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
000-073
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
SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
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
JOSEPH
Last Name
POWELL
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC
ZIP Code + 4
20006


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:Joseph SellersPRESIDENT71. SIGNED:Joseph PowellTREASURER
Date:Mar 31, 2022Telephone Number:202-662-0845Date:Mar 31, 2022Telephone Number:202-297-9640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-073
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?$1,000,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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?08/2024
20. How many members did the labor organization have at the end of the reporting period?193,681
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.00perMEMBER10.0034.00
(b) Working Dues/Fees0.18perHOUR0.000.18
(c) Initiation Fees200.00perMEMBER0.00500.00
(d) Transfer Fees1.00perMEMBER1.001.00
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-073

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $43,027,229$58,557,601
23. Accounts Receivable1$5,914,612$5,795,710
24. Loans Receivable2$57,968$26,265
25. U.S. Treasury Securities $0$0
26. Investments5$181,101,327$265,236,026
27. Fixed Assets6$515,710$610,897
28. Other Assets7$2,925,299$3,062,994
29. TOTAL ASSETS $233,542,145$333,289,493

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,999,489$1,180,384
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$87,441,963$87,730,628
34. TOTAL LIABILITIES $89,441,452$88,911,012
35. NET ASSETS$144,100,693$244,378,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-073

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $73,190,751
38. Fees, Fines, Assessments, Work Permits $1,205,256
39. Sale of Supplies $140,130
40. Interest $699,003
41. Dividends $8,341,793
42. Rents $205,091
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$37,507
46. On Behalf of Affiliates for Transmittal to Them $28,485,348
47. From Members for Disbursement on Their Behalf $28,260,059
48. Other Receipts14$6,764,766
49. TOTAL RECEIPTS $147,329,704
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$17,101,382
51. Political Activities and Lobbying16$1,658,560
52. Contributions, Gifts, and Grants17$511,918
53. General Overhead18$19,078,706
54. Union Administration19$6,213,102
55. Benefits20$16,096,776
56. Per Capita Tax $2,118,036
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $16,931
60. Purchase of Investments and Fixed Assets4$10,670,756
61. Loans Made2$5,804
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $27,003,645
64. On Behalf of Individual Members $28,526,317
65. Direct Taxes $2,860,737
  
66. Subtotal $131,862,670
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,708,989  
  67b. Less Total Disbursed$3,645,651  
  67c. Total Withheld But Not Disbursed $63,338
68. TOTAL DISBURSEMENTS $131,799,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-073

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$353,000$51,000$251,000$0
Totals from all other accounts receivable$5,442,710   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,795,710$51,000$251,000$0
SMW Staff Pension Plan$353,000$51,000$251,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-073

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$57,968$5,804$37,507$0$26,265
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Local 60 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$6,114$0$6,114$0$0
Name: Local 64 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$1,467$0$0$0$1,467
Name: Local 590 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$16$0$16$0$0
Name: Local 1705 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$438$0$438$0$0
Name: Local 1377 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$4,477$5,804$5,045$0$5,236
Name: Local 1846 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$42,845$0$25,894$0$16,951
Name: Local 951 TD
Purpose: Financial Assistance
Security: None
Terms of Repayment: Monthly
$2,611$0$0$0$2,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

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$63,658,312$63,658,312$137,568,162$137,568,162
MUTUAL FUNDS$63,658,312$63,658,312$137,568,162$137,568,162
Less Reinvestments$137,568,162
(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: 000-073

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$148,238,918$148,238,918$148,238,918
MUTUAL FUNDS$147,975,894$147,975,894$147,975,894
AUTOMOBILES$62,446$62,446$62,446
OTHER FIXED ASSETS$200,578$200,578$200,578
 Less Reinvestments$137,568,162
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,670,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-073

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$236,537,955
B. Total Book Value$227,497,997
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET INTERMEDIATE FUND
$28,617,455
  • STRATEGIC INCOME OPPORTUNITIES FUND
$19,746,615
  • GLOBAL ABSOLUTE RETURN FUND
$14,287,558
  • LONG VIEW BOARD MARKET 3000 INDEX FUND
$76,734,735
  • MSCI EAFE FUND
$30,510,104
Other Investments 
D. Total Cost$37,758,781
E. Total Book Value$37,738,029
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.  
  • UNITED UNIONS INC
$13,286,696
  • AFL CIO HIT
$19,216,330
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $265,236,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-073

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$188,117$57,210$130,907$130,907
D. Office Furniture and Equipment$3,649,530$3,433,103$216,427$216,427
E. Other Fixed Assets$1,379,534$1,115,971$263,563$263,563
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,217,181$4,606,284$610,897$610,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-073

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,062,994
PREPAID INSURANCE AND OTHER PREPAID EXPENSES$764,211
CASH SURRENDER VALUE - LIFE INSURANCE$2,082,448
INVENTORY AND SUPPLIES$216,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-073

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$1,180,384$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,180,384$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-073

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: 000-073

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $87,730,628
ACCRUED PENSION LIABILITY - SHEET METAL$16,567,380
ACCRUED POST RETIREMENT HEALTHCARE - SHEET METAL$14,366,568
ACCRUED POST RETIREMENT HEALTHCARE - TRANSPORTATIO$30,569,775
DEFERRED WORKING ASSESSMENTS$1,410,290
DUE TO LEGISLATIVE BOARDS$4,270,480
DUE TO GENERAL COMMITTEES$12,075,463
DUE TO AFFILIATES$6,141,020
OTHER LIABILITIES$783,082
DEFERRED WORKING ASSESSMENTS$1,546,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-073

(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
SELLERS ,  JOSEPH  
GENERAL PRESIDENT
C
$378,783$103,115$0$6,242$488,140
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
2 % Schedule 19
Administration
44 %
A
B
C
POWELL ,  JOSEPH  
GENERAL SECRETARY-TREASUR
C
$321,962$103,115$0$1,924$427,001
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
1 %
A
B
C
FERGUSON ,  JEREMY   R
PRESIDENT TRANS DIVISION
C
$269,870$0$74,955$0$344,825
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
EVANS ,  DEREK  
1ST GENERAL VICE PRESIDEN
C
$45,510$0$0$0$45,510
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TOLENTINO ,  ARTHUR  
2ND GENERAL VICE PRESIDEN
C
$56,054$340$3,211$0$59,605
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MASINO ,  GARY  
3RD GENERAL VICE PRESIDEN
C
$56,055$340$213$0$56,608
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WERNER ,  RICHARD   H
4TH GENERAL VICE PRESIDEN
C
$56,054$340$132$0$56,526
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRIFFEY ,  CHRISTOPHER   L
5TH GENERAL VICE PRESIDEN
C
$56,055$340$0$0$56,395
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PAQUTTE ,  JAMES  
6TH GENERAL VICE PRESIDEN
P
$22,755$0$0$0$22,755
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MEDINA ,  LUTHER  
6TH GENERAL VICE PRESIDEN
C
$56,805$790$0$0$57,595
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CARTER ,  TIMOTHY  
7TH GENERAL VICE PRESIDEN
C
$56,804$640$85$0$57,529
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PARKS ,  JAMES   S
8TH GENERAL VICE PRESIDEN
C
$56,055$940$0$0$56,995
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MOONEY ,  MICHAEL  
9TH GENERAL VICE PRESIDEN
C
$57,304$3,567$0$0$60,871
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KENYON ,  WILLIAM  
10TH GENERAL VICE PRESIDE
C
$55,055$1,200$0$0$56,255
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WALL ,  JAMEAL   M
11TH GENERAL VICE PRESIDE
C
$11,378$598$0$0$11,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LEONARD ,  BRENT  
VICE PRESIDENT - TD
C
$206,946$4,224$26,406$0$237,576
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
STUDIVANT ,  CALVIN   K
VICE PRESIDENT - TD
C
$206,946$4,554$17,718$0$229,218
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MODESITT ,  JAMIE   C
VICE PRESIDENT - TD
C
$206,946$1,122$8,610$0$216,678
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WIER JR ,  DAVID   B
VICE PRESIDENT - TD
C
$206,946$792$4,757$0$212,495
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ADAMS ,  CHADRICK   J
VICE PRESIDENT - TD
C
$206,946$2,376$10,291$0$219,613
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WHITAKER III ,  JOHN   D
VICE PRESIDENT - TD
C
$206,946$0$3,237$0$210,183
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HUGHES ,  ALVY  
VICE PRESIDENT - TD
C
$206,946$1,914$10,728$0$219,588
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LOPEZ ,  JOE   M
VICE PRESIDENT - TD
C
$206,946$1,452$8,375$0$216,773
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HYNES ,  GREGORY   K
NATIONAL LEGISLATIVE DIR
C
$206,946$2,574$11,304$0$220,824
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$3,419,013$234,333$180,022$8,166$3,841,534
Less Deductions    $894,917
Net Disbursements    $2,946,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-073

(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
ADAM ,  ILHAM  
CLERICAL
NONE
$33,936$0$0$0$33,936
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AUSTIN ,  GRACE  
INTERN
NONE
$8,000$0$111$0$8,111
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BAILEY ,  AARON  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$10,560$0$210,412
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BANNERMAN ,  SHAREKA  
ADMINISTRATIVE ASSISTANT
NONE
$60,405$0$0$0$60,405
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BELLEVILLE ,  TERRY  
INTERNATIONAL REPRESENTAT
NONE
$131,036$34,545$4,826$0$170,407
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
BENNETT ,  JACKIE  
ASSISTANT OFFICE MANAGER
NONE
$115,624$300$323$0$116,247
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
BERRY ,  KATRINA  
RECEPTIONIST
NONE
$57,819$245$0$0$58,064
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BLAIN ,  MICHAEL  
COMMUNICATIONS SPECIALIST
NONE
$125,990$0$4,751$0$130,741
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
12 %
A
B
C
CARLOUGH ,  CHRISTOPHER  
DIRECTOR OF EDUCATION
NONE
$207,230$44,040$0$0$251,270
I
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
CARTER ,  CRYSTAL  
HUMAN RESOURCES MANAGER
NONE
$115,026$0$0$0$115,026
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHACON ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$2,309$0$202,161
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHRISTIANSEN ,  JOHN  
CHIEF INTERNATIONAL REP
NONE
$207,227$44,040$699$0$251,966
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
COLEMAN ,  MICHAEL  
ASSISTANT TO THE GP
NONE
$219,692$44,040$870$0$264,602
I
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
CONNOLLY ,  KEVIN  
STOCK ROOM SPECIALIST
NONE
$73,989$0$0$0$73,989
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CUMMINS ,  ERIN  
ADMINISTRATIVE ASSISTANT
NONE
$64,748$0$0$0$64,748
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CURTIS ,  MARK  
INTERNATIONAL REPRESENTAT
NONE
$131,036$34,545$2,356$0$167,937
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
DABBS ,  SHARON  
BOOKKEEPER
NONE
$61,286$0$0$0$61,286
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  BOBBY  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$6,726$0$206,578
I
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
DAY ,  LEONARD  
INTERNATIONAL REPRESENTAT
NONE
$131,036$34,545$9,516$0$175,097
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
17 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
DE LA ROSA ,  RAFAEL  
TRAINING SUPPORT SPECIALI
NONE
$83,775$300$98$0$84,173
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DIORIO ,  ROBERT  
INTERNATIONAL REPRESENTAT
NONE
$174,510$44,040$4,889$0$223,439
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
DODD ,  STEPHEN  
DIRECTOR OF GOVERNMENT AF
NONE
$207,231$44,040$0$0$251,271
I
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
DURHAM ,  MAURICE  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$10,633$0$210,485
I
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
FAUST ,  WARREN  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$6,633$0$206,485
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FINCK-HAYNES ,  TIFFANY  
GOVERNMENT AFFAIRS REPRES
NONE
$73,000$0$0$0$73,000
I
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
FISCHBACH ,  THOMAS  
DIRECTOR OF BUSINESS AND
NONE
$207,231$47,498$0$0$254,729
I
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
FISHER ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$1,218$0$201,070
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FITZHUGH ,  TOREY  
ADMINISTRATIVE ASSISTANT
NONE
$59,603$0$0$0$59,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FOLEY ,  CHRISTINA  
OFFICE MANAGER
NONE
$121,824$300$750$0$122,874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
45 % Schedule 19
Administration
50 %
A
B
C
FRAIM ,  LANCE  
INTERNATIONAL ORGANIZER
NONE
$155,811$44,040$2,794$0$202,645
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FULLER ,  GROVER  
INTERNATIONAL REPRESENTAT
NONE
$155,812$44,040$3,781$0$203,633
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARNER ,  JOSHUA  
INTERNATIONAL ORGANIZER
NONE
$155,811$44,040$6,552$0$206,403
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
GONZALEZ ,  MANUEL  
INTERNATIONAL ORGANIZER
NONE
$174,510$44,040$3,218$0$221,768
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GOODSPEED ,  DAVID  
DIRECTOR OF PRODUCTION WO
NONE
$207,227$44,040$878$0$252,145
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
GREER ,  FRANK  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$9,224$0$209,076
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GRIFFITH ,  KATHLEEN  
ADMINISTRATIVE ASSISTANT
NONE
$106,466$0$0$0$106,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GUERRA ,  RIGOBERTO  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$4,583$0$204,435
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HALL ,  DAVID  
INTERNATIONAL REPRESENTAT
NONE
$174,510$44,040$3,927$0$222,477
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
HANKINS ,  LEAH  
AUDIT CLERK
NONE
$71,010$0$0$0$71,010
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
HARMON ,  KRISTOPHER  
INTERNATIONAL ORGANIZER
NONE
$64,922$18,438$1,199$0$84,559
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARRIS ,  RITA  
ACCOUNTS PAYABLE CLERK
NONE
$14,624$0$0$0$14,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAUPT ,  DONNA  
ADMINISTRATIVE ASSISTANT
NONE
$82,066$0$0$0$82,066
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAYES ,  PAUL  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$7,255$0$207,107
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HELM ,  JONATHAN  
LEGAL ASSISTANT
NONE
$22,269$0$0$0$22,269
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
HERNANDEZ ,  HELLEM  
AUDIT CLERK
NONE
$63,499$0$0$0$63,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOLBERT ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE
$155,812$44,040$1,103$0$200,955
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
HUNT ,  BRENDA  
CLERK TYPIST
NONE
$75,209$300$85$0$75,594
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JESKE ,  MICHAEL  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$0$0$199,852
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KARGBO ,  MEMUNA  
ASSISTANT CONTROLLER
NONE
$124,793$0$0$0$124,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KELM ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$507$0$200,359
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KORTTE ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$7,049$0$206,901
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
LANDIS ,  MARY  
TRAVEL MANAGER
NONE
$114,142$0$0$0$114,142
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LIEBE ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE
$114,379$0$252$0$114,631
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAUTE ,  ANDREW  
INTERNATIONAL ORGANIZER
NONE
$155,815$44,040$7,310$0$207,165
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAY ,  WARREN  
CONTROLLER
NONE
$190,480$120$1,155$0$191,755
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
MCGRATH ,  TIM  
INTERNATIONAL ORGANIZER
NONE
$155,812$44,040$2,232$0$202,084
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCQUEEN ,  PETER  
INTERNATIONAL REPRESENTAT
NONE
$120,116$31,622$4,748$0$156,486
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
MIESNER ,  JACQUELINE  
ADMINISTRATIVE ASSISTANT
NONE
$76,869$0$0$0$76,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MORGAN-STONE ,  DENISE  
ADMINISTRATIVE ASSISTANT
NONE
$55,418$0$0$0$55,418
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MULCAHY ,  KEVIN  
INTERNATIONAL ORGANIZER
NONE
$152,812$44,040$8,127$0$204,979
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUTISPAUGH ,  LYNN  
AUDIT CLERK
NONE
$76,192$290$0$0$76,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PASWISTY ,  CHRISTOPHER  
DIRECTOR OF CANADIAN AFFA
NONE
$172,579$34,545$4,437$0$211,561
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
PIMENTEL ,  PAUL  
SOCIAL MEDIA SPECIALIST
NONE
$134,658$300$8,819$0$143,777
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
PIRE ,  REXHINA  
ACCOUNTANT
NONE
$77,658$0$0$0$77,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
REBECCHI ,  LUKE  
HOUSE COUNSEL
NONE
$130,575$0$886$0$131,461
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
ROBERTS ,  DARRELL  
DIRECTOR OF ORGANIZING
NONE
$207,227$44,040$2,046$0$253,313
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
SATTER ,  STEVE  
INTERNATIONAL REPRESENTAT
NONE
$131,036$34,545$5,572$0$171,153
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
13 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
SCAVONE ,  ANTHONY  
INTERNATIONAL ORGANIZER
NONE
$174,510$44,040$1,678$0$220,228
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHAFER ,  MEREDITH  
RESEARCHER
NONE
$107,898$1,620$3,781$0$113,299
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILVERMAN ,  DONNA  
ASSISTANT TO THE GP
NONE
$219,692$44,040$2,091$0$265,823
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
SMITH ,  ALPHONSO  
ADMINISTRATIVE ASSISTANT
NONE
$5,247$0$0$0$5,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOLIMAN ,  MARIA  
AUDIT CLERK
NONE
$22,813$1,000$0$0$23,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STRAITON ,  JEREMY  
STOCK ROOM SPECIALIST
NONE
$53,470$0$0$0$53,470
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SULLIVAN ,  FRANK  
INTERNATIONAL ORGANIZER
NONE
$174,507$44,040$3,537$0$222,084
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TRACY ,  DOUGLAS  
INTERNATIONAL REPRESENTAT
NONE
$155,812$44,040$2,490$0$202,342
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
WHITE ,  JAMES  
DIRECTOR OF ORGANIZING
NONE
$207,231$44,040$0$0$251,271
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WIANT ,  THOMAS  
INTERNATIONAL REPRESENTAT
NONE
$79,706$22,164$7,836$0$109,706
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
ZOHIN ,  DANIELLE  
ACCOUNTS PAYABLE CLERK
NONE
$28,531$0$0$0$28,531
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASSITY ,  CHARLES   J
ALT NATIONAL LEGIS DIR
NONE
$194,529$2,640$12,475$0$209,644
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRODAR ,  KEVIN   C
GENERAL COUNSEL
NONE
$247,581$924$7,813$0$256,318
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
10 %
A
B
C
DOLIN ,  MATTHEW   E
DIRECTOR OF ADMIN
NONE
$214,011$0$2,331$0$216,342
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GIBSON JR ,  JERRY   L
CHIEF OF STAFF
NONE
$186,252$2,640$12,340$0$201,232
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
10 %
A
B
C
VAJENTIC ,  MICHAEL   T
TECHNOLOGY SRVCS SPRVSR
NONE
$164,775$264$112$0$165,151
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
POGORELC III ,  LOUIS   J
SR ARCHITECT WEB DVLPR
NONE
$152,566$0$0$0$152,566
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DEFRANCO ,  FRED   C
NEW SYSTEMS ARCHITECT
NONE
$139,284$0$0$0$139,284
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HUFF ,  MELISSA   L
NEW SYS DEVLPR
NONE
$139,284$0$0$0$139,284
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DIEHL-GIBBONS ,  ERIKA   A
ASSOCIATE GENERAL COUNSEL
NONE
$137,950$0$545$0$138,495
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
BRANDOW ,  JEFFREY   J
EXEC ASSIST TO PRESIDENT
NONE
$127,387$1,188$9,729$0$138,304
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
PURCELL II ,  JOHN   R
LOCAL AUDITOR
NONE
$127,893$858$3,181$0$131,932
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FOUGEROUSSE ,  JUSTIN   D
LOCAL AUDITOR
NONE
$127,893$660$3,118$0$131,671
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ARAUJO ,  MIKE   A
LOCAL AUDITOR
NONE
$127,893$0$0$0$127,893
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARTZ ,  SEAN  
NEW SYSTEMS DEVELOPER
NONE
$126,308$264$31$0$126,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEICHLITER ,  RALPH   E
ADMIN ASSIST TO THE PRES
NONE
$118,718$330$1,076$0$120,124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
NEIGHBORS ,  TRACEY   L
PARALEGAL
NONE
$110,931$0$0$0$110,931
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  NANCY   A
ADMIN ASSIST TO THE PRES
NONE
$102,438$0$106$0$102,544
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCKINLEY ,  SHAWN   M
ASSISTANT GENERAL COUNSEL
NONE
$97,727$198$2,600$0$100,525
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
5 %
A
B
C
OREILLY ,  MYLES   J
ACCOUNTING SUPERVISOR
NONE
$98,011$0$0$0$98,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NAGY ,  BENJAMIN   J
PUBLIC RELATIONS SPRVSR
NONE
$94,294$0$0$0$94,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SALSGIVER ,  CARA   J
ADMIN ASST TO BUS & YARD
NONE
$91,268$0$0$0$91,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VEGA ,  MICHAEL   A
ARCHIVES SUPERVISOR
NONE
$88,205$0$0$0$88,205
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WOLF ,  DORA   L
UPDATING SUPERVISOR
NONE
$88,205$0$0$0$88,205
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHIVAK ,  JOSEPH   A
SHIPPING & SUPPLY SPRVSR
NONE
$82,742$0$0$0$82,742
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  JENNY   R
ASST CHIEF OF STAFF
NONE
$81,078$0$247$0$81,325
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ANDRIJOWYCH ,  KATRINA   M
LOCAL SUPPORT SUPERVISOR
NONE
$78,410$330$939$0$79,679
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NEW ,  ANGELIQUE   F
DIPP ADMINISTRATOR
NONE
$78,308$0$0$0$78,308
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRANT ,  PAULA   M
MEMBERSHIP REPRESENTATIVE
NONE
$74,729$0$0$0$74,729
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ECKHARDT ,  MARGARET   R
SR ACCOUNTANT
NONE
$74,214$0$0$0$74,214
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MORGANO ,  CARL   R
PAYROLL PENSION ADMIN
NONE
$67,652$0$0$0$67,652
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DISSELL ,  KIMBERLY   J
MEMBERSHIP REPRESENTATIVE
NONE
$60,899$0$0$0$60,899
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASHIN ,  KAREN   L
SENIOR UPDATING REPRESENT
NONE
$60,795$0$0$0$60,795
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RAYNER ,  AMY   L
PUBLIC RELATIONS ASST
NONE
$60,684$0$0$0$60,684
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HENGESBAUGH ,  GREGORY   W
MEMBERSHIP REPRESENTATIVE
NONE
$60,617$0$0$0$60,617
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAJHER ,  DAVID   C
ACCOUNTING REPRESENTATIVE
NONE
$60,550$0$0$0$60,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RAUCH ,  DALE   R
DATA PROCESSING REP
NONE
$60,454$0$0$0$60,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RAYNES ,  TRAVIS   M
GENERAL CHAIRPERSON
NONE
$42,441$0$17,374$0$59,815
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BURGOS ,  ASHLEY   M
CONFIDENTIAL LEGAL SEC
NONE
$55,454$0$0$0$55,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  BEATRICE   L
STRATEGIC PROGRAMS SPRVSR
NONE
$53,620$0$0$0$53,620
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HORTON ,  GREGORY   R
FIELD AUDIT SUPPORT
NONE
$51,031$0$0$0$51,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ALBRECHT ,  JOSEPH   M
ACCOUNTING REPRESENTATIVE
NONE
$47,298$0$0$0$47,298
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASALE ,  AMANDA  
ADMIN ASSIST JR SEC
NONE
$43,789$0$0$0$43,789
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BARTZ ,  CHRISTOPHER   E
GENERAL CHAIRPERSON
NONE
$31,374$2,838$9,385$0$43,597
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARAZZI ,  JENNIFER   M
ARCHIVES REPRESENTATIVE
NONE
$43,013$0$0$0$43,013
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WHELAN ,  KRISTIN  
ACCOUNTING REPRESENTATIVE
NONE
$43,013$0$0$0$43,013
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAMRICK ,  AMBER   L
FIELD SUPPORT ASSISTANT
NONE
$41,813$0$0$0$41,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KRAMER ,  TAMMY   M
ACCOUNTING REPRESENTATIVE
NONE
$41,813$0$0$0$41,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PACE ,  COURTNEY   L
ARCHIVES REPRESENTATIVE
NONE
$41,332$0$0$0$41,332
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SPERRY ,  LUKE   H
TREASURER
NONE
$33,767$330$966$0$35,063
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GATLING ,  ERIN   K
PROJECT OWNER
NONE
$29,317$264$210$0$29,791
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  STEVE   M
FIELD SUPVERISOR
NONE
$26,787$0$0$0$26,787
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
COBB ,  CHRISTY   L
TREASURER
NONE
$23,637$0$377$0$24,014
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRANSON ,  MICHAEL   B
TREASURER
NONE
$22,716$0$0$0$22,716
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KILLINGSWORTH ,  CLIFTON  
ORGANIZER
NONE
$12,261$1,914$6,297$0$20,472
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SKIDMORE ,  CHARLES  
FIELD SUPVERISOR
NONE
$17,350$0$0$0$17,350
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
FLY ,  CHRISTIAN   W
FIELD SUPVERISOR
NONE
$15,803$0$0$0$15,803
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
BOUDOIN ,  CHRISTOPHER   S
FIELD SUPVERISOR
NONE
$15,683$0$0$0$15,683
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
CAMLIN ,  ALAN   J
RECORDS DEPT SPRVSR
NONE
$15,603$0$18$0$15,621
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TOLLIVER ,  DARRIN   M
FIELD SUPVERISOR
NONE
$15,556$0$0$0$15,556
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
HALE ,  GREGORY   F
FIELD SUPVERISOR
NONE
$15,256$0$0$0$15,256
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
LIDDLE ,  DAVID   L
FIELD SUPVERISOR
NONE
$13,662$0$0$0$13,662
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
WOLTERS ,  JUSTIN   R
GCA EMPLOYEE
NONE
$12,575$66$661$0$13,302
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MALLEY ,  CHRISTOPHER   J
FIELD SUPVERISOR
NONE
$12,864$0$0$0$12,864
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,687$3,960$22,601$0$90,248
I Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
74 % Schedule 19
Administration
14 %
Total Employee Disbursements$14,527,584$1,770,210$300,952$0$16,598,746
Less Deductions    $2,814,072
Net Disbursements    $13,784,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-073

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 193,681 
Agency Fee Payers*
Total Members/Fee Payers193,681 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE133,164Yes
SPECIAL LIMITED38No
RETIRED MEMBERS28,816Yes
LIMITED12,366No
APPRENTICE AND PRE-APPRENTICE17,468Yes
WITHDRAWAL CARD1,829No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,609,792
2. Named Payer Non-itemized Receipts$68,530
3. All Other Receipts$3,086,444
4. Total Receipts$6,764,766
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$281,000
2. Named Payee Non-itemized Disbursements$18,749
3. To Officers$23,796
4. To Employees$89,350
5. All Other Disbursements$99,023
6. Total Disbursements$511,918
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,690,523
2. Named Payee Non-itemized Disbursements$943,856
3. To Officers$2,106,091
4. To Employees$7,324,282
5. All Other Disbursements$36,630
6. Total Disbursements$17,101,382
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,487,723
2. Named Payee Non-itemized Disbursements$1,519,018
3. To Officers$381,254
4. To Employees$5,946,993
5. All Other Disbursements$3,743,718
6. Total Disbursements$19,078,706
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$688,467
2. Named Payee Non-itemized Disbursements$8,923
3. To Officers$211,101
4. To Employees$747,913
5. All Other Disbursements$2,156
6. Total Disbursements$1,658,560
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,104,118
2. Named Payee Non-itemized Disbursements$408,315
3. To Officers$1,119,295
4. To Employees$2,490,214
5. All Other Disbursements$91,160
6. Total Disbursements$6,213,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-073

Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 BLACK LIVES MATTER PLA
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,151
ROYALTY01/07/2021$7,737
ROYALTY02/17/2021$16,699
ROYALTY04/07/2021$16,780
ROYALTY07/12/2021$16,668
ROYALTY10/14/2021$20,856
ROYALTY12/09/2021$7,411
Name and Address
(A)
BLET

7601 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,456
REFUND - TD03/08/2021$8,456
Name and Address
(A)
COZEN O CONNOR

1717 MAIN ST
DALLAS
TX
75201
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,450
SETTLEMENT06/08/2021$35,450
Name and Address
(A)
DEPARTMENT OF THE TREASURY

INTERNAL REVENUE SERVICE CE
KANSAS CITY
MO
64999
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,892,448
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$1,892,547
REFUND - TD09/24/2021$418,558
REFUND - TD06/29/2021$393,721
REFUND - TD03/24/2021$17,494
REFUND - SM06/29/2021$80,928
REFUND - SM06/29/2021$374,579
REFUND - SM07/06/2021$20,256
REFUND - SM08/05/2021$55,181
REFUND - SM10/18/2021$531,731
Name and Address
(A)
GREAT PLAIN COUNCIL

1211 WILEY BLVD SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF DONATION04/14/2021$10,000
Name and Address
(A)
HEATING & PLUMBING ENGINEERS INC

407 W FILLMORE PLACE
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
CONTRACTOR
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
LOAN REPAYMENT05/10/2021$5,000
LOAN REPAYMENT05/10/2021$5,000
LOAN REPAYMENT07/06/2021$5,000
LOAN REPAYMENT07/08/2021$5,000
LOAN REPAYMENT08/12/2021$5,000
LOAN REPAYMENT09/30/2021$5,000
LOAN REPAYMENT10/25/2021$5,000
LOAN REPAYMENT11/15/2021$5,000
Name and Address
(A)
ILLINOIS STATE COUNCIL

8124 42ND STREET, WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR BOND PREMIUM03/09/2021$10,000
Name and Address
(A)
INTERNATIONAL TRAINING INSTITUTE

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
TRAINING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,086
REIMBURSEMENT02/10/2021$5,065
REIMBURSEMENT02/10/2021$5,065
REIMBURSEMENT02/26/2021$5,393
REIMBURSEMENT03/15/2021$5,393
REIMBURSEMENT04/13/2021$5,393
REIMBURSEMENT08/05/2021$5,557
REIMBURSEMENT08/19/2021$5,595
REIMBURSEMENT09/23/2021$5,729
REIMBURSEMENT09/23/2021$5,393
REIMBURSEMENT09/23/2021$5,393
REIMBURSEMENT10/07/2021$5,729
REIMBURSEMENT12/06/2021$5,381
Name and Address
(A)
LOCAL UNION #104

3232 CONSTITUTION DRIVE
LIVEMORE
CA
94551
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF DONATION03/09/2021$10,000
Name and Address
(A)
LOCAL UNION #2
P O BOX 330378
2902 BLUE RIDGE BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF DONATION09/23/2021$5,000
Name and Address
(A)
LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP04/21/2021$5,000
DISASTER RELIEF DONATION09/23/2021$10,000
Name and Address
(A)
LOCAL UNION #54
SUITE 54
900 WEST 34TH STREET
HOUSTON
TX
77292-0636
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,541
DONATION05/26/2021$14,541
Name and Address
(A)
LOCAL UNION #85

1838 METROPOLITAN PARKWAY S
ALTANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF DONATION04/07/2021$5,000
Name and Address
(A)
LOCAL UNION #9
PO BOX 11040

DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
SETTLEMENT03/01/2021$25,000
SETTLEMENT04/05/2021$25,000
SETTLEMENT05/04/2021$25,000
SETTLEMENT06/04/2021$25,000
SETTLEMENT07/14/2021$25,000
SETTLEMENT08/03/2021$25,000
SETTLEMENT09/15/2021$25,000
SETTLEMENT10/04/2021$25,000
SETTLEMENT11/02/2021$25,000
SETTLEMENT12/01/2021$25,000
Name and Address
(A)
M.M & P MATES PROGRAM

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
REFUND09/20/2021$21,400
Name and Address
(A)
MARSH USA INC

1040 NORTH 2200 WEST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
INSURANCE BROKER & RISK ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,917
REFUND05/19/2021$113,917
Name and Address
(A)
NATIONAL BENEFIT FUND

3180 FAIRVIEW PARK DRIVE
FALLS CHURCH
VA
22042
Type or Classification
(B)
BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,833
REIMBURSEMENT09/17/2021$20,833
Name and Address
(A)
NATIONAL ENERGY MANAGEMENT INSTITUTE

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
RESEARCH/TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,734
Total of All Transactions with this Payee/Payer for This Schedule$27,734
Name and Address
(A)
NYS COUNCIL SMW
P O BOX 1146
1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF DONATION06/03/2021$5,000
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,456
REFUND - TD10/25/2021$28,456
Name and Address
(A)
PRODUCTION WORKERS&SIGN COUNCIL

1310 MIDWAY BLVD
MISSISSAUGA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
DONATION08/19/2021$5,800
Name and Address
(A)
SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
RESEARCH TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$34,109
Total of All Transactions with this Payee/Payer for This Schedule$39,903
REIMBURSEMENT05/04/2021$5,794
Name and Address
(A)
SMART DISCIPLINE INCOME PROTECTION PROGRAM

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
MEMBER BENEFIT PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,225
REIMBURSED LABOR SERVICES04/26/2021$17,634
REIMBURSED LABOR SERVICES04/26/2021$8,536
REIMBURSED LABOR SERVICES10/28/2021$13,202
REIMBURSED LABOR SERVICES10/28/2021$17,362
REIMBURSED LABOR SERVICES10/28/2021$9,017
REIMBURSED LABOR SERVICES10/28/2021$19,276
REIMBURSEMENT01/27/2021$22,664
REIMBURSEMENT02/25/2021$19,426
REIMBURSEMENT03/24/2021$18,327
REIMBURSEMENT04/12/2021$18,515
REIMBURSEMENT05/13/2021$18,844
REIMBURSEMENT06/14/2021$18,596
REIMBURSEMENT07/14/2021$24,050
REIMBURSEMENT08/13/2021$18,123
REIMBURSEMENT09/14/2021$17,394
REIMBURSEMENT11/12/2021$24,224
REIMBURSEMENT12/15/2021$18,035
Name and Address
(A)
SMART POLITICAL ACTION LEAGUE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,628
REIMBURSEMENT04/07/2021$18,628
Name and Address
(A)
SMART TD LOCAL 1780
PO BOX 9128

SHAWNEE MSN
KS
66201
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,394
FUNDS TRANSFER01/14/2021$9,394
Name and Address
(A)
SMWIA SCHOLARSHIP FUND

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
SOUTHWEST GULF COAST
SUITE 320
7551 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,677
DISASTER RELIEF SUPPORT01/07/2021$5,677
Name and Address
(A)
THE PRINCIPLES PROJECT

1440 BEDDINGTON PARK
NASHVILLE
TN
37215
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
REFUND - TD01/28/2021$17,000
Name and Address
(A)
UTUIA

24950 COUNTRY CLUB BLVD STE
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INSURANCE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,552
REIMBURSED BENEFIT COST12/28/2021$14,812
REIMBURSED BENEFIT COST10/07/2021$14,812
REIMBURSED BENEFIT COST10/28/2021$14,812
REIMBURSED BENEFIT COST11/29/2021$14,812
REIMBURSED BENEFIT COST07/29/2021$40,189
REIMBURSED BENEFIT COST09/02/2021$14,812
REIMBURSED BENEFIT COST07/01/2021$14,468
REIMBURSED LABOR SERVICES01/28/2021$6,682
REIMBURSED LABOR SERVICES04/29/2021$18,082
REIMBURSED LABOR SERVICES06/10/2021$9,113
REIMBURSED LABOR SERVICES07/29/2021$8,917
REIMBURSED LABOR SERVICES11/04/2021$5,881
DIRECTORS FEES REIMBURSEMENT12/21/2021$104,160
Name and Address
(A)
ZURICH AMERICAN

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,984
SETTLEMENT04/07/2021$325,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-073

Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,405
Total Non-Itemized Transactions with this Payee/Payer$15,241
Total of All Transactions with this Payee/Payer for This Schedule$52,646
LEGAL EXPENSE01/20/2021$6,157
LEGAL EXPENSE07/06/2021$6,748
LEGAL EXPENSE05/03/2021$7,025
LEGAL EXPENSE12/13/2021$7,296
LEGAL EXPENSE03/04/2021$10,179
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,433
Total of All Transactions with this Payee/Payer for This Schedule$24,433
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,035
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$50,689
PROMOTIONAL ITEMS04/08/2021$5,293
PROMOTIONAL ITEMS08/05/2021$6,225
PROMOTIONAL ITEMS05/03/2021$13,707
PROMOTIONAL ITEMS11/11/2021$9,860
PROMOTIONAL ITEMS12/13/2021$7,950
Name and Address
(A)
BAAB & DENISON LLP

6301 GASTON AVE
DALLAS
TX
75214
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,442
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$26,621
LEGAL EXPENSE07/22/2021$5,811
LEGAL EXPENSE05/20/2021$6,621
LEGAL EXPENSE04/20/2021$7,010
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE ENGINEERS AND TRAINMEN

7061 E PLEASANT VALLEY RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,763
PROFESSIONAL SERVICES 01/14/2021$5,746
PROFESSIONAL SERVICES 01/07/2021$8,685
PROFESSIONAL SERVICES 05/03/2021$10,332
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,628
Total of All Transactions with this Payee/Payer for This Schedule$8,628
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,585
GLOBAL NETWORK ACCESS09/02/2021$94,585
Name and Address
(A)
GUERRIERI, BARTOS & ROMA PC

1900 M STREET NW STE 700
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,157
Total Non-Itemized Transactions with this Payee/Payer$13,744
Total of All Transactions with this Payee/Payer for This Schedule$93,901
LEGAL EXPENSE04/20/2021$7,689
LEGAL EXPENSE05/20/2021$8,332
LEGAL EXPENSE12/23/2021$10,268
LEGAL EXPENSE01/20/2021$12,142
LEGAL EXPENSE07/22/2021$18,235
LEGAL EXPENSE09/28/2021$23,491
Name and Address
(A)
HEALEY BLOCK, LLC

247 FORT PITT BLVD 4TH FLO
PITTSBURGH
PA
15222
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,578
Total of All Transactions with this Payee/Payer for This Schedule$7,578
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,923
Total Non-Itemized Transactions with this Payee/Payer$2,068
Total of All Transactions with this Payee/Payer for This Schedule$41,991
ARMY SMART LOGO04/29/2021$39,923
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.
PO BOX 42442

HOUSTON
TX
77242-2442
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,996
SUBSCRIPTION10/21/2021$57,998
SUBSCRIPTION 10/21/2021$57,998
Name and Address
(A)
JAMES & HOFFMAN

1130 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036-3975
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,426
LEGAL EXPENSE04/08/2021$10,426
Name and Address
(A)
JERMAIN DUNNAGAN & OWENS PC

3000 A STREET STE 300
ANCHORAGE
AK
99503
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
JJ PIERSON P.C.

51 JFK Parkway
Short Hills
NJ
07078
Type or Classification
(B)
Professional
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Arbitrator fees01/21/2021$6,250
Name and Address
(A)
K&R IBRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,354
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$112,238
UNION LABELS02/02/2021$25,838
UNION LABELS02/02/2021$25,817
UNION LABELS06/08/2021$27,302
UNION LABELS12/16/2021$27,397
Name and Address
(A)
KOSKIE MINSKY
SUITE 900, BOX 52
20 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,784
TRADEMARK RESEARCH09/24/2021$5,784
Name and Address
(A)
LEDBETTER PARISI LLC

70 RHOADS CENTER DR STE B
CENTERVILLE
OH
45458
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,725
LEGAL EXPENSE10/18/2021$5,725
Name and Address
(A)
POSTMASTER

210 SOUTH LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTMASTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,250
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$106,295
POSTAGE12/13/2021$15,000
POSTAGE02/01/2021$18,250
POSTAGE04/08/2021$18,250
POSTAGE06/10/2021$18,250
POSTAGE08/24/2021$18,250
POSTAGE09/16/2021$18,250
Name and Address
(A)
PRO AIR SOLUTIONS LLC

2331 SUPERIOR AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
NOV 2020 ASSMT: SMART CAP/LU3303/18/2021$5,000
OCT 2020 ASSMT; SMART CAP/LU3303/18/2021$5,000
NOV 2020 ASSMT; SMART CAP/LU3303/18/2021$5,000
DEC 2020 ASSMT; SMART CAP/LU3303/18/2021$5,000
JAN 2021 ASSMT; SMART CAP/LU3303/18/2021$5,000
FEB 2021 ASSMT; SMART CAP/LU3303/18/2021$5,000
Name and Address
(A)
SEASON GROUP CORPORATION

195 CLAYTON DRIVE, UNIT 5-
MARKHAM
00
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,182
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$14,557
SMART ARMY T-SHIRTS08/31/2021$14,182
Name and Address
(A)
SEGALCONSULTING

45 ST. CLAIR AVENUE WEST
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,320
Total Non-Itemized Transactions with this Payee/Payer$4,138
Total of All Transactions with this Payee/Payer for This Schedule$95,458
CANADIAN BENEFITS PROJECT04/27/2021$25,453
CANADIAN BENEFITS PROJECT06/23/2021$33,290
CANADIAN BENEFITS PROJECT11/16/2021$32,577
Name and Address
(A)
SMART LOCAL UNION #1

840 WEST BIRCHWOOD
MORTON
IL
61550
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,545
ORGANIZING SUBSIDY01/01/2021$6,171
ORGANIZING SUBSIDY02/01/2021$6,171
ORGANIZING SUBSIDY03/01/2021$6,171
ORGANIZING SUBSIDY04/01/2021$6,171
ORGANIZING SUBSIDY05/01/2021$6,287
ORGANIZING SUBSIDY06/01/2021$6,287
ORGANIZING SUBSIDY07/01/2021$6,287
ORGANIZING SUBSIDY08/01/2021$6,800
ORGANIZING SUBSIDY09/01/2021$6,800
ORGANIZING SUBSIDY10/01/2021$6,800
ORGANIZING SUBSIDY11/01/2021$6,800
ORGANIZING SUBSIDY12/01/2021$6,800
Name and Address
(A)
SMART LOCAL UNION #10
SUITE A
1681 EAST COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,824
ORGANIZING SUBSIDY01/01/2021$7,681
ORGANIZING SUBSIDY02/01/2021$7,681
ORGANIZING SUBSIDY03/01/2021$7,681
ORGANIZING SUBSIDY04/01/2021$7,681
ORGANIZING SUBSIDY05/01/2021$7,681
ORGANIZING SUBSIDY06/01/2021$7,917
ORGANIZING SUBSIDY07/01/2021$7,917
ORGANIZING SUBSIDY08/01/2021$7,917
ORGANIZING SUBSIDY09/01/2021$7,917
ORGANIZING SUBSIDY10/01/2021$7,917
ORGANIZING SUBSIDY11/01/2021$7,917
ORGANIZING SUBSIDY12/01/2021$7,917
Name and Address
(A)
SMART LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,310
ORGANIZING SUBSIDY01/01/2021$6,510
ORGANIZING SUBSIDY02/01/2021$6,510
ORGANIZING SUBSIDY03/01/2021$6,510
ORGANIZING SUBSIDY04/01/2021$6,510
ORGANIZING SUBSIDY05/01/2021$6,510
ORGANIZING SUBSIDY06/01/2021$6,510
ORGANIZING SUBSIDY07/01/2021$6,510
ORGANIZING SUBSIDY08/01/2021$6,510
ORGANIZING SUBSIDY09/01/2021$6,510
ORGANIZING SUBSIDY10/01/2021$6,510
ORGANIZING SUBSIDY11/01/2021$6,510
ORGANIZING SUBSIDY12/01/2021$6,700
Name and Address
(A)
SMART LOCAL UNION #103

5250 NORTH MONTANA AVENUE
HELENA
MT
59602
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,544
Total of All Transactions with this Payee/Payer for This Schedule$59,544
Name and Address
(A)
SMART LOCAL UNION #104

3232 CONSTITUTION DRIVE
LIVERMORE
CA
94551
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$423,082
ORGANIZING SUBSIDY01/01/2021$14,019
ORGANIZING SUBSIDY01/01/2021$12,751
ORGANIZING SUBSIDY01/01/2021$8,902
ORGANIZING SUBSIDY02/01/2021$14,019
ORGANIZING SUBSIDY02/01/2021$12,751
ORGANIZING SUBSIDY02/01/2021$8,902
ORGANIZING SUBSIDY03/01/2021$14,019
ORGANIZING SUBSIDY03/01/2021$12,751
ORGANIZING SUBSIDY03/01/2021$8,902
ORGANIZING SUBSIDY04/01/2021$14,019
ORGANIZING SUBSIDY04/01/2021$12,751
ORGANIZING SUBSIDY04/01/2021$8,902
ORGANIZING SUBSIDY05/01/2021$14,019
ORGANIZING SUBSIDY05/01/2021$12,751
ORGANIZING SUBSIDY05/01/2021$8,902
ORGANIZING SUBSIDY06/01/2021$14,019
ORGANIZING SUBSIDY06/01/2021$12,751
ORGANIZING SUBSIDY06/01/2021$8,902
ORGANIZING SUBSIDY07/01/2021$14,448
ORGANIZING SUBSIDY07/01/2021$13,230
ORGANIZING SUBSIDY07/01/2021$8,902
ORGANIZING SUBSIDY08/01/2021$14,448
ORGANIZING SUBSIDY08/01/2021$13,230
ORGANIZING SUBSIDY08/01/2021$9,622
ORGANIZING SUBSIDY09/01/2021$14,448
ORGANIZING SUBSIDY09/01/2021$13,230
ORGANIZING SUBSIDY09/01/2021$9,622
ORGANIZING SUBSIDY10/01/2021$14,448
ORGANIZING SUBSIDY10/01/2021$9,622
ORGANIZING SUBSIDY11/01/2021$14,448
ORGANIZING SUBSIDY11/01/2021$9,622
ORGANIZING SUBSIDY11/01/2021$12,830
ORGANIZING SUBSIDY12/01/2021$14,448
ORGANIZING SUBSIDY12/01/2021$9,622
ORGANIZING SUBSIDY12/01/2021$12,830
Name and Address
(A)
SMART LOCAL UNION #105

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,754
ORGANIZING SUBSIDY01/01/2021$9,100
ORGANIZING SUBSIDY02/01/2021$9,100
ORGANIZING SUBSIDY03/01/2021$9,100
ORGANIZING SUBSIDY04/01/2021$9,100
ORGANIZING SUBSIDY05/01/2021$9,100
ORGANIZING SUBSIDY06/01/2021$9,100
ORGANIZING SUBSIDY07/01/2021$9,359
ORGANIZING SUBSIDY08/01/2021$9,359
ORGANIZING SUBSIDY09/01/2021$9,359
ORGANIZING SUBSIDY10/01/2021$9,359
ORGANIZING SUBSIDY11/01/2021$9,359
ORGANIZING SUBSIDY12/01/2021$9,359
Name and Address
(A)
SMART LOCAL UNION #110

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,412
ORGANIZING SUBSIDY01/01/2021$5,451
ORGANIZING SUBSIDY02/01/2021$5,451
ORGANIZING SUBSIDY03/01/2021$5,451
ORGANIZING SUBSIDY04/01/2021$5,451
ORGANIZING SUBSIDY05/01/2021$5,451
ORGANIZING SUBSIDY06/01/2021$5,451
ORGANIZING SUBSIDY07/01/2021$5,451
ORGANIZING SUBSIDY08/01/2021$5,451
ORGANIZING SUBSIDY09/01/2021$5,451
ORGANIZING SUBSIDY10/01/2021$5,451
ORGANIZING SUBSIDY11/01/2021$5,451
ORGANIZING SUBSIDY12/01/2021$5,451
Name and Address
(A)
SMART LOCAL UNION #112
P.O. BOX 1146
1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,292
ORGANIZING SUBSIDY01/01/2021$5,902
ORGANIZING SUBSIDY02/01/2021$5,902
ORGANIZING SUBSIDY03/01/2021$5,902
ORGANIZING SUBSIDY04/01/2021$5,902
ORGANIZING SUBSIDY05/01/2021$6,112
ORGANIZING SUBSIDY06/01/2021$6,112
ORGANIZING SUBSIDY10/08/2021$6,115
ORGANIZING SUBSIDY10/08/2021$6,115
ORGANIZING SUBSIDY11/01/2021$6,115
ORGANIZING SUBSIDY12/01/2021$6,115
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,884
ORGANIZING SUBSIDY01/01/2021$6,839
ORGANIZING SUBSIDY02/01/2021$6,839
ORGANIZING SUBSIDY03/01/2021$6,839
ORGANIZING SUBSIDY04/01/2021$6,839
ORGANIZING SUBSIDY05/01/2021$6,839
ORGANIZING SUBSIDY06/01/2021$6,839
ORGANIZING SUBSIDY07/01/2021$6,839
ORGANIZING SUBSIDY08/01/2021$6,839
ORGANIZING SUBSIDY09/01/2021$7,043
ORGANIZING SUBSIDY10/01/2021$7,043
ORGANIZING SUBSIDY11/01/2021$7,043
ORGANIZING SUBSIDY12/01/2021$7,043
Name and Address
(A)
SMART LOCAL UNION #124

3800 N.W. 36TH STREET
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,360
Total Non-Itemized Transactions with this Payee/Payer$29,760
Total of All Transactions with this Payee/Payer for This Schedule$60,120
ORGANIZING SUBSIDY07/01/2021$5,060
ORGANIZING SUBSIDY08/01/2021$5,060
ORGANIZING SUBSIDY09/01/2021$5,060
ORGANIZING SUBSIDY10/01/2021$5,060
ORGANIZING SUBSIDY11/01/2021$5,060
ORGANIZING SUBSIDY12/01/2021$5,060
Name and Address
(A)
SMART LOCAL UNION #137
SUITE A
50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,956
ORGANIZING SUBSIDY01/01/2021$10,584
ORGANIZING SUBSIDY02/01/2021$10,584
ORGANIZING SUBSIDY03/01/2021$10,584
ORGANIZING SUBSIDY04/01/2021$10,584
ORGANIZING SUBSIDY05/01/2021$10,584
ORGANIZING SUBSIDY06/01/2021$10,584
ORGANIZING SUBSIDY07/01/2021$10,584
ORGANIZING SUBSIDY08/01/2021$10,584
ORGANIZING SUBSIDY09/01/2021$10,584
ORGANIZING SUBSIDY10/01/2021$10,900
ORGANIZING SUBSIDY11/01/2021$10,900
ORGANIZING SUBSIDY12/01/2021$10,900
Name and Address
(A)
SMART LOCAL UNION #16
SUITE 16
2379 NE 178TH AVENUE
PORTLAND
OR
97230-5957
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,126
ORGANIZING SUBSIDY01/01/2021$6,315
ORGANIZING SUBSIDY02/01/2021$6,315
ORGANIZING SUBSIDY03/01/2021$6,315
ORGANIZING SUBSIDY04/01/2021$6,315
ORGANIZING SUBSIDY05/01/2021$6,315
ORGANIZING SUBSIDY06/01/2021$6,315
ORGANIZING SUBSIDY07/01/2021$6,315
ORGANIZING SUBSIDY08/01/2021$6,315
ORGANIZING SUBSIDY09/01/2021$6,315
ORGANIZING SUBSIDY10/01/2021$7,097
ORGANIZING SUBSIDY11/01/2021$7,097
ORGANIZING SUBSIDY12/01/2021$7,097
Name and Address
(A)
SMART LOCAL UNION #17

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,924
ORGANIZING SUBSIDY01/01/2021$10,827
ORGANIZING SUBSIDY02/01/2021$10,827
ORGANIZING SUBSIDY03/01/2021$10,827
ORGANIZING SUBSIDY04/01/2021$10,827
ORGANIZING SUBSIDY05/01/2021$10,827
ORGANIZING SUBSIDY06/01/2021$10,827
ORGANIZING SUBSIDY07/01/2021$10,827
ORGANIZING SUBSIDY08/01/2021$10,827
ORGANIZING SUBSIDY09/01/2021$10,827
ORGANIZING SUBSIDY10/01/2021$10,827
ORGANIZING SUBSIDY11/01/2021$10,827
ORGANIZING SUBSIDY12/01/2021$10,827
Name and Address
(A)
SMART LOCAL UNION #170
SUITE 170
9101 E. WHITTIER BLVD.
PICO RIVERA
CA
90660-2405
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,012
Total of All Transactions with this Payee/Payer for This Schedule$26,012
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,100
Total of All Transactions with this Payee/Payer for This Schedule$55,100
Name and Address
(A)
SMART LOCAL UNION #18

2201 SPRINGDALE ROAD
WAUKESHA
WI
53186
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,786
ORGANIZING SUBSIDY01/01/2021$7,556
ORGANIZING SUBSIDY02/01/2021$7,556
ORGANIZING SUBSIDY03/01/2021$7,556
ORGANIZING SUBSIDY04/01/2021$7,556
ORGANIZING SUBSIDY05/01/2021$7,556
ORGANIZING SUBSIDY06/01/2021$7,556
ORGANIZING SUBSIDY07/01/2021$7,556
ORGANIZING SUBSIDY08/01/2021$7,556
ORGANIZING SUBSIDY09/01/2021$7,556
ORGANIZING SUBSIDY10/01/2021$7,556
ORGANIZING SUBSIDY11/01/2021$8,113
ORGANIZING SUBSIDY12/01/2021$8,113
Name and Address
(A)
SMART LOCAL UNION #19

1301 S. COLUMBUS BOULEVARD
PHILADELPHIA
PA
19147
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,778
ORGANIZING SUBSIDY01/01/2021$9,142
ORGANIZING SUBSIDY01/01/2021$5,881
ORGANIZING SUBSIDY02/01/2021$9,142
ORGANIZING SUBSIDY02/01/2021$5,881
ORGANIZING SUBSIDY03/01/2021$9,142
ORGANIZING SUBSIDY03/01/2021$5,881
ORGANIZING SUBSIDY04/01/2021$9,142
ORGANIZING SUBSIDY04/01/2021$5,881
ORGANIZING SUBSIDY05/01/2021$9,142
ORGANIZING SUBSIDY05/01/2021$5,881
ORGANIZING SUBSIDY06/01/2021$10,654
ORGANIZING SUBSIDY07/01/2021$10,654
ORGANIZING SUBSIDY08/01/2021$10,654
ORGANIZING SUBSIDY08/05/2021$8,017
ORGANIZING SUBSIDY09/01/2021$10,654
ORGANIZING SUBSIDY09/01/2021$8,017
ORGANIZING SUBSIDY10/01/2021$10,654
ORGANIZING SUBSIDY10/01/2021$8,017
ORGANIZING SUBSIDY11/01/2021$10,654
ORGANIZING SUBSIDY11/01/2021$8,017
ORGANIZING SUBSIDY12/01/2021$10,654
ORGANIZING SUBSIDY12/01/2021$8,017
Name and Address
(A)
SMART LOCAL UNION #2
P.O. BOX 300378
2902 BLUE RIDGE BLVD.
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,180
ORGANIZING SUBSIDY01/01/2021$7,265
ORGANIZING SUBSIDY02/01/2021$7,265
ORGANIZING SUBSIDY03/01/2021$7,265
ORGANIZING SUBSIDY04/01/2021$7,265
ORGANIZING SUBSIDY05/01/2021$7,265
ORGANIZING SUBSIDY06/01/2021$7,265
ORGANIZING SUBSIDY07/01/2021$7,265
ORGANIZING SUBSIDY08/01/2021$7,265
ORGANIZING SUBSIDY09/01/2021$7,265
ORGANIZING SUBSIDY10/01/2021$7,265
ORGANIZING SUBSIDY11/01/2021$7,265
ORGANIZING SUBSIDY12/01/2021$7,265
Name and Address
(A)
SMART LOCAL UNION #20
PO BOX 20530

INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,069
ORGANIZING SUBSIDY01/01/2021$7,042
ORGANIZING SUBSIDY02/01/2021$7,042
ORGANIZING SUBSIDY03/01/2021$7,042
ORGANIZING SUBSIDY04/01/2021$7,042
ORGANIZING SUBSIDY05/01/2021$7,042
ORGANIZING SUBSIDY06/01/2021$7,042
ORGANIZING SUBSIDY07/01/2021$7,042
ORGANIZING SUBSIDY08/01/2021$7,155
ORGANIZING SUBSIDY09/01/2021$7,155
ORGANIZING SUBSIDY10/01/2021$7,155
ORGANIZING SUBSIDY11/01/2021$7,155
ORGANIZING SUBSIDY12/01/2021$7,155
Name and Address
(A)
SMART LOCAL UNION #206

4594 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,138
ORGANIZING SUBSIDY01/01/2021$6,728
ORGANIZING SUBSIDY02/01/2021$6,728
ORGANIZING SUBSIDY03/01/2021$6,728
ORGANIZING SUBSIDY04/01/2021$6,728
ORGANIZING SUBSIDY05/01/2021$6,728
ORGANIZING SUBSIDY06/01/2021$6,728
ORGANIZING SUBSIDY07/01/2021$7,295
ORGANIZING SUBSIDY08/01/2021$7,295
ORGANIZING SUBSIDY09/01/2021$7,295
ORGANIZING SUBSIDY10/01/2021$7,295
ORGANIZING SUBSIDY11/01/2021$7,295
ORGANIZING SUBSIDY12/01/2021$7,295
Name and Address
(A)
SMART LOCAL UNION #214

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,684
Total of All Transactions with this Payee/Payer for This Schedule$48,684
Name and Address
(A)
SMART LOCAL UNION #218

2855 VIA VERDE
SPRINGFIELD
IL
62703
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,278
ORGANIZING SUBSIDY01/01/2021$5,372
ORGANIZING SUBSIDY02/01/2021$5,894
ORGANIZING SUBSIDY03/01/2021$5,894
ORGANIZING SUBSIDY04/01/2021$5,894
ORGANIZING SUBSIDY05/01/2021$5,894
ORGANIZING SUBSIDY06/01/2021$5,894
ORGANIZING SUBSIDY07/01/2021$6,406
ORGANIZING SUBSIDY08/01/2021$6,406
ORGANIZING SUBSIDY09/01/2021$6,406
ORGANIZING SUBSIDY10/01/2021$6,406
ORGANIZING SUBSIDY11/01/2021$6,406
ORGANIZING SUBSIDY12/01/2021$6,406
Name and Address
(A)
SMART LOCAL UNION #219

3316 PUBLISHERS DRIVE
ROCKFORD
IL
61109
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,815
ORGANIZING SUBSIDY01/01/2021$8,267
ORGANIZING SUBSIDY02/01/2021$8,267
ORGANIZING SUBSIDY03/01/2021$8,267
ORGANIZING SUBSIDY04/01/2021$8,267
ORGANIZING SUBSIDY05/01/2021$8,267
ORGANIZING SUBSIDY06/01/2021$8,640
ORGANIZING SUBSIDY07/01/2021$8,640
ORGANIZING SUBSIDY08/01/2021$8,640
ORGANIZING SUBSIDY09/01/2021$8,640
ORGANIZING SUBSIDY10/01/2021$8,640
ORGANIZING SUBSIDY11/01/2021$8,640
ORGANIZING SUBSIDY12/01/2021$8,640
Name and Address
(A)
SMART LOCAL UNION #22

106 SOUTH AVENUE, WEST
CRANFORD
NJ
07016
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,700
ORGANIZING SUBSIDY01/01/2021$9,225
ORGANIZING SUBSIDY02/01/2021$9,225
ORGANIZING SUBSIDY03/01/2021$9,225
ORGANIZING SUBSIDY04/01/2021$9,225
ORGANIZING SUBSIDY05/01/2021$9,225
ORGANIZING SUBSIDY06/01/2021$9,225
ORGANIZING SUBSIDY07/01/2021$9,225
ORGANIZING SUBSIDY08/01/2021$9,225
ORGANIZING SUBSIDY09/01/2021$9,225
ORGANIZING SUBSIDY10/01/2021$9,225
ORGANIZING SUBSIDY11/01/2021$9,225
ORGANIZING SUBSIDY12/01/2021$9,225
Name and Address
(A)
SMART LOCAL UNION #23
SUITE 4
1317 E. 75TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,934
ORGANIZING SUBSIDY01/01/2021$7,046
ORGANIZING SUBSIDY02/01/2021$7,046
ORGANIZING SUBSIDY03/01/2021$7,046
ORGANIZING SUBSIDY04/01/2021$7,046
ORGANIZING SUBSIDY05/01/2021$7,046
ORGANIZING SUBSIDY06/01/2021$7,046
ORGANIZING SUBSIDY07/01/2021$7,046
ORGANIZING SUBSIDY08/01/2021$7,046
ORGANIZING SUBSIDY09/01/2021$7,046
ORGANIZING SUBSIDY10/01/2021$7,840
ORGANIZING SUBSIDY11/01/2021$7,840
ORGANIZING SUBSIDY12/01/2021$7,840
Name and Address
(A)
SMART LOCAL UNION #24

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,128
Total of All Transactions with this Payee/Payer for This Schedule$58,128
Name and Address
(A)
SMART LOCAL UNION #25

440 BARELL AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,768
ORGANIZING SUBSIDY01/01/2021$10,314
ORGANIZING SUBSIDY02/01/2021$10,314
ORGANIZING SUBSIDY03/01/2021$10,314
ORGANIZING SUBSIDY04/01/2021$10,314
ORGANIZING SUBSIDY05/01/2021$10,314
ORGANIZING SUBSIDY06/01/2021$10,314
ORGANIZING SUBSIDY07/01/2021$10,314
ORGANIZING SUBSIDY08/01/2021$10,314
ORGANIZING SUBSIDY09/01/2021$10,314
ORGANIZING SUBSIDY10/01/2021$10,314
ORGANIZING SUBSIDY11/01/2021$10,314
ORGANIZING SUBSIDY12/01/2021$10,314
Name and Address
(A)
SMART LOCAL UNION #26
PO BOX 26

SPARKS
NV
89432
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,132
ORGANIZING SUBSIDY01/01/2021$7,761
ORGANIZING SUBSIDY02/01/2021$7,761
ORGANIZING SUBSIDY03/01/2021$7,761
ORGANIZING SUBSIDY04/01/2021$7,761
ORGANIZING SUBSIDY05/01/2021$7,761
ORGANIZING SUBSIDY06/01/2021$7,761
ORGANIZING SUBSIDY07/01/2021$7,761
ORGANIZING SUBSIDY08/01/2021$7,761
ORGANIZING SUBSIDY09/01/2021$7,761
ORGANIZING SUBSIDY10/01/2021$7,761
ORGANIZING SUBSIDY11/01/2021$7,761
ORGANIZING SUBSIDY12/01/2021$7,761
Name and Address
(A)
SMART LOCAL UNION #263

1211 WILEY BLVD., SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,007
ORGANIZING SUBSIDY01/01/2021$5,511
ORGANIZING SUBSIDY02/01/2021$5,511
ORGANIZING SUBSIDY03/01/2021$5,511
ORGANIZING SUBSIDY04/01/2021$5,511
ORGANIZING SUBSIDY05/01/2021$5,511
ORGANIZING SUBSIDY06/01/2021$5,636
ORGANIZING SUBSIDY07/01/2021$5,636
ORGANIZING SUBSIDY08/01/2021$5,636
ORGANIZING SUBSIDY09/01/2021$5,636
ORGANIZING SUBSIDY10/01/2021$5,636
ORGANIZING SUBSIDY11/01/2021$5,636
ORGANIZING SUBSIDY12/01/2021$5,636
Name and Address
(A)
SMART LOCAL UNION #265

205 ALEXANDRA WAY
CAROL STREAM
IL
60188-2080
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,987
ORGANIZING SUBSIDY01/01/2021$9,173
ORGANIZING SUBSIDY02/01/2021$9,173
ORGANIZING SUBSIDY03/01/2021$9,173
ORGANIZING SUBSIDY04/01/2021$9,173
ORGANIZING SUBSIDY05/01/2021$9,173
ORGANIZING SUBSIDY06/01/2021$9,446
ORGANIZING SUBSIDY07/01/2021$9,446
ORGANIZING SUBSIDY08/01/2021$9,446
ORGANIZING SUBSIDY09/01/2021$9,446
ORGANIZING SUBSIDY10/01/2021$9,446
ORGANIZING SUBSIDY11/01/2021$9,446
ORGANIZING SUBSIDY12/01/2021$9,446
Name and Address
(A)
SMART LOCAL UNION #268

2701 NORTH 89TH STREET
CASEYVILLE
IL
62232
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,642
ORGANIZING SUBSIDY01/01/2021$5,737
ORGANIZING SUBSIDY02/01/2021$5,737
ORGANIZING SUBSIDY03/01/2021$5,737
ORGANIZING SUBSIDY04/01/2021$5,737
ORGANIZING SUBSIDY05/01/2021$5,737
ORGANIZING SUBSIDY06/01/2021$5,737
ORGANIZING SUBSIDY07/01/2021$5,870
ORGANIZING SUBSIDY08/01/2021$5,870
ORGANIZING SUBSIDY09/01/2021$5,870
ORGANIZING SUBSIDY10/01/2021$5,870
ORGANIZING SUBSIDY11/01/2021$5,870
ORGANIZING SUBSIDY12/01/2021$5,870
Name and Address
(A)
SMART LOCAL UNION #27
P.O. BOX 847

FARMINGDALE
NJ
07727-0847
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,272
ORGANIZING SUBSIDY01/01/2021$9,856
ORGANIZING SUBSIDY02/01/2021$9,856
ORGANIZING SUBSIDY03/01/2021$9,856
ORGANIZING SUBSIDY04/01/2021$9,856
ORGANIZING SUBSIDY05/01/2021$9,856
ORGANIZING SUBSIDY06/01/2021$9,856
ORGANIZING SUBSIDY07/01/2021$9,856
ORGANIZING SUBSIDY08/01/2021$9,856
ORGANIZING SUBSIDY09/01/2021$9,856
ORGANIZING SUBSIDY10/01/2021$9,856
ORGANIZING SUBSIDY11/01/2021$9,856
ORGANIZING SUBSIDY12/01/2021$9,856
Name and Address
(A)
SMART LOCAL UNION #270

1863 NORTH 105TH EAST AVENU
TULSA
OK
74116
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,216
ORGANIZING SUBSIDY01/01/2021$6,463
ORGANIZING SUBSIDY02/01/2021$6,463
ORGANIZING SUBSIDY03/01/2021$6,463
ORGANIZING SUBSIDY04/01/2021$6,463
ORGANIZING SUBSIDY05/01/2021$6,463
ORGANIZING SUBSIDY06/01/2021$6,463
ORGANIZING SUBSIDY07/01/2021$6,463
ORGANIZING SUBSIDY08/01/2021$6,463
ORGANIZING SUBSIDY09/01/2021$6,463
ORGANIZING SUBSIDY10/01/2021$6,463
ORGANIZING SUBSIDY11/01/2021$6,793
ORGANIZING SUBSIDY12/01/2021$6,793
Name and Address
(A)
SMART LOCAL UNION #28
5TH FLOOR
500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,540
ORGANIZING SUBSIDY01/01/2021$9,295
ORGANIZING SUBSIDY02/01/2021$9,295
ORGANIZING SUBSIDY03/01/2021$9,295
ORGANIZING SUBSIDY04/01/2021$9,295
ORGANIZING SUBSIDY05/01/2021$9,295
ORGANIZING SUBSIDY06/01/2021$9,295
ORGANIZING SUBSIDY07/01/2021$9,295
ORGANIZING SUBSIDY08/01/2021$9,295
ORGANIZING SUBSIDY09/01/2021$9,295
ORGANIZING SUBSIDY10/01/2021$9,295
ORGANIZING SUBSIDY11/01/2021$9,295
ORGANIZING SUBSIDY12/01/2021$9,295
Name and Address
(A)
SMART LOCAL UNION #285

234 ATTWELL DRIVE
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,056
ORGANIZING SUBSIDY01/01/2021$6,588
ORGANIZING SUBSIDY02/01/2021$6,588
ORGANIZING SUBSIDY03/01/2021$6,588
ORGANIZING SUBSIDY04/01/2021$6,588
ORGANIZING SUBSIDY05/01/2021$6,588
ORGANIZING SUBSIDY06/01/2021$6,588
ORGANIZING SUBSIDY07/01/2021$6,588
ORGANIZING SUBSIDY08/03/2021$6,588
ORGANIZING SUBSIDY09/01/2021$6,588
ORGANIZING SUBSIDY10/01/2021$6,588
ORGANIZING SUBSIDY11/01/2021$6,588
ORGANIZING SUBSIDY12/01/2021$6,588
Name and Address
(A)
SMART LOCAL UNION #29

1723 SOUTHWEST BLVD.
WICHITA
KS
67213
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,076
ORGANIZING SUBSIDY01/01/2021$5,216
ORGANIZING SUBSIDY02/01/2021$5,216
ORGANIZING SUBSIDY03/01/2021$5,216
ORGANIZING SUBSIDY04/01/2021$5,216
ORGANIZING SUBSIDY05/01/2021$5,216
ORGANIZING SUBSIDY09/01/2021$5,249
ORGANIZING SUBSIDY10/01/2021$5,249
ORGANIZING SUBSIDY11/01/2021$5,249
ORGANIZING SUBSIDY12/01/2021$5,249
Name and Address
(A)
SMART LOCAL UNION #3

3333 SOUTH 24TH STREET
OMAHA
NE
68108-1852
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,760
ORGANIZING SUBSIDY01/01/2021$6,255
ORGANIZING SUBSIDY02/01/2021$6,255
ORGANIZING SUBSIDY03/01/2021$6,255
ORGANIZING SUBSIDY04/01/2021$6,255
ORGANIZING SUBSIDY05/01/2021$6,255
ORGANIZING SUBSIDY06/01/2021$6,255
ORGANIZING SUBSIDY07/01/2021$6,255
ORGANIZING SUBSIDY08/01/2021$6,395
ORGANIZING SUBSIDY09/01/2021$6,395
ORGANIZING SUBSIDY10/01/2021$6,395
ORGANIZING SUBSIDY11/01/2021$6,395
ORGANIZING SUBSIDY12/01/2021$6,395
Name and Address
(A)
SMART LOCAL UNION #30

190 MILNER AVENUE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,668
ORGANIZING SUBSIDY01/01/2021$8,865
ORGANIZING SUBSIDY02/01/2021$8,865
ORGANIZING SUBSIDY03/01/2021$8,865
ORGANIZING SUBSIDY04/01/2021$8,865
ORGANIZING SUBSIDY05/01/2021$9,901
ORGANIZING SUBSIDY06/01/2021$9,901
ORGANIZING SUBSIDY07/01/2021$9,901
ORGANIZING SUBSIDY08/01/2021$9,901
ORGANIZING SUBSIDY09/01/2021$9,901
ORGANIZING SUBSIDY10/01/2021$9,901
ORGANIZING SUBSIDY11/01/2021$9,901
ORGANIZING SUBSIDY12/01/2021$9,901
Name and Address
(A)
SMART LOCAL UNION #32

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,436
Total of All Transactions with this Payee/Payer for This Schedule$56,436
Name and Address
(A)
SMART LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,128
ORGANIZING SUBSIDY01/01/2021$6,484
ORGANIZING SUBSIDY02/01/2021$6,484
ORGANIZING SUBSIDY03/01/2021$6,484
ORGANIZING SUBSIDY04/01/2021$6,484
ORGANIZING SUBSIDY05/01/2021$6,524
ORGANIZING SUBSIDY06/01/2021$6,524
ORGANIZING SUBSIDY07/01/2021$6,524
ORGANIZING SUBSIDY08/01/2021$6,524
ORGANIZING SUBSIDY09/01/2021$6,524
ORGANIZING SUBSIDY10/01/2021$6,524
ORGANIZING SUBSIDY11/01/2021$6,524
ORGANIZING SUBSIDY12/01/2021$6,524
Name and Address
(A)
SMART LOCAL UNION #359

2604 EAST ADAMS STREET
PHOENIX
AZ
85034
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,714
ORGANIZING SUBSIDY01/01/2021$5,467
ORGANIZING SUBSIDY02/01/2021$5,467
ORGANIZING SUBSIDY03/01/2021$5,467
ORGANIZING SUBSIDY04/01/2021$5,467
ORGANIZING SUBSIDY05/01/2021$5,467
ORGANIZING SUBSIDY06/01/2021$5,467
ORGANIZING SUBSIDY07/01/2021$5,652
ORGANIZING SUBSIDY08/01/2021$5,652
ORGANIZING SUBSIDY09/01/2021$5,652
ORGANIZING SUBSIDY10/01/2021$5,652
ORGANIZING SUBSIDY11/01/2021$5,652
ORGANIZING SUBSIDY12/01/2021$5,652
Name and Address
(A)
SMART LOCAL UNION #36
SUITE 100
2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,732
ORGANIZING SUBSIDY01/01/2021$5,900
ORGANIZING SUBSIDY02/01/2021$5,900
ORGANIZING SUBSIDY03/01/2021$5,900
ORGANIZING SUBSIDY04/01/2021$5,900
ORGANIZING SUBSIDY05/01/2021$5,900
ORGANIZING SUBSIDY06/01/2021$5,900
ORGANIZING SUBSIDY07/01/2021$5,900
ORGANIZING SUBSIDY08/01/2021$5,900
ORGANIZING SUBSIDY09/01/2021$5,883
ORGANIZING SUBSIDY10/01/2021$5,883
ORGANIZING SUBSIDY11/01/2021$5,883
ORGANIZING SUBSIDY12/01/2021$5,883
Name and Address
(A)
SMART LOCAL UNION #38
P.O. BOX 119
38 STARR RIDGE ROAD
BREWSTER
NY
10509
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,534
ORGANIZING SUBSIDY07/01/2021$10,589
ORGANIZING SUBSIDY08/01/2021$10,589
ORGANIZING SUBSIDY09/01/2021$10,589
ORGANIZING SUBSIDY10/01/2021$10,589
ORGANIZING SUBSIDY11/01/2021$10,589
ORGANIZING SUBSIDY12/01/2021$10,589
Name and Address
(A)
SMART LOCAL UNION #399

5453 PAULSON STREET
NORTH CHARLESTON
SC
29406
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,940
Total of All Transactions with this Payee/Payer for This Schedule$56,940
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,198
Total Non-Itemized Transactions with this Payee/Payer$29,814
Total of All Transactions with this Payee/Payer for This Schedule$60,012
ORGANIZING SUBSIDY07/01/2021$5,033
ORGANIZING SUBSIDY08/01/2021$5,033
ORGANIZING SUBSIDY09/01/2021$5,033
ORGANIZING SUBSIDY10/01/2021$5,033
ORGANIZING SUBSIDY11/01/2021$5,033
ORGANIZING SUBSIDY12/01/2021$5,033
Name and Address
(A)
SMART LOCAL UNION #40

100-A OLD FORGE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,490
ORGANIZING SUBSIDY08/01/2021$8,298
ORGANIZING SUBSIDY09/01/2021$8,298
ORGANIZING SUBSIDY10/01/2021$8,298
ORGANIZING SUBSIDY11/01/2021$8,298
ORGANIZING SUBSIDY12/01/2021$8,298
Name and Address
(A)
SMART LOCAL UNION #435

8347 DEVOE STREET
JACKSONVILLE
FL
32220
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,649
Total Non-Itemized Transactions with this Payee/Payer$35,320
Total of All Transactions with this Payee/Payer for This Schedule$68,969
ORGANIZING SUBSIDY01/01/2021$8,753
ORGANIZING SUBSIDY02/01/2021$8,753
ORGANIZING SUBSIDY03/01/2021$8,753
ORGANIZING SUBSIDY04/01/2021$7,390
Name and Address
(A)
SMART LOCAL UNION #44

248 PARRISH STREET
WILKES-BARRE
PA
18702-4667
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,944
ORGANIZING SUBSIDY01/01/2021$5,486
ORGANIZING SUBSIDY02/01/2021$5,486
ORGANIZING SUBSIDY03/01/2021$5,486
ORGANIZING SUBSIDY04/01/2021$5,486
ORGANIZING SUBSIDY05/01/2021$5,625
ORGANIZING SUBSIDY06/01/2021$5,625
ORGANIZING SUBSIDY07/01/2021$5,625
ORGANIZING SUBSIDY08/01/2021$5,625
ORGANIZING SUBSIDY09/01/2021$5,625
ORGANIZING SUBSIDY10/01/2021$5,625
ORGANIZING SUBSIDY11/01/2021$5,625
ORGANIZING SUBSIDY12/01/2021$5,625
Name and Address
(A)
SMART LOCAL UNION #441
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,517
Total of All Transactions with this Payee/Payer for This Schedule$27,517
Name and Address
(A)
SMART LOCAL UNION #45

4534 N.W. 6TH DRIVE
DES MOINES
IA
50313
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,812
ORGANIZING SUBSIDY01/01/2021$5,901
ORGANIZING SUBSIDY02/01/2021$5,901
ORGANIZING SUBSIDY03/01/2021$5,901
ORGANIZING SUBSIDY04/01/2021$5,901
ORGANIZING SUBSIDY05/01/2021$5,901
ORGANIZING SUBSIDY06/01/2021$5,901
ORGANIZING SUBSIDY07/01/2021$5,901
ORGANIZING SUBSIDY08/01/2021$5,901
ORGANIZING SUBSIDY09/01/2021$5,901
ORGANIZING SUBSIDY10/01/2021$5,901
ORGANIZING SUBSIDY11/01/2021$5,901
ORGANIZING SUBSIDY12/01/2021$5,901
Name and Address
(A)
SMART LOCAL UNION #46

244 PAUL ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,892
ORGANIZING SUBSIDY01/01/2021$6,963
ORGANIZING SUBSIDY02/01/2021$6,963
ORGANIZING SUBSIDY03/01/2021$6,963
ORGANIZING SUBSIDY04/01/2021$6,963
ORGANIZING SUBSIDY05/01/2021$7,130
ORGANIZING SUBSIDY06/01/2021$7,130
ORGANIZING SUBSIDY07/01/2021$7,130
ORGANIZING SUBSIDY08/01/2021$7,130
ORGANIZING SUBSIDY09/01/2021$7,130
ORGANIZING SUBSIDY10/01/2021$7,130
ORGANIZING SUBSIDY11/01/2021$7,130
ORGANIZING SUBSIDY12/01/2021$7,130
Name and Address
(A)
SMART LOCAL UNION #47

765 GREEN CREEK RD
OTTAWA,
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,052
ORGANIZING SUBSIDY01/01/2021$5,909
ORGANIZING SUBSIDY02/01/2021$5,909
ORGANIZING SUBSIDY03/01/2021$5,909
ORGANIZING SUBSIDY04/01/2021$5,909
ORGANIZING SUBSIDY05/01/2021$6,677
ORGANIZING SUBSIDY06/01/2021$6,677
ORGANIZING SUBSIDY07/01/2021$6,677
ORGANIZING SUBSIDY08/01/2021$6,677
ORGANIZING SUBSIDY09/01/2021$6,677
ORGANIZING SUBSIDY10/01/2021$6,677
ORGANIZING SUBSIDY11/01/2021$6,677
ORGANIZING SUBSIDY12/01/2021$6,677
Name and Address
(A)
SMART LOCAL UNION #473

184 WELLINGTON STREET
LONDON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,156
ORGANIZING SUBSIDY01/01/2021$6,001
ORGANIZING SUBSIDY02/01/2021$6,001
ORGANIZING SUBSIDY03/01/2021$6,001
ORGANIZING SUBSIDY04/01/2021$6,001
ORGANIZING SUBSIDY05/01/2021$6,144
ORGANIZING SUBSIDY06/01/2021$6,144
ORGANIZING SUBSIDY07/01/2021$6,144
ORGANIZING SUBSIDY08/01/2021$6,144
ORGANIZING SUBSIDY09/01/2021$6,144
ORGANIZING SUBSIDY10/01/2021$6,144
ORGANIZING SUBSIDY11/01/2021$6,144
ORGANIZING SUBSIDY12/01/2021$6,144
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,906
Total of All Transactions with this Payee/Payer for This Schedule$51,906
Name and Address
(A)
SMART LOCAL UNION #480

112 4TH STREET NE
FARIBAULT
MN
55021
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,280
ORGANIZING SUBSIDY04/01/2021$9,008
ORGANIZING SUBSIDY05/01/2021$9,909
ORGANIZING SUBSIDY06/01/2021$9,909
ORGANIZING SUBSIDY07/01/2021$9,909
ORGANIZING SUBSIDY08/01/2021$9,909
ORGANIZING SUBSIDY09/01/2021$9,909
ORGANIZING SUBSIDY10/01/2021$9,909
ORGANIZING SUBSIDY11/01/2021$9,909
ORGANIZING SUBSIDY12/01/2021$9,909
Name and Address
(A)
SMART LOCAL UNION #49
SUITE 110
2300 BUENA VISTA, SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,644
ORGANIZING SUBSIDY01/01/2021$5,137
ORGANIZING SUBSIDY02/01/2021$5,137
ORGANIZING SUBSIDY03/01/2021$5,137
ORGANIZING SUBSIDY04/01/2021$5,137
ORGANIZING SUBSIDY05/01/2021$5,137
ORGANIZING SUBSIDY06/01/2021$5,137
ORGANIZING SUBSIDY07/01/2021$5,137
ORGANIZING SUBSIDY08/01/2021$5,137
ORGANIZING SUBSIDY09/01/2021$5,137
ORGANIZING SUBSIDY10/01/2021$5,137
ORGANIZING SUBSIDY11/01/2021$5,137
ORGANIZING SUBSIDY12/01/2021$5,137
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,531
Total of All Transactions with this Payee/Payer for This Schedule$66,531
Name and Address
(A)
SMART LOCAL UNION #51
UNIT 2
241 APPLEWOOD CRESCENT
CONCORD
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,939
ORGANIZING SUBSIDY01/01/2021$6,449
ORGANIZING SUBSIDY02/01/2021$6,449
ORGANIZING SUBSIDY04/01/2021$6,449
ORGANIZING SUBSIDY05/01/2021$6,449
ORGANIZING SUBSIDY06/01/2021$6,449
ORGANIZING SUBSIDY07/01/2021$6,449
ORGANIZING SUBSIDY08/01/2021$6,449
ORGANIZING SUBSIDY09/01/2021$6,449
ORGANIZING SUBSIDY10/01/2021$6,449
ORGANIZING SUBSIDY11/01/2021$6,449
ORGANIZING SUBSIDY12/01/2021$6,449
Name and Address
(A)
SMART LOCAL UNION #54

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,548
Total of All Transactions with this Payee/Payer for This Schedule$55,548
Name and Address
(A)
SMART LOCAL UNION #540
UNIT 39
1310 MIDWAY BOULEVARD
MISSISSAUGA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,348
ORGANIZING SUBSIDY01/01/2021$7,779
ORGANIZING SUBSIDY02/01/2021$7,779
ORGANIZING SUBSIDY03/01/2021$7,779
ORGANIZING SUBSIDY04/01/2021$7,779
ORGANIZING SUBSIDY05/01/2021$7,779
ORGANIZING SUBSIDY06/01/2021$7,779
ORGANIZING SUBSIDY07/01/2021$7,779
ORGANIZING SUBSIDY08/03/2021$7,779
ORGANIZING SUBSIDY09/01/2021$7,779
ORGANIZING SUBSIDY10/01/2021$7,779
ORGANIZING SUBSIDY11/01/2021$7,779
ORGANIZING SUBSIDY12/01/2021$7,779
Name and Address
(A)
SMART LOCAL UNION #55

1718 WEST SYLVESTER STREET
PASCO
WA
99301
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,942
ORGANIZING SUBSIDY01/01/2021$6,501
ORGANIZING SUBSIDY02/01/2021$6,501
ORGANIZING SUBSIDY03/01/2021$6,501
ORGANIZING SUBSIDY04/01/2021$6,501
ORGANIZING SUBSIDY05/01/2021$6,501
ORGANIZING SUBSIDY06/01/2021$6,501
ORGANIZING SUBSIDY07/01/2021$7,156
ORGANIZING SUBSIDY08/01/2021$7,156
ORGANIZING SUBSIDY09/01/2021$7,156
ORGANIZING SUBSIDY10/01/2021$7,156
ORGANIZING SUBSIDY11/01/2021$7,156
ORGANIZING SUBSIDY12/01/2021$7,156
Name and Address
(A)
SMART LOCAL UNION #562
UNIT 3
100 CAMPBELL AVE
KITCHENER
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,304
ORGANIZING SUBSIDY01/01/2021$6,192
ORGANIZING SUBSIDY02/01/2021$6,192
ORGANIZING SUBSIDY03/01/2021$6,192
ORGANIZING SUBSIDY04/01/2021$6,192
ORGANIZING SUBSIDY05/01/2021$6,192
ORGANIZING SUBSIDY06/01/2021$6,192
ORGANIZING SUBSIDY07/01/2021$6,192
ORGANIZING SUBSIDY08/01/2021$6,192
ORGANIZING SUBSIDY09/01/2021$6,192
ORGANIZING SUBSIDY10/01/2021$6,192
ORGANIZING SUBSIDY11/01/2021$6,192
ORGANIZING SUBSIDY12/01/2021$6,192
Name and Address
(A)
SMART LOCAL UNION #565

1602 SOUTH PARK STREET
MADISON
WI
53715
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,360
Total Non-Itemized Transactions with this Payee/Payer$35,857
Total of All Transactions with this Payee/Payer for This Schedule$58,217
ORGANIZING SUBSIDY09/01/2021$5,590
ORGANIZING SUBSIDY10/01/2021$5,590
ORGANIZING SUBSIDY11/01/2021$5,590
ORGANIZING SUBSIDY12/01/2021$5,590
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,068
ORGANIZING SUBSIDY01/01/2021$5,404
ORGANIZING SUBSIDY02/01/2021$5,404
ORGANIZING SUBSIDY03/01/2021$5,404
ORGANIZING SUBSIDY04/01/2021$5,404
ORGANIZING SUBSIDY05/01/2021$5,404
ORGANIZING SUBSIDY06/01/2021$5,404
ORGANIZING SUBSIDY07/01/2021$5,404
ORGANIZING SUBSIDY08/01/2021$5,648
ORGANIZING SUBSIDY09/01/2021$5,648
ORGANIZING SUBSIDY10/01/2021$5,648
ORGANIZING SUBSIDY11/01/2021$5,648
ORGANIZING SUBSIDY12/01/2021$5,648
Name and Address
(A)
SMART LOCAL UNION #63

32 STEVENS STREET
SPRINGFIELD
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,624
ORGANIZING SUBSIDY01/01/2021$6,552
ORGANIZING SUBSIDY02/01/2021$6,552
ORGANIZING SUBSIDY03/01/2021$6,552
ORGANIZING SUBSIDY04/01/2021$6,552
ORGANIZING SUBSIDY05/01/2021$6,552
ORGANIZING SUBSIDY06/01/2021$6,552
ORGANIZING SUBSIDY07/01/2021$6,552
ORGANIZING SUBSIDY08/01/2021$6,552
ORGANIZING SUBSIDY09/01/2021$6,552
ORGANIZING SUBSIDY10/01/2021$6,552
ORGANIZING SUBSIDY11/01/2021$6,552
ORGANIZING SUBSIDY12/01/2021$6,552
Name and Address
(A)
SMART LOCAL UNION #66
SUITE B-2
11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,852
ORGANIZING SUBSIDY01/01/2021$6,821
ORGANIZING SUBSIDY02/01/2021$6,821
ORGANIZING SUBSIDY03/01/2021$6,821
ORGANIZING SUBSIDY04/01/2021$6,821
ORGANIZING SUBSIDY05/01/2021$6,821
ORGANIZING SUBSIDY06/01/2021$6,821
ORGANIZING SUBSIDY07/01/2021$6,821
ORGANIZING SUBSIDY08/01/2021$6,821
ORGANIZING SUBSIDY09/01/2021$6,821
ORGANIZING SUBSIDY10/01/2021$6,821
ORGANIZING SUBSIDY11/01/2021$6,821
ORGANIZING SUBSIDY12/01/2021$6,821
Name and Address
(A)
SMART LOCAL UNION #67

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,413
Total of All Transactions with this Payee/Payer for This Schedule$37,413
Name and Address
(A)
SMART LOCAL UNION #68

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,872
Total of All Transactions with this Payee/Payer for This Schedule$55,872
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,768
ORGANIZING SUBSIDY01/01/2021$5,564
ORGANIZING SUBSIDY02/01/2021$5,564
ORGANIZING SUBSIDY03/01/2021$5,564
ORGANIZING SUBSIDY04/01/2021$5,564
ORGANIZING SUBSIDY05/01/2021$5,564
ORGANIZING SUBSIDY06/01/2021$5,564
ORGANIZING SUBSIDY07/01/2021$5,564
ORGANIZING SUBSIDY08/01/2021$5,564
ORGANIZING SUBSIDY09/01/2021$5,564
ORGANIZING SUBSIDY10/01/2021$5,564
ORGANIZING SUBSIDY11/01/2021$5,564
ORGANIZING SUBSIDY12/01/2021$5,564
Name and Address
(A)
SMART LOCAL UNION #71

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,092
ORGANIZING SUBSIDY01/01/2021$5,778
ORGANIZING SUBSIDY02/01/2021$5,778
ORGANIZING SUBSIDY03/01/2021$5,778
ORGANIZING SUBSIDY04/01/2021$5,778
ORGANIZING SUBSIDY05/01/2021$5,778
ORGANIZING SUBSIDY06/01/2021$5,886
ORGANIZING SUBSIDY07/01/2021$5,886
ORGANIZING SUBSIDY08/01/2021$5,886
ORGANIZING SUBSIDY09/01/2021$5,886
ORGANIZING SUBSIDY10/01/2021$5,886
ORGANIZING SUBSIDY11/01/2021$5,886
ORGANIZING SUBSIDY12/01/2021$5,886
Name and Address
(A)
SMART LOCAL UNION #73

4550 WEST ROOSEVELT ROAD
HILLSIDE
IL
60162-2053
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,115
ORGANIZING SUBSIDY01/01/2021$9,700
ORGANIZING SUBSIDY02/01/2021$9,700
ORGANIZING SUBSIDY03/01/2021$9,700
ORGANIZING SUBSIDY04/01/2021$9,700
ORGANIZING SUBSIDY05/01/2021$9,700
ORGANIZING SUBSIDY06/01/2021$9,945
ORGANIZING SUBSIDY07/01/2021$9,945
ORGANIZING SUBSIDY08/01/2021$9,945
ORGANIZING SUBSIDY09/01/2021$9,945
ORGANIZING SUBSIDY10/01/2021$9,945
ORGANIZING SUBSIDY11/01/2021$9,945
ORGANIZING SUBSIDY12/01/2021$9,945
Name and Address
(A)
SMART LOCAL UNION #80
2ND FLOOR
17100 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,072
ORGANIZING SUBSIDY01/01/2021$6,960
ORGANIZING SUBSIDY02/01/2021$6,960
ORGANIZING SUBSIDY03/01/2021$6,960
ORGANIZING SUBSIDY04/01/2021$6,960
ORGANIZING SUBSIDY05/01/2021$6,960
ORGANIZING SUBSIDY06/01/2021$6,960
ORGANIZING SUBSIDY09/10/2021$5,853
ORGANIZING SUBSIDY10/01/2021$7,153
ORGANIZING SUBSIDY11/01/2021$7,153
ORGANIZING SUBSIDY12/01/2021$7,153
Name and Address
(A)
SMART LOCAL UNION #83

900 COMMERCE DRIVE
CLIFTON PARK
NY
12065-1312
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,960
ORGANIZING SUBSIDY01/01/2021$6,514
ORGANIZING SUBSIDY02/01/2021$6,514
ORGANIZING SUBSIDY03/01/2021$6,514
ORGANIZING SUBSIDY04/01/2021$6,514
ORGANIZING SUBSIDY05/01/2021$6,514
ORGANIZING SUBSIDY06/01/2021$6,678
ORGANIZING SUBSIDY07/01/2021$6,678
ORGANIZING SUBSIDY08/01/2021$6,678
ORGANIZING SUBSIDY09/01/2021$6,678
ORGANIZING SUBSIDY10/01/2021$6,678
Name and Address
(A)
SMART LOCAL UNION #85

1838 METROPOLITAN PKWY, SW
ATLANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,510
ORGANIZING SUBSIDY01/01/2021$6,165
ORGANIZING SUBSIDY02/01/2021$6,165
ORGANIZING SUBSIDY03/01/2021$6,165
ORGANIZING SUBSIDY04/01/2021$6,165
ORGANIZING SUBSIDY05/01/2021$6,165
ORGANIZING SUBSIDY06/01/2021$6,165
ORGANIZING SUBSIDY07/01/2021$6,165
ORGANIZING SUBSIDY08/01/2021$6,271
ORGANIZING SUBSIDY09/01/2021$6,271
ORGANIZING SUBSIDY10/01/2021$6,271
ORGANIZING SUBSIDY11/01/2021$6,271
ORGANIZING SUBSIDY12/01/2021$6,271
Name and Address
(A)
SMART LOCAL UNION #88

2560 MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,020
ORGANIZING SUBSIDY01/01/2021$6,835
ORGANIZING SUBSIDY02/01/2021$6,835
ORGANIZING SUBSIDY03/01/2021$6,835
ORGANIZING SUBSIDY04/01/2021$6,835
ORGANIZING SUBSIDY05/01/2021$6,835
ORGANIZING SUBSIDY06/01/2021$6,835
ORGANIZING SUBSIDY07/01/2021$6,835
ORGANIZING SUBSIDY08/01/2021$6,835
ORGANIZING SUBSIDY09/01/2021$6,835
ORGANIZING SUBSIDY10/01/2021$6,835
ORGANIZING SUBSIDY11/01/2021$6,835
ORGANIZING SUBSIDY12/01/2021$6,835
Name and Address
(A)
SMART LOCAL UNION #9
PO BOX 11040

DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,796
Total Non-Itemized Transactions with this Payee/Payer$4,837
Total of All Transactions with this Payee/Payer for This Schedule$148,633
ORGANIZING SUBSIDY01/01/2021$5,460
ORGANIZING SUBSIDY02/01/2021$6,288
ORGANIZING SUBSIDY02/01/2021$6,288
ORGANIZING SUBSIDY03/01/2021$6,288
ORGANIZING SUBSIDY03/01/2021$6,288
ORGANIZING SUBSIDY04/01/2021$6,288
ORGANIZING SUBSIDY04/01/2021$6,288
ORGANIZING SUBSIDY05/01/2021$6,288
ORGANIZING SUBSIDY05/01/2021$6,288
ORGANIZING SUBSIDY06/01/2021$6,288
ORGANIZING SUBSIDY06/01/2021$6,288
ORGANIZING SUBSIDY07/01/2021$6,288
ORGANIZING SUBSIDY07/01/2021$6,288
ORGANIZING SUBSIDY08/01/2021$6,288
ORGANIZING SUBSIDY08/01/2021$6,288
ORGANIZING SUBSIDY09/01/2021$6,288
ORGANIZING SUBSIDY09/01/2021$6,288
ORGANIZING SUBSIDY10/01/2021$6,288
ORGANIZING SUBSIDY10/01/2021$6,288
ORGANIZING SUBSIDY11/01/2021$6,288
ORGANIZING SUBSIDY11/01/2021$6,288
ORGANIZING SUBSIDY12/01/2021$6,288
ORGANIZING SUBSIDY12/01/2021$6,288
Name and Address
(A)
SMART LOCAL UNION #91

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,615
ORGANIZING SUBSIDY01/01/2021$6,117
ORGANIZING SUBSIDY02/01/2021$6,117
ORGANIZING SUBSIDY03/01/2021$6,117
ORGANIZING SUBSIDY04/01/2021$6,117
ORGANIZING SUBSIDY05/01/2021$6,117
ORGANIZING SUBSIDY06/01/2021$6,290
ORGANIZING SUBSIDY07/01/2021$6,290
ORGANIZING SUBSIDY08/01/2021$6,290
ORGANIZING SUBSIDY09/01/2021$6,290
ORGANIZING SUBSIDY10/01/2021$6,290
ORGANIZING SUBSIDY11/01/2021$6,290
ORGANIZING SUBSIDY12/01/2021$6,290
Name and Address
(A)
SMART LOCAL UNION#292
SUITE 200
64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,748
ORGANIZING SUBSIDY01/01/2021$6,479
ORGANIZING SUBSIDY02/01/2021$6,479
ORGANIZING SUBSIDY03/01/2021$6,479
ORGANIZING SUBSIDY04/01/2021$6,479
ORGANIZING SUBSIDY05/01/2021$6,479
ORGANIZING SUBSIDY06/01/2021$6,479
ORGANIZING SUBSIDY07/01/2021$6,479
ORGANIZING SUBSIDY08/01/2021$6,479
ORGANIZING SUBSIDY09/01/2021$6,479
ORGANIZING SUBSIDY10/01/2021$6,479
ORGANIZING SUBSIDY11/01/2021$6,479
ORGANIZING SUBSIDY12/01/2021$6,479
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,207
Total of All Transactions with this Payee/Payer for This Schedule$39,207
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
VERSIVO, INC.
SUITE 235
7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,500
SMART BASE PROJECT06/29/2021$28,250
SMART BASE PROJECT11/18/2021$28,250
Name and Address
(A)
WESTERN STATES COUNCIL
SUITE #101-207
1809 S STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,461
ORG. EXPENSES04/13/2021$25,345
ORG. EXPENSES08/19/2021$23,200
ORG. EXPENSES12/16/2021$37,000
ORG. EXPENSES12/16/2021$10,916
Name and Address
(A)
WILLIS TOWERS WATSON

28025 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,336
PROFESSIONAL SERVICES 02/17/2021$27,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-073

Name and Address
(A)
COUNTERPOINT MESSAGING LLC

1440 BEDDINGTON PARK
NASHVILLE
TN
37215
Type or Classification
(B)
MEDIA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,750
PROFESSIONAL SERVICES03/22/2021$25,000
PROFESSIONAL SERVICES12/14/2021$9,750
PROFESSIONAL SERVICES09/24/2021$25,000
Name and Address
(A)
POLITICAL EDUCATION LEAGUE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
EDUCATION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$607,000
POLITICAL EDUCATION CONTRIBUTION12/23/2021$607,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,607
Total Non-Itemized Transactions with this Payee/Payer$657
Total of All Transactions with this Payee/Payer for This Schedule$12,264
BOOKS PERIODICALS & SUBSCRIPTIONS01/06/2021$11,607
Name and Address
(A)
SOFT EDGE INC

PO BOX 460
MCLEAN
VA
22101-0460
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,110
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$10,463
SUBSCRIPTIONS12/02/2021$10,110
Name and Address
(A)
THE PRINTERS INC

311 SOUTH 8TH STREET
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-073

Name and Address
(A)
BAC DISASTER RELIEF FUND
ATTN: BOBBIE HAUT
620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 GOLF TOURNAMENT SPONSOR07/29/2021$5,000
Name and Address
(A)
BIKE TO THE BEACH

1990 K. STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
2021 CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONGRESSIONAL AUTISM CAUCUS07/21/2021$10,000
Name and Address
(A)
BLAND, ROBERT

236 NORTH POINT LOOP
HEMPHILL
TX
75948
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TX WINTER STORM RELIEF03/02/2021$5,000
Name and Address
(A)
CORPATH
PO BOX 8160

CALABASAS
CA
91372
Type or Classification
(B)
Sponsorship
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CRYSTAL GLOBE AWARDS12/23/2021$5,000
Name and Address
(A)
DC TOYS FOR TOTS

815 SIXTEENTH STREET, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION 11/04/2021$5,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 GOLF OUTING & CLAY SHOOT08/19/2021$10,000
Name and Address
(A)
IRISH PEACE FOUNDATION
PO BOX 15128
CAPITOL HILL
WASHINGTON
DC
20003-0849
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/01/2021$50,000
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL

53-14 STREET SUITE 100
WHEELING
WV
26003
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 GOLF CHARITY EVENT04/19/2021$10,000
Name and Address
(A)
KENNETH RIGMAIDEN TESTIMONIAL DINNER COMMITTEE
C/O PETER F. NOVAK/NOVAK F
40 MONUMENT ROAD, FIFTH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
RIGMAIDEN DINNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/09/2021$5,000
Name and Address
(A)
LABOR PRESS

185 WEST END AVENUE
NEW YORK,
NY
10023
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF OUTING07/20/2021$5,000
Name and Address
(A)
LOGIUDICI, VINCENT

341 POPE STREET
MANVILLE
NJ
08835
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HURRICANE IDA10/04/2021$5,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
TWBN '21 SPONSORSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRADES WOMEN BUILD NATIONS CON09/02/2021$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4701
Type or Classification
(B)
SOCIAL CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$4,899
Total of All Transactions with this Payee/Payer for This Schedule$11,399
DONATIONS06/29/2021$6,500
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

1501 LEE HIGHWAY, SUITE 20
ARLINGTON
VA
22209-1109
Type or Classification
(B)
2021 SAFETY AWARDS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2021 SAFETY AWARDS08/26/2021$5,500
Name and Address
(A)
PATCH FOUNDATION
C/O IUPAT
7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PATRICK D FINLEY SCHOLARSHIP FUND

9200 PATUXENT WOODS DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
CONTRIBUTION
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
2021 FINLEY GOLF TOURNAMENT04/15/2021$6,500
Name and Address
(A)
SMW SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
40TH ANNUAL GOLF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
40TH ANNUAL GOLD TOURNAMENT07/08/2021$8,000
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
TEXAS STORM 2021
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
TEXAS WINTER STORM02/22/2021$20,000
Name and Address
(A)
THE IRELAND FUNDS AMERICA
C/O SUSAN O'NEILL & ASSOCIA
5910 GLOSTER ROAD
BETHESDA
MD
20816
Type or Classification
(B)
29TH NAT GALA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 29TH NATIONAL GALA03/31/2021$10,000
Name and Address
(A)
THE JEREMY BLACK MEMORIAL FUND AT THE TRARON CENTE

700 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
J BLACK MEMO FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JERRY BLACK MEMORIAL FUND07/07/2021$5,000
Name and Address
(A)
THE LEUKEMIA & LYMPHOMA SOCIETY

3601 EISENHOWER AVENUE, SU
ALEXANDRIA
VA
22304
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 MAN/WOMAN OF THE YEAR06/08/2021$10,000
Name and Address
(A)
THE ROOSEVELT INSTITUTE

320 7TH AVE #104
BROOKLYN
NY
11215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATE CERE. FOR LIZ SHULER02/26/2021$10,000
Name and Address
(A)
TOOLS & TIARAS INC.
P.O. BOX 732

NEW YORK
NY
10108
Type or Classification
(B)
MARCH 2021 CONT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
WOMEN'S COMMITTEE CONTRIBUT03/22/2021$10,000
Name and Address
(A)
UMWA STRIKE AID PMT RECLASS
P O Box 513

Dumfries
VA
22026
Type or Classification
(B)
Contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Warrior Met Strike Fund support09/30/2021$50,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DRIVE
FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$20,850
AFL-CIO CAP AREA SPORT SHOOT06/03/2021$6,000
44TH CONV SPORTING CLAYS SHOOT07/07/2021$6,000
COLORADO 2021 SHOOT12/23/2021$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-073

Name and Address
(A)
ADOBE INC.
29322 NETWORK PLACE

CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,612
Total Non-Itemized Transactions with this Payee/Payer$2,404
Total of All Transactions with this Payee/Payer for This Schedule$31,016
CREATIVE CLOUD SUB 6/21-6/5/2206/06/2021$28,612
Name and Address
(A)
AFL-CIO SECRETARY/TREASURER
815 BLACK LIVES MATTER PLA

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$10,620
UNION VETERANS 2021-2022 DUES10/14/2021$8,500
Name and Address
(A)
AMALGAMATED BANK
P O BOX 6818

CAROL STREAM
IL
60197-6818
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,426
Total of All Transactions with this Payee/Payer for This Schedule$85,426
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,133
Total of All Transactions with this Payee/Payer for This Schedule$51,133
Name and Address
(A)
AT&T ONENET SERVICE
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,839
Total of All Transactions with this Payee/Payer for This Schedule$16,839
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

2852 DELAWARE AVE STE 200
KENMORE
NY
14217
Type or Classification
(B)
RAIL CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
MEMBER BENEFITS04/14/2021$13,000
Name and Address
(A)
BLOOMBERG LAW
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,027
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$22,086
SUBSCRIPTION01/11/2021$22,027
Name and Address
(A)
BLUE TECHNOLOGIES
PO BOX 31475

INDEPENDENCE
OH
44131
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,455
Total of All Transactions with this Payee/Payer for This Schedule$26,455
Name and Address
(A)
BUILDING AND WOODWORKERS INTERNATIONAL
54 ROUTE DES ACACIAS

CAROUGE
00
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
MEBERSHIP DUES10/31/2021$80,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,400
ACCOUNTING & AUDITING EXPENSE10/25/2021$5,100
ACCOUNTING & AUDITING EXPENSE05/24/2021$8,000
ACCOUNTING & AUDITING EXPENSE07/08/2021$10,500
ACCOUNTING & AUDITING EXPENSE02/22/2021$20,000
ACCOUNTING & AUDITING EXPENSE03/29/2021$20,000
FINANCIAL STATEMENT AUDIT AND TAX WORK01/25/2021$10,000
FINANCIAL STATEMENT AUDIT AND TAX WORK03/24/2021$50,000
FINANCIAL STATEMENT AUDIT AND TAX WORK05/20/2021$30,000
FINANCIAL STATEMENT AUDIT AND TAX WORK08/05/2021$15,000
FINANCIAL STATEMENT AUDIT AND TAX WORK10/21/2021$14,800
FINANCIAL STATEMENT AUDIT AND TAX WORK12/23/2021$10,000
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,586
Total Non-Itemized Transactions with this Payee/Payer$41,059
Total of All Transactions with this Payee/Payer for This Schedule$55,645
OFFICE SUPPLIES01/07/2021$8,842
OFFICE SUPPLIES02/10/2021$5,744
Name and Address
(A)
CERIDIAN HCM INC.
PO BOX 772830

CHICAGO
IL
60677
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,206
Total Non-Itemized Transactions with this Payee/Payer$20,622
Total of All Transactions with this Payee/Payer for This Schedule$53,828
PAYROLL PROCESSING04/13/2021$16,603
DAYFORCE IMPLEMENTATION FEE06/14/2021$16,603
Name and Address
(A)
CLEARSTEAD ADVISORS LLC

1100 SUPERIOR AVENUE STE 70
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,118
INVESTMENT EXPENSE01/04/2021$10,163
INVESTMENT EXPENSE07/06/2021$10,259
INVESTMENT EXPENSE04/05/2021$10,331
INVESTMENT EXPENSE09/30/2021$10,365
Name and Address
(A)
COMMUNICATIONS ART SOLUTIONS

7769 RUE TELLIER
MONTREAL
00
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
CONTINUUM ADVISORY GROUP
P.O. BOX 25868

RALEIGH
NC
27611
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,508
MGMT CONSULTING 01/31/2021$10,000
MGMT CONSULTING 02/28/2021$10,000
MGMT CONSULTING 03/31/2021$10,000
MGMT CONSULTING 04/30/2021$10,000
MGMT CONSULTING 05/31/2021$10,000
MGMT CONSULTING 06/30/2021$10,000
MGMT CONSULTING 09/09/2021$10,000
MGMT CONSULTING 09/23/2021$10,508
MGMT CONSULTING 09/30/2021$10,000
MGMT CONSULTING 11/10/2021$10,000
MGMT CONSULTING 12/09/2021$10,000
MGMT CONSULTING 02/04/2021$11,000
Name and Address
(A)
COOPERATING RAILWAY LABOR ORGANIZATIONS
C/O F L MCCANN, TREASURER

CLEVELAND
OH
44135
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
DEAN MITCHELL

695 WATSON AVENUE
ST PAUL
MN
55102
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,911
Total Non-Itemized Transactions with this Payee/Payer$4,411
Total of All Transactions with this Payee/Payer for This Schedule$91,322
NATIONAL TD SURVEY03/22/2021$7,806
TD MEMBERSHIP SURVEY05/07/2021$7,105
RETAINER01/01/2021$6,000
RETAINER02/01/2021$6,000
RETAINER03/01/2021$6,000
RETAINER04/01/2021$6,000
RETAINER05/01/2021$6,000
RETAINER06/01/2021$6,000
RETAINER07/01/2021$6,000
RETAINER08/01/2021$6,000
RETAINER09/01/2021$6,000
RETAINER10/01/2021$6,000
RETAINER11/01/2021$6,000
RETAINER12/01/2021$6,000
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,585
GLOBAL NETWORK ACCESS09/02/2021$94,585
Name and Address
(A)
EBERTS & HARRISON, INC.
SUITE 203
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,413
Total Non-Itemized Transactions with this Payee/Payer$3,305
Total of All Transactions with this Payee/Payer for This Schedule$358,718
UNION LIABILITY INSURANCE01/12/2021$196,140
CYBER LIABILITY INSURANCE02/02/2021$23,711
COMMERCIAL LIABILITY, PROPERTY AND TERRORISM02/02/2021$8,917
COMMERCIAL AUTO06/28/2021$10,121
INSURANCE01/01/2021$11,396
INSURANCE01/01/2021$105,128
Name and Address
(A)
FED TEK

12700 BLACK FORESST LANE
WOODBRIDGE LANE
VA
22192
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,778
SUBSCRIPTION SERVICE02/28/2021$20,369
SUBSCRIPTION SERVICE02/28/2021$10,409
Name and Address
(A)
FIFTH THIRD BANK
PO BOX 630900

CINCINNATI
OH
45263
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,658
Total of All Transactions with this Payee/Payer for This Schedule$33,658
Name and Address
(A)
FINDLEY
PO BOX 352888

TOLEDO
OH
43635-2888
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$12,091
Total of All Transactions with this Payee/Payer for This Schedule$18,591
ACTUARIAL SERVICE02/08/2021$6,500
Name and Address
(A)
FMG PUBLISHING INC
UNIT 300
7071 BAYERS ROAD
HALIFAX
00
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,990
ADVERTISEMENT09/02/2021$7,990
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION
P O BOX 21358
VALLEY FAIR PO
MAPLE RIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,802
LEGAL SERVICES10/11/2021$5,802
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
P.O. BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,772
INVESTMENT CONSULTANT04/08/2021$16,888
INVESTMENT CONSULTANT08/05/2021$17,498
INVESTMENT CONSULTANT10/19/2021$17,498
INVESTMENT CONSULTANT02/04/2021$16,888
Name and Address
(A)
GREAT AMERICAN INSURANCE GROUP
ATTN: JOSEPH COLLINS, SR C

WINDSOR
CT
06095
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,494
INSURANCE & COMPENSATION COVERAGE03/25/2021$17,494
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,906
Total Non-Itemized Transactions with this Payee/Payer$1,274
Total of All Transactions with this Payee/Payer for This Schedule$34,180
BUILDING BETTER T-SHIRT06/03/2021$32,906
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,036
Total of All Transactions with this Payee/Payer for This Schedule$22,036
Name and Address
(A)
IMPACT OFFICE TECHNOLOGIES
PO BOX 7623

MCLEAN
VA
22106
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,927
Total of All Transactions with this Payee/Payer for This Schedule$11,927
Name and Address
(A)
INFORMATICA LLC
PO BOX 741089

LOS ANGELES
CA
90074-1089
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,164
BOOKS PERIODICALS & SUBSCRIPTIONS01/25/2021$6,364
COMPUTER EQUIPMENT & SOFTWARE10/25/2021$7,400
COMPUTER EQUIPMENT & SOFTWARE10/28/2021$7,400
Name and Address
(A)
INTERNATIONAL EXPOSITION COMPANY

15 FRANKLIN STREET
WESTPORT
CT
06880
Type or Classification
(B)
EVENT PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
INTERNATIONAL ROOFING EXPO

222 WEST LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
EVENT PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,453
INTR ROOFING EVENT 202106/21/2021$5,453
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,267
Total of All Transactions with this Payee/Payer for This Schedule$38,267
Name and Address
(A)
K&R IBRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,964
Total Non-Itemized Transactions with this Payee/Payer$12,873
Total of All Transactions with this Payee/Payer for This Schedule$172,837
50 SHADOW BOXS& BRASS PLATES03/01/2021$13,624
SMART CARD CASES03/24/2021$5,717
SMART 50 YR MEMB CARDS05/12/2021$5,428
SMART 15 YR LAPEL PIN06/14/2021$16,558
SMART 60 YR LAPEL PIN06/17/2021$6,704
SMART 25 YR LAPEL PIN06/18/2021$13,610
SMART 40 YR LAPEL PIN06/18/2021$17,306
YELLOW GLOSS SMART LABELS06/24/2021$27,308
50 YR SERVICE SMART PIN06/24/2021$17,286
SHADOW BOXES & 70YR BRASS PLAT09/02/2021$14,433
MEMBERSHIP CARDS10/14/2021$8,315
SERVICE PIN & SHADOW BOXES12/16/2021$13,675
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$16,751
Total of All Transactions with this Payee/Payer for This Schedule$21,911
SPANISH ARTWORK TRANSLATION03/29/2021$5,160
Name and Address
(A)
LABOR PRESS

185 WEST END AVENUE
NEW YORK,
NY
10023
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
AD IN NY DAILY NEWS LABOR DAY08/26/2021$9,000
Name and Address
(A)
LEDBETTER PARISI LLC

70 RHOADS CENTER DR STE B
CENTERVILLE
OH
45458
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PROFESSIONAL SERVICES 05/20/2021$5,025
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON COURT
PORTLAND
OR
97215
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
MARSH USA INC
PO BOX 846015

DALLAS
TX
75284-6015
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,619
INSURANCE & COMPENSATION COVERAGE12/15/2021$9,336
INSURANCE & COMPENSATION COVERAGE02/01/2021$10,985
INSURANCE & COMPENSATION COVERAGE02/24/2021$86,298
Name and Address
(A)
MAXIMUM TECHNOLOGIES

38 FIDDLERS GLEN
CASTLETON
VA
22716
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,925
Total Non-Itemized Transactions with this Payee/Payer$30,567
Total of All Transactions with this Payee/Payer for This Schedule$1,027,492
MONTHLY CONSULTING FEES01/01/2021$63,139
MONTHLY CONSULTING FEES02/01/2021$63,139
MONTHLY CONSULTING FEES03/01/2021$65,665
MONTHLY CONSULTING FEES03/05/2021$5,051
MONTHLY CONSULTING FEES04/01/2021$65,665
MONTHLY CONSULTING FEES05/01/2021$65,665
MONTHLY CONSULTING FEES06/01/2021$65,665
MONTHLY CONSULTING FEES07/01/2021$65,665
MONTHLY CONSULTING FEES08/01/2021$65,665
MONTHLY CONSULTING FEES09/01/2021$59,959
MONTHLY CONSULTING FEES10/01/2021$59,959
MONTHLY CONSULTING FEES11/01/2021$59,959
MONTHLY CONSULTING FEES12/01/2021$59,959
CONSULTING FEES03/15/2021$8,570
CONSULTING FEES04/06/2021$5,935
CONSULTING FEES06/08/2021$11,523
CONSULTING FEES10/07/2021$11,794
CONSULTING FEES10/28/2021$5,500
CONSULTING FEES01/21/2021$22,543
MONTHLY FEES09/02/2021$10,581
MONTHLY FEES09/30/2021$10,581
MONTHLY FEES10/28/2021$10,581
MONTHLY FEES12/01/2021$10,581
MONTHLY FEES12/29/2021$10,581
MONTHLY FEES02/10/2021$15,000
MONTHLY FEES03/04/2021$15,000
MONTHLY FEES04/08/2021$15,000
MONTHLY FEES05/06/2021$15,000
MONTHLY FEES06/10/2021$15,000
MONTHLY FEES07/06/2021$15,000
MONTHLY FEES08/12/2021$15,000
CONSULTING FEES11/15/2021$8,000
Name and Address
(A)
MEDJET

3500 COLONNADE PARKWAY #500
BIRMINGHAM
AL
35243
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 842103

DALLAS
TX
75282-2103
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,257
Total Non-Itemized Transactions with this Payee/Payer$10,783
Total of All Transactions with this Payee/Payer for This Schedule$54,040
VISIO & OFFICE 365 07/07/2021$5,937
VISIO & OFFICE 365 07/08/2021$6,468
VISIO & OFFICE 365 07/08/2021$6,281
VISIO & OFFICE 365 07/08/2021$6,281
VISIO & OFFICE 365 07/08/2021$6,310
VISIO & OFFICE 365 07/08/2021$6,281
VISIO & OFFICE 365 01/21/2021$5,699
Name and Address
(A)
MODERN TRADE COMMUNICATIONS, INC.

7836 FRONTAGE ROAD
SKOKIE
IL
60077
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,266
ADVERTISEMENT01/08/2021$7,038
ADVERTISEMENT03/31/2021$7,038
ADVERTISEMENT04/20/2021$7,038
ADVERTISEMENT07/07/2021$7,038
ADVERTISEMENT12/16/2021$7,038
ADVERTISEMENT12/16/2021$7,038
ADVERTISEMENT12/16/2021$7,038
Name and Address
(A)
MOLINA, MARCO

12922 W WHITTON AVENUE
AVONDALE
AZ
85392
Type or Classification
(B)
INDIVIDUAL
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
SETTLEMENT10/14/2021$40,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,611
Total Non-Itemized Transactions with this Payee/Payer$36,420
Total of All Transactions with this Payee/Payer for This Schedule$599,031
2021 WINTER JOURNAL03/31/2021$62,302
SMART JOURNAL WINTER 202103/31/2021$10,174
SMART SPRING 2021 JOURNAL06/30/2021$11,482
SMART SPRING 2021 JOURNAL07/21/2021$80,706
SMART SUMMER 2021 JOURNAL10/14/2021$49,068
SMART SUMMER 2021 JOURNAL10/14/2021$6,407
FRENCH INSERT-FALL 2021-12PP12/23/2021$5,067
SMART JOURNAL WINTER 202101/28/2021$61,500
SMART SPRING 2021 JOURNAL04/19/2021$60,000
SUMMER 2021 SMART JOURNAL06/21/2021$48,000
SMART SPRING 2021 JOURNAL06/30/2021$5,001
POSTAGE FOR FALL SMART JOURNAL10/07/2021$56,900
POSTAGE FOR FALL SMART JOURNAL10/21/2021$9,200
SERIER L-29 LABEL SCAN REPORT04/30/2021$35,077
CERTIFICATE SHELLS03/29/2021$7,089
I GOT YOUR BACK-FOLDER,CARD,PO08/26/2021$7,693
POSTAGE FOR SMART/SMACNA09/29/2021$37,100
COVID VACC LETTER & ENVELOP10/31/2021$9,845
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE MULTIEMPLOYER PLAN

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
NCCMP DUES04/16/2021$27,500
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION
SUITE 600
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,004
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$27,104
REBUILD USA DONATION04/01/2021$27,004
Name and Address
(A)
NORTHEAST REGIONAL COUNCIL OF SMART
2ND FLOOR
1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
2021 GRANT03/04/2021$125,000
Name and Address
(A)
NORTHWEST REGIONAL COUNCIL OF SMART
BLDG B2
11831 BEVERLY PARK RD
EVERETT
WA
98204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,984
SMART GEC GRANT 202101/26/2021$125,000
INSURANCE SETTLEMENT10/18/2021$325,984
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$12,153
INSURANCE08/12/2021$5,132
Name and Address
(A)
OLD AMERICAN INCORPORATED
SUITE 322
19800 MACARTHUR BLVD
IRVINE
CA
92612
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,864
Total Non-Itemized Transactions with this Payee/Payer$28,244
Total of All Transactions with this Payee/Payer for This Schedule$45,108
COMPUTER SUPPORT02/05/2021$11,656
COMPUTER SUPPORT01/28/2021$5,208
Name and Address
(A)
ONERAIL

440 1ST ST NW STE 440
WASHINGTON
DC
20001
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUREAU & ASSOCIATION DUES01/11/2021$5,000
Name and Address
(A)
PITCHBOOK DATA INC.
PO BOX 74008609

CHICAGO
IL
60674-8609
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,440
SOFTWARE SUBSCRIPTION01/25/2021$25,440
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
ECOMMERCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POSTAGE01/07/2021$25,000
POSTAGE04/14/2021$25,000
POSTAGE10/21/2021$25,000
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER
PO BOX 6076

HERMITAGE
PA
16148
Type or Classification
(B)
LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$784,104
Total Non-Itemized Transactions with this Payee/Payer$34,579
Total of All Transactions with this Payee/Payer for This Schedule$818,683
RENT & LEASE01/20/2021$62,282
RENT & LEASE02/16/2021$62,282
RENT & LEASE08/18/2021$64,276
RENT & LEASE07/15/2021$64,279
RENT & LEASE06/14/2021$64,279
RENT & LEASE03/15/2021$64,279
RENT & LEASE09/16/2021$64,279
RENT & LEASE10/18/2021$64,279
RENT & LEASE11/15/2021$64,279
RENT & LEASE12/16/2021$64,279
RENT & LEASE05/17/2021$64,279
RENT & LEASE04/22/2021$81,032
Name and Address
(A)
QUADIENT
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer$7,719
Total of All Transactions with this Payee/Payer for This Schedule$13,615
MAINTENANCE05/06/2021$5,896
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$531,012
Total of All Transactions with this Payee/Payer for This Schedule$576,012
PROFESSIONAL SRVCS-ROBERT HALF10/28/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF11/08/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF11/08/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF11/08/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF11/29/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF12/13/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF12/23/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF12/29/2021$5,000
PROFESSIONAL SRVCS-ROBERT HALF12/29/2021$5,000
Name and Address
(A)
SAGE MEDIA PRODUCTIONS, LLC

7805 LAKE SHORE DRIVE
OWINGS
MD
20736
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,444
SMART EXPERTISE VIDEO04/12/2021$10,444
Name and Address
(A)
SEGAL CONSULTING
SUITE 500
101 NORTH WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,022
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$34,700
2020 FAS ASC RETIREE HEALTH06/23/2021$5,898
2020 FAS ASC 715 VALUATION08/11/2021$26,124
Name and Address
(A)
SEGAL SELECT INSURANCE SERVICES INC
PO BOX 21420

NEW YORK
NY
10087-1393
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,077
Total Non-Itemized Transactions with this Payee/Payer$4,293
Total of All Transactions with this Payee/Payer for This Schedule$22,370
INSURANCE & COMPENSATION COVERAGE11/01/2021$6,030
INSURANCE & COMPENSATION COVERAGE11/01/2021$12,047
Name and Address
(A)
SEGALCONSULTING
SUITE 802
45 ST. CLAIR AVENUE WEST
TORONTO
00
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,343
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$108,166
CAD PENSION & BENEFITS BENCH.02/24/2021$23,849
CAD PENSION & BENEFITS BENCH.03/30/2021$32,854
CONSULTING02/11/2021$9,720
CAD SUP EXEC RETIREM. OCT 202003/30/2021$6,183
CAD SUP EXEC RETIREM. JUN 202003/30/2021$9,962
CONSULTING11/08/2021$6,558
CONSULTING11/08/2021$12,217
Name and Address
(A)
SERVANTEC GLOBAL
PO BOX 120764

CLERMONT
FL
34712
Type or Classification
(B)
IT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
SHAHIR F. MASRI

148 N WAVERLY STREET
ORANGE
CA
92866
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,055
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Name and Address
(A)
SHEET METAL INDUSTRY LABOR-MANAGEMENT COOP FUND
P.O. BOX 221211

CHANTILLY
VA
20153-1211
Type or Classification
(B)
NON-PROFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
2021 LMCF GRANT05/05/2021$200,000
2021 GRANT08/26/2021$200,000
Name and Address
(A)
SMART CANADIAN OFFICE

835 WESTNEY ROAD
AJAZ
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$125,808
RENT01/20/2021$20,000
RENT02/18/2021$10,000
RENT03/19/2021$10,000
RENT04/20/2021$10,000
RENT05/20/2021$10,000
RENT06/23/2021$10,000
RENT07/19/2021$10,000
RENT09/28/2021$10,000
RENT10/05/2021$10,000
RENT12/02/2021$10,000
RENT12/16/2021$10,000
Name and Address
(A)
SMART RECRUITMENT AND RETENTION COUNCIL
PO BOX 507

PONCA CITY
OK
74602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SMART RR COUNCIL GRANT 202103/29/2021$40,000
SMART RR COUNCIL GRANT 202107/29/2021$30,000
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
SMART GEC GRANT02/01/2021$125,000
Name and Address
(A)
SUNTRUST
PO BOX 196

SERGEANT BLUFF
IA
51054-0196
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$6,470
BANK FEES09/09/2021$6,439
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,807
Total Non-Itemized Transactions with this Payee/Payer$19,819
Total of All Transactions with this Payee/Payer for This Schedule$32,626
SMART COALITION CONSULTING02/26/2021$6,483
SMART COALITION CONSULTING12/09/2021$6,324
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
DATA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,450
Total of All Transactions with this Payee/Payer for This Schedule$94,450
Name and Address
(A)
U.S. POSTAL SERVICE (NEOPOST)
P.O. BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POSTAGE REFILL02/23/2021$10,000
POSTAGE REFILL07/14/2021$10,000
POSTAGE REFILL10/11/2021$10,000
Name and Address
(A)
ULTIMATE SIGNS & DESIGNS CORP.

86 SEWELL STREET
HAMPSTEAD
NY
11550
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,308
SIGN08/19/2021$12,308
Name and Address
(A)
UNION JOBS CLEARINGHOUSE, LLC

122 CALISTOGA ROAD #181
SANTA ROSA
CA
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DRIVE
FRANKLIN
TN
37064
Type or Classification
(B)
MEMBERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
1ST QTR DUES 202101/05/2021$18,750
2ND QTR DUES 202104/06/2021$18,750
3RD QTR DUES 202107/01/2021$18,750
4TH QTR DUES 202110/21/2021$18,750
Name and Address
(A)
UNIONS FOR JOBS & ENVIRONMENTAL PROGRESS
PO BOX 1446

OLNEY
MD
20830
Type or Classification
(B)
LAW FIRM
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
BUREAU & ASSOCIATION DUES01/11/2021$6,000
Name and Address
(A)
UNITE HERE

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,878
Total Non-Itemized Transactions with this Payee/Payer$4,492
Total of All Transactions with this Payee/Payer for This Schedule$269,370
B BITTERMAN FEE 12/19-1/15/2106/25/2021$11,571
BITTERMAN & MURPHY FEB 202106/29/2021$22,765
BITTERMAN,MURPHY&POSADA MAR'2106/29/2021$28,729
BITTERMAN,MURPHY&POSADA APR'2106/29/2021$32,215
BITTERMAN,MURPHY&POSADA MAY'2106/29/2021$28,729
JUNE 2021 SAL/BEN/TAXES08/05/2021$28,729
JUL'21 SAL/BEN/TAX RCVD 9/9/2111/18/2021$28,729
AUG'21 SAL/BEN/TAX RCVD 9/9/2111/18/2021$28,729
SEP'21 SAL/BEN/TAX RCVD 9/9/2111/18/2021$40,129
AP01/28/2021$14,553
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,637
Total of All Transactions with this Payee/Payer for This Schedule$74,637
Name and Address
(A)
UNITED UNIONS, INC.

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,163,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,163,468
RENT01/01/2021$87,138
RENT02/01/2021$87,138
RENT03/01/2021$87,138
RENT03/24/2021$87,138
RENT04/28/2021$87,138
RENT05/27/2021$87,138
RENT07/01/2021$87,138
RENT07/29/2021$87,138
RENT08/05/2021$87,138
RENT10/07/2021$88,870
RENT11/01/2021$88,004
RENT11/16/2021$88,004
RENT01/01/2021$9,529
RENT02/01/2021$9,529
RENT03/01/2021$9,529
RENT03/24/2021$9,529
RENT04/28/2021$9,529
RENT05/27/2021$9,529
RENT07/01/2021$9,529
RENT07/29/2021$9,529
RENT08/05/2021$9,529
RENT10/07/2021$9,529
RENT11/01/2021$9,529
RENT11/16/2021$9,529
Name and Address
(A)
UPLAND SOFTWARE, INC.
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,556
Total Non-Itemized Transactions with this Payee/Payer$33,835
Total of All Transactions with this Payee/Payer for This Schedule$78,391
CONSULTING05/02/2021$5,437
CONSULTING06/01/2021$5,437
CONSULTING07/02/2021$5,437
CONSULTING08/05/2021$5,437
CONSULTING09/23/2021$5,702
CONSULTING10/14/2021$5,702
CONSULTING11/23/2021$5,702
CONSULTING12/23/2021$5,702
Name and Address
(A)
US BANK
PO BOX 70870

ST PAUL
MN
55170-9703
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,942
Total of All Transactions with this Payee/Payer for This Schedule$12,942
Name and Address
(A)
VELOSIO
PO BOX 933191

CLEVELAND
OH
44193
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$19,501
Total of All Transactions with this Payee/Payer for This Schedule$29,041
VELOSIO SUBSCRIPTION10/07/2021$9,540
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,099
Total of All Transactions with this Payee/Payer for This Schedule$35,099
Name and Address
(A)
VERSIVO, INC.
SUITE 235
7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
TECHNOLOG CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,726
Total Non-Itemized Transactions with this Payee/Payer$12,611
Total of All Transactions with this Payee/Payer for This Schedule$61,337
MILESTONE 1 EMPL SURV03/02/2021$10,915
ANNUAL VERSIVO MAINTENANCE03/04/2021$37,811
Name and Address
(A)
VERSIVO, INC.
SUITE 235
7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
TECHNOLOG CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,726
Total Non-Itemized Transactions with this Payee/Payer$12,611
Total of All Transactions with this Payee/Payer for This Schedule$61,337
MILESTONE 1 EMPL SURV03/02/2021$10,915
ANNUAL VERSIVO MAINTENANCE03/04/2021$37,811
Name and Address
(A)
WILLIS TOWERS WATSON

28025 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,913
CONSULTING07/08/2021$6,377
CONSULTING01/07/2021$21,536
Name and Address
(A)
WOLTERS KLUWER LEGAL & REGULATORY US
PO BOX 71882

CHICAGO
IL
60694-1882
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$9,197
Name and Address
(A)
ZYLAB NORTH AMERICA LLC
PO BOX 17391

DENVER
CO
80217-0391
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-073

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,961
PRINTING12/01/2021$6,771
PRINTING10/11/2021$10,650
PRINTING09/28/2021$10,651
PRINTING05/06/2021$11,220
PRINTING07/15/2021$11,230
PRINTING03/04/2021$12,957
PRINTING12/01/2021$16,482
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,845
Total of All Transactions with this Payee/Payer for This Schedule$42,845
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHICAGO
IL
60666
Type or Classification
(B)
EVENT PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,470
BA CONFERENCE09/23/2021$37,470
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,407
Total of All Transactions with this Payee/Payer for This Schedule$13,407
Name and Address
(A)
DOUBLETREE PHILADELPHIA

1409 ISLAND AVE
PHILADELPHIA
PA
19153
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
FASKEN MARTINEAU DUMOULIN LLP
P O BOX 242
800 VICTORIA SQUARE, SUITE
MONTREAL
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,989
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$130,121
PROF SERVICES 05/17/2021$23,618
PROF SERVICES 06/14/2021$13,933
PROF SERVICES 07/08/2021$47,278
PROF SERVICES 08/20/2021$19,108
PROF SERVICES 10/21/2021$7,771
PROF SERVICES 03/16/2021$5,281
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION
P O BOX 21358
VALLEY FAIR PO
MAPLE RIDGE
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,340
Total Non-Itemized Transactions with this Payee/Payer$11,893
Total of All Transactions with this Payee/Payer for This Schedule$56,233
LEGAL SERVICES06/03/2021$8,030
LEGAL SERVICES08/05/2021$7,269
LEGAL SERVICES11/01/2021$7,400
LEGAL SERVICES06/03/2021$14,736
LEGAL SERVICES08/05/2021$6,905
Name and Address
(A)
GAYLORD NATIONAL RESORT &CONVENTION CENTER

201 WATERFRONT STREET
OPEN
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,939
MEETING08/05/2021$39,939
Name and Address
(A)
HILTON CHICAGO O'HARE

10000 W OHARE AVE
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,003
ARCHITECTURAL MEETING10/28/2021$9,003
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer$1,177
Total of All Transactions with this Payee/Payer for This Schedule$12,037
MEETING EXPENSES05/13/2021$5,115
MEETING EXPENSES11/15/2021$5,745
Name and Address
(A)
HOTEL DEL CORONADO
ATTN: ACCOUNTING DEPARTMENT
1500 ORANGE AVENUE
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
MEETING10/14/2021$8,000
MEETING12/06/2021$8,000
Name and Address
(A)
HYATT REGENCY

420 SUPERIOR AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,003
MEETING EXPENSES07/14/2021$5,003
Name and Address
(A)
KOSKIE MINSKY
SUITE 900, BOX 52
20 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2021 RETAINER01/06/2021$7,500
Name and Address
(A)
MANATT, PHELPS & PHILLIPS

11355 WEST OLYMPIC BOULEVAR
LOS ANGELES
CA
90064-1614
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,993
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$32,212
LEGAL SERVICES03/23/2021$10,331
LEGAL SERVICES05/10/2021$5,607
LEGAL SERVICES08/19/2021$8,055
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP
SUITE 1400
595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer$97,101
Total of All Transactions with this Payee/Payer for This Schedule$107,981
LEGAL SERVICES11/12/2021$5,720
LEGAL SERVICES09/09/2021$5,160
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH

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$7,135
Total Non-Itemized Transactions with this Payee/Payer$34,971
Total of All Transactions with this Payee/Payer for This Schedule$42,106
LEGAL SERVICES06/09/2021$7,135
Name and Address
(A)
NEW YORK HILTON MIDTOWN

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEETING DEPOSIT03/29/2021$10,000
Name and Address
(A)
POINTE HILTON
EVENT SERVICES
7677 NORTH 16TH STREET
PHEONIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,485
MEETING11/22/2021$10,000
MEETING12/16/2021$58,485
Name and Address
(A)
SAGE MEDIA PRODUCTIONS, LLC

7805 LAKE SHORE DRIVE
SILVER SPRING
MD
20902
Type or Classification
(B)
MEDIA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,665
MEETING EXPENSES06/28/2021$12,000
MEETING EXPENSES07/23/2021$12,000
MEETING EXPENSES08/19/2021$13,665
Name and Address
(A)
SHAMIAH TURNER

10 FORESTVALE ROAD
HYDE PARK
MA
02136
Type or Classification
(B)
COMMITTEE MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
SLEVIN & HART, P.C.
SUITE 450
1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,840
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$23,520
TRAVEL INCENTIVE MEMPHIS INT'L AIRORT PROJECT07/19/2021$8,400
TRAVEL INCENTIVE APOLLO MERCH PROJECT09/16/2021$6,720
TRAVEL INCENTIVE CHEROKEE RESORT EXPANSION09/23/2021$6,720
Name and Address
(A)
SMART LOCAL UNION #17

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
TRAVEL INCENTIVE CHEROKEE RESORT11/23/2021$77,000
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,220
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$22,220
TRAVEL INCENTIVE TESLA10/07/2021$7,500
TRAVEL INCENTIVE TESLA12/09/2021$6,500
TRAVEL INCENTIVE TESLA12/09/2021$5,220
Name and Address
(A)
SMART LOCAL UNION #18

2201 SPRINGDALE ROAD
WAUKESHA
WI
53186
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$12,700
TRAVEL INCENTIVE FEB 202109/02/2021$6,600
Name and Address
(A)
SMART LOCAL UNION #20
PO BOX 20530

INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$13,288
TRAVEL INCENTIVE GRAPHIC PACKAGING12/23/2021$6,160
Name and Address
(A)
SMART LOCAL UNION #30

190 MILNER AVENUE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,667
TRAVEL INCENTIVE WARREN TRUCK PROJECT04/07/2021$33,667
Name and Address
(A)
SMART LOCAL UNION #36
SUITE 100
2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,089
Total Non-Itemized Transactions with this Payee/Payer$30,171
Total of All Transactions with this Payee/Payer for This Schedule$44,260
TRAVEL INCENTIVE02/28/2021$8,035
TRAVEL INCENTIVE KETCHIKAN US COAST PROJECT07/13/2021$6,054
Name and Address
(A)
SMART LOCAL UNION #435

8347 DEVOE STREET
JACKSONVILLE
FL
32220
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,800
TRAVEL INCENTIVE PURITAN10/07/2021$37,800
Name and Address
(A)
SMART LOCAL UNION #44

248 PARRISH STREET
WILKES-BARRE
PA
18702-4667
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
TRAVEL INCENTIVE MADRID POWER PLANT PROJECT07/19/2021$20,100
Name and Address
(A)
SMART LOCAL UNION #441
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,713
Total Non-Itemized Transactions with this Payee/Payer$363
Total of All Transactions with this Payee/Payer for This Schedule$34,076
TRAVEL INCENTIVE FACEBOOK DATA CENT04/27/2021$13,050
TRAVEL INCENTIVE PURITAN04/27/2021$14,500
TRAVEL INCENTIVE JACKSON COMBINED PROJECT10/14/2021$6,163
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,900
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$222,800
TRAVEL INCENTIVE GENERAL MOTORS WENTZVILLE02/11/2021$10,500
TRAVEL INCENTIVE GENERAL MOTORS WENTZVILLE02/11/2021$31,150
TRAVEL INCENTIVE NEW MADRID POWER PLNT PROJECT02/11/2021$145,550
TRAVEL INCENTIVE GM WENTZVILLE PROJECT06/14/2021$19,700
TRAVEL INCENTIVE NEW MADRID POWER PLANT06/14/2021$11,000
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,200
TRAVEL INCENTIVE02/09/2021$7,700
TRAVEL INCENTIVE04/27/2021$52,000
TRAVEL INCENTIVE12/10/2021$8,400
TRAVEL INCENTIVE12/10/2021$19,500
TRAVEL INCENTIVE12/10/2021$10,000
TRAVEL INCENTIVE12/16/2021$5,600
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer$73,000
Total of All Transactions with this Payee/Payer for This Schedule$159,000
TRAVEL INCENTIVE GM WENTZVILLE01/19/2021$11,000
TRAVEL INCENTIVE GELSINGER HEALTH-PLEX PROJECT02/02/2021$9,000
TRAVEL INCENTIVE MERCEDES PROJECT02/08/2021$11,000
TRAVEL INCENTIVE MAZDA TOYOTA PROJECT03/22/2021$8,000
TRAVEL INCENTIVE CREE INC PROJECT06/04/2021$5,000
TRAVEL INCENTIVE09/16/2021$6,000
TRAVEL INCENTIVE10/21/2021$12,000
TRAVEL INCENTIVE CREE INC.10/26/2021$8,000
TRAVEL INCENTIVE MOHAWK VALLEY HOSPI11/19/2021$10,000
TRAVEL INCENTIVE12/23/2021$6,000
Name and Address
(A)
SMART LOCAL UNION #67

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$573,250
TRAVEL INCENTIVE CREE PROJECT04/30/2021$35,950
TRAVEL INCENTIVE MOHAWK VALLEY HOSP05/13/2021$52,700
TRAVEL INCENTIVE MOHAWK VALLEY HOSP05/17/2021$39,000
TRAVEL INCENTIVE MOHAWK VALLEY HOPS05/19/2021$20,650
TRAVEL INCENTIVE MOHAWK VALLEY HOSP06/01/2021$22,300
TRAVEL INCENTIVE06/14/2021$32,600
TRAVEL INCENTIVE MOHAWK VALLEY HOSP07/13/2021$33,400
TRAVEL INCENTIVE MOHAWK VALLEY HOSP07/19/2021$25,450
TRAVEL INCENTIVE MOHAWK VALLEY HOSP08/05/2021$34,900
TRAVEL INCENTIVE MOHAWK VALLEY HOSP08/05/2021$26,350
TRAVEL INCENTIVE MOHAWK VALLEY HOSP09/02/2021$28,250
TRAVEL INCENTIVE MOHAWK VALLEY HOSPI09/16/2021$37,200
TRAVEL INCENTIVE TESLA PROJECT09/16/2021$44,350
TRAVEL INCENTIVE TESLA PROJECT09/23/2021$23,300
TRAVEL INCENTIVE TESLA PROJECT09/30/2021$17,450
TRAVEL INCENTIVE TESLA PROJECT10/07/2021$19,700
TRAVEL INCENTIVE TESLA PROJECT10/14/2021$21,750
TRAVEL INCENTIVE TESLA PROJECT10/27/2021$20,050
TRAVEL INCENTIVE TESLA PROJECT11/09/2021$15,550
TRAVEL INCENTIVE TESLA PROJECT11/09/2021$13,650
TRAVEL INCENTIVE TESLA PROJECT11/23/2021$8,700
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,100
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$129,100
TRAVEL INCENTIVE GRAND RIVER ASSEMBLY PROJECT02/05/2021$43,740
TRAVEL INCENTIVE MID-MICHIGAN08/26/2021$5,800
TRAVEL INCENTIVE GRAPHIC PACKAGING09/02/2021$59,760
TRAVEL INCENTIVE GRAPHIC PACKAGING11/19/2021$17,800
Name and Address
(A)
SMART LOCAL UNION#292
SUITE 200
64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,900
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$97,400
TRAVEL INCENTIVE TESLA01/25/2021$28,000
TRAVEL INCENTIVE TESLA01/25/2021$8,500
TRAVEL INCENTIVE TESLA03/08/2021$22,500
TRAVEL INCENTIVE PLATTSBURGH CENTR03/08/2021$29,900
Name and Address
(A)
SMART TD GCA 433

7125 NATCHEZ POINTE PL
NASHVILLE
TN
37221
Type or Classification
(B)
MEETING EXPENSES
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
MEETING EXPENSES10/05/2021$6,000
Name and Address
(A)
SMART TD MI STATE LEGISLATIVE BOARD

27061 SHARRARD HILL CT
NEW HUDSON
MI
48165
Type or Classification
(B)
STATE LEGISLATIVE BOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FREIGHT EXPRESS11/22/2021$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,268
Total of All Transactions with this Payee/Payer for This Schedule$6,268
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,740
GST MEETING DEPOSIT09/09/2021$15,740
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
235 NOAH DRIVE
2017 CALENDAR
FRANKLIN
TN
37064
Type or Classification
(B)
MEMBERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MACK PROJECT02/19/2021$65,000
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
VANESSA CARMAN

634 GLENWOOD CT, NE
RENTON
WA
98056
Type or Classification
(B)
COMMITTEE MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$3,440
Total of All Transactions with this Payee/Payer for This Schedule$10,580
SMART WOMEN COMMITTEE03/24/2021$7,140
Name and Address
(A)
VEDDA PRINTING

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$8,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,476
PRINTING12/13/2021$8,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-073

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,096,776
Employee and Affiliate Health BenefitsThird Party Administrators$1,241,871
Employee Health and Welfare BenefitsUnited Healthcare$3,798,370
Employee Health and Welfare BenefitsTRANSPORTATION DIVISON STAFF RETIREE HEALTH PLAN$1,841,450
Retiree Health BenefitsSMW Off Emp Retiree Health Fund$428,239
Retiree Health BenefitsSMW Retiree Health Fund$2,178,945
Pension BenefitsSMW Staff Pension Plan$3,850,848
Pension BenefitsSMW National Pension Plan$774,336
Pension BenefitsSMW Local Union and Council Fund$979,833
Supplemental Savings BenefitsSMW National Supplemental Savings Plan$471,201
Dental BenefitsMetlife$151,163
Vision Care BenefitsVision Service Plan$25,209
Group Term Life InsuranceUTUIA$355,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-073


Question 10: SMWIA Accidental Death and Dismemberment Fund 52-1343750 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Insurance Plan SMW National Pension Fund 52-6112463 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan SMW Local Unions and Councils Pension Fund 52-6117151 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan Stabilization Agreement of the Sheet Metal Industry 23-7315003 Trust Fund 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Unemployment Plan SMW National Health Fund Trust 52-1466749 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SMW Local Unions and Councils COLA Fund 54-1408647 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Retirement Benefits for Retired Members SMW National Supplemental Savings Plan 53-7013184 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Savings Plan International Training Institute for the Sheet Metal and 52-0914827 Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Training programs for members Sheet Metal Occupational Health Institute Trust 52-6405006 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Activities related to the occupational health of members National Energy Management Institute Committee 52-1311294 for the Sheet Metal and Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry National Energy Management Institute 52-1256545 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry Sheet Metal Worker's Health Plan 20-3804404 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan United Transportation Union Segregated Pension Fund Plan 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Discipline/Income Protection Program 30-0093453 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Group VSTD Plan 27-6365479 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART Transportation Division Health and Welfare Plan 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070

Question 11(a):

Question 11(a): Sheet Metal Workers' International Association Political Action League files periodic reports with the Federal Election Commission. United Transportation Union Political Action Committee files periodic reports with the Federal Election Commission

Question 11(b):

Question 11(b): Sheet Metal Travel Corporation 1750 New York Avenue Washington, DC 20006 SMTC handles all travel arrangements for the Associations staff and representatives. The activity from the SMTC is consolidated with the Association's on the financial statements.

Question 12: Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200 West, Bethesda, MD 20814 conducted an audit of the books and records for the year ended December 31, 2020. The audit as of and for the year ended December 31, 2021 is in progress, but not yet complete.

Question 17: The international and three other unions participating in United Unions, Inc. have jointly guaranteed a bank loan obtained by United Unions, Inc. in 2003 to refinance the debt on its building. Additional bank loans were obtained in 2006, 2008, 2011 and 2015. At December 31, 2021, the total outstanding principle balance of this loans was __________. SMART has guaranteed amounts owed by certain outside parties to employers of members. These amounts are secured by certificates of deposit held by the International. These guarantees fluctuate but do not exceed $____OPEN____.

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,

Loans Receivable Begin Total: .

Statement A,Investments Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,Other Asset Book Value Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,

Accounts Payable Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments posted after filing of Form LM2.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 13, Row1:Active members are members who work in one or more branches of the trade covered in the Constitution. Active members have full voting rights.

Schedule 13, Row2:Special limited members are members who are temporarily entering the armed forces.

Schedule 13, Row6:Withdrawal card members are members in good standing who leave the trade as a sheet metal worker and accept employment in other industries or trades are issued a withdrawal card. These members have no voting rights.

Schedule 13, Row6:Withdrawal card members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row2:Special limited members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row3:Retired members are members who are no longer active employees when they retire due to age. These members do have voting rights according to the constitution.

Schedule 13, Row4:Limited members are members over the age of 60 (55 for Canadian members) whose earning capacity has been substantially reduced because of age, retirement, or disability and who have maintained a continuous good standing record of 25 years or more.

Schedule 13, Row4:Limited members do not have voting rights as they are not full dues paying members.

Schedule 13, Row5:Apprentice and pre-apprentice members are persons meeting the requirements and qualifications of the local union apprenticeship standards. These members have full voting rights.

Schedule 2, Row1::

Schedule 2, Row2::

Schedule 2, Row3::

Schedule 2, Row4::

Schedule 2, Row5::

Schedule 2, Row7::

Schedule 2, Row6::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)