000-101 (LM2) 12/31/2021

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-101

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME LOCOMOTIVE ENGINEERS, IBT
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 STEPHEN	Last Name BRUNO
P.O Box - Building and Room Number
Number and Street 7061 E PLEASANT VALLEY RD
City INDEPENDENCE
State OH	ZIP Code + 4 44131

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:

Dennis R Pierce

PRESIDENT

71. SIGNED:

Stephen J bruno

TREASURER

Date:

Mar 30, 2022

Telephone Number:

216-242-2630

Date:

Mar 29, 2022

Telephone Number:

267-679-1768

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-101

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?	$3,530,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2022

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

59,213

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	48	per	month	31	48
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$6,986,707	$6,900,224
23. Accounts Receivable	1	$582,759	$615,050
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$16,838,362	$22,587,480
27. Fixed Assets	6	$1,400,365	$1,232,180
28. Other Assets	7	$544,252	$636,789
29. TOTAL ASSETS		$26,352,445	$31,971,723

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$254,953	$209,236
31. Loans Payable	9	$48,618	$1,489,415
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,236,786	$4,391,181
34. TOTAL LIABILITIES		$3,540,357	$6,089,832

35. NET ASSETS

$22,812,088

$25,881,891

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$15,031,993
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$3,665
40. Interest		$70,590
41. Dividends		$65,476
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$1,463,762
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$28,247
47. From Members for Disbursement on Their Behalf		$834,823
48. Other Receipts	14	$2,807,437
49. TOTAL RECEIPTS		$20,305,993

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,247,083
51. Political Activities and Lobbying		16	$396,094
52. Contributions, Gifts, and Grants		17	$726
53. General Overhead		18	$4,419,271
54. Union Administration		19	$1,851,040
55. Benefits		20	$3,582,718
56. Per Capita Tax			$1,083,109
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$7,073
59. Supplies for Resale			$29,956
60. Purchase of Investments and Fixed Assets		4	$4,987,930
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$22,965
63. To Affiliates of Funds Collected on Their Behalf			$24,306
64. On Behalf of Individual Members			$834,627
65. Direct Taxes			$905,578

66. Subtotal			$20,392,476
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,652,459
67b. Less Total Disbursed	$1,652,459
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$20,392,476

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-101

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	$615,050
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$615,050	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-101

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 000-101

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	$7,055,383	$7,055,383	$7,135,519	$7,135,519
MARKETABLE SECURITIES	$7,055,383	$7,055,383	$7,135,519	$7,135,519

				Less Reinvestments	$7,135,519
(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: 000-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$12,123,449	$12,123,449	$12,123,449
MARKETABLE SECURITIES	$11,803,464	$11,803,464	$11,803,464
COMPUTER EQUIPMENT	$148,408	$148,408	$148,408
COMPUTER SOFTWARE	$171,577	$171,577	$171,577

		Less Reinvestments	$7,135,519
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,987,930

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$15,295,645
B. Total Book Value	$15,295,645
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$7,291,835
E. Total Book Value	$7,291,835
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.

BLE BUILDING ASSOCIATION

$7,291,835

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$22,587,480

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-101

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)

C. Automobiles and Other Vehicles

$144,740

$137,507

$7,233

D. Office Furniture and Equipment

$1,230,414

$768,483

$461,931

E. Other Fixed Assets

$1,698,477

$935,461

$763,016

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

$3,073,631

$1,841,451

$1,232,180

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$636,789
PREPAID INSURANCE	$170,788
PRPAID IT EXPENSES	$93,266
PREPAID POSTAGE	$28,060
PREPAID MAINTENCE	$2,178
DEPOSITS - REGIONAL MEETINGS	$3,500
DEPOSITS - WORKMAN'S COMPENSATION	$1,000
DEPOSITS - CONVENTION EVENT	$337,997

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-101

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	$209,236	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$209,236	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-101

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	$48,618	$1,463,762	$22,965	$0	$1,489,415
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
WELLS FARGO	$12,236	$0	$12,236	$0	$0
MAILFINANCE	$36,382	$0	$10,729	$0	$25,653
KEY BANK - PAYCHECK PROTECTION PROGRAM	$0	$1,463,762	$0	$0	$1,463,762

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,391,181
DISABILITY TRUST	$198
DUE TO PAC FUND	$50,938
BLET MEMORIAL FUND	$3,926
DUES OBJECTOR LIABILITY	$6,084
EDUCATION AND TRAINING FUND	$427,154
CONVENTION FUND	$3,000,610
CAFETERIA PLAN	$15,039
PAYROLL ACCRUALS	$812,980
CASH HELD FOR OTHERS	$63,744
ACCRUED INTEREST	$10,508

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BRUNO , STEPHEN J
NATIONAL SECRETARY TREAS
C

$199,082

$23,088

$6,079

$228,249

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

88 %

A
B
C

CROW , RICHARD E
NATIONAL DIVISION TRUSTEE
N

$10,708

$10,524

$2,731

$23,963

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

0 %

A
B
C

ESTES , DAVID P
NATIONAL DIVISION TRUSTEE
C

$10,708

$10,524

$3,029

$24,261

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

88 %

Schedule 19
Administration

12 %

A
B
C

GIBBONS , RICHARD C
VICE PRESIDENT
C

$185,600

$23,088

$7,414

$216,102

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

HOLDCRAFT , JAMES A
VICE PRESIDENT
C

$185,600

$23,088

$1,651

$210,339

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

LOUIS , JAMES P
VICE PRESIDENT
C

$185,600

$23,088

$2,115

$210,803

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

43 %

A
B
C

LYONS , WILLIAM P
NATIONAL DIVISION TRUSTEE
C

$10,524

$786

$11,310

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

PIERCE , DENNIS R
PRESIDENT
C

$244,030

$20,688

$10,867

$275,585

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

PRIESTER , MICHAEL D
VICE PRESIDENT
C

$185,600

$23,088

$8,183

$216,871

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

A
B
C

PRUITT JR. , EDGAR L
FIRST VICE PRESIDENT
C

$199,083

$23,088

$1,939

$224,110

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

97 %

A
B
C

RUEF , MARCUS J
VICE PRESIDENT
C

$185,600

$23,088

$4,683

$213,371

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

TOLMAN , JOHN P
VICE PRESIDENT
P

$1,425

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

TWOMBLY , MICHAEL D
VICE PRESIDENT
C

$185,600

$23,088

$3,291

$211,979

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

VERNA , VINCENT G
VICE PRESIDENT
C

$185,600

$23,088

$7,772

$216,460

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

90 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

WALLACE , MARK L
VICE PRESIDENT
C

$185,600

$23,088

$5,769

$214,457

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 %

Total Officer Disbursements	$2,148,411	$283,140	$67,734	$0	$2,499,285
Less Deductions					$681,974
Net Disbursements					$1,817,311

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

AIRD , PAUL T
SPECIAL REPRESENTATIVE
NONE

$135,772

$10,083

$149

$146,004

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

BARRETT , CARLOSE E
ADMINISTRATIVE ASSISTANT
NONE

$55,606

$2,136

$138

$57,880

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

BARTELA JR. , RICHARD C
SPECIAL REPRESENTATIVE
NONE

$135,772

$10,083

$4,358

$150,213

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

BENTLEY JR. , JOHN V
DIRECTOR OF PR DEPT
NONE

$85,955

$1,800

$87,755

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

BUNCH , KIMBERLY A
GOVT RELATIONS SPECIALIST
NONE

$67,974

$179

$68,153

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

CARBECK , SHERRY L
EXECUTIVE ASSISTANT
NONE

$76,596

$1,800

$78,396

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

CHARVAT , JUSTINE R
EXECUTIVE ASSISTANT
NONE

$71,895

$1,800

$73,695

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

COLLIER , MICHAEL G
DIRECTOR OF ACCOUNTING
NONE

$174,724

$1,800

$269

$176,793

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

COOK III , ALBERT D
DIRECTOR OF BENEFITS
NONE

$154,017

$2,400

$5,379

$161,796

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

DAVIDSON , DOUGLAS W
DIRECTOR OF ARBITRATION
NONE

$128,186

$1,800

$1,735

$131,721

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

DOODY , DENISE
ARBITRATION DEPT MANAGER
NONE

$60,755

$724

$61,479

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

FINK , JOHN F
DIRECTOR OF BYLAWS ADMIN
NONE

$135,742

$2,400

$2,000

$140,142

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

GABALDON , ERIC
DIRECTOR OF LEGISLATIVE
NONE

$25,404

$402

$10,513

$36,319

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GRDINA , JAMES M
DIR OF SUPPLY & PRINTING
NONE

$73,174

$1,800

$74,974

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

HAGAN , ROBERT F
DIR OF POLITICAL AFFAIRS
NONE

$109,674

$2,730

$112,404

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HAGER , MICHAEL J
DIRECTOR OF IT DEPT
NONE

$87,376

$1,800

$1,039

$90,215

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

JOYCE , WILLIAM P
ART DIRECTOR
NONE

$75,272

$5,400

$80,672

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

KENNEDY , KIMBERLEY A
RECORDS AUDITOR
NONE

$53,667

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

KRONYAK , MATTHEW
SPECIAL REPRESENTATIVE
NONE

$135,772

$8,400

$8,296

$152,468

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

LEMMON , JENNIFER
STAFF ACCOUNTANT
NONE

$70,235

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

MEAD , MEGAN C
DIRECTOR OF COMPLIANCE
NONE

$135,640

$2,400

$4,927

$142,967

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

MURPHY-SMITH , PATRICIA A
COMPLIANCE DPT CLERK
NONE

$53,567

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

PONTILILLO SR , THOMAS A
DIRECTOR OF RESEARCH
NONE

$220,127

$2,400

$1,155

$223,682

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

ROSS , GREGORY E
DIR OF COMMUNICATIONS
NONE

$124,588

$1,800

$126,388

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

SCHMIDT JR. , WALT J
DIR OF ONLINE SERVICES
NONE

$123,010

$1,800

$15,949

$140,759

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

SCHONHUT , NICOLE
STAFF ACCOUNTANT
NONE

$62,015

$3,600

$65,615

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

SLAUGHTER , SANDRA C
ADMINISTRATIVE ASSISTANT
NONE

$53,460

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

SULLIVAN , BRENDAN C
DIR OF POLITICAL AFFAIRS
NONE

$28,393

$450

$3,045

$31,888

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WRIGHT , JASON C
OFFICE ADMINISTRATOR
NONE

$139,542

$8,400

$1,701

$149,643

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

ZOLATA , DARLENE L
STAFF ACCOUNTANT
NONE

$71,500

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$72,184

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

Total Employee Disbursements	$2,997,594	$74,754	$64,286	$0	$3,136,634
Less Deductions					$970,485
Net Disbursements					$2,166,149

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	59,213
Agency Fee Payers*	1
Total Members/Fee Payers	59,214
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE	26,701	Yes
LESS THAN NATIONAL MINIMUM	786	Yes
TRAIN SERVICE	2,173	Yes
29H6, 29H7	181	Yes
ACTIVE - EXCUSED	6,093	No
RETIRED- EXCUSED	23,279	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,376,088
2. Named Payer Non-itemized Receipts	$565,133
3. All Other Receipts	$866,216
4. Total Receipts	$2,807,437

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	$726
6. Total Disbursements	$726

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$500,945
2. Named Payee Non-itemized Disbursements	$95,853
3. To Officers	$1,514,306
4. To Employees	$73,002
5. All Other Disbursements	$62,977
6. Total Disbursements	$2,247,083

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,203,355
2. Named Payee Non-itemized Disbursements	$260,015
3. To Officers	$69,701
4. To Employees	$2,810,019
5. All Other Disbursements	$76,181
6. Total Disbursements	$4,419,271

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$197,815
4. To Employees	$180,611
5. All Other Disbursements	$17,668
6. Total Disbursements	$396,094

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$748,434
2. Named Payee Non-itemized Disbursements	$158,861
3. To Officers	$717,464
4. To Employees	$73,002
5. All Other Disbursements	$153,279
6. Total Disbursements	$1,851,040

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-101

Name and Address
(A)

AFL-CIO

815 16T STREET
WASHINGTON
DC
20006

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,416
Total of All Transactions with this Payee/Payer for This Schedule		$26,416

Name and Address
(A)

AMTRAK GCA

13120 136TH ST
ANDERSON ISLAND
WA
98303

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$55,528
Total of All Transactions with this Payee/Payer for This Schedule		$55,528

Name and Address
(A)

BARKAN MEIZLISH LLP

4200 REGENT STREET, 210
COLUMBUS
OH
43219

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,195
Total Non-Itemized Transactions with this Payee/Payer		$3,698
Total of All Transactions with this Payee/Payer for This Schedule		$16,893
OVERPAYMENT REFUND	03/01/2021	$13,195

Name and Address
(A)

BNSF AT & SF GCA

101 N BEVERLY ST
CROWLEY
TX
76036

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$123,318
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$123,318
HEALTH INSURANCE BENEFITS	01/14/2021	$11,058
HEALTH INSURANCE BENEFITS	02/11/2021	$11,058
HEALTH INSURANCE BENEFITS	03/11/2021	$11,058
HEALTH INSURANCE BENEFITS	04/13/2021	$9,570
HEALTH INSURANCE BENEFITS	05/13/2021	$8,376
HEALTH INSURANCE BENEFITS	06/14/2021	$10,314
HEALTH INSURANCE BENEFITS	07/14/2021	$10,314
HEALTH INSURANCE BENEFITS	08/12/2021	$10,314
HEALTH INSURANCE BENEFITS	09/14/2021	$10,314
HEALTH INSURANCE BENEFITS	10/14/2021	$10,314
HEALTH INSURANCE BENEFITS	11/12/2021	$10,314
HEALTH INSURANCE BENEFITS	12/14/2021	$10,314

Name and Address
(A)

BNSF FRISCO GCA

RT 3 BOX 3571
THAYER
MO
65791

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,453
Total of All Transactions with this Payee/Payer for This Schedule		$38,453

Name and Address
(A)

BNSF MRL GCA

13964 COUNTY ROAD 37
STERLING
CO
80751

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$217,946
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$217,946
HEALTH INSURANCE BENEFITS	01/05/2021	$17,398
HEALTH INSURANCE BENEFITS	02/01/2021	$17,398
HEALTH INSURANCE BENEFITS	03/03/2021	$17,398
HEALTH INSURANCE BENEFITS	04/01/2021	$17,398
HEALTH INSURANCE BENEFITS	05/03/2021	$17,398
HEALTH INSURANCE BENEFITS	06/02/2021	$17,398
HEALTH INSURANCE BENEFITS	07/01/2021	$17,398
HEALTH INSURANCE BENEFITS	08/02/2021	$17,398
HEALTH INSURANCE BENEFITS	09/02/2021	$17,844
HEALTH INSURANCE BENEFITS	10/01/2021	$20,306
HEALTH INSURANCE BENEFITS	11/04/2021	$20,306
HEALTH INSURANCE BENEFITS	12/01/2021	$20,306

Name and Address
(A)

BROTHERHOOD'S RELIEF & COMPENSATION FUND

300 STERLING PARKWAY, 105
MECHANICSBURG
PA
17050

Type or Classification
(B)

EMPLOYEE BENEFIT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,250
NEWSLETTER ADVERTISING	01/27/2021	$5,250

Name and Address
(A)

CN GTW GCA

249 EASTHILL DR
BATTLE CREEK
MI
49014

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,539
Total of All Transactions with this Payee/Payer for This Schedule		$29,539

Name and Address
(A)

CN ICRR GCA

106 BRADFORD AVENUE
SAVOY
IL
61874

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,015
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$81,015
HEALTH INSURANCE BENEFITS	01/07/2021	$6,832
HEALTH INSURANCE BENEFITS	02/04/2021	$6,832
HEALTH INSURANCE BENEFITS	03/04/2021	$6,832
HEALTH INSURANCE BENEFITS	04/08/2021	$6,832
HEALTH INSURANCE BENEFITS	05/06/2021	$5,863
HEALTH INSURANCE BENEFITS	06/03/2021	$6,832
HEALTH INSURANCE BENEFITS	07/08/2021	$6,832
HEALTH INSURANCE BENEFITS	08/05/2021	$6,832
HEALTH INSURANCE BENEFITS	09/02/2021	$6,832
HEALTH INSURANCE BENEFITS	10/07/2021	$6,832
HEALTH INSURANCE BENEFITS	11/04/2021	$6,832
HEALTH INSURANCE BENEFITS	12/02/2021	$6,832

Name and Address
(A)

CN WC GCA

404 4TH STREET
FOND DU LAC
WI
54935

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$55,762
Total of All Transactions with this Payee/Payer for This Schedule		$55,762

Name and Address
(A)

CONRAIL GCA

2852 DELAWARE AVE, 200
KENMORE
NY
14217

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$46,116
Total of All Transactions with this Payee/Payer for This Schedule		$46,116

Name and Address
(A)

CPR US GCA

221 EAST SUNSET DRIVE
OAK CREEK
WI
53154

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,539
Total of All Transactions with this Payee/Payer for This Schedule		$29,539

Name and Address
(A)

CSX EASTERN GCA

230 BAYWOOD CIRCLE
LAGRANGE
GA
30240

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$49,969
Total of All Transactions with this Payee/Payer for This Schedule		$49,969

Name and Address
(A)

CSX NORTHERN GCA

275 5TH ST SW
BREWSTER
OH
44613

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$113,428
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$113,428
HEALTH INSURANCE BENEFITS	01/07/2021	$9,591
HEALTH INSURANCE BENEFITS	02/04/2021	$9,591
HEALTH INSURANCE BENEFITS	03/04/2021	$9,591
HEALTH INSURANCE BENEFITS	04/08/2021	$9,591
HEALTH INSURANCE BENEFITS	05/18/2021	$7,927
HEALTH INSURANCE BENEFITS	06/03/2021	$9,591
HEALTH INSURANCE BENEFITS	07/08/2021	$9,591
HEALTH INSURANCE BENEFITS	08/05/2021	$9,591
HEALTH INSURANCE BENEFITS	09/02/2021	$9,591
HEALTH INSURANCE BENEFITS	10/07/2021	$9,591
HEALTH INSURANCE BENEFITS	11/04/2021	$9,591
HEALTH INSURANCE BENEFITS	12/02/2021	$9,591

Name and Address
(A)

CSX WESTERN GCA

132 BOB DAVIS RD
GRAY
TN
37615

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$145,695
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$145,695
HEALTH INSURANCE BENEFITS	01/14/2021	$12,222
HEALTH INSURANCE BENEFITS	02/12/2021	$12,222
HEALTH INSURANCE BENEFITS	03/12/2021	$12,222
HEALTH INSURANCE BENEFITS	04/14/2021	$12,222
HEALTH INSURANCE BENEFITS	05/13/2021	$11,253
HEALTH INSURANCE BENEFITS	06/15/2021	$12,222
HEALTH INSURANCE BENEFITS	07/15/2021	$12,222
HEALTH INSURANCE BENEFITS	08/12/2021	$12,222
HEALTH INSURANCE BENEFITS	09/14/2021	$12,222
HEALTH INSURANCE BENEFITS	10/15/2021	$12,222
HEALTH INSURANCE BENEFITS	11/15/2021	$12,222
HEALTH INSURANCE BENEFITS	12/13/2021	$12,222

Name and Address
(A)

GRAND HYATT WASHINGTON

1000 H STREET NW
WASHINGTON
DC
20001

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,377
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,377
OVERPAYMENT REFUND	11/15/2021	$5,377

Name and Address
(A)

ILLINOIS CENTRAL RAILROAD COMPANY

17641 ASHLAND AVE
HOMEWOOD
IL
60430

Type or Classification
(B)

RAILROAD COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,900
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,900
SETTLEMENT AWARD	02/17/2021	$41,900

Name and Address
(A)

ILLINOIS STATE LEGISLATIVE BRD

15 S JOYCE ELLEN WAY
SAINT PETERS
MO
63376

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$56,043
Total of All Transactions with this Payee/Payer for This Schedule		$56,043

Name and Address
(A)

INTERNAL REVENUE SERVICE

550 MAIN STREET, 6403
CINCINNATI
OH
45202

Type or Classification
(B)

GOVERNMENTAL ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,646
Total Non-Itemized Transactions with this Payee/Payer		$2,368
Total of All Transactions with this Payee/Payer for This Schedule		$18,014
RAILROAD RETIREMENT TAX REFUND	05/14/2021	$15,646

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NV
WASHINGTON
DC
20001

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,244
Total Non-Itemized Transactions with this Payee/Payer		$9,937
Total of All Transactions with this Payee/Payer for This Schedule		$16,181
HEALTH INSURANCE REIMBURSEMENT	06/28/2021	$6,244

Name and Address
(A)

LCMPA

4000 TOWN CENTER #1250
SOUTHFIELD
MI
48075

Type or Classification
(B)

EMPOYEE BENEFIT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,500
NEWSLETTER ADVERTISING	02/04/2021	$9,500

Name and Address
(A)

LONG ISLAND RAILROAD GCA

2459 OCEAN AVENUE, SUITE B
RONKONKOMA
NY
11779

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,539
Total of All Transactions with this Payee/Payer for This Schedule		$29,539

Name and Address
(A)

MERRILL LYNCH

50 FOUNDTAIN PLAZA, 1100
BUFFALO
NY
14202

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
REFUND	08/02/2021	$6,000

Name and Address
(A)

NEO MARKETING
8198

CANTON
OH
44711

Type or Classification
(B)

PRINTING AND PUBLICATION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,879
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,879
POSTAGE REFUND	04/09/2021	$11,879

Name and Address
(A)

NRLC-CRLO

251 18TH ST S #750
ARLINGTON
VA
22202

Type or Classification
(B)

RAILWAY ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$132,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$132,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	01/12/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	02/04/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	03/08/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	04/15/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	05/04/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	06/07/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	07/20/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	08/17/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	09/30/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	10/04/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	11/02/2021	$11,000
ADMINISTRATIVE EXPENSE REIMBURSEMENT	12/08/2021	$11,000

Name and Address
(A)

NS EASTERN GCA

1433 LANCER DR
SALEM
VA
24153

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,190
Total of All Transactions with this Payee/Payer for This Schedule		$17,190

Name and Address
(A)

NS NORTHERN GCA

2282 HAPPY ALLEY RD
EAST SPRINGFIELD
PA
16416

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$141,422
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$141,422
HEALTH INSURANCE BENEFITS	01/13/2021	$11,092
HEALTH INSURANCE BENEFITS	01/19/2021	$10,741
HEALTH INSURANCE BENEFITS	02/04/2021	$11,092
HEALTH INSURANCE BENEFITS	03/04/2021	$11,092
HEALTH INSURANCE BENEFITS	04/08/2021	$11,092
HEALTH INSURANCE BENEFITS	05/06/2021	$8,669
HEALTH INSURANCE BENEFITS	06/03/2021	$11,092
HEALTH INSURANCE BENEFITS	07/08/2021	$11,092
HEALTH INSURANCE BENEFITS	08/05/2021	$11,092
HEALTH INSURANCE BENEFITS	09/02/2021	$11,092
HEALTH INSURANCE BENEFITS	10/07/2021	$11,092
HEALTH INSURANCE BENEFITS	11/04/2021	$11,092
HEALTH INSURANCE BENEFITS	12/02/2021	$11,092

Name and Address
(A)

NS SOUTHERN GCA
257

SEYMOUR
TN
37865

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$132,569
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$132,569
HEALTH INSURANCE BENEFITS	01/20/2021	$10,309
HEALTH INSURANCE BENEFITS	03/01/2021	$10,309
HEALTH INSURANCE BENEFITS	03/10/2021	$10,309
HEALTH INSURANCE BENEFITS	04/08/2021	$10,309
HEALTH INSURANCE BENEFITS	05/06/2021	$8,521
HEALTH INSURANCE BENEFITS	06/03/2021	$10,309
HEALTH INSURANCE BENEFITS	07/08/2021	$10,033
HEALTH INSURANCE BENEFITS	08/05/2021	$12,494
HEALTH INSURANCE BENEFITS	09/02/2021	$12,494
HEALTH INSURANCE BENEFITS	10/07/2021	$12,494
HEALTH INSURANCE BENEFITS	11/04/2021	$12,494
HEALTH INSURANCE BENEFITS	12/02/2021	$12,494

Name and Address
(A)

OHIO STATE LEGISLATIVE BRD
276

PERRYSVILLE
OH
44864

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,186
Total of All Transactions with this Payee/Payer for This Schedule		$9,186

Name and Address
(A)

TEXAS STATE LEGISLATIVE BRD

115 S TRAVIS, 312
SHERMAN
TX
75090

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$46,116
Total of All Transactions with this Payee/Payer for This Schedule		$46,116

Name and Address
(A)

UP CENTRAL GCA

307 SE HIGHLAND PARK D
LEES SUMMIT
MO
64063

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,268
Total Non-Itemized Transactions with this Payee/Payer		$19,658
Total of All Transactions with this Payee/Payer for This Schedule		$66,926
HEALTH INSURANCE BENEFITS	01/12/2021	$5,707
HEALTH INSURANCE BENEFITS	02/05/2021	$5,707
HEALTH INSURANCE BENEFITS	03/10/2021	$5,707
HEALTH INSURANCE BENEFITS	04/09/2021	$5,707
HEALTH INSURANCE BENEFITS	05/11/2021	$5,707
HEALTH INSURANCE BENEFITS	07/22/2021	$5,707
HEALTH INSURANCE BENEFITS	08/16/2021	$5,707
HEALTH INSURANCE BENEFITS	12/10/2021	$7,319

Name and Address
(A)

UP EASTERN GCA

2520 WEST 2ND ST
NORTH PLATTE
NE
69101

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,549
Total of All Transactions with this Payee/Payer for This Schedule		$6,549

Name and Address
(A)

UP NORTHERN GCA

411 CHATHAM COVE
WINTHROP HARBOR
IL
60096

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,270
Total of All Transactions with this Payee/Payer for This Schedule		$13,270

Name and Address
(A)

UP SOUTHERN GCA

18423 BISON BACK DRIVE
HUMBLE
TX
77346

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,436
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$126,436
HEALTH INSURANCE BENEFITS	01/06/2021	$10,652
HEALTH INSURANCE BENEFITS	02/03/2021	$10,652
HEALTH INSURANCE BENEFITS	03/03/2021	$10,652
HEALTH INSURANCE BENEFITS	04/22/2021	$10,652
HEALTH INSURANCE BENEFITS	05/04/2021	$9,264
HEALTH INSURANCE BENEFITS	06/03/2021	$10,652
HEALTH INSURANCE BENEFITS	07/08/2021	$10,652
HEALTH INSURANCE BENEFITS	08/04/2021	$10,652
HEALTH INSURANCE BENEFITS	09/14/2021	$10,652
HEALTH INSURANCE BENEFITS	10/14/2021	$10,652
HEALTH INSURANCE BENEFITS	11/10/2021	$10,652
HEALTH INSURANCE BENEFITS	12/15/2021	$10,652

Name and Address
(A)

UP WESTERN LINES GCA

14240 WILD FLOWER DR
EL PASO
TX
79938

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,958
Total of All Transactions with this Payee/Payer for This Schedule		$14,958

Name and Address
(A)

UP WESTERN REGION GCA

8002 NE US HWY 99 PM41
VANCOUVER
WA
98665

Type or Classification
(B)

SUBORDINATE UNIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,299
Total of All Transactions with this Payee/Payer for This Schedule		$5,299

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-101

Name and Address
(A)

AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,152
Total of All Transactions with this Payee/Payer for This Schedule		$13,152

Name and Address
(A)

BARKAN MEIZLISH, LLP

4200 REGENT STREET, 200
COLUMBUS
OH
43219

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$359,751
Total Non-Itemized Transactions with this Payee/Payer		$10,093
Total of All Transactions with this Payee/Payer for This Schedule		$369,844
LEGAL SERVICES	01/13/2021	$24,308
LEGAL SERVICES`	02/10/2021	$37,060
LEGAL SERVICES	03/15/2021	$12,548
LEGAL SERVICES	04/13/2021	$21,034
LEGAL SERVICES	05/17/2021	$10,588
LEGAL SERVICES	06/21/2021	$42,421
LEGAL SERVICES	07/16/2021	$50,986
LEGAL SERVICES	08/24/2021	$26,428
LEGAL SERVICES	10/06/2021	$37,471
LEGAL SERVICES	10/18/2021	$44,319
LEGAL SERVICES	11/05/2021	$46,895
LEGAL SERVICES	01/13/2021	$5,693

Name and Address
(A)

DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,504
Total of All Transactions with this Payee/Payer for This Schedule		$12,504

Name and Address
(A)

GUERRIERI, CLAYMAN, BARTOS & PARCELLI, PC

1900 M STREET NW, 700
WASHINGTON
DC
20036

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,505
Total Non-Itemized Transactions with this Payee/Payer		$17,816
Total of All Transactions with this Payee/Payer for This Schedule		$42,321
LEGAL SERVICES	07/26/2021	$9,344
LEGAL SERVICES	08/11/2021	$6,009
LEGAL SERVICES	09/22/2021	$9,152

Name and Address
(A)

HILTON MANAGEMENT LLC

100 LAKESIDE AVENUE EAST
CLEVELAND
OH
44114

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,739
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,739
NATIONAL BARGAINING MEETING ROOMS	09/17/2021	$6,739

Name and Address
(A)

JAMES & HOFFMAN
#950
1130 CONNECTICUT AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,588
Total Non-Itemized Transactions with this Payee/Payer		$4,928
Total of All Transactions with this Payee/Payer for This Schedule		$13,516
LEGAL SERVICES	03/31/2021	$8,588

Name and Address
(A)

MICHAEL S WOLLY PLLC

5618 SUGARBUSH LANE
ROCKVILLE
MD
20852

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,140
Total of All Transactions with this Payee/Payer for This Schedule		$7,140

Name and Address
(A)

MOONEY, GREEN, SAIDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L. STREET NW
WASHINGTON
DC
20036

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,756
Total of All Transactions with this Payee/Payer for This Schedule		$6,756

Name and Address
(A)

ROD TANNER AND ASSOCIATES, PC

6300 RIDGLEA PLACE, 407
FORTH WORTH
TX
76116

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,150
Total Non-Itemized Transactions with this Payee/Payer		$1,617
Total of All Transactions with this Payee/Payer for This Schedule		$7,767
LEGAL SERVICES	07/27/2021	$6,150

Name and Address
(A)

SLEVIN & HART PC

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,132
Total Non-Itemized Transactions with this Payee/Payer		$19,874
Total of All Transactions with this Payee/Payer for This Schedule		$43,006
LEGAL SERVICES	06/11/2021	$5,402
LEGAL SERVICES	10/20/2021	$9,435
LEGAL SERVICES	12/30/2021	$8,295

Name and Address
(A)

SMART- TRANSPORTATION DIVISION

24950 COUNTRY CLUB BLVD
N OLMSTEAD
OH
44070

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,118
Total Non-Itemized Transactions with this Payee/Payer		$1,973
Total of All Transactions with this Payee/Payer for This Schedule		$17,091
NATIONAL NEGOTIATIONS H&W CONSULTING FEES	01/15/2021	$6,662
NATIONAL NEGOTIATIONS H&W CONSULTING FEES	03/05/2021	$8,456

Name and Address
(A)

WENTZ, MCINERNEY, PEIFER & PETROFF LLC

3311 BEAR POINT CIRCLE
POWELL
OH
43065

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,962
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,962
LEGAL SERVICES	12/13/2021	$56,962

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-101

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-101

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-101

Name and Address
(A)

315H LLC

3050 K ST SW, 125
WASHINGTON
DC
20007

Type or Classification
(B)

LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,501
Total of All Transactions with this Payee/Payer for This Schedule		$31,501

Name and Address
(A)

BLE BUILDING ASSOCIATION

7061 E PLEASANT VALLEY
INDEPENDENCE
OH
44131

Type or Classification
(B)

WHOLLY OWNED AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$946,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$946,000
OPERATING EXPENSES	01/04/2021	$38,000
OPERATING EXPENSES	02/01/2021	$38,000
OPERATING EXPENSES	03/01/2021	$38,000
OPERATING EXPENSES	04/01/2021	$38,000
OPERATING EXPENSES	05/03/2021	$38,000
OPERATING EXPENSES	06/01/2021	$38,000
SUPPLEMENTAL OPERATING EXPENSES	06/23/2021	$20,000
OPERATING EXPENSES	07/01/2021	$38,000
OPERATING EXPENSES	08/02/2021	$38,000
OPERATING EXPENSES	09/01/2021	$38,000
OPERATING EXPENSES	10/01/2021	$38,000
OPERATING EXPENSES	11/01/2021	$38,000
OPERATING EXPENSES	12/01/2021	$38,000
PURCHASE OF PROPERTY	12/07/2021	$470,000

Name and Address
(A)

BLET GCA NORFOLK SOUTHERN

2282 HAPPYVALLEY ROAD
E SPRINGFIELD
PA
16416

Type or Classification
(B)

SUBORDINATE BODY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
REFUND OF OVERPAYMENT	08/03/2021	$6,000

Name and Address
(A)

BROTHERS PRINTING CO INC

2000 EUCLID AVENUE
CLEVELAND
OH
44115

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,993
Total of All Transactions with this Payee/Payer for This Schedule		$7,993

Name and Address
(A)

CASSANDRA L TUCKY

7881 LIST LANE
PARMA
OH
44130

Type or Classification
(B)

CLEANING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

CERTIFY INC

20 YORK STREET, 201
PORTLAND
ME
04101

Type or Classification
(B)

SOFTWARE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,034
Total of All Transactions with this Payee/Payer for This Schedule		$7,034

Name and Address
(A)

CIUNI & PANICHI INC

25201 CHAGRIN BLVD
BEACHWOOD
OH
44122

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,969
Total Non-Itemized Transactions with this Payee/Payer		$9,623
Total of All Transactions with this Payee/Payer for This Schedule		$107,592
ACCOUNTING AND AUDITING SERVICES	02/17/2021	$5,006
ACCOUNTING AND AUDITING SERVICES	03/05/2021	$47,970
ACCOUNTING AND AUDITING SERVICES	04/14/2021	$23,145
ACCOUNTING AND AUDITING SERVICES	06/11/2021	$5,348
ACCOUNTING AND AUDITING SERVICES	06/14/2021	$6,500
ACCOUNTING AND AUDITING SERVICES	07/14/2021	$5,000
ACCOUNTING AND AUDITING SERVICES	09/12/2021	$5,000

Name and Address
(A)

EBERTS & HARRISON INC

1604 RIDGESIDE DRIVE, 203
MOUNT AIRY
MD
21771

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,131
Total Non-Itemized Transactions with this Payee/Payer		$7,492
Total of All Transactions with this Payee/Payer for This Schedule		$91,623
INSURANCE COVERAGE	12/29/2021	$5,466
INSURANCE COVERAGE	12/29/2021	$6,074
INSURANCE COVERAGE	12/29/2021	$13,120
INSURANCE COVERAGE	12/29/2021	$7,220
INSURANCE COVERAGE	12/29/2021	$43,254
INSURANCE COVERAGE	12/29/2021	$8,997

Name and Address
(A)

INTELICE SOLUTIONS INC

50 CITIZENS WAY, 410
FREDERICK
MD
21701

Type or Classification
(B)

IT SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,483
Total of All Transactions with this Payee/Payer for This Schedule		$6,483

Name and Address
(A)

LAKETEC COMMUNICATIONS INC

27881 LORAIN ROAD
NORTH OLMSTED
OH
44070

Type or Classification
(B)

TELECOMMUNICATIONS SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,341
Total Non-Itemized Transactions with this Payee/Payer		$7,004
Total of All Transactions with this Payee/Payer for This Schedule		$17,345
TELECOMMUNICATIONS SERVICES	11/02/2021	$10,341

Name and Address
(A)

MERITECH INC

4577 HINCKLEY INDUSTRIAL
CLEVELAND
OH
44109

Type or Classification
(B)

OFFICE EQUIPMENT SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,352
Total of All Transactions with this Payee/Payer for This Schedule		$8,352

Name and Address
(A)

MERRILL LYNCH

50 FOUNTAIN PLAZA, 1100
BUFFALO
NY
14202

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,776
Total of All Transactions with this Payee/Payer for This Schedule		$50,776

Name and Address
(A)

NEW AGE CONSULTING SERVICE INC

1801 SAINT CLAIR AVE NE
CLEVELAND
OH
44114

Type or Classification
(B)

IT SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,933
Total of All Transactions with this Payee/Payer for This Schedule		$28,933

Name and Address
(A)

PAYCOM PAYROLL LLC

7501 W MEMORIAL ROAD
OKLAHOMA CITY
OK
73142

Type or Classification
(B)

PAYROLL SERVICE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,131
Total of All Transactions with this Payee/Payer for This Schedule		$24,131

Name and Address
(A)

QUADIENT FINANCE USA INC
123689

DALLAS
TX
75312

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,998
Total Non-Itemized Transactions with this Payee/Payer		$10,800
Total of All Transactions with this Payee/Payer for This Schedule		$17,798
EQUIPMENT LEASE	09/13/2021	$6,998

Name and Address
(A)

SOS SPEEDY OFFICE SUPPLY

4536 RENIASSANCE PARKWAY
WARRENSVILLE HEIGHTS
OH
44128

Type or Classification
(B)

OFFICE EQUIPMENT SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,778
Total of All Transactions with this Payee/Payer for This Schedule		$7,778

Name and Address
(A)

SPECTRUM
0901

CAROL STREAM
IL
60132

Type or Classification
(B)

CABLE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,280
Total of All Transactions with this Payee/Payer for This Schedule		$9,280

Name and Address
(A)

THE MILLCRAFT PAPER COMPANY
72466

CLEVELAND
OH
44192

Type or Classification
(B)

PAPER SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,056
Total of All Transactions with this Payee/Payer for This Schedule		$5,056

Name and Address
(A)

UNION TRACK

3 RESEARCH PLACE
ROCKVILLE
MD
20850

Type or Classification
(B)

SOFTWARE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,319
Total of All Transactions with this Payee/Payer for This Schedule		$6,319

Name and Address
(A)

US POSTAL SERVICE
0575

CAROL STREAM
IL
60132

Type or Classification
(B)

POSTAGE COMPANY

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
POSTAGE	05/14/2021	$20,000
POSTAGE	09/21/2021	$20,000

Name and Address
(A)

US POSTMASTER

2400 ORANGE AVENUE
CLEVELAND
OH
44101

Type or Classification
(B)

POSTAGE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$36
Total of All Transactions with this Payee/Payer for This Schedule		$6,036
POSTAGE	11/23/2021	$6,000

Name and Address
(A)

VICTORIAN LLC

7400 PEARL RD
CLEVELAND
OH
44130

Type or Classification
(B)

LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,924
Total of All Transactions with this Payee/Payer for This Schedule		$22,924

Name and Address
(A)

WENTZ, MCINERNEY, PEIFER & PETROFF LLC

3311 BEAR POINT CIRCLE
POWELL
OH
43065

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,916
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,916
LEGAL SERVICE	12/31/2021	$5,916

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-101

Name and Address
(A)

AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,809
Total of All Transactions with this Payee/Payer for This Schedule		$29,809

Name and Address
(A)

BARKAN MEIZLISH LLP

4200 REGENT STREET
COLUMBUS
OH
43219

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,891
Total of All Transactions with this Payee/Payer for This Schedule		$30,891

Name and Address
(A)

BLET AUXILIARY

14240 WILDFLOWER DRIVE
EL PASO
TX
79938

Type or Classification
(B)

NOT FOR PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,990
Total of All Transactions with this Payee/Payer for This Schedule		$11,990

Name and Address
(A)

CEASARS ENTERTAINMENT

1 CAESARS PLACE DRIVE
LAS VEGAS
NV
89193

Type or Classification
(B)

ENTERNTAINMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$176,768
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$176,768
2022 CONVENTION	03/02/2021	$88,384
2022 CONVENTION	09/29/2021	$88,384

Name and Address
(A)

DELTA AIRLINES
20706

ATLANTA
GA
30320

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,399
Total of All Transactions with this Payee/Payer for This Schedule		$5,399

Name and Address
(A)

GRAND HYATT NASHVILLE

1000 BROADWAY
NASHVILLE
TN
37203

Type or Classification
(B)

HOTEL - REGIONAL MEETING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,694
Total of All Transactions with this Payee/Payer for This Schedule		$20,694

Name and Address
(A)

GRAND HYATT WASHINGTON

1000 H STREET NW
WASHINGTON
DC
20001

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,605
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,605
REGIONAL MEETING ROOMS	10/01/2021	$15,605

Name and Address
(A)

HILTON AUSTIN CONVENTION CENTER

500 EAST 4TH STREET
AUSTIN
TX
78701

Type or Classification
(B)

CONVENTION CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,296
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$110,296
REGIONAL MEETING ROOMS	08/20/2021	$110,296

Name and Address
(A)

HILTON BALTIMORE

401 W PRATT STREET
BALTIMORE
MD
21201

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
REGIONAL MEETING ROOMS	03/05/2021	$20,000

Name and Address
(A)

HILTON HOTEL AUSTIN

500 E 4TH ST
AUSTIN
TX
78701

Type or Classification
(B)

HOTEL - REGIONAL MEETING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,776
Total of All Transactions with this Payee/Payer for This Schedule		$19,776

Name and Address
(A)

MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
IL
20781

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$119,077
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$119,077
PRINTING AND MARKETING SERVICES	01/14/2021	$15,507
PRINTING AND MARKETING SERVICES	02/22/2021	$30,140
PRINTING AND MARKETING SERVICES	10/12/2021	$23,112
PRINTING AND MARKETING SERVICES	11/02/2021	$19,740
PRINTING AND MARKETING SERVICES	12/20/2021	$30,578

Name and Address
(A)

NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003

Type or Classification
(B)

MEMBERSHIP ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
NON-CANDIDATE FUND RAISER	07/20/2021	$6,500

Name and Address
(A)

NEO MARKETING LLC
8198

CANTON
OH
44711

Type or Classification
(B)

PRINTING AND PUBLICATION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,714
Total Non-Itemized Transactions with this Payee/Payer		$18,221
Total of All Transactions with this Payee/Payer for This Schedule		$77,935
PRINTING AND PUBLICATION SERVICES	01/08/2021	$8,500
PRINTING AND PUBLICATION SERVICES	04/01/2021	$8,500
PRINTING AND PUBLICATION SERVICES	04/06/2021	$11,879
PRINTING AND PUBLICATION SERVICES	06/18/2021	$8,500
PRINTING AND PUBLICATION SERVICES	08/25/2021	$8,500
PRINTING AND PUBLICATION SERVICES	11/24/2021	$13,835

Name and Address
(A)

PHIL VEDDA & SONS INC

12000 BEREA ROAD
CLEVELAND
OH
44111

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,633
Total Non-Itemized Transactions with this Payee/Payer		$8,290
Total of All Transactions with this Payee/Payer for This Schedule		$55,923
PRINTING AND MARKETING SERVICES	02/05/2021	$22,715
PRINTING AND MARKETING SERVICES	12/30/2021	$24,918

Name and Address
(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,294
Total of All Transactions with this Payee/Payer for This Schedule		$6,294

Name and Address
(A)

SWVP NASHVILLE HOTEL LLC

12770 EL CAMINO REAL, 200
SAN DIEGO
CA
92130

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$94,022
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$94,022
REGIONAL MEETING ROOMS	05/26/2021	$5,500
REGIONAL MEETING ROOMS	10/01/2021	$88,522

Name and Address
(A)

THE LABOR BUREAU INC

1420 KING STREET
ALEXANDRIA
VA
22314

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,941
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,941
NATIONAL BARGAINING CONSULTING SERVICES	01/14/2021	$5,746
NATIONAL BARGAINING CONSULTING SERVICES	03/17/2021	$11,795
NATIONAL BARGAINING CONSULTING SERVICES	04/21/2021	$33,400

Name and Address
(A)

UNITED AIRLINES

2013 NETWORK PLACE
CHICAGO
IL
60673

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,347
Total of All Transactions with this Payee/Payer for This Schedule		$7,347

Name and Address
(A)

US POSTMASTER

2400 ORANGE AVENUE
CLEVELAND
OH
44101

Type or Classification
(B)

POSTAGE AND MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,878
Total Non-Itemized Transactions with this Payee/Payer		$150
Total of All Transactions with this Payee/Payer for This Schedule		$48,028
POSTAGE	03/02/2021	$11,608
POSTAGE	03/17/2021	$11,820
POSTAGE	05/10/2021	$11,682
POSTAGE	05/19/2021	$12,768

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,582,718
HEALTH INSURANCE PREMIUMS	UNITED HEALTHCARE	$3,227,092
DENTAL INSURANCE PREMIUMS	METLIFE DENTAL	$182,109
VISION INSURANCE PREMIUMS	VSP (VISION SERVICE PROGRAM)	$21,703
RDS MEDICARE REBATE PAYMENT	GCAs	$18,349
ACTUARIAL SERVICES	CBIZ	$1,450
EMPLOYER QNEC CONTRIBUTIONS	MERRILL LYNCH	$84,726
EMPLOYEE PENSION INSURANCE PREMIUM	PENSION BENEFIT GUARANTEE CORPORATION	$408
CAFETERIA PLAN DISBURMENTS	BLET EMPLOYEES	$23,168
GROUP LIFE INSURANCE	SUN LIFE ASSURANCE COMPANY OF CANADA	$23,713

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-101

Question 10: The Brotherhood of Locomotive Engineers and Trainmen Disability and Welfare Benefit Trust Fund, 7061 E Pleasant Valley Rd., Independence, OH 44131, is a Voluntary Employee Beneficiary Association (VEBA) established by the BLET pursuant to a multi-employer collective bargaining agreement, under which the employing railroads pay the BLET a monthly contribution for each qualified participant; however, under its organizing documents, it is empowered to offer benefits that are consistent with its status as a qualified VEBA. (Federal ID #30-0262584, Plan #501).

Question 11(a):

Question 11(a): : : : : : The labor organization maintains a Political Action Committee (PAC) fund to accumulate voluntary contributions made by its members. The PAC is named Brotherhood of Locomotive Engineers and Trainmen PAC Fund and files reports with the federal election committee (FEC) under committee identification number C00099234 to document its activities. The reports are publicly available by inquiring with the FEC. The PAC fund is operated as a separate segregated fund in conformance with FEC rules and regulations. PAC contributions are received in combination with dues payments and are initially deposited into the union's bank account, after which they are transferred to a separate PAC fund account. The Brotherhood's PAC fund is not reported in the form LM-2 as part of the union's

Statement A (Assets), rather, the PAC contributions that flow through the union as a result of the dues collection process are reflected in

Statement B (Receipts and Disbursements). Total voluntary PAC contributions on behalf of others of $437,730 during 2021 are included in line 47 (From Members for Disbursement on Their Behalf) section of

Statement B (Receipts and Disbursements). Total transfers to the PAC fund of $436,289 during 2021 are included on item 64 (On Behalf of Individual Members) section of

Statement B. PAC contributions that were collected pending transfers to the PAC fund as of December 31, 2021 in the amount of $50,938 are included on item 33 (Other Liabilities) section of

Statement A.

Question 11(b):

Question 11(b): : : : : : The Brotherhood of Locomotive Engineers Building Association (Building Association), 7061 E Pleasant Valley Rd, Independence, OH 44131, is an Ohio not-for-profit corporation and a wholly owned subsidiary of the Brotherhood of Locomotive Engineers and Trainmen (BLET) labor union. Its operating results are applied to the BLET general fund. (Federal ID #34-0116410). Attached are the audited financial statements of the Building Association.

Question 12: The independent accounting firm of Ciuni & Panichi, Inc. has audited the Brotherhoods annual financial statements for the year ended December 31, 2021 as required by Union By-Laws.

Question 16: The assets pledged as security on a loan at the end of the reporting period are copiers that were financed with a lease. These leases are secured by the equipment. The fair market value of the leased equipment is $25,340.

Schedule 9, Row1:

Schedule 9, Row1::::::::::

Schedule 9, Row2:

Schedule 9, Row2::::::::::

Schedule 9, Row3:

Schedule 9, Row3::::::::::

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row1:

Schedule 13, Row1:::Members who either have established locomotive engineer seniority or work in a craft which the BLET is the certified or recognized collective bargaining representative. Member pays full dues.

Schedule 13, Row2:

Schedule 13, Row2:::Less than national minimum contracts. Member pays full less than national minimum dues.

Schedule 13, Row2:

Schedule 13, Row2::::::

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row4:

Schedule 13, Row4:::29H6 are members who qualify for an exemption from the payment dues based upon one of four statuses (retired from service because of physical disability but less than normal retirement age, cut off the working list for a calendar month or more due to fluctuation in business, dismissed from service for a calendar month or more, out of service due to sickness or injury for a calendar month or more) but voluntarily pay a non-working rate to be eligible to vote in union elections, and run for office. 29H7 are members in a reserve component of the military or National Guard who are called to active service lasting more than 30 days but not more than 24 consecutive months; these members are exempt from the payment of dues. In the event a member remains in active service after the twenty-four (24) months, the member may pay the non-working rate defined in 29H6 to be eligible to vote in union elections, and run of office.

Schedule 13, Row4:

Schedule 13, Row4::::::

Schedule 13, Row5:

Schedule 13, Row5:::Active excused members are members who are retired from service because of a physical disability, absent on sick leave, dismissed from service, or furloughed. These members do not pay dues.

Schedule 13, Row5:

Schedule 13, Row5:::These are individuals with a dues status code of 29H1-29H5. These members do not pay dues and do not have voting rights in elections.

Schedule 13, Row6:

Schedule 13, Row6:::Fully retired members who do not pay monthly dues and do not have voting rights as they are no longer active members.

Schedule 13, Row6:

Schedule 13, Row6:::Fully retired members do not have voting rights as they are no longer active members, per the BLET Bylaws.

Schedule 13, Row3:

Schedule 13, Row3:::Train Service. Member pays full train service dues.



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