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
000-063
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
MINE WORKERS, UNITED, AFL-CIO
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
BRIAN
 Last Name
SANSON
P.O Box - Building and Room Number

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Brian SansonTREASURER
Date:Mar 31, 2022Telephone Number:703-291-2440Date:Mar 31, 2022Telephone Number:703-291-2401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?54,025
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMONTH291.91
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees200perINITIAL APPLICATION200200
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,176,393$6,723,181
23. Accounts Receivable1$2,434$3,491
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$154,325,611$141,972,296
27. Fixed Assets6$1,644,865$1,603,183
28. Other Assets7$140,187$140,507
29. TOTAL ASSETS $164,289,490$150,442,658

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,828$58,681
31. Loans Payable9$11,000,000$11,000,000
32. Mortgages Payable $0$0
33. Other Liabilities10$665,588$1,002,607
34. TOTAL LIABILITIES $11,686,416$12,061,288
35. NET ASSETS$152,603,074$138,381,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,975,532
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,509,546
39. Sale of Supplies $2,741
40. Interest $2,054,252
41. Dividends $322,417
42. Rents $147,658
43. Sale of Investments and Fixed Assets3$12,966,080
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $10,204,394
47. From Members for Disbursement on Their Behalf $6,610
48. Other Receipts14$10,428,187
49. TOTAL RECEIPTS $48,617,417
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,840,172
51. Political Activities and Lobbying16$692,440
52. Contributions, Gifts, and Grants17$266,881
53. General Overhead18$4,759,817
54. Union Administration19$457,287
55. Benefits20$11,485,244
56. Per Capita Tax $454,605
57. Strike Benefits $11,193,848
58. Fees, Fines, Assessments, etc. $95,375
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$183,793
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $9,705,346
64. On Behalf of Individual Members $58,496
65. Direct Taxes $715,296
  
66. Subtotal $49,908,600
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,387,685  
  67b. Less Total Disbursed$3,549,714  
  67c. Total Withheld But Not Disbursed -$162,029
68. TOTAL DISBURSEMENTS $50,070,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,491$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,491$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

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$86,519,361$86,519,361$90,397,633$90,397,633
MUTUAL FUNDS$86,357,565$86,357,565$90,284,866$90,284,866
COMMON STOCKS$3,299$3,299$3,771$3,771
OTHER INVESTMENTS$93,996$93,996$93,996$93,996
AUTOMOBILES$64,501$64,501$15,000$15,000
Less Reinvestments$77,431,553
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$12,966,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$77,615,346$77,615,346$77,615,346
MUTUAL FUNDS$77,430,721$77,430,721$77,430,721
COMMON STOCK$833$833$833
AUTOMOBILES$79,034$79,034$79,034
OFFICE FURNITURE & EQUIPMENT$80,664$80,664$80,664
OTHER FIXED ASSETS$24,094$24,094$24,094
 Less Reinvestments$77,431,553
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$183,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$142,700,580
B. Total Book Value$132,352,740
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BROAD MARKET 3000 INDEX
$12,226,363
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$9,705,587
  • PIMCO TOTAL RETURN FUND
$77,803,930
  • PIMCO LOW DURATION FUND
$24,696,038
  • LONGVIEW LARGECAP 500 VEBA EQUITIES
$6,997,534
Other Investments 
D. Total Cost$9,619,556
E. Total Book Value$9,619,556
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.  
  • ASB REAL ESTATE
$9,619,556
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $141,972,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE, UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE, KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE, UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
Land  9 :      BENTON, IL$7,246 $7,246$7,246
Land  10 :      FAIRMONT, WV$54,822 $54,822$54,822
B. Buildings (give location)    
Building  1 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  2 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  3 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  4 :      522 WEST 100TH, PRICE, UT$95,534$80,176$15,358$503,800
Building  5 :      21922 HWY 216, MCCALLA, AL$300,000$153,750$146,250$236,250
Building  6 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$229,634$51,611$520,000
Building  7 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  8 :      2637 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
Building  9 :      BENTON, IL$33,000$33,000$0$33,000
Building  10 :      FAIRMONT, WV$154,519$20,603$133,916$154,519
C. Automobiles and Other Vehicles$155,331$87,807$67,524$67,524
D. Office Furniture and Equipment$3,122,145$2,875,278$246,867$246,867
E. Other Fixed Assets$2,324,803$1,813,124$511,679$511,679
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,865,391$6,262,208$1,603,183$5,358,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $140,507
PREPAID POSTAGE$6,020
SECURITY DEPOSITS$83,091
DUE FROM OTHER FUNDS$51,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$58,681$30$861$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $58,681$30$861$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

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$11,000,000$0$0$0$11,000,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$11,000,000$0$0$0$11,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,002,607
DUE TO OTHER FUNDS$3,519
LEGAL SETTLEMENTS TO BE DISTRIBUTED$6,430
DUE TO LOCALS$823,827
UNCLAIMED CHECKS$12,844
WITHHOLDINGS PAYABLE$155,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		ALLEN ,  LEVI  
SEC-TREASURER
P		$126,172$2,171$1,814$0$130,157
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALTMAN ,  RICHAR  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,668$0$140,153
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		BARNETT ,  DONALD  
AT LARGE INTERNATIONAL VP
C		$24,000$0$8,378$0$32,378
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 		DALPIAZ ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,996$0$140,481
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DUKART ,  JODY  
INT'L AUDITOR/TELLER
C		$121,277$11,208$3,348$0$135,833
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		EARLE ,  STEVE  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$1,418$0$133,903
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		FERNANDEZ ,  ROY  
INT'L AUDITOR/TELLER
C		$121,277$11,208$2,052$0$134,537
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 		GIBBS ,  JAMES  
AT LARGE INTERNATIONAL VP
C		$131,244$11,208$6,325$0$148,777
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JAMES ,  TANYA  
INT'L AUDITOR/TELLER
C		$131,244$11,208$2,744$0$145,196
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		KNISELL ,  CHARLES  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$7,614$0$140,099
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		ROBERTS ,  CECIL  
PRESIDENT
C		$194,416$4,008$6,829$0$205,253
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SAMMS ,  DONNIE  
AT LARGE INTERNATIONAL VP
C		$24,000$0$6,531$0$30,531
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 		SANSON ,  BRIAN  
SEC-TREASURER
N		$150,115$9,371$4,715$0$164,201
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SPENCER ,  LARRY  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$8,867$0$141,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		LACY ,  BRIAN  
INTERNATIONAL DISTRICT VP
C		$121,277$11,208$9,136$0$141,621
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Officer Disbursements$1,751,407$127,630$85,435$0$1,964,472
Less Deductions    $632,547
Net Disbursements    $1,331,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  CHRISTINA  
SECRETARY
NONE		$46,382$0$98$0$46,480
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$50,094$0$95$0$50,189
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 		ALLEN JR ,  CLEMENT  
SPECIAL ASSISTANT
NONE		$115,235$7,200$1,899$0$124,334
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BAKER ,  TIMOTHY J  
STAFF ATTORNEY
NONE		$125,677$0$1,832$0$127,509
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 		BAKER ,  TIMOTHY  
DIR TRAINING & RESEARCH
NONE		$131,244$7,200$3,338$0$141,782
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 		BANIG ,  ADAM  
GOV'T AFFAIRS
NONE		$85,954$7,200$3,754$0$96,908
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  ERIN  
DIR SOCIAL MEDIA
NONE		$124,594$7,200$2,665$0$134,459
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		BENNETT ,  CHRIS  
RANK AND FILE
NONE		$63,297$0$3,247$0$66,544
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 		BILLINGSLEY ,  KELLIE  
PERSONNEL ADMINISTRATOR
NONE		$112,819$0$373$3,200$116,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLANKENSHIP ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$8,414$0$102,825
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BOWERSOX ,  RONALD  
DEP DIR HEALTH & SAFETY
NONE		$116,991$7,200$6,039$0$130,230
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 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$52,355$0$0$0$52,355
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BUTERO ,  ROBERT  
REGIONAL DIRECTOR
NONE		$115,234$7,200$1,822$0$124,256
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 		CARRILLO ,  RAYMOND  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$2,370$0$96,781
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 		CHAPMAN ,  WILLIAM  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,637$0$99,048
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CHOUVAPANYANONTA ,  RATTANA  
RECEPTIONIST
NONE		$46,874$0$0$0$46,874
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 		CONLEY ,  FLOYD  
INT'L REPRESENTATIVE
NONE		$86,268$7,200$14,782$0$108,250
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$85,966$0$1,913$0$87,879
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  KATHERINE  
SECRETARY
NONE		$49,994$0$0$0$49,994
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 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$62,473$0$0$0$62,473
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		DICKEY ,  SHANNON  
SECRETARY
NONE		$46,382$0$0$0$46,382
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DILLE ,  JILL  
SECRETARY
NONE		$46,382$0$79$0$46,461
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		EARNEST ,  JOHN  
INT'L REPRESENTATIVE
NONE		$86,582$7,200$11,678$0$105,460
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 		FAGAN ,  KEVIN  
GENERAL COUNSEL
NONE		$166,009$0$4,760$0$170,769
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FILKINS ,  TAMMY  
SECRETARY
NONE		$51,555$0$0$0$51,555
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  CHAD  
COMPAC COORDINATOR
NONE		$86,897$7,200$10,166$0$104,263
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FREDRICKSON ,  CHRISTOPHER  
IT
NONE		$80,156$0$0$0$80,156
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 		FRYE ,  DENNIS  
DISTRICT REPRESENTATIVE
NONE		$86,582$7,200$4,841$0$98,623
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 		GARDNER ,  DEDRICK  
RANK AND FILE
NONE		$12,298$0$313$0$12,611
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 		GILLESPIE ,  REBECCA  
OFFICE MANAGER
NONE		$80,229$0$160$0$80,389
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		GOUGH ,  SHANNON  
STAFF ATTORNEY
NONE		$50,439$0$300$0$50,739
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HAUGHT ,  JASON  
ASSISTANT TO THE PRESIDEN
NONE		$114,493$7,200$8,231$0$129,924
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HENRIE ,  TANYA  
SECRETARY
NONE		$52,275$0$136$0$52,411
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  MELISSA  
DIRECTOR JOURNAL
NONE		$124,594$7,200$3,183$0$134,977
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KERNS ,  DEVAN  
SECRETARY
NONE		$38,478$0$0$0$38,478
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 		KERNS II ,  JERRY  
REGIONAL DIRECTOR
NONE		$115,234$7,200$10,929$0$133,363
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOSHUA  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$7,243$0$101,654
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 		LLOYD ,  KATHY  
SECRETARY
NONE		$47,282$0$0$0$47,282
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$87,212$7,200$3,837$0$98,249
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 		MALLORY ,  KRISTOPHER A  
ASSISTANT TO THE PRESIDEN
NONE		$64,416$4,800$6,076$0$75,292
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MCGARY ,  THOMAS  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$2,001$0$96,412
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MEDLEY ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$82,259$0$0$0$82,259
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MEDLEY ,  AUDREY  
PROGRAM COORDINATOR
NONE		$85,966$0$629$0$86,595
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  DEBRA  
SECRETARY
NONE		$52,555$0$0$0$52,555
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TIMOTHY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$1,884$0$96,295
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 		MORAN ,  GLANNA  
SECRETARY
NONE		$47,182$0$0$0$47,182
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MOSCALINK JR. ,  LEON  
DISTRICT REPRESENTATIVE
NONE		$82,811$7,200$7,015$0$97,026
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 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$87,212$7,200$5,115$6,600$106,127
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 		NICHOLSON ,  JESSICA R.  
SECRETARY
NONE		$51,555$0$0$0$51,555
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		O'NEAL ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,302$0$98,713
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 		OWEN ,  KATHRYN  
SENIOR ACCOUNTANT
NONE		$97,168$0$647$0$97,815
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$52,655$0$0$0$52,655
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		PALOMO ,  JILLIAN  
WRITER
NONE		$109,889$7,200$3,513$0$120,602
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PAULEY ,  VICTORIA  
PARALLEGAL
NONE		$52,417$0$0$0$52,417
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		PAYTON ,  MICHAEL  
REGIONAL DIRECTOR
NONE		$113,984$7,200$5,757$0$126,941
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PEEKS ,  SHANNA  
HUMAN RIGHTS COODINATOR
NONE		$80,452$7,200$2,794$0$90,446
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 		PHILLIPPI ,  MICHAEL  
DISTRICT REPRESENTATIVE
NONE		$84,696$7,200$12,040$0$103,936
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 		PICKENS ,  TYLER  
LAW INTERN
NONE		$16,912$0$0$0$16,912
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 		RICHARDSON ,  JENNIFER  
EXECUTIVE SECRETARY
NONE		$85,013$0$1,513$0$86,526
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  BRANDON  
SECRETARY
NONE		$50,223$0$99$0$50,322
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  AARON  
ASST.TO THE SECRETARY-TRE
NONE		$111,563$7,200$989$0$119,752
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  JOSH  
DIRECTOR HEALTH & SAFETY
NONE		$129,344$7,200$1,425$0$137,969
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,169$1,500$100,080
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 		RUSSELL ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$82,810$6,000$903$0$89,713
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 		SANDY ,  GLORIA  
SECRETARY
NONE		$52,555$0$0$0$52,555
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SANSON ,  COREY  
SECRETARY
NONE		$49,944$0$0$0$49,944
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SCARAMOZZINO ,  ROBERT  
CHIEF OF STAFF/EXEC. ASST
NONE		$135,040$7,200$6,608$0$148,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SEABOLT ,  BRIAN  
RANK AND FILE
NONE		$31,878$0$25,865$0$57,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  THERESA  
SECRETARY
NONE		$46,382$0$0$0$46,382
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CLAUDIA  
SECRETARY
NONE		$51,115$0$0$0$51,115
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  PHILIP  
DIR. LEGISLATIVE
NONE		$130,294$7,200$4,900$0$142,394
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SPARKS ,  RYAN  
RANK AND FILE
NONE		$30,625$0$13,089$0$43,714
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 		STAUNTON ,  LEAH  
ACCOUNTING CLERK
NONE		$52,491$0$620$0$53,111
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		STAUNTON ,  JARROD  
ASST. TO THE PRESIDENT
NONE		$109,889$7,200$2,382$0$119,471
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		STEVEY ,  ZACH  
RANK AND FILE
NONE		$30,866$0$14,039$0$44,905
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 		STRECKER ,  MARISA  
ACCOUNTING CLERK
NONE		$50,693$0$409$0$51,102
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  JASON  
DISTRICT REPRESENTATIVE
NONE		$39,747$3,300$2,313$0$45,360
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 		TSOSIE ,  JUSTIN  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$7,898$0$102,309
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 		VALDEZ ,  DESIREE  
SECRETARY
NONE		$51,555$0$0$0$51,555
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		VIRTUCIO ,  CRISTY  
CONTROLLER
NONE		$130,769$7,200$687$1,700$140,356
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  DONNA  
EXECUTIVE SECRETARY
NONE		$88,192$0$753$0$88,945
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEST ,  JOSHUA  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$7,575$0$101,986
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  OLLIE  
DISTRICT REPRESENTATIVE
NONE		$86,582$7,200$12,721$0$106,503
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 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$52,902$0$0$0$52,902
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 		ZUKER ,  ASHLEY  
DISTRICT REPRESENTATIVE
NONE		$82,811$7,200$4,494$0$94,505
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$80,246$0$10,979$0$91,225
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,722,298$287,700$299,337$13,000$7,322,335
Less Deductions    $3,387,685
Net Disbursements    $3,934,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 54,025 
Agency Fee Payers*
Total Members/Fee Payers54,025 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS45,334Yes
ASSOCIATE MEMBERS8,691No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,752,649
2. Named Payer Non-itemized Receipts$37,667
3. All Other Receipts$8,637,871
4. Total Receipts$10,428,187
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$173,725
2. Named Payee Non-itemized Disbursements$8,585
3. To Officers$0
4. To Employees$6,723
5. All Other Disbursements$77,848
6. Total Disbursements$266,881
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,361,419
2. Named Payee Non-itemized Disbursements$1,169,971
3. To Officers$1,744,155
4. To Employees$5,123,841
5. All Other Disbursements$440,786
6. Total Disbursements$9,840,172
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,889,788
2. Named Payee Non-itemized Disbursements$748,578
3. To Officers$83,902
4. To Employees$1,637,879
5. All Other Disbursements$399,670
6. Total Disbursements$4,759,817
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$129,968
2. Named Payee Non-itemized Disbursements$54,000
3. To Officers$75,049
4. To Employees$417,449
5. All Other Disbursements$15,974
6. Total Disbursements$692,440
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,327
2. Named Payee Non-itemized Disbursements$245,856
3. To Officers$61,367
4. To Employees$136,451
5. All Other Disbursements$8,286
6. Total Disbursements$457,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

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$31,232
Total Non-Itemized Transactions with this Payee/Payer$36,974
Total of All Transactions with this Payee/Payer for This Schedule$68,206
CREDIT CARD ROYALTY RECEIPTS09/29/2021$10,453
CREDIT CARD ROYALTY RECEIPTS02/16/2021$6,052
CREDIT CARD ROYALTY RECEIPTS04/02/2021$6,080
CREDIT CARD ROYALTY RECEIPTS07/16/2021$8,647
Name and Address
(A)
COLORADO HISTORICAL FUND

1200 BROADWAY
DENVER
CO
80203
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,558
LUDLOW MEMORIAL GRANT05/13/2021$28,558
Name and Address
(A)
QUADIENT LEASING

487 WHEELERS FARMS ROAD
MILFORD
CT
06461-9105
Type or Classification
(B)
CRM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,396
REFUND FOR EQUIPMENT11/07/2021$7,396
Name and Address
(A)
SMALL BUSINESS ADMINISTRATION

409 THIRD ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,607,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,607,500
PAYCHECK PROTECTION PROGRAM LOAN04/13/2021$1,607,500
Name and Address
(A)
STATE OF COLORADO

1881 PIERCE STREET
LAKEWOOD
CO
80214
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,430
LUDLOW MEMORIAL GRANT11/24/2021$28,715
LUDLOW MEMORIAL GRANT12/29/2021$28,715
Name and Address
(A)
UNION INSURANCE

303 W ERIE ST, STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,059
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$9,752
WORKERS COMPENSATION PREMIUM REFUND03/16/2021$9,059
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,474
ROYALTIES03/29/2021$11,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
ALDERSON, JOHN
P.O. BOX 572

GLASGOW
WV
25086
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,587
Total of All Transactions with this Payee/Payer for This Schedule$14,587
Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
87106
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$127,712
Total of All Transactions with this Payee/Payer for This Schedule$127,712
Name and Address
(A)
AMTRAK

1 MASSACHUSETTS AVE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,063
Total of All Transactions with this Payee/Payer for This Schedule$13,063
Name and Address
(A)
ANN SMITH COMMUNICATIONS, INC.

13603 BRASS HARNESS COURT
HERNDON
VA
20171
Type or Classification
(B)
MEDIA PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,415
WARRIOR MET RALLY05/12/2021$101,000
WARRIOR MET RALLY06/14/2021$89,075
WARRIOR MET RALLY05/18/2021$5,340
Name and Address
(A)
AREA WIDE PROTECTIVE

4244 MT. PLEASANT ST. NW
NORTH CANTON
OH
44720
Type or Classification
(B)
SERVICE TRUCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,503
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
B&H PHOTO

420 9TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
VIDEO EQUIPMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
BARONS BUS LINES

13315 BROOKPARK ROAD
BROOK PARK
OH
44142
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,710
WARRIOR MET STRIKE07/09/2021$17,300
WARRIOR MET STRIKE07/09/2021$7,090
WARRIOR MET STRIKE11/09/2021$6,785
WARRIOR MET STRIKE10/18/2021$5,995
WARRIOR MET STRIKE10/18/2021$5,975
WARRIOR MET STRIKE07/06/2021$5,565
Name and Address
(A)
BEST WESTERN UNIVERSITY INN

1020 ELLIS HOLLOW ROAD
ITHACA
NY
14850
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$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
BIG FRIENDLY PRODUCTIONS
SUITE 121
2981 GRANTS MILL ROAD
LEEDS
AL
35094
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,050
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$24,750
WARRIOR MET STRIKE07/21/2021$19,050
Name and Address
(A)
BUCKNER, MICHEAL W.

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
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$25,279
Total of All Transactions with this Payee/Payer for This Schedule$25,279
Name and Address
(A)
BUDGET CAR RENTAL

5900 MESSER AIRPORT HWY.
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,443
Total Non-Itemized Transactions with this Payee/Payer$2,744
Total of All Transactions with this Payee/Payer for This Schedule$10,187
WARRIOR MET RALLY09/01/2021$7,443
Name and Address
(A)
BUDGET CHARTERS, INC.

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,387
Total Non-Itemized Transactions with this Payee/Payer$24,150
Total of All Transactions with this Payee/Payer for This Schedule$104,537
WARRIOR MET STRIKE08/25/2021$42,757
WARRIOR MET STRIKE08/25/2021$27,940
WARRIOR MET STRIKE11/09/2021$9,690
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS, INC
PO BOX 17009

BALTIMORE
MD
21297
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,028
ANNUAL FEE FOR SUBSCRIPTION05/17/2021$6,028
Name and Address
(A)
CAPUTO, MICHAEL L.
PO BOX 585

RIVESVILLE
WV
26588
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$26,536
Total of All Transactions with this Payee/Payer for This Schedule$26,536
Name and Address
(A)
CARTER, JOSEPH M.
BOX 240

STANAFORD
WV
25927
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,594
Total of All Transactions with this Payee/Payer for This Schedule$24,594
Name and Address
(A)
COMFORT INN & SUITES - CROSSPLEX VILLAGE

2341 CROSSPLEX BOULEVARD
BIRMINGHMAM
AL
35208
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,261
WARRIOR MET RALLY08/09/2021$5,261
Name and Address
(A)
COMFORT INN & SUITES TUSCALOOSA

4801 MCFARLAND BLVD. E
TUSCALOOSA
AL
35405
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$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
COURTYARD BY MARRIOTT BIRMINGHAM

1824 MONTGOMERY HWY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,521
WARRIOR MET RALLY07/21/2021$5,521
Name and Address
(A)
COURTYARD BY MARRIOTT BRISTOL

3169 LINDEN DR
BRISTOL
VA
24202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,533
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$10,042
WARRIOR MET RALLY08/06/2021$9,533
Name and Address
(A)
CRISP FAMILY COACH LLC.

137 NEW HAVEN ROAD
NORTH TAZEWELL
VA
24630
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$20,875
WARRIOR MET STRIKE07/16/2021$7,550
WARRIOR MET STRIKE10/25/2021$5,700
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD.
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,995
Total of All Transactions with this Payee/Payer for This Schedule$28,995
Name and Address
(A)
DEWBERRY, DARYL

12968 DAVIS CREEK ROAD
MCCALLA
AL
35111
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
DIPIERO SIMMONS MCGINLEY & BASTRESS, PLLC

604 VIRGINIA STREET EAST
CHARLESTON
WV
25301
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,595
LEGAL REPRESENTATION05/30/2021$5,595
Name and Address
(A)
DOUBLETREE BY HILTON

8 PERIMETER PARK S
BIRMINGHAM
AL
35243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,030
WARRIOR MET STRIKE11/03/2021$18,632
WARRIOR MET STRIKE07/13/2021$5,699
WARRIOR MET STRIKE07/13/2021$5,699
Name and Address
(A)
EMBASSY SUITES BIRMINGHAM

2300 WOODCREST PLACE
BIRMINGHAM
AL
35209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,004
WARRIOR MET RALLY08/05/2021$17,004
Name and Address
(A)
EMBASSY SUITES HOOVER

2960 JOHN HAWKINS PARKWAY
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,679
Total Non-Itemized Transactions with this Payee/Payer$221,637
Total of All Transactions with this Payee/Payer for This Schedule$297,316
WARRIOR MET RALLY08/10/2021$14,285
WARRIOR MET RALLY12/16/2021$11,603
WARRIOR MET RALLY06/23/2021$10,365
WARRIOR MET RALLY10/27/2021$9,112
WARRIOR MET RALLY07/29/2021$6,759
WARRIOR MET RALLY09/23/2021$6,531
WARRIOR MET RALLY11/23/2021$6,359
WARRIOR MET RALLY08/24/2021$5,337
WARRIOR MET RALLY07/11/2021$5,328
Name and Address
(A)
ENTERPRISE RENT-A-CAR

5900 MESSER AIRPORT HWY
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$7,964
WARRIOR MET RALLY08/27/2021$5,883
Name and Address
(A)
ENTERPRISE RENT-A-CAR

2424 E 38TH ST
DALLAS
TX
75261
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
ENTERPRISE RENT-A-CAR

12019 KINGSTON PIKE
KNOXVILLE
TN
37934
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,833
WARRIOR MET RALLY06/18/2021$5,833
Name and Address
(A)
GO! CREATIVE, LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,862
Total of All Transactions with this Payee/Payer for This Schedule$53,862
Name and Address
(A)
GOLDSTEIN, JAY D.
P.O. BOX 726

JENKINTOWN
PA
19046
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,337
ARBITRATION02/02/2021$8,337
Name and Address
(A)
HAMPTON INN & SUITES

100 COMMERCE ST
MONTGOMERY
AL
36104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,220
Total Non-Itemized Transactions with this Payee/Payer$752
Total of All Transactions with this Payee/Payer for This Schedule$8,972
WARRIOR MET RALLY08/03/2021$8,220
Name and Address
(A)
HAMPTON INN & SUITES BIRMINGHAM

232 CAHABA VALLEY ROAD
PELHAM
AL
35124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,316
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$7,514
WARRIOR MET RALLY08/24/2021$7,316
Name and Address
(A)
HAMPTON INN & SUITES HOOVER

4520 GALLERIA BLVD
HOOVER
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,822
Total Non-Itemized Transactions with this Payee/Payer$17,981
Total of All Transactions with this Payee/Payer for This Schedule$35,803
WARRIOR MET RALLY11/01/2021$7,639
WARRIOR MET RALLY07/20/2021$5,183
WARRIOR MET RALLY11/22/2021$5,000
Name and Address
(A)
HAMPTON INN LOUISVILLE

101 E JEFFERSON ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,438
WARRIOR MET RALLY08/05/2021$5,438
Name and Address
(A)
HAYFORD, STEPHEN L.
UNIT 101
347 COMPASS POINT DRIVE
BRADENTON
FL
34209
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
HILTON GARDEN INN

145 GRAPHICS DR
MADISON
AL
35758
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,262
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$20,704
WARRIOR MET RALLY07/22/2021$15,262
Name and Address
(A)
HILTON NEWARK AIRPORT

1170 SPRINGS STREET
ELIZABETH
NJ
97201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,219
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$23,561
WARRIOR MET RALLY11/05/2021$15,021
WARRIOR MET RALLY11/19/2021$8,198
Name and Address
(A)
HODGES, TERRY

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,685
Total of All Transactions with this Payee/Payer for This Schedule$28,685
Name and Address
(A)
HOLIDAY INN AIRPORT

5000 RICHARD ARRINGTON JR B
BIRMINGHAM
AL
35212
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,368
WARRIOR MET RALLY07/20/2021$9,390
WARRIOR MET RALLY08/19/2021$8,514
WARRIOR MET RALLY08/19/2021$8,464
Name and Address
(A)
HOLIDAY INN BESSEMER

5001 ACADEMY LANE
BESSEMER
AL
35022
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$63,668
Total of All Transactions with this Payee/Payer for This Schedule$63,668
Name and Address
(A)
HOLIDAY INN BRISTOL

3005 LINDEN DR
BRISTON
VA
24202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
HOLIDAY INN EXPRESS

1120 VETERANS MEMORIAL PARK
TUSCALOOSA
AL
35404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,308
Total Non-Itemized Transactions with this Payee/Payer$5,811
Total of All Transactions with this Payee/Payer for This Schedule$14,119
WARRIOR MET RALLY08/26/2021$8,308
Name and Address
(A)
HOLIDAY INN EXPRESS CHARLESTON

100 CIVIC CENTER DR
CHARLESTON
WV
25301
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$6,377
Total of All Transactions with this Payee/Payer for This Schedule$6,377
Name and Address
(A)
HOLIDAY INN HOOVER

2901 JOHN HAWKINS PKWY
HOOVER
AL
35244
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$18,761
Total of All Transactions with this Payee/Payer for This Schedule$18,761
Name and Address
(A)
HOLLAND, JOSEPH

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
HUNTER BROWN LAW, LLC
SUITE B
2610 6TH STREET
TUSCALOOSA
AL
35401
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,540
Total of All Transactions with this Payee/Payer for This Schedule$13,540
Name and Address
(A)
HYATT REGENCY BIRMINGHAM

100 GALLERIA CIR
BIRMINGHAM
AL
35244
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
IPRINT TECHNOLOGIES
#201
3713 ALAMO ST
SIMI VALLEY
CA
93063
Type or Classification
(B)
PRINTING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
JASON C. NEFF, ATTORNEY AT LAW
SUITE B
2610 6TH STREET
TUSCALOOSA
AL
35401
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,785
Total Non-Itemized Transactions with this Payee/Payer$842
Total of All Transactions with this Payee/Payer for This Schedule$22,627
WARRIOR MET STRIKE08/24/2021$21,785
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,198
NATIONAL WAGE AGREEMENT PRINTING02/16/2021$10,960
WVU HOSPITAL MAILING07/27/2021$24,238
Name and Address
(A)
KUCHAR, PATRICIA A.

961 TRUMPET COURT
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,054
Total of All Transactions with this Payee/Payer for This Schedule$23,054
Name and Address
(A)
LALKA, COLMAN R.

2581 DOCK ROAD
MADISON
OH
44057-2644
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
LASXPRESS MOTO

6289 DEAN MARTIN DR
LAS VEGAS
NV
89118
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,860
WARRIOR MET RALLY11/11/2021$21,860
Name and Address
(A)
MARRIOTT FULTONDALE

1795 MORRIS AVE
FULTONDALE
AL
35068
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,232
WARRIOR MET RALLY08/12/2021$8,232
Name and Address
(A)
MARRIOTT MORGANTOWN

2 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,422
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$18,382
DISTRICT CONFERENCE10/07/2021$10,422
Name and Address
(A)
MARRIOTT TUSCALOOSA

4115 COURTNEY DRIVE
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,181
WARRIOR MET RALLY08/04/2021$6,118
WARRIOR MET RALLY08/04/2021$5,063
Name and Address
(A)
MCQUICK PRINTING COMPANY
P.O. BOX 652

MONTGOMERY
AL
36101-0652
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer$21,789
Total of All Transactions with this Payee/Payer for This Schedule$27,041
WARRIOR MET STRIKE04/27/2021$5,252
Name and Address
(A)
MELTWATER NEWS US INC.
FLOOR 11
465 CALIFORNIA ST
SAN FRANCISCO
CA
94104-1826
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
SOCIAL MEDIA MONITORING01/01/2021$13,500
SOCIAL MEDIA MONITORING01/01/2021$13,500
Name and Address
(A)
METRO TRUCK RENTAL HOMEWO

212 W OXMOOR RD
BIRMINGHAM
AL
35209
Type or Classification
(B)
TRUCK RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,482
Total of All Transactions with this Payee/Payer for This Schedule$9,482
Name and Address
(A)
MILLER TRANSPORTATION

111 OUTER LOOP
LOUISVILLE
KY
40214
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,180
Total of All Transactions with this Payee/Payer for This Schedule$13,180
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,078
Total Non-Itemized Transactions with this Payee/Payer$16,617
Total of All Transactions with this Payee/Payer for This Schedule$87,695
LEGAL REPRESENTATION09/15/2021$15,263
LEGAL REPRESENTATION07/22/2021$13,483
LEGAL REPRESENTATION03/01/2021$13,267
LEGAL REPRESENTATION10/29/2021$10,630
LEGAL REPRESENTATION08/24/2021$6,524
LEGAL REPRESENTATION11/11/2021$6,516
LEGAL REPRESENTATION01/01/2021$5,395
Name and Address
(A)
MYERS, ROGER

122S 1225E
OAKLAND CITY
IN
47660
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NEW IMAGE TRAVEL

2336 GLENVIEW DR.
EVANSVILLE
IN
47720
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
WARRIOR MET RALLY07/08/2021$6,300
Name and Address
(A)
OLD NATIONAL EVENTS PLAZA

715 LOCUST STREET
EVANSVILLE
IN
47708
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,263
DISTRICT CONFERENCE10/11/2021$7,263
Name and Address
(A)
OSBORNE, TERRY

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
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$24,312
Total of All Transactions with this Payee/Payer for This Schedule$24,312
Name and Address
(A)
PUBLIX SUPER MARKET

13556 HWY 69 N
NORTHPORT
AL
35475
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
QUINN, CONNOR, WEAVER, DAVIES & ROUCO LLP
SUITE 930
TWO N. 20TH STREET
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,496
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$142,559
LEGAL REPRESENTATION07/16/2021$51,955
LEGAL REPRESENTATION09/13/2021$19,500
LEGAL REPRESENTATION05/19/2021$18,300
LEGAL REPRESENTATION10/21/2021$14,406
LEGAL REPRESENTATION08/11/2021$13,046
LEGAL REPRESENTATION11/19/2021$11,155
LEGAL REPRESENTATION06/18/2021$11,134
Name and Address
(A)
RALPH H. COLFLESH, JR. ESQ.
P.O. BOX 28398

PHILADELPHIA
PA
19149
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
RUMBERGER, KIRK & CALDWELL
P.O. BOX 1873

ORLANDO
FL
32802
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,128
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$119,973
MURRAY BANKRUPTCY04/16/2021$21,772
MURRAY BANKRUPTCY02/22/2021$17,308
MURRAY BANKRUPTCY03/24/2021$11,929
MURRAY BANKRUPTCY02/22/2021$11,269
MURRAY BANKRUPTCY03/24/2021$9,906
MURRAY BANKRUPTCY04/16/2021$8,855
MURRAY BANKRUPTCY01/26/2021$8,156
MURRAY BANKRUPTCY01/01/2021$6,258
MURRAY BANKRUPTCY01/26/2021$6,192
MURRAY BANKRUPTCY05/27/2021$5,483
Name and Address
(A)
S&P GLOBAL MARKET INTELL

33356 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,186
ANNUAL FEE FOR COAL INDUSTRY NEWSLETTER06/16/2021$42,186
Name and Address
(A)
SCP COLDWORKS, LLC
SUITE 700-240
270 DOUG BAKER BLVD
BIRMINGHAM
AL
35242
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
WARRIOR MET STRIKE07/30/2021$11,200
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUS COMPANY LLC II

2421 OLD PLANK RD
CHESTER
IL
62233
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,580
WARRIOR MET RALLY07/08/2021$11,580
Name and Address
(A)
SPRINGHILL SUITES

338 W 36TH ST
NEW YORK
NY
10018
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$10,966
Total of All Transactions with this Payee/Payer for This Schedule$10,966
Name and Address
(A)
STONE, SAMUEL SPENCER

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
STONES' PHONES
SUITE E-3
41-750 RANCHO LAS PALMA DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
PHONE STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
SUNSHINE TOURS, INC.
P.O. BOX 2149

DUBLIN
VA
24084
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,403
WARRIOR MET STRIKE07/28/2021$40,600
WARRIOR MET STRIKE07/28/2021$8,388
WARRIOR MET STRIKE10/25/2021$7,705
WARRIOR MET STRIKE11/12/2021$6,967
WARRIOR MET STRIKE10/25/2021$6,643
WARRIOR MET STRIKE11/12/2021$6,100
Name and Address
(A)
TAVENNER & BERAN, PLC
SECOND FLOOR
20 N. 8TH STREET
RICHMOND
VA
23219
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,666
RETIREE HEALTH CARE CONSULTATION01/14/2021$20,666
Name and Address
(A)
THE JACK WARNER

2700 YACHT CLUB WAY NE
TUSCALOOSA
AL
35406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
THE LAW OFFICE OF DEBORAH STERN, LLC

1714 LUZERNE AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,969
Total of All Transactions with this Payee/Payer for This Schedule$47,969
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,638
Total of All Transactions with this Payee/Payer for This Schedule$31,638
Name and Address
(A)
THRASHER BROTHERS TRAILWAYS

6400 1ST AVE. S
BIRMINGHAM
AL
35212
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
WARRIOR MET STRIKE07/26/2021$18,000
Name and Address
(A)
UNITED COACH & TOUR
P.O. BOX 51905

BOWLING GREEN
KY
42102-6905
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,857
WARRIOR MET RALLY07/08/2021$13,857
Name and Address
(A)
WILLIAM C. LEE

15644 PEACE VALLEY ROAD
BROOKWOOD
AL
35444
Type or Classification
(B)
SOUND ENGINEER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
WARRIOR MET STRIKE06/22/2021$8,000
WARRIOR MET STRIKE08/19/2021$7,000
WARRIOR MET STRIKE10/27/2021$7,000
WARRIOR MET STRIKE12/16/2021$7,000
Name and Address
(A)
WINGATE NEW YORK MIDTOWN

11 W 37TH ST
NEW YORK
NY
10018
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$11,949
Total of All Transactions with this Payee/Payer for This Schedule$11,949
Name and Address
(A)
WRIGHT, JAMES FREDDIE

364 DOGWOOD ROAD
CARYVILLE
TN
37714
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$15,235
Total of All Transactions with this Payee/Payer for This Schedule$15,235
Name and Address
(A)
ZAMBRANA PRODUCTIONS, INC.
PO BOX 2022

LONG ISLAND CITY
NY
11102
Type or Classification
(B)
VIDEO PRODUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,420
STAGING SERVICES FOR RALLY07/21/2021$7,710
STAGING SERVICES FOR RALLY11/02/2021$7,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
HARRISON, ANTONIO

4140 17TH ST., NW
WASHINGTON
DC
20011
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,068
COMPAC SOLICITATION LETTER03/31/2021$15,041
COMPAC SOLICITATION LETTER07/30/2021$14,762
COMPAC SOLICITATION LETTER01/02/2021$11,265
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
92241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
ANNUAL FEE FOR SUBSCRIPTION10/12/2021$18,900
Name and Address
(A)
TRISKO, EUGENE M.
PO BOX 330133

ATLANTIC BEACH
FL
32233
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ENVIRONMENTAL AND ENERGY LOBBYING01/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING02/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING03/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING04/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING05/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING06/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING07/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING08/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING09/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING10/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING11/01/2021$5,000
ENVIRONMENTAL AND ENERGY LOBBYING12/01/2021$5,000
Name and Address
(A)
WV STATE DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 11926

CHARLESTON
WV
25339
Type or Classification
(B)
CAMPAIGN COMMITTEE
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
CONTRIBUTION FOR LOBBYING WORKERS ISSUES10/26/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
DONATION03/25/2021$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION, INC.
PO BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
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
DONATION09/14/2021$5,000
Name and Address
(A)
ALABAMA WORKER APPRECIATION FNDN INC.

21922 HIGHWAY 216
MCCALLA
AL
35111
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,725
DONATION07/23/2021$8,000
DONATION12/20/2021$9,725
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
DONATION03/25/2021$10,000
Name and Address
(A)
LCLAA NATIONAL OFFICE
3RD FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION06/21/2021$5,000
Name and Address
(A)
PENN STATE
SUITE 130 BRISTOL PLACE ONE
2583 GATEWAY DRIVE
STATE COLLEGE
PA
16801
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
DONATION08/09/2021$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE
#104
320 7TH AVE
BROOKLYN
NY
11215
Type or Classification
(B)
CHARITY
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
DONATION03/09/2021$5,000
Name and Address
(A)
UMWA DISTRICT 12 MINERS AID FUND

1285 ISLAND FORD ROAD
MADISONVILLE
KY
42431
Type or Classification
(B)
CHARITY
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
DONATION12/15/2021$10,000
Name and Address
(A)
UMWA LABOR DAY CELEBRATION FUND

1300 KANAWHA BLVD E
CHARLESTON
WV
25301
Type or Classification
(B)
CHARITY
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
DONATION09/13/2021$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
DONATION08/18/2021$6,000
Name and Address
(A)
WVU FOUNDATION
P.O. BOX 1650
ONE WATERFRONT PLACE
MORGANTOWN
WV
26507
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$101,110
DONATION01/29/2021$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$9,624
Name and Address
(A)
A T & T
P.O. BOX 5014

CAROL STREAM
IL
60197-5014
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,414
Total of All Transactions with this Payee/Payer for This Schedule$15,414
Name and Address
(A)
A&M RENOVATIONS,LLC

1009 N. 1ST STREET
JOHNSTOWN
CO
80534
Type or Classification
(B)
RENOVATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,872
LUDLOW MEMORIAL RESTORATION11/01/2021$51,231
LUDLOW MEMORIAL RESTORATION10/01/2021$17,641
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
AMALGAMATED BANK OF NEW YORK

619 MAIN STREET
NEW YORK
NY
10044
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$10,111
Total of All Transactions with this Payee/Payer for This Schedule$10,111
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,399
Total of All Transactions with this Payee/Payer for This Schedule$18,399
Name and Address
(A)
ATLANTIC BROADBAND
P.O. BOX 371801

PITTSBURGH
PA
15250
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,722
Total of All Transactions with this Payee/Payer for This Schedule$9,722
Name and Address
(A)
BANK OF LABOR
P.O. BOX 19026

KANSAS CITY
KS
66285
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,336
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$358,640
RENEWAL FEE AND INTEREST11/12/2021$42,167
INTEREST01/05/2021$28,417
INTEREST02/05/2021$28,417
INTEREST03/05/2021$25,667
INTEREST04/05/2021$28,417
INTEREST05/05/2021$27,500
INTEREST06/05/2021$28,417
INTEREST07/05/2021$27,500
INTEREST08/05/2021$28,417
INTEREST09/05/2021$28,417
INTEREST10/05/2021$27,500
INTEREST12/05/2021$27,500
Name and Address
(A)
BLACKBAUD
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
ACCOUNTING SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,770
ACCOUNTING SOFTWARE02/09/2021$10,770
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$103,400
ACCOUNTING, TAX AND CONSULTING SERVICES04/20/2021$33,275
ACCOUNTING, TAX AND CONSULTING SERVICES06/22/2021$27,250
ACCOUNTING, TAX AND CONSULTING SERVICES09/22/2021$14,875
ACCOUNTING, TAX AND CONSULTING SERVICES11/19/2021$14,600
ACCOUNTING, TAX AND CONSULTING SERVICES08/17/2021$10,000
Name and Address
(A)
CARGNEL, TANYA A.

54486 FARR ROAD
BRIDGEPORT
OH
43912
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Name and Address
(A)
CLEANING EXPRESS, LLC

179 MONKEY WRENCH HOLLOW RD
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
COLORADO PRESERVATION, INC
SUITE 104
1420 OGDEN
DENVER
CO
80218
Type or Classification
(B)
PRESERVATION SOCIETY
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)
COMCAST
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,426
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
DECISIVE DATA SYSTEMS
SUITE 125
4696 MILLENNIUM DR
BELCAMP
MD
21017
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,857
Total of All Transactions with this Payee/Payer for This Schedule$38,857
Name and Address
(A)
DOTTER, EARL

1714 LUZERNE AVENUE
SILVER SPRING
MD
20910-1561
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
ECHELON EVENTS GROUP, LLC.

8143 CRIMSON CREEK COURT
LAS VEGAS
NV
89139
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,826
CONVENTION EVENT11/19/2021$6,413
CONVENTION EVENT11/19/2021$6,413
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,498
Total of All Transactions with this Payee/Payer for This Schedule$27,498
Name and Address
(A)
GEORGE FAMILY LIMITED PARTNERSHIP

1165 NATIONAL PIKE
UNIONTOWN
PA
15401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
GLASPELL, PHYLLIS

144 GLENWOOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
BLDG MAINT
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)
IMPACT OFFICE LLC
P.O. BOX 79222

BALTIMORE
MD
21297-0222
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,704
Total of All Transactions with this Payee/Payer for This Schedule$44,704
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,574
Total of All Transactions with this Payee/Payer for This Schedule$12,574
Name and Address
(A)
JAYSTAR GROUP, INC.
FLOOR 5
200 CONNECTICUT AVE
NORWALK
CT
96854
Type or Classification
(B)
CONSULTANT
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
DATABASE UPGRADE06/09/2021$9,000
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,773
Total Non-Itemized Transactions with this Payee/Payer$43,788
Total of All Transactions with this Payee/Payer for This Schedule$277,561
PROMOTIONAL SUPPLIES08/09/2021$90,539
PROMOTIONAL SUPPLIES12/01/2021$19,288
PROMOTIONAL SUPPLIES09/21/2021$18,419
PROMOTIONAL SUPPLIES07/20/2021$18,063
PROMOTIONAL SUPPLIES12/01/2021$13,928
PROMOTIONAL SUPPLIES11/02/2021$9,463
PROMOTIONAL SUPPLIES10/05/2021$9,330
PROMOTIONAL SUPPLIES11/02/2021$8,468
PROMOTIONAL SUPPLIES11/12/2021$8,377
PROMOTIONAL SUPPLIES10/05/2021$7,874
PROMOTIONAL SUPPLIES10/13/2021$7,560
PROMOTIONAL SUPPLIES09/30/2021$6,126
PROMOTIONAL SUPPLIES12/15/2021$6,101
PROMOTIONAL SUPPLIES12/02/2021$5,191
PROMOTIONAL SUPPLIES10/18/2021$5,046
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,649
Total Non-Itemized Transactions with this Payee/Payer$27,707
Total of All Transactions with this Payee/Payer for This Schedule$129,356
JOURNAL01/29/2021$30,087
JOURNAL11/30/2021$18,769
JOURNAL02/28/2021$17,873
JOURNAL05/31/2021$17,479
JOURNAL07/30/2021$17,441
Name and Address
(A)
KU
P.O. BOX 25212

LEHIGH VALLEY
PA
18002-5212
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,034
Total of All Transactions with this Payee/Payer for This Schedule$9,034
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 5066

HARTFORD
CT
06102-5066
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,545
Total of All Transactions with this Payee/Payer for This Schedule$21,545
Name and Address
(A)
LEARFIELD COMMUNICATIONS, LLC
PO BOX 843038

KANSAS CITY
MO
64184-3038
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,844
ADVERTISING CAMPAIGN02/17/2021$17,844
Name and Address
(A)
MARCO CONSULTING GROUP, INC.
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MCM BUSINESS SYSTEMS
P.O. BOX 706326

CINCINNATI
OH
45270-6326
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
MELTON, ABBYE

4707 STATE ROUTE 175 S
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
MELTON, TOMMY

4707 STATE ROUTE 175 S.
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
MOUNTAINEER GAS COMPANY
P.O. BOX 580211

CHARLOTTE
NC
28258-0211
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,936
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Name and Address
(A)
NEILMAX INSUDSTRIES, INC.

15-A PROGRESS ST.
EDISON
NJ
98820
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,416
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Name and Address
(A)
NEOPOST USA INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,826
Total of All Transactions with this Payee/Payer for This Schedule$31,826
Name and Address
(A)
ODP
P.O. BOX 25212

LEHIGH VALLEY
PA
18002-5212
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$8,108
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,375
Total Non-Itemized Transactions with this Payee/Payer$3,957
Total of All Transactions with this Payee/Payer for This Schedule$106,332
JOURNAL11/09/2021$19,776
JOURNAL10/19/2021$17,952
JOURNAL01/28/2021$16,339
JOURNAL04/14/2021$16,146
JOURNAL06/14/2021$16,099
JOURNAL08/05/2021$16,063
Name and Address
(A)
QUADIENT LEASING USA, INC
P.O. BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,912
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$37,857
EQUIPMENT RENTAL06/09/2021$7,396
EQUIPMENT RENTAL03/10/2021$7,396
EQUIPMENT RENTAL09/09/2021$6,066
EQUIPMENT RENTAL12/10/2021$6,066
EQUIPMENT RENTAL07/09/2021$5,988
Name and Address
(A)
REGGIE WHITE

1428 TOMAHAWK ROAD
BIRMINGHAM
AL
35214
Type or Classification
(B)
RANK AND FILE
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
EMERGENCY SUPPORT06/14/2021$5,000
Name and Address
(A)
SCHEUBER+DARDEN ARCHITECTS
P.O. BOX 909

PARKER
CO
80134
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,439
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$13,439
LUDLOW MEMORIAL11/04/2021$11,439
Name and Address
(A)
SECURITY & ENERGY TECHNOLOGIES CORP
SUITE Q
4200 LAFAYETTE CENTER DR
CHANTILLY
VA
20151
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
SOLUUS HOLDINGS, LP

906 BITTERNUT DRIVE
COPPELL
TX
75019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SPANKY'S PORTABLE TOILETS, INC.
P.O. BOX 17945

TUSCALOOSA
AL
35407
Type or Classification
(B)
SEPTIC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,553
Total of All Transactions with this Payee/Payer for This Schedule$23,553
Name and Address
(A)
SUDDENLINK
P.O. BOX 70340

PHILADELPHIA
PA
19176-0340
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
TRIANGLE LAND COMPANY, LLC

6933 COLCHESTER PARK DRIVE
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$605,108
RENT01/01/2021$55,484
RENT02/01/2021$55,484
RENT03/01/2021$55,484
RENT04/01/2021$55,484
RENT05/01/2021$55,484
RENT06/01/2021$55,484
RENT07/01/2021$55,484
RENT08/25/2021$43,344
RENT09/25/2021$43,344
RENT10/25/2021$43,344
RENT11/25/2021$43,344
RENT12/25/2021$43,344
Name and Address
(A)
TROUT, GARY L.

1299 GRASSY CREEK ROAD
LEIVASY
WV
26676
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$25,288
Total of All Transactions with this Payee/Payer for This Schedule$25,288
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,884
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$235,838
INSURANCE01/18/2021$88,868
INSURANCE06/09/2021$50,264
INSURANCE06/09/2021$30,957
INSURANCE05/24/2021$17,911
INSURANCE06/09/2021$13,273
INSURANCE06/09/2021$8,380
INSURANCE05/18/2021$6,917
INSURANCE06/09/2021$6,892
INSURANCE03/12/2021$6,422
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,164
Total of All Transactions with this Payee/Payer for This Schedule$10,164
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,171
Total of All Transactions with this Payee/Payer for This Schedule$8,171
Name and Address
(A)
VERIZON
P.O. BOX 16801

NEWARK
NJ
07101-6801
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
WASTE MANAGEMENT
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
SEPTIC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
WEST RENTALS, INC.
PO BOX 6585

WHEELING
WV
26003
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,570
Total of All Transactions with this Payee/Payer for This Schedule$64,570
Name and Address
(A)
ZUKER, ASHLEY
P.O. BOX 228

REPUBLIC
PA
15475
Type or Classification
(B)
CLEANING SERVICE
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

Name and Address
(A)
AMERICAN AIRLINES

4700 AMERICAN BLVD
FORT WORTH
TX
87106
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,477
Total of All Transactions with this Payee/Payer for This Schedule$55,477
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,299
Total of All Transactions with this Payee/Payer for This Schedule$11,299
Name and Address
(A)
FOUR POINTS BY SHERATON

600 KANAWHA BLVD, E
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$18,444
Total of All Transactions with this Payee/Payer for This Schedule$23,771
BLAIR MOUNTAIN MARCH09/23/2021$5,327
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
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$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,284
Total of All Transactions with this Payee/Payer for This Schedule$131,284
Name and Address
(A)
UNITED

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,392
Total of All Transactions with this Payee/Payer for This Schedule$23,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,485,244
GROUP HEALTH INSURANCETRUST$2,997,265
PRESCRIPTION DRUGSINSURANCE COMPANIES$1,269,010
PENSION CONTRIBUTIONPENSION PLAN$3,200,000
LONG TERM DISABILITYINSURANCE COMPANY$43,133
UNEMPLOYMENT INSURANCEINSURANCE COMPANY$3,975,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 10: : : UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a):

Question 11(a): : : : : : : : The International Unions political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: : : The financial statements of the International Union are currently under audit by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2021.

Question 13: During the year, some of the UMWAs credit cards were hacked and there was fraudulent activity on the cards. The fraudulent charges amounted to $28,437, all of which has since been reimbursed to UMWA from the bank. During the year, a Union laptop was stolen out of the mail while it was being shipped to a District Office. At the time of the theft, the book value of the laptop was $1,630.

Question 16: : : The International Union has a line of credit payable to the Bank of Labor that is secured by securities which had a fair value of $40,943,915 as of December 31, 2021.QUESTION 10: UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Dr Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 18354 Quantico Gateway Dr, Triangle, VA 22172.

Question 11(a): The International Unions political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia # VA-910169 West Virginia. Power PAC only files with the FEC.

Question 12: The financial statements of the International Union are currently under audit by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2021.

Question 16: The International Union has a line of credit payable to the Bank of Labor that is secured by securities which had a fair value of $44,409,034 as of December 31, 2021.

Schedule 13: Associate members are not eligible to vote. Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter. An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements. Associate members are not eligible to vote.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::An associate member is not entitled to vote on any union election, referendums, as well as ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)