691
4. To Employees$3,702,410
5. All Other Disbursements$56,755
6. Total Disbursements$6,747,057
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$159,379
2. Named Payee Non-itemized Disbursements$112,068
3. To Officers$605
4. To Employees$8,149
5. All Other Disbursements$31,778
6. Total Disbursements$311,979
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$120,100
2. Named Payee Non-itemized Disbursements$48,000
3. To Officers$0
4. To Employees$1,706
5. All Other Disbursements$0
6. Total Disbursements$169,806
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,075
4. To Employees$35,929
5. All Other Disbursements$1,773
6. Total Disbursements$45,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-185

Name and Address
(A)
HOME HEALTHCARE WORKERS OF AMERICA

93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,833
Total of All Transactions with this Payee/Payer for This Schedule$21,833
Name and Address
(A)
IUJAT 401K

93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
REIMBURSED EXPENSES09/13/2021$140,000
Name and Address
(A)
LOCAL 355, USW, JATF
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
APPRENTICESHIP TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
SENECA INSURANCE COMPANY
29TH FLOOR
199 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Name and Address
(A)
SERVICE PROFESSIONALS UNION, LOCAL 726

93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,597
Total Non-Itemized Transactions with this Payee/Payer$40,735
Total of All Transactions with this Payee/Payer for This Schedule$51,332
REIMBURSED EXPENSES01/26/2021$5,536
REIMBURSED EXPENSES04/20/2021$5,061
Name and Address
(A)
UNITED SERVICE WORKERS UNION, IUJAT
SUITE 420
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,512
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$302,596
REIMBURSED EXPENSES01/26/2021$34,131
REIMBURSED EXPENSES02/23/2021$22,158
REIMBURSED EXPENSES03/17/2021$24,456
REIMBURSED EXPENSES04/20/2021$27,363
REIMBURSED EXPENSES05/25/2021$22,303
REIMBURSED EXPENSES06/15/2021$23,058
REIMBURSED EXPENSES07/22/2021$26,521
REIMBURSED EXPENSES08/23/2021$22,548
REIMBURSED EXPENSES09/14/2021$22,806
REIMBURSED EXPENSES10/25/2021$26,819
REIMBURSED EXPENSES11/22/2021$22,174
REIMBURSED EXPENSES12/22/2021$27,175
Name and Address
(A)
UNITED WELFARE FUND - SECURITY DIVISION
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$588,971
REIMBURSED EXPENSES01/26/2021$32,508
REIMBURSED EXPENSES01/26/2021$29,857
REIMBURSED EXPENSES02/11/2021$21,135
REIMBURSED EXPENSES02/23/2021$18,733
REIMBURSED EXPENSES03/17/2021$21,444
REIMBURSED EXPENSES03/17/2021$19,542
REIMBURSED EXPENSES04/20/2021$23,112
REIMBURSED EXPENSES04/20/2021$25,791
REIMBURSED EXPENSES05/25/2021$21,135
REIMBURSED EXPENSES05/25/2021$18,698
REIMBURSED EXPENSES06/15/2021$19,332
REIMBURSED EXPENSES06/15/2021$21,970
REIMBURSED EXPENSES07/22/2021$24,298
REIMBURSED EXPENSES07/22/2021$25,037
REIMBURSED EXPENSES08/19/2021$71,169
REIMBURSED EXPENSES08/23/2021$18,432
REIMBURSED EXPENSES09/14/2021$19,225
REIMBURSED EXPENSES09/14/2021$21,116
REIMBURSED EXPENSES10/25/2021$24,738
REIMBURSED EXPENSES10/25/2021$22,053
REIMBURSED EXPENSES11/15/2021$24,315
REIMBURSED EXPENSES11/22/2021$18,110
REIMBURSED EXPENSES12/22/2021$25,193
REIMBURSED EXPENSES12/22/2021$22,028
Name and Address
(A)
UNITED WELFARE FUND - WELFARE DIVISION
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,221,262
Total Non-Itemized Transactions with this Payee/Payer$3,925
Total of All Transactions with this Payee/Payer for This Schedule$1,225,187
REIMBURSED EXPENSES01/26/2021$45,445
REIMBURSED EXPENSES01/26/2021$74,642
REIMBURSED EXPENSES02/11/2021$101,872
REIMBURSED EXPENSES02/11/2021$52,838
REIMBURSED EXPENSES02/23/2021$30,629
REIMBURSED EXPENSES03/17/2021$53,610
REIMBURSED EXPENSES03/17/2021$31,527
REIMBURSED EXPENSES04/20/2021$37,197
REIMBURSED EXPENSES04/20/2021$64,478
REIMBURSED EXPENSES05/25/2021$52,838
REIMBURSED EXPENSES05/25/2021$31,179
REIMBURSED EXPENSES06/15/2021$31,905
REIMBURSED EXPENSES06/15/2021$54,926
REIMBURSED EXPENSES07/22/2021$62,592
REIMBURSED EXPENSES07/22/2021$36,331
REIMBURSED EXPENSES08/17/2021$53,661
REIMBURSED EXPENSES08/23/2021$31,058
REIMBURSED EXPENSES09/14/2021$31,418
REIMBURSED EXPENSES09/14/2021$52,916
REIMBURSED EXPENSES10/25/2021$61,845
REIMBURSED EXPENSES10/25/2021$36,250
REIMBURSED EXPENSES11/15/2021$60,787
REIMBURSED EXPENSES11/22/2021$30,574
REIMBURSED EXPENSES12/22/2021$62,982
REIMBURSED EXPENSES12/22/2021$37,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-185

Name and Address
(A)
ABA AUTO COLLISION

10 DEAUVILLE BLVD
COPIAGUE
NY
11726
Type or Classification
(B)
AUTOBODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,577
CAR REPAIR - REIMB BY INSURANCE SCH 1410/21/2021$8,577
Name and Address
(A)
ADP

1700 WALT WHITMAN RD
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,306
Total of All Transactions with this Payee/Payer for This Schedule$12,306
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
ATLANTIC A PROGRAM OF DE LAGE
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,436
Total of All Transactions with this Payee/Payer for This Schedule$9,436
Name and Address
(A)
BUTLER ASSOCIATES LLC
17TH FLOOR
353 LEXINGTON AVE
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PUBLIC RELATIONS01/05/2021$5,000
PUBLIC RELATIONS02/05/2021$5,000
PUBLIC RELATIONS03/01/2021$5,000
PUBLIC RELATIONS03/31/2021$5,000
PUBLIC RELATIONS05/04/2021$5,000
PUBLIC RELATIONS06/03/2021$5,000
PUBLIC RELATIONS07/01/2021$5,000
PUBLIC RELATIONS08/05/2021$5,000
PUBLIC RELATIONS09/02/2021$5,000
PUBLIC RELATIONS10/12/2021$5,000
PUBLIC RELATIONS11/05/2021$5,000
PUBLIC RELATIONS12/02/2021$5,000
Name and Address
(A)
DELL MARKETING L.P.
643561

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
FLEETGROUP

419D CONCORD STREET
HAVRE DE GRACE
MD
21078
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
FORD CREDIT
220564

PITTSBURGH
PA
15257
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$7,589
Name and Address
(A)
FULL FUNNEL GROWTH INC
1605
50 MURRAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GM FINANCIAL
85062

PHOENIX
AZ
85062
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
Name and Address
(A)
HORIZON KNOWLEDGE
5TH FLOOR
144 WEST 37TH ST
NEW YORK
NY
10018
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,260
TELECOMMUNICATIONS UPGRADE01/13/2021$6,260
Name and Address
(A)
MCCARTER & ENGLISH LLP

100 MULBERRY STREET
NEWARK
NY
07102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,632
LEGAL SERVICES01/28/2021$5,632
Name and Address
(A)
NEW YORK STATE INSURANCE FUND
4788

SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,296
Total Non-Itemized Transactions with this Payee/Payer$4,406
Total of All Transactions with this Payee/Payer for This Schedule$18,702
INSURANCE PREMIUM05/10/2021$14,296
Name and Address
(A)
POSTMASTER

138-69 QUEENS BLVD
BRIARWOOD
NY
11435
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,477
MEMBERSHIP MAILING12/14/2021$20,477
Name and Address
(A)
ROTHMAN ROCCO LARUFFA LLP

3 WEST MAIN STREET
ELMSFORD
NY
10523
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,569
Total of All Transactions with this Payee/Payer for This Schedule$48,569
Name and Address
(A)
SENECA INSURANCE COMPANY
29TH FLOOR
199 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,843
INSURANCE PREMIUM06/24/2021$19,843
Name and Address
(A)
THE SHORE PRESS

22 BETHESDA LANE
SAYVILLE
NY
11782
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,651
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$42,728
NEWSLETTER12/29/2021$34,651
Name and Address
(A)
U.S.W.U.
SUITE 420
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,708,750
Total Non-Itemized Transactions with this Payee/Payer$36,766
Total of All Transactions with this Payee/Payer for This Schedule$1,745,516
REIMBURSED EXPENSES01/20/2021$8,760
REIMBURSED EXPENSES01/20/2021$9,897
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY01/21/2021$126,444
REIMBURSED EXPENSES02/16/2021$5,897
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY02/17/2021$133,480
REIMBURSED EXPENSES03/10/2021$6,214
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY03/25/2021$135,835
REIMBURSED EXPENSES04/26/2021$5,151
REIMBURSED EXPENSES04/26/2021$7,445
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY04/27/2021$127,262
REIMBURSED EXPENSES05/14/2021$6,007
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY05/24/2021$137,286
REIMBURSED EXPENSES06/09/2021$6,280
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY06/23/2021$130,958
REIMBURSED EXPENSES07/15/2021$8,031
REIMBURSED EXPENSES07/15/2021$5,849
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY07/26/2021$137,655
REIMBURSED EXPENSES08/18/2021$6,154
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY08/25/2021$128,006
REIMBURSED EXPENSES09/07/2021$6,946
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY09/24/2021$132,883
REIMBURSED EXPENSES10/06/2021$7,976
REIMBURSED EXPENSES10/06/2021$5,643
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY10/20/2021$136,241
REIMBURSED EXPENSES11/10/2021$6,089
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY11/29/2021$134,218
REIMBURSED EXPENSES12/15/2021$8,763
REIMBURSED EXPENSES12/15/2021$6,293
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY12/27/2021$131,087
Name and Address
(A)
UNITED WELFARE FUND
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,623
Total Non-Itemized Transactions with this Payee/Payer$40,271
Total of All Transactions with this Payee/Payer for This Schedule$130,894
REIMBURSED EXPENSES01/19/2021$8,910
REIMBURSED EXPENSES02/16/2021$5,750
REIMBURSED EXPENSES03/11/2021$5,677
REIMBURSED EXPENSES04/16/2021$6,742
REIMBURSED EXPENSES05/11/2021$6,062
REIMBURSED EXPENSES06/15/2021$6,022
REIMBURSED EXPENSES07/08/2021$8,817
REIMBURSED EXPENSES08/12/2021$6,438
REIMBURSED EXPENSES09/09/2021$5,674
REIMBURSED EXPENSES10/14/2021$7,411
REIMBURSED EXPENSES11/10/2021$5,618
REIMBURSED EXPENSES11/18/2021$9,094
REIMBURSED EXPENSES12/09/2021$8,408
Name and Address
(A)
VERIZON WIRELESS
408

NEWARK
NJ
07101
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,522
Total of All Transactions with this Payee/Payer for This Schedule$19,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-185

Name and Address
(A)
DAVIDOFF HUTCHER & CITRON LLP
34TH FLOOR
605 THIRD AVE
NEW YORK
NY
10158
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,100
LEGISLATIVE RETAINER01/21/2021$5,000
LEGISLATIVE RETAINER02/10/2021$5,000
LEGISLATIVE RETAINER03/08/2021$5,000
LEGISLATIVE RETAINER04/13/2021$5,000
LEGISLATIVE RETAINER05/05/2021$5,000
LEGISLATIVE RETAINER06/09/2021$5,000
LEGISLATIVE RETAINER07/06/2021$5,000
LEGISLATIVE RETAINER08/05/2021$5,000
LEGISLATIVE RETAINER09/09/2021$5,000
LEGISLATIVE RETAINER10/04/2021$5,000
LEGISLATIVE RETAINER11/03/2021$5,000
LEGISLATIVE RETAINER12/07/2021$5,100
Name and Address
(A)
IUJAT, POLITICAL ACTIONS ACCOUNT

93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
KOMJATHY & KEAN LLC
SUITE 202
222 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LEGISLATIVE RETAINER01/04/2021$5,000
LEGISLATIVE RETAINER02/09/2021$5,000
LEGISLATIVE RETAINER03/03/2021$5,000
LEGISLATIVE RETAINER04/06/2021$5,000
LEGISLATIVE RETAINER05/05/2021$5,000
LEGISLATIVE RETAINER06/02/2021$5,000
LEGISLATIVE RETAINER07/06/2021$5,000
LEGISLATIVE RETAINER08/09/2021$5,000
LEGISLATIVE RETAINER09/07/2021$5,000
LEGISLATIVE RETAINER10/04/2021$5,000
LEGISLATIVE RETAINER11/03/2021$5,000
LEGISLATIVE RETAINER12/07/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-185

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-185

Name and Address
(A)
138-50 REAL ESTATE CORP.

138-50 QUEENS BLVD
BRIARWOOD
NY
11435
Type or Classification
(B)
REAL ESTATE RENTAL & LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,529
Total of All Transactions with this Payee/Payer for This Schedule$30,529
Name and Address
(A)
AAA NORTHEAST

110 ROYAL LITTLE DRIVE
PROVIDENCE
RI
02904
Type or Classification
(B)
PROPERTY MANAGER-OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,872
RENT & OCCUPANCY01/04/2021$12,844
RENT & OCCUPANCY02/03/2021$11,669
RENT & OCCUPANCY03/09/2021$11,669
RENT & OCCUPANCY04/01/2021$11,669
RENT & OCCUPANCY05/24/2021$11,669
RENT & OCCUPANCY06/02/2021$11,669
RENT & OCCUPANCY06/24/2021$11,669
RENT & OCCUPANCY07/29/2021$11,669
RENT & OCCUPANCY09/02/2021$11,669
RENT & OCCUPANCY09/28/2021$11,669
RENT & OCCUPANCY10/27/2021$11,669
RENT & OCCUPANCY11/26/2021$11,669
RENT & OCCUPANCY12/29/2021$11,669
Name and Address
(A)
BROADVIEW NETWORKS
9242

UNIONDALE
NY
11555
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,175
Total of All Transactions with this Payee/Payer for This Schedule$13,175
Name and Address
(A)
COMCAST BUSINESS
8587

PHILADELPHIA
PA
19101
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,242
Total of All Transactions with this Payee/Payer for This Schedule$21,242
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
HUB INTERNATIONAL

100 SUNNYSIDE BLVD
WOODBURY
NY
11797
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,507
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$8,291
INSURANCE PREMIUM09/14/2021$6,507
Name and Address
(A)
NOVAK FRANCELLA LLC

450 7TH AVE
NEW YORK
NY
10123
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,129
Total of All Transactions with this Payee/Payer for This Schedule$27,129
Name and Address
(A)
UNITED SERVICES OF AMERICA INC

855 MAIN STREET
BRIDGEPORT
CT
06604
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-185

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-185

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,495,869
WELFARE BENEFITSTRUST$832,162
SECURITY BENEFITSTRUST$315,718
PENSION BENEFITSTRUST$193,352
LIFE INSURANCEINSURANCE COMPANY$140,945
DISABILITYINSURANCE COMPANY$12,613
LEGAL BENEFITSLAW FIRM$1,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-185


Question 12: Novak Francella LLC, an independent accounting firm, located at 450 Seventh Ave. New York, NY 10123 audits the organization annually.

Question 15: Obsolete office furniture and equipment disposed. Original cost $19,510, book value $0. Obsolete Computer Equipment disposed. Original cost $6,040, book value $0.

Question 10: International Union of Journeymen & Allied Trades 401(k) Retirement Plan, located at 93 Lake Ave. Ste 103, Danbury, CT 06810 provides retirement benefits to members and dependents. The plan files a report under ERISA with the Employee Security Administration of the Department of Labor, Federal ID# 20-5201401, Plan# 001.

Question 11(a): International Union of Journeymen & Allied Trades has a state political action committee that makes contributions to political candidates and files reports with the State of NY Board of Elections.

Question 18: Attaching updated constitution.

Schedule 9, Row1:

Schedule 9, Row1:::PPP loan received was forgiven by the SBA during YE12/31/2021

Schedule 13, Row1:

Schedule 13, Row1::The International Union of Journeymen & Allied Trades(IUJAT) is a federation of 38 National and Local Unions. The Local Unions had a total of 73,437 members at the end of the reporting period. These members have a right to vote in their respective Unions for delegates to the IUJAT Convention (subject to their National & Local constitution). The IUJAT does not track the amount of dues these members pay to their Unions. However, these Unions paid from $1 to $10 per month for each of their members in per capita tax to the IUJAT.

Schedule 13, Row1:

Schedule 13, Row1::::

General Information: The correct name of the organization is International Union of Journeymen & Allied Trades, IUJAT. IUJAT has provided the Department of Labor with this information to enable them to update their system.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)