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
003-188
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
68
7. UNIT NAME (if any)

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

Number and Street
11 FAIRFIELD PLACE
City
WEST CALDWELL
State
NJ		 ZIP Code + 4
07006


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:Thomas P GiblinBUSINESS MANAGER71. SIGNED:John C LombardoTREASURER
Date:Mar 31, 2022Telephone Number:973-244-5801Date:Mar 31, 2022Telephone Number:973-239-5314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-188
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?No
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?6,211
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Aperweek1.25% + $23% + $2
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/Apermember$125$313
(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: 003-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,271,694$1,111,009
23. Accounts Receivable1$742,867$842,751
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$27,689,273$31,497,583
27. Fixed Assets6$3,246,112$5,051,775
28. Other Assets7
29. TOTAL ASSETS $33,949,946$38,503,118

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$312,601$107,185
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$164,849$135,344
34. TOTAL LIABILITIES $477,450$242,529
35. NET ASSETS$33,472,496$38,260,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,505,092
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $62,626
39. Sale of Supplies $0
40. Interest $338,390
41. Dividends $843,179
42. Rents $144,000
43. Sale of Investments and Fixed Assets3$669,596
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $24,082
47. From Members for Disbursement on Their Behalf $74,040
48. Other Receipts14$2,267,918
49. TOTAL RECEIPTS $11,928,923
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,836,301
51. Political Activities and Lobbying16$28,485
52. Contributions, Gifts, and Grants17$192,016
53. General Overhead18$993,827
54. Union Administration19$382,352
55. Benefits20$1,915,837
56. Per Capita Tax $1,220,625
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,120,442
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $44,980
64. On Behalf of Individual Members $74,040
65. Direct Taxes $282,674
  
66. Subtotal $13,091,579
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,028,811  
  67b. Less Total Disbursed$1,026,840  
  67c. Total Withheld But Not Disbursed $1,971
68. TOTAL DISBURSEMENTS $13,089,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-188

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$42,043$42,043$0$0
Totals from all other accounts receivable$800,708   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $842,751$42,043$0$0
MONMOUTH MEDICAL CENTER$33,193$33,193
RWJ UNIVERSITY HOSPITAL$8,850$8,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0    
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: 003-188

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$9,278,924$8,934,757$10,348,296$10,317,892
LAND AND BUILDING ATLANTIC AVE ATLANTIC CITY NJ$550,606$206,439$500,000$469,596
STATE OF ISRAEL BOND$200,000$200,000$200,000$200,000
US GOVERNMENT SECURITIES$386,450$386,450$382,700$382,700
CORPORATE DEBT$684,994$684,994$671,414$671,414
EQUITIES$1,637,241$1,637,241$2,547,185$2,547,185
MUNICIPAL BONDS$157,979$157,979$155,151$155,151
MUTUAL FUNDS$2,351,346$2,351,346$2,345,738$2,345,738
EXCHANGE TRADED FUNDS$3,310,308$3,310,308$3,546,108$3,546,108
Less Reinvestments$9,648,296
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$669,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,809,038$47,771,129$14,768,738
LAND & BUILDING 1501 PACIFIC AVE. ATLANTIC CITY NJ$1,902,295$1,902,295$1,902,295
AUTOMOBILES$146,044$146,044$105,744
FURNITURE & EQUIPMENT ATLANTIC CITY$128,826$128,826$128,826
COMPUTER EQUIPMENT$6,867$6,867$6,867
US GOVERNMENT SECURITIES$408,140$408,140$408,140
CORPORATE DEBT$635,023$35,023$635,023
MUNICIPAL BONDS$101,545$101,545$101,545
EQUITIES$3,729,121$37,291,212$3,729,121
MUTUAL FUNDS$3,414,786$3,414,786$3,414,786
EXCHANGE TRADED FUNDS$4,260,433$4,260,433$4,260,433
AFL-CIO HOUSING INVESTMENT TRUST$75,958$75,958$75,958
 Less Reinvestments$9,648,296
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,120,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$31,966,561
B. Total Book Value$30,997,583
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$3,163,011
Other Investments 
D. Total Cost$500,000
E. Total Book Value$500,000
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.  
  • IUOE NOTES RECEIVABLE
$500,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $31,497,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      11 FAIRFIELD PLACE, WEST CALDWELL NJ$107,397 $107,397$630,000
Land  2 :      1501 PACIFIC AVE., ATLANTIC CITY NJ$939,485 $939,485$559,000
B. Buildings (give location)    
Building  1 :      11 FAIRFIELD PLACE, WEST CALDWELL, NJ$1,455,109$1,062,979$392,130$570,000
Building  2 :      1501 PACIFIC AVE., ATLANTIC CITY NJ$3,418,487$57,630$3,360,857$0
C. Automobiles and Other Vehicles$465,202$334,412$130,790$56,000
D. Office Furniture and Equipment$1,148,593$1,027,477$121,116$101,181
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,534,273$2,482,498$5,051,775$1,916,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-188

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$107,185$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $107,185$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-188

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $135,344
CONTRIBUTIONS TO BENEFIT PLANS DUE$130,496
PAYROLL WITHHOLDINGS NOT REMITTED$3,515
BENEFITS EXCHANGE DUE TO LOCAL 68 FUND OFFICE$1,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-188

(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 		GIBLIN ,  THOMAS   P
BUSINESS MANAGER
C		$199,680$11,890$710$212,280
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCGLYNN ,  MICHAEL   B
PRESIDENT/BUS AGENT
C		$175,750$6,750$2,110$184,610
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		BOYLAN ,  EDWARD   P
PRESIDENT/BUS AGENT
P		$267,173$4,992$2,396$274,561
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		12 %
A
B
C 		LEWIS ,  MICHAEL   D
VICE PRES AND BUS AGENT
C		$169,750$5,250$2,493$177,493
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		GILRANE ,  PATRICK   T
VICE PRES AND ORGANIZER
P		$73,750$175$581$74,506
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LOMBARDO ,  JOHN   C
TREASURER
C		$8,850$8,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SIMIONE ,  RAYMOND  
RECORDING SECRETARY
C		$9,000$9,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JAMES ,  FRANCIS   R
FINANCIAL SECRETARY
C		$9,150$9,150
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCDONALD ,  CHARLES   J
TRUSTEE AND BUS AGENT
C		$177,250$5,250$2,729$185,229
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		COYNE ,  THOMAS   J
TRUSTEE AND BUS AGENT
C		$175,750$6,750$2,751$185,251
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		LYNCH ,  PATRICK   M
TRUSTEE
N		$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KENNEY ,  KEVIN   S
AUDITOR & BUS AG/ORG
C		$150,250$5,100$3,944$159,294
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		VOLPE ,  JOSEPH  
AUDITOR
C		$2,850$2,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MEISTER ,  THOMAS   E
AUDITOR AND BUS AGENT
N		$60,875$2,550$2,918$66,343
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		BILAL ,  OMAR   J
EXECUTIVE BOARD
C		$2,580$2,580
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BYRNE ,  JOSEPH  
EXECUTIVE BOARD
C		$2,910$2,910
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CAHILL ,  MICHAEL  
EXECUTIVE BOARD
C		$2,550$2,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  WAYNE   C
EXECUTIVE BOARD
C		$2,100$2,100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GETHINS ,  JOHN  
EXECUTIVE BOARD
C		$3,210$3,210
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  JAMES  
EXECUTIVE BOARD
C		$5,200$5,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  THOMAS  
EXECUTIVE BOARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARTORELLI ,  MICHAEL  
EXECUTIVE BOARD
N		$850$850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MASSARI ,  ROBERT  
EXECUTIVE BOARD
N		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  SEAN  
EXECUTIVE BOARD
C		$2,850$2,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RESTREPO ,  ANDRES   M
EXEC BOARD AND BUS AGENT
C		$154,750$5,100$3,896$163,746
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SAPIENZA ,  FRANK  
EXECUTIVE BOARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH JR ,  WILLIAM   H
EXECUTIVE BOARD
C		$1,950$1,950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YORKE ,  FRANK   M
EXECUTIVE BOARD
C		$2,700$2,700
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LEE ,  BRIAN  
EXECUTIVE BOARD
P		$1,650$1,650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BULGER ,  PAUL  
GUARD
C		$3,000$3,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'LEARY ,  SHAWN  
CONDUCTOR
C		$1,950$1,950
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$1,604,978$127,657$24,528$0$1,757,163
Less Deductions    $589,371
Net Disbursements    $1,167,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-188

(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 		COSTANZA ,  SALVATORE  
ASST. BUSINESS AGENT
NONE		$62,500$700$191$63,391
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		ADAMS ,  ROBERT  
INFORMATION SYSTEMS
NONE		$139,750$128$139,878
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		WEICKER ,  KEITH  
ASST. BUSINESS AGENT
NONE		$159,000$1,750$5,638$166,388
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		CORNS ,  SUZANNE  
CLERICAL
NONE		$83,825$83,825
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		COSTANZA ,  DENISE  
CLERICAL
NONE		$52,625$52,625
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FERRACE ,  CONNIE  
DUES DEPT
NONE		$84,875$84,875
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SUDZIARSKI ,  ROSE  
CLERICAL
NONE		$112,450$112,450
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		HELFER ,  TRACY  
CLERICAL
NONE		$55,100$55,100
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		MUSTACCHIO ,  DONNA  
CLERICAL
NONE		$66,275$66,275
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		ALLEN ,  DENISE  
CLERICAL
NONE		$71,050$71,050
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SHARKEY ,  ALFRED  
FACILITIES MANAGER
NONE		$55,400$637$56,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VERTREESE ,  DAHLIA  
LABOR RELATIONS
NONE		$105,250$2,190$506$107,946
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONWAY ,  TRICIA  
CLERICAL
NONE		$58,350$58,350
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FLORESTAL ,  MARIE-PAULE  
ORGANIZER
NONE		$82,400$2,545$3,317$88,262
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		GIBLIN ,  KEVIN  
BUSINESS AGENT
NONE		$123,500$2,025$3,938$129,463
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		MEDINA ,  ELVIN  
BUSINESS AGENT
NONE		$123,500$2,180$3,001$128,681
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		28 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,435,850$11,390$17,356$0$1,464,596
Less Deductions    $439,440
Net Disbursements    $1,025,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,211 
Agency Fee Payers*23
Total Members/Fee Payers6,234 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS5,012Yes
RETIRED MEMBERS702Yes
40 YEAR MEMBERS300Yes
OUT OF WORK MEMBERS197Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,250,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$17,918
4. Total Receipts$2,267,918
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$63,451
3. To Officers$21,228
4. To Employees$16,835
5. All Other Disbursements$90,502
6. Total Disbursements$192,016
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$284,905
2. Named Payee Non-itemized Disbursements$36,000
3. To Officers$1,365,098
4. To Employees$1,128,505
5. All Other Disbursements$21,793
6. Total Disbursements$2,836,301
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$302,348
2. Named Payee Non-itemized Disbursements$165,014
3. To Officers$140,799
4. To Employees$216,269
5. All Other Disbursements$169,397
6. Total Disbursements$993,827
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,557
3. To Officers$13,052
4. To Employees$7,876
5. All Other Disbursements
6. Total Disbursements$28,485
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,084
2. Named Payee Non-itemized Disbursements$9,000
3. To Officers$216,987
4. To Employees$95,115
5. All Other Disbursements$15,166
6. Total Disbursements$382,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-188

Name and Address
(A)
CASINO REINVESTMENT DEVELOPMENT AUTHORITY

15 SOUTH PENNSYLVANIA AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
DEVELOPMENT AGENCY TO ASSIST ATLANTIC CITY NJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,250,000
GRANT FOR REDEVELOPMENT OF ATLANTIC CITY07/14/2021$2,250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-188

Name and Address
(A)
DECOTIIS FITZPATRICK COLE & GIBLIN

61 PARAMUS ROAD
PARAMUS
NJ
07652
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,253
LEGAL FEES01/28/2021$18,528
LEGAL FEES02/18/2021$18,050
LEGAL FEES04/15/2021$18,727
LEGAL FEES06/07/2021$18,000
LEGAL FEES06/17/2021$19,436
LEGAL FEES06/30/2021$21,018
LEGAL FEES09/30/2021$54,494
LEGAL FEES11/18/2021$45,000
LEGAL FEES12/30/2021$15,000
Name and Address
(A)
KROLL HEINEMAN PTASIEWICZ & PARSONS

99 WOOD AVENUE SOUTH
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
LEGAL FEES07/20/2021$12,000
LEGAL FEES08/06/2021$6,000
LEGAL FEES09/16/2021$6,000
LEGAL FEES10/15/2021$6,000
LEGAL FEES10/29/2021$6,000
LEGAL FEES12/28/2021$6,000
LEGAL FEES12/30/2021$6,000
Name and Address
(A)
O'BRIEN BELLAND & BUSHINSKY

1526 BERLIN ROAD
CHERRY HILL
NJ
08803
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
SUPERIOR BLUE

12701 GORDON BLVD
WOODBRIDGE
VA
22192
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,652
ORGANIZING EXPENSES08/20/2021$8,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-188

Name and Address
(A)
NEW JERSEY AFL-CIO COPE FUND

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
COMMITTEE ON POLITICAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-188

Name and Address
(A)
DREXEL UNIVERSITY


PHILADELPHIA
PA
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MAYFAIR FARMS

481 EAGLE ROCK AVENUE
WEST ORANGE
NJ
07052
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
MONTCLAIR STATE UNIVERSITY


MONTCLAIR
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROCHESTER INSTITUTE OF TECHNOLOGY


ROCHESTER
NY
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROWAN UNIVERSITY


GLASSBORO
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
RUTGERS UNIVERSITY


NEW BRUNSWICK
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
STEVENS INSTITUTE OF TECHNOLOGY


HOBOKEN
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STOCKTON UNIVERSITY


GALLOWAY TWP
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
THE COLLEGE OF NEW JERSEY


EWING
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNIVERSITY OF SOUTH CAROLINA


COLUMBIA
SC
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-188

Name and Address
(A)
ATLANTIC CITY ELECTRIC
13610

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,394
Total Non-Itemized Transactions with this Payee/Payer$21,784
Total of All Transactions with this Payee/Payer for This Schedule$43,178
UTILITY BILL05/07/2021$5,000
UTILITY BILL05/14/2021$5,000
UTILITY BILL10/27/2021$6,000
UTIILITY BILL12/28/2021$5,394
Name and Address
(A)
DE LAGE LANDEN
41601

PHILADELPHIA
PA
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,387
Total of All Transactions with this Payee/Payer for This Schedule$18,387
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
983119

BOSTON
MA
02298
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,323
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Name and Address
(A)
HANOVER INSURANCE GROUP
580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,634
INSURANCE PREMIUM02/18/2021$15,710
INSURANCE PREMIUM02/26/2021$10,531
INSURANCE PREMIUM03/19/2021$18,386
INSURANCE PREMIUM06/07/2021$8,237
INSURANCE PREMIUM07/01/2021$6,677
INSURANCE PREMIUM07/30/2021$8,031
INSURANCE PREMIUM09/03/2021$8,031
INSURANCE PREMIUM09/30/2021$8,031
Name and Address
(A)
JANNEY MONTGOMERY SCOTT

1580 ROUTE 206 SOUTH
BEDMINSTER
NJ
07921
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,797
INVESTMENT MANAGEMENT FEE03/31/2021$8,020
INVESTMENT MANAGEMENT FEE06/30/2021$8,354
INVESTMENT MANAGEMENT FEE09/30/2021$8,858
INVESTMENT MANAGEMENT FEE12/31/2021$8,565
Name and Address
(A)
MICHAEL ANGERMAN LANDSCAPING INC

4006 OCEAN HEIGHTS AVE
EGG HARBOR TWP
NJ
08234
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
NEXTWAVE

229 MARSHALL ST
PATERSON
NJ
07503
Type or Classification
(B)
MAILING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
OFFSHORE CLEANING & JANITORIAL SERVICES

505 GARFIELD AVE
LINWOOD
NJ
08221
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,880
Total of All Transactions with this Payee/Payer for This Schedule$13,880
Name and Address
(A)
P SANSONE COMMERCIAL CLEANING
206

CALDWELL
NJ
07006
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,002
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Name and Address
(A)
PAYCHEX

135 CHESTNUT RIDGE ROAD
MONTVALE
NJ
07645
Type or Classification
(B)
PAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCE
371887

PITTSBURGH
PA
05250
Type or Classification
(B)
POSTAGE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
Type or Classification
(B)
POSTAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,066
Total of All Transactions with this Payee/Payer for This Schedule$12,066
Name and Address
(A)
PKF O'CONNOR DAVIES

293 EISENHOWER PARKWAY
LIVINGSTON
NJ
07039
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
AUDIT FEE03/19/2021$7,750
AUDIT FEE09/24/2021$8,000
Name and Address
(A)
PSE&G
14105

NEW BRUNSWICK
NJ
08906
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
SHOPRITE

540 PASSAIC AVE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,799
SHOP STEWARD EXPENSES10/29/2021$13,799
Name and Address
(A)
STAPLES CREDIT PLAN
689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,679
Total of All Transactions with this Payee/Payer for This Schedule$9,679
Name and Address
(A)
UBS FINANCIAL SERVICES

2310 ROUTE 34
MANASQUAN
NJ
08736
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,539
INVESTMENT MANAGEMENT FEE03/31/2021$10,481
INVESTMENT MANAGEMENT FEE06/30/2021$10,655
INVESTMENT MANAGEMENT FEE09/30/2021$11,421
INVESTMENT MANAGEMENT FEE12/31/2021$10,982
Name and Address
(A)
USI INSURANCE SERVICES NATIONAL
62939

VIRGINIA BEACH
VA
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,453
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$71,903
INSURANCE PREMIUM04/15/2021$21,600
INSURANCE PREMIUM09/03/2021$48,853
Name and Address
(A)
VERIZON
4833

TRENTON
NJ
08650
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,116
Total of All Transactions with this Payee/Payer for This Schedule$17,116
Name and Address
(A)
WASILEWSKI & KEATING
117 SOUTH MAPLE AVE

BASKING RIDGE
NJ
07920
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,982
ACCOUNTING FEE06/07/2021$12,826
ACCOUNTING FEE12/28/2021$7,156
Name and Address
(A)
WMTR

78 VERONICA AVE
SOMERSET
NJ
08873
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-188

Name and Address
(A)
CHATHAM BARS INN

297 SHORE ROAD
CHATHAM
MA
02633
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,601
NORTHEAST CONFERENCE ROOM DEPOSITS07/20/2021$5,312
NORTHEAST CONFERENCE LODGING10/15/2021$14,289
Name and Address
(A)
HARD ROCK HOTEL AND CASINO

1000 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,413
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$24,413
MEETING EXPENSES12/21/2021$15,413
Name and Address
(A)
MAYFAIR FARMS

481 EAGLE ROCK AVE
WEST ORANGE
NJ
07052
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,070
UNION MEETING EXPENSE12/17/2021$11,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,915,837
PENSIONIUOE GENERAL PENSION FUND$367,983
PENSIONLOCAL 68 PENSION FUND$275,169
WELFARE AND MEDICALLOCAL 68 WELFARE FUND$515,837
ANNUITYLOCAL 68 ANNUITY FUND$555,606
SUPPLEMENTAL PENSION PLANPARTICIPANT'S BENEFICIARY$47,045
401(k) PLANVOYA FINANCIAL $28,956
GROUP INSURANCEINSURANCE COMPANIES$125,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-188
Item 70 Title: The Business Manager is considered the Chief Executive Officer of the local and is responsible for all aspects of the locals management.

Question 12: Audit to be performed by PKF OConnor Davies, LLP, 293 Eisenhower Parkway, Livingston, NJ although it is not completed as of the date of this filing.

Question 10: Local 68 Engineers Union Welfare Fund, ID#22-1550500, Plan #501 Local 68 Engineers Union Pension Fund, ID#51-0176618, Plan #001 Local 68 Engineers Union Education Fund, ID#22-6066637, Plan #501 Local 68 Engineers Union Annuity Fund, ID#22-6289939, Plan #001 All are located at 14 Fairfield Place, West Caldwell, NJ 07006 International Union of Operating Engineers 401(k) Savings Plan, ID#22-1010952, Plan #001 Located at 11 Fairfield Place, West Caldwell, NJ 07006

Question 11(a):

Question 11(a): Local 68 Political Action Committee files reports with the NJ Election Law Enforcement Commission International Union of Operating Engineers Political Action Committee files reports with the Federal Election Commission

Question 15: Four automobiles with original cost of $139,015 and book value of $-0- were traded in to purchase four new automobiles. The trade in allowances totaled $40,300. Office furnishings and a telephone system with an original cost of $18,194 and book value of $-0- was scrapped.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay regular membership dues (base and percentage). They have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members pay $5 per month. They have full voting rights.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:40 year members are now dues exempt but are still members in good standing. They have full voting rights.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Out of work members pay minimum dues which are $27.50 per month. They have full voting rights.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)