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
000-034
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
BRICKLAYERS 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
ROBERT E.
 Last Name
ARNOLD
P.O Box - Building and Room Number

Number and Street
620 F STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20004


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:Timothy J DriscollPRESIDENT71. SIGNED:Robert E ArnoldTREASURER
Date:May 25, 2022Telephone Number:202-383-3117Date:May 25, 2022Telephone Number:202-783-3788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-034
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?71,921
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$10.00perMonth$0.95$25.10
(b) Working Dues/Fees0.48perHour0.121.16
(c) Initiation Fees50.00perMember15.00100.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-034

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $46,746,602$53,624,095
23. Accounts Receivable1$5,567,552$5,866,015
24. Loans Receivable2$21,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$46,966,749$49,788,160
27. Fixed Assets6$2,850,769$2,997,002
28. Other Assets7$1,520,414$780,523
29. TOTAL ASSETS $103,673,086$113,055,795

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$598,660$526,591
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,716,262$983,814
34. TOTAL LIABILITIES $2,314,922$1,510,405
35. NET ASSETS$101,358,164$111,545,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-034

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $37,385,009
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $233,835
39. Sale of Supplies $120,171
40. Interest $148,147
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$7,000
44. Loans Obtained9
45. Repayments of Loans Made2$21,000
46. On Behalf of Affiliates for Transmittal to Them $591,255
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,211,812
49. TOTAL RECEIPTS $46,718,229
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,534,048
51. Political Activities and Lobbying16$1,217,938
52. Contributions, Gifts, and Grants17$451,096
53. General Overhead18$8,540,575
54. Union Administration19$3,468,764
55. Benefits20$12,926,632
56. Per Capita Tax $1,475,948
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $97,600
60. Purchase of Investments and Fixed Assets4$406,831
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $612,584
64. On Behalf of Individual Members $0
65. Direct Taxes $1,110,989
  
66. Subtotal $39,843,005
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,177,092  
  67b. Less Total Disbursed$5,174,823  
  67c. Total Withheld But Not Disbursed $2,269
68. TOTAL DISBURSEMENTS $39,840,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-034

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$5,866,015   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,866,015$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-034

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$21,000$0$21,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BAC Local IL 06
Purpose: Financial Assistance
Security: None
Terms of Repayment: 3,500/monthly
$21,000$21,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

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$31,380$0$7,000$7,000
Automobiles$31,380$0$7,000$7,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$406,831$406,831$406,831
Investment in BAC Bowie LLC$15,635$15,635$15,635
Leasehold Improvements$72,715$72,715$72,715
Furniture and Fixtures$199,532$199,532$199,532
Computer Hardware and Software$118,949$118,949$118,949
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$406,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-034

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$28,654,609
B. Total Book Value$33,520,554
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index
$17,027,381
  • PIMCO Moderate Duration Fund
$6,312,842
  • Amalgamated Equity Fund
$10,180,331
Other Investments 
D. Total Cost$16,267,606
E. Total Book Value$16,267,606
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.  
  • ULLICO Stock
$46,053
  • Investment in BAC F Street LLC
$13,924,094
  • Investment in BAC Bowie LLC
$2,297,459
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $49,788,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-034

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$124,322$124,322$0$0
D. Office Furniture and Equipment$2,930,018$2,538,907$391,111$391,111
E. Other Fixed Assets$4,001,924$1,396,033$2,605,891$2,605,891
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,056,264$4,059,262$2,997,002$2,997,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-034

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $780,523
Inventories$235,248
Prepaid Expenses$420,005
Deposits$125,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-034

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$526,591$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $526,591$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-034

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-034

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $983,814
Accrued Salaries$195,775
Accrued Death Benefit$257,989
Accrued Software License$30,950
Accrued Excise Tax$1,135
Accrued Pension Cost$333,500
Accrued Payroll Taxes$151,502
Deferred Income$12,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-034

(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 		AQUIN ,  CARLOS   E
EXECUTIVE VICE PRESIDENT
C		$269,072$18,894$1,844$289,810
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ARNOLD ,  ROBERT   E
SECRETARY/TREASURER
N		$297,044$27,674$10,232$334,950
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		63 %
A
B
C 		DRISCOLL ,  TIMOTHY   J
PRESIDENT
C		$325,019$23,973$4,085$353,077
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		41 %
A
B
C 		SCARANO ,  GERARD   D
EXECUTIVE VICE PRESIDENT
P		$75,090$8,278$2,121$85,489
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  JEREMIAH   P
EXECUTIVE VICE PRESIDENT
N		$193,982$52,657$1,121$247,760
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
Total Officer Disbursements$1,160,207$0$131,476$19,403$1,311,086
Less Deductions    $660,926
Net Disbursements    $650,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-034

(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 		ADAME ,  ERNEST  
ORGANIZER
None		$173,043$24,695$1,537$199,275
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUINALDO ,  RACQUEL   U
ADMIN BOOKKEEPER
None		$79,159$0$99$79,258
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 		ANTONY ,  MERCY  
EMPLOYER COMPLIANCE
None		$61,635$0$0$61,635
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 		ARTHUR ,  MICHAEL   C
ACCOUNTANT
None		$85,920$0$0$85,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		AUGUSTINE ,  EMMA   V
MEMBERSHIP COORDINATOR
None		$59,841$0$0$59,841
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 		BANKS ,  DEBORAH   M
ADMIN SECRETARY
None		$74,422$0$0$74,422
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 		BLACKMORE ,  NANCY   L
HOUSING SPECIALIST
None		$49,096$0$0$49,096
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BODA ,  RICHARD   E
SUPERVISOR RECORDSMANAGER
None		$51,481$0$0$51,481
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 		BRAILER ,  AMBER   R
ASST TO DIRECTOR, HMU
None		$106,476$3,720$945$111,141
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SHIREE   L
SUPERVISOR, RESEARCH
None		$100,542$0$0$100,542
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 		BROWN ,  MARY   V
LEGAL SECRETARY I
None		$46,683$0$0$46,683
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
A
B
C 		BURKE ,  EAMONN   M
MEETINGS MANAGEMENT
None		$100,225$5,218$0$105,443
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CALLIS ,  MARK   R
MBR SERV FACILITIES MGR
None		$98,595$22$0$98,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANDLER ,  PHUONG   T
PAYROLL BOOKKEEPER
None		$76,385$0$0$76,385
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 		CATALANO ,  ALBERT   B
REGIONAL DIRECTOR
None		$172,869$14,946$4,562$192,377
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		20 %
A
B
C 		CELESTINO ,  STEPHEN   G
FINANCIAL ANALYST
None		$98,417$0$0$98,417
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 		CLARK ,  CHARLENE   F
CASH RECEIPT COORDINATOR
None		$19,561$0$0$19,561
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 		COLTRANE ,  MARY   L
DATA ENTRY CLERK
None		$60,620$0$0$60,620
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 		COMPTON ,  DARIN   S
REGIONAL REPRESENTATIVE
None		$101,471$15,889$0$117,360
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUMMINGS ,  DIONNE   A
MANAGER, AP
None		$99,737$865$99$100,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MARK   B
REGIONAL REPRESENTATIVE
None		$160,051$16,253$7,793$184,097
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 ,  PATRICK   K
MANAGER, AV SERVICES
None		$100,211$1,406$0$101,617
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEQUILLA ,  ASHLEY MARIE   W
MBR SERVICES COORD
None		$41,366$0$0$41,366
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DI VIRGILIO ,  MICHAEL   R
DIRECTOR, CCU/CBU
None		$212,558$4,246$0$216,804
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 		DONLEY ,  DOUGLAS   M
MANAGER, REC MANAGEMENT
None		$98,908$0$0$98,908
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 		DONOVICK ,  ROBIN   L
EXEC DIRECTOR, HRU/HMU
None		$186,569$4,584$0$191,153
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DUBBERLY ,  CANDICE   M
DIRECTOR, FMU
None		$214,788$4,846$0$219,634
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		35 %
A
B
C 		DUNCAN ,  HAYDEN   J
COMMUNICATIONS SPECIALIST
None		$59,260$0$0$59,260
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		DUQUIATAN ,  MARIAOFELIA   J
ADMIN BOOKKEEPER
None		$63,567$38$99$63,704
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 		DYSON ,  BRUCE   E
TECHNICAL SUPPORT
None		$82,239$0$0$82,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		EVANS ,  PENNY   M
SUPERVISOR,ACCOUNTING
None		$92,506$0$0$92,506
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 		FARRALL ,  GARY   F
EXECUTIVE DIRECTOR
None		$160,051$0$0$160,051
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  WAYNE   C
COORD OF MEMBER SERVICES
None		$76,667$0$0$76,667
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 		FULTZ ,  BARRY   W
NTWRK SUPPORT SPECIALIST
None		$99,110$88$0$99,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		GARCIA ,  ANTHONY  
DIRECTOR, ARTS
None		$16,043$0$0$16,043
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GOH ,  HONG   G
FINANCIAL ANALYST
None		$95,432$318$0$95,750
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 		GREAR ,  KAREN   L
DIRECTOR, MBR ASST PROG
None		$160,733$1,798$0$162,531
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GREENE ,  DANIEL   N
MAIL CLERK PURCHASE COORD
None		$72,016$0$0$72,016
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 		HAMILTON ,  IVETTE   D
CONTRACT SPECIALIST
None		$68,507$0$0$68,507
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 		HAUT ,  ROBERTA   F
SECRETARY
None		$63,782$0$0$63,782
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		HAWTHORNE ,  MICHAEL   A
REGIONAL REPRESENTATIVE
None		$159,141$18,261$0$177,402
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOCEVAR ,  KEITH   L
REGIONAL DIRECTOR
None		$172,868$5,481$2,381$180,730
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		15 %
A
B
C 		HUANG ,  LYNN   L
MANAGER, REVENUE ACCT'G
None		$129,169$0$0$129,169
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 		ITZ ,  JEAN-PAUL  
DIRECTOR, POLITICAL
None		$129,008$639$0$129,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBBERGER ,  FRANCIS  
WEST REGIONAL REP
None		$159,942$10,009$440$170,391
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBI ,  ALEXANDRA   J
ASS'T DIRECTOR, MAP
None		$92,974$0$0$92,974
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  SILMENA   C
COORDINATOR MEMBERSHIP
None		$59,841$0$0$59,841
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 		JOHNSTON ,  JUNE   B
MANAGER MEMBERSHIP RECORD
None		$111,755$733$0$112,488
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 		JONES ,  WENDY   E
ASSISTANT TO DIRECTOR
None		$87,183$0$0$87,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		KANDRIK ,  FARNEY   R
PAYROLL AUDIT COORDINATOR
None		$79,222$0$0$79,222
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 		KANNAN ,  AMUTHAN  
MANAGER TECH INTEGRATION
None		$171,072$0$0$171,072
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 		KEEN ,  RAYMOND   W
REGIONAL DIRECTOR
None		$172,868$31,108$0$203,976
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KENNEDY ,  BRIAN   V
DIRECTOR, COMMUNICATIONS
None		$201,632$3,985$0$205,617
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KLAGES ,  ANDREW   A
SR APPLICATIONS SUPPORT
None		$111,048$0$0$111,048
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 		KOVASH ,  AMANDA   A
DATA ENTRY CLERK
None		$52,023$0$0$52,023
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 		LAMBERT ,  TAYLOR  
ADMINISTRATIVE BOOKKEEPER
None		$31,241$0$0$31,241
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 		LERVIK ,  TANYA   K
EXECUTIVE SECRETARY
None		$61,592$0$0$61,592
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LI ,  JIAN  
DIRECTOR, ACCOUNTING
None		$146,820$431$0$147,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		LINDSAY ,  SYLVESTER   A
SUPERVISOR NETWORK SUPP.
None		$145,648$548$0$146,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MASSEY ,  ORISSA   Y
COLLECTION COORD
None		$31,894$0$0$31,894
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 		MCCARTHY ,  MARCIE   M
EXECUTIVE SECRETARY
None		$98,311$185$0$98,496
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		41 %
A
B
C 		MCCLUNG ,  WARD  
MANAGER MAIL OPERATIONS
None		$94,617$158$0$94,775
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 		MCFADDEN ,  REGINA   S
EXECUTIVE SECRETARY
None		$95,998$0$0$95,998
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		63 %
A
B
C 		MCINTYRE ,  JOHN   R
ASST TO SECRETARY TREAS
None		$177,194$3,482$0$180,676
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		MCINTYRE ,  THOMAS   F
REGIONAL REPRESENTATIVE
None		$166,041$11,609$475$178,125
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 		MCTAVISH ,  TIMOTHY   F
CONTROLLER, IMI
None		$109,788$0$0$109,788
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 		MEDRANO ,  OCTAVIO   R
FUND INVESTIGATOR
None		$82,919$0$0$82,919
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 		MEHLER ,  CHARLES   V
COLLECTIONS COUNSEL
None		$201,135$348$0$201,483
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 		MEMBRENO ,  ROSA   E
DAY PORTER
None		$52,281$0$0$52,281
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 		MONGE ,  MARVIN   E
ORGANIZER
None		$122,223$12,577$170$134,970
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  ASHLEY   N
JR CONTRACT ANALYST
None		$46,513$0$0$46,513
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		MOSELEY ,  MONETTA  
DATA ENTRY CLERK
None		$76,381$0$0$76,381
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 		MOSELEY ,  RODNEY   E
SR BENEFITS COORDINATOR
None		$59,830$0$0$59,830
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		NAGEL ,  PAUL   G
REGIONAL REPRESENTATIVE
None		$153,274$11,994$365$165,633
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 		NAVARRO ,  EDWARD   F
REGIONAL DIRECTOR
None		$172,868$15,789$0$188,657
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		NELMS ,  STEPHEN   R
DIRECTOR ORGANIZING
None		$173,488$22,951$3,297$199,736
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  BRIDGET  
GENERAL COUNSEL
None		$266,445$4,729$0$271,174
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
A
B
C 		ODEN ,  MEREDITH   E
REP MEMBERSHIP SERVICES
None		$54,260$0$0$54,260
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		OWUSU-PREMPEH ,  DANIEL  
MANAGER, FINANCIAL SERV
None		$128,610$0$0$128,610
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 		PADATH ,  RAJEEV   M
APPLICATIONS SUPPORT
None		$138,078$0$0$138,078
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 		PADILLA ,  LUCIANO  
ORGANIZER
None		$128,368$42,895$38$171,301
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  CAROLINE   J
FUND INVESTIGATOR
None		$75,257$0$0$75,257
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 		PANNICKERKUNNATH ,  SREEVIDHYA  
APPLICATIONS SUPPORT
None		$93,985$0$0$93,985
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 		PETKHEO ,  PAGAWAN  
DATA ENTRY CLERK
None		$69,745$0$0$69,745
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 		PHAM ,  HANG   T
DATA ENTRY CLERK
None		$51,805$0$0$51,805
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 		PHERSHAYAPHAI ,  RATCHATA  
ACCOUNTING CLERK
None		$74,994$0$0$74,994
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 		POTHAKUL ,  RADJAI  
JR CONTRACT ANALYST
None		$69,922$0$0$69,922
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PRICE ,  SHAMAINE   N
JR RESEARCH ANALYST
None		$40,126$0$0$40,126
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 		RAMOS ,  MICHAEL   O
ADMIN BOOKKEEPER
None		$53,024$0$0$53,024
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 		RANDALL ,  ANGELA   L
HR SPECIALIST
None		$49,215$0$0$49,215
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RHODRIQUEZ ,  MARY   K
MANAGER, PAYROLL
None		$103,940$0$219$104,159
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 		ROPER ,  EDNA   N
ASSISTANT DIRECTOR, HRU
None		$100,492$192$0$100,684
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SEWELL ,  DOMINIQUE   N
DATA ENTRY RES CLERK
None		$41,113$0$0$41,113
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 		SHANKS ,  SAMUEL   E
ACCOUNTANT
None		$84,652$0$0$84,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		SHANKS ,  JENNIFER   N
MAP ASSISTANT
None		$29,285$0$0$29,285
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SINGH ,  AJAIB  
FINANCIAL APPLICATIONTECH
None		$131,994$0$0$131,994
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 		SINGH ,  AMARJOT  
BOOKKEEPER
None		$54,864$0$0$54,864
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 		SMITH ,  RUSSEL  
REGIONAL REPRESENTATIVE
None		$137,523$21,388$0$158,911
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ANTHONY   R
DATA ENTRY CLERK
None		$63,396$0$0$63,396
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 ,  JOSEPH   D
TOOL SALES COORDINATOR
None		$59,731$0$0$59,731
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 		SOHN ,  SALLY   M
DIRECTOR, ACCOOUNTING
None		$171,721$416$0$172,137
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		STAFFORD ,  MATTHEW   M
IU REPRESENTATIVE NE
None		$137,735$7,898$7,360$152,993
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SVENDGARD ,  STACEY   M
ASS'T TO DIR, LOEPF/SEPF
None		$50,781$0$0$50,781
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		TAMERAT ,  ADDISIE   G
FINANCIAL ASSISTANT
None		$48,769$0$0$48,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  CLARK   L
ASSISTANT GENERAL COUNSEL
None		$149,911$135$0$150,046
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
A
B
C 		TEH ,  PHAIK   Y
ACCOUNTING CLERK
None		$78,644$0$0$78,644
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 		TINSLEY ,  DAVID   N
COORD MEMBER RECORDS
None		$58,958$0$0$58,958
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 		TUAZON ,  LYDIA   P
ACCOUNTANT
None		$85,626$0$0$85,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		UPTON ,  MICHELLE   D
ADMINISTRATIVE SECRETARY
None		$57,443$0$0$57,443
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		URCIA ,  ROSETTE   P
EXEC. BOARD BOOKKEEPER
None		$88,360$77$0$88,437
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 		VALLADARES ,  MONICA   G
HR SPECIALIST
None		$72,524$0$0$72,524
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JAZMIN  
JUNIOR RESEARCH ANALYST
None		$44,680$0$0$44,680
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 		WARD ,  KIMBERLY   R
ECONOMIC RESEARCH ANALYST
None		$86,009$0$0$86,009
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WASIK ,  REGINA   T
SENIOR ANALYST
None		$88,252$0$0$88,252
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WELLER ,  JUSTIN   D
COORDINATOR MEMBERSERVICE
None		$59,265$0$0$59,265
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WILLIAMS ,  DARLENE   A
SECRETARY
None		$59,481$0$0$59,481
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 		WILTSHIRE ,  VIRGENETT   M
ACCOUNTANT
None		$85,314$0$0$85,314
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 		WONG ,  VICKY   G
PAYROLL TAX ACCOUNTANT
None		$85,848$441$0$86,289
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 		WORDOFA ,  TIGIST   K
FINANCIAL ASSOCIATE
None		$67,915$0$0$67,915
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 		WORLEY ,  CHRISTY   A
SECRETARY
None		$74,314$0$0$74,314
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		YANG ,  JUN  
APPLICATIONS SUPPORT
None		$119,178$0$0$119,178
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 		YIN ,  YIN  
DEP DIR, CUMMUNICATIONS
None		$104,915$153$0$105,068
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZYGIELBAUM ,  BEN-ZION  
FUND INVESTIGATOR
None		$24,716$0$0$24,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,370$17,370
I Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
Total Employee Disbursements$12,048,897$0$327,544$29,879$12,406,320
Less Deductions    $4,516,165
Net Disbursements    $7,890,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-034

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 71,921 
Agency Fee Payers*
Total Members/Fee Payers71,921 
*Agency Fee Payers are not considered members of the labor organization.
Journeypersons41,778Yes
Forty-Year Members4,623Yes
Life Members9,165Yes
Disabled Members1,535Yes
Exempt Members440Yes
Improver Members1,064Yes
Apprentices8,090Yes
Finishers5,226Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-034

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,757,176
2. Named Payer Non-itemized Receipts$323,035
3. All Other Receipts$131,601
4. Total Receipts$8,211,812
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$354,510
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$2,478
4. To Employees$638
5. All Other Disbursements$89,970
6. Total Disbursements$451,096
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,946,873
2. Named Payee Non-itemized Disbursements$293,584
3. To Officers$713,337
4. To Employees$6,015,829
5. All Other Disbursements$564,425
6. Total Disbursements$9,534,048
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,038,398
2. Named Payee Non-itemized Disbursements$411,111
3. To Officers$81,518
4. To Employees$3,922,148
5. All Other Disbursements$87,400
6. Total Disbursements$8,540,575
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$348,856
2. Named Payee Non-itemized Disbursements$7,411
3. To Officers$52,607
4. To Employees$781,666
5. All Other Disbursements$27,398
6. Total Disbursements$1,217,938
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,041,962
2. Named Payee Non-itemized Disbursements$196,826
3. To Officers$461,147
4. To Employees$1,686,047
5. All Other Disbursements$82,782
6. Total Disbursements$3,468,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-034

Name and Address
(A)
AFL-CIO

815 16th St. NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,984
Total Non-Itemized Transactions with this Payee/Payer$55,015
Total of All Transactions with this Payee/Payer for This Schedule$88,999
Credit Card Royalty05/07/2020$8,530
Credit Card Royalty01/10/2020$8,514
Credit Card Royalty10/20/2020$8,489
Credit Card Royalty07/09/2020$8,451
Name and Address
(A)
Automotive Rentals Inc

PO Box 8500-4375
Philadelphia
PA
19178
Type or Classification
(B)
Auto Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$3,895
Total of All Transactions with this Payee/Payer for This Schedule$10,969
Sale of Leased Auto 02/07/2020$7,074
Name and Address
(A)
Boston Park Plaza Hotel

50 Park Plaza
Boston
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund of lodging10/06/2020$5,000
Name and Address
(A)
Community Partners

N. Alameda Street
Los Angeles
CA
90012
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Refund of donation02/21/2020$15,000
Name and Address
(A)
Gov't of DC - Office of Tax and Revenue

1101 4th Street SW
Washington
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,073
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,073
Refund of Franchise Tax09/29/2020$13,073
Name and Address
(A)
International Health Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Benefits Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,340,218
Total Non-Itemized Transactions with this Payee/Payer$57,907
Total of All Transactions with this Payee/Payer for This Schedule$1,398,125
Administrative Support Fee02/07/2020$104,116
Administrative Support Fee03/10/2020$77,322
Administrative Support Fee11/05/2020$70,929
Administrative Support Fee12/14/2020$67,029
Administrative Support Fee09/22/2020$63,149
Administrative Support Fee10/13/2020$59,616
Administrative Support Fee05/29/2020$58,509
Administrative Support Fee07/21/2020$58,026
Administrative Support Fee05/07/2020$55,118
Administrative Support Fee02/07/2020$54,084
Administrative Support Fee09/01/2020$51,580
Administrative Support Fee07/21/2020$25,029
Administrative Support Fee09/22/2020$24,972
Administrative Support Fee06/11/2020$24,338
Administrative Support Fee11/05/2020$24,056
Administrative Support Fee02/07/2020$21,913
Administrative Support Fee01/13/2020$20,661
Administrative Support Fee09/01/2020$18,901
Administrative Support Fee12/14/2020$18,271
Administrative Support Fee10/13/2020$16,966
Administrative Support Fee09/22/2020$15,298
Administrative Support Fee11/05/2020$14,870
Administrative Support Fee06/11/2020$48,289
Administrative Support Fee01/13/2020$34,802
Administrative Support Fee09/22/2020$32,152
Administrative Support Fee10/13/2020$29,972
Administrative Support Fee03/10/2020$29,888
Administrative Support Fee05/29/2020$28,396
Administrative Support Fee05/07/2020$26,969
Administrative Support Fee09/01/2020$14,743
Administrative Support Fee03/10/2020$14,161
Administrative Support Fee07/21/2020$13,674
Administrative Support Fee12/14/2020$13,295
Administrative Support Fee12/14/2020$12,355
Administrative Support Fee05/29/2020$12,309
Administrative Support Fee10/13/2020$10,796
Administrative Support Fee11/05/2020$10,796
Administrative Support Fee05/07/2020$10,417
Administrative Support Fee06/11/2020$10,023
Administrative Support Fee02/07/2020$9,922
Administrative Support Fee07/21/2020$9,708
Administrative Support Fee09/01/2020$8,949
Administrative Support Fee01/13/2020$8,139
Administrative Support Fee09/22/2020$5,710
Name and Address
(A)
International Masonry Institute

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,166,837
Total Non-Itemized Transactions with this Payee/Payer$70,356
Total of All Transactions with this Payee/Payer for This Schedule$2,237,193
Administrative Support Fee12/14/2020$68,083
Administrative Support Fee01/17/2020$65,215
Administrative Support Fee03/06/2020$121,434
Administrative Support Fee09/10/2020$105,138
Administrative Support Fee01/17/2020$93,771
Administrative Support Fee04/09/2020$91,355
Administrative Support Fee11/05/2020$89,714
Administrative Support Fee06/11/2020$88,438
Administrative Support Fee05/21/2020$88,272
Administrative Support Fee07/09/2020$83,827
Administrative Support Fee03/06/2020$83,553
Administrative Support Fee10/13/2020$80,301
Administrative Support Fee02/07/2020$78,662
Administrative Support Fee12/14/2020$75,596
Administrative Support Fee09/10/2020$74,839
Administrative Support Fee08/11/2020$68,904
Administrative Support Fee04/09/2020$61,174
Administrative Support Fee10/13/2020$58,480
Administrative Support Fee11/05/2020$58,480
Administrative Support Fee02/07/2020$58,188
Administrative Support Fee05/21/2020$57,891
Administrative Support Fee08/11/2020$51,128
Administrative Support Fee06/11/2020$50,390
Administrative Support Fee07/09/2020$45,534
Administrative Support Fee03/06/2020$29,581
Administrative Support Fee05/21/2020$24,914
Administrative Support Fee09/10/2020$22,553
Administrative Support Fee01/17/2020$20,696
Administrative Support Fee04/09/2020$20,573
Administrative Support Fee07/09/2020$20,293
Administrative Support Fee02/07/2020$20,017
Administrative Support Fee06/11/2020$19,597
Administrative Support Fee11/05/2020$18,210
Administrative Support Fee12/14/2020$17,479
Administrative Support Fee03/06/2020$17,000
Administrative Support Fee10/13/2020$16,918
Administrative Support Fee08/11/2020$16,879
Administrative Support Fee05/21/2020$13,520
Administrative Support Fee04/09/2020$13,270
Administrative Support Fee01/17/2020$13,233
Administrative Support Fee06/11/2020$11,089
Administrative Support Fee02/07/2020$10,975
Administrative Support Fee11/05/2020$10,785
Administrative Support Fee08/11/2020$8,812
Administrative Support Fee01/17/2020$5,900
Administrative Support Fee07/09/2020$5,458
Administrative Support Fee10/13/2020$5,375
Administrative Support Fee09/10/2020$5,343
Name and Address
(A)
International Masonry Training and Education Found

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,148,543
Total Non-Itemized Transactions with this Payee/Payer$81,508
Total of All Transactions with this Payee/Payer for This Schedule$3,230,051
Administrative Support Fee03/09/2020$210,944
Administrative Support Fee09/10/2020$173,042
Administrative Support Fee05/21/2020$145,840
Administrative Support Fee12/14/2020$144,442
Administrative Support Fee02/07/2020$140,733
Administrative Support Fee04/09/2020$139,688
Administrative Support Fee01/14/2020$139,173
Administrative Support Fee06/11/2020$137,934
Administrative Support Fee10/13/2020$132,972
Administrative Support Fee11/05/2020$132,972
Administrative Support Fee08/18/2020$119,335
Administrative Support Fee07/09/2020$111,143
Administrative Support Fee03/09/2020$86,574
Administrative Support Fee09/10/2020$85,668
Administrative Support Fee04/09/2020$66,696
Administrative Support Fee02/07/2020$58,691
Administrative Support Fee01/14/2020$58,611
Administrative Support Fee05/21/2020$57,458
Administrative Support Fee11/05/2020$56,991
Administrative Support Fee09/10/2020$56,104
Administrative Support Fee08/18/2020$55,363
Administrative Support Fee02/07/2020$39,985
Administrative Support Fee05/21/2020$37,069
Administrative Support Fee08/18/2020$36,673
Administrative Support Fee04/09/2020$35,777
Administrative Support Fee01/14/2020$34,681
Administrative Support Fee07/09/2020$30,161
Administrative Support Fee12/14/2020$29,613
Administrative Support Fee03/09/2020$28,493
Administrative Support Fee11/05/2020$27,544
Administrative Support Fee06/11/2020$27,183
Administrative Support Fee10/13/2020$54,756
Administrative Support Fee07/09/2020$53,636
Administrative Support Fee06/11/2020$53,046
Administrative Support Fee12/14/2020$51,214
Administrative Support Fee03/09/2020$46,995
Administrative Support Fee11/05/2020$42,079
Administrative Support Fee10/13/2020$41,964
Administrative Support Fee12/14/2020$40,139
Administrative Support Fee10/13/2020$21,705
Administrative Support Fee05/21/2020$21,082
Administrative Support Fee04/09/2020$20,543
Administrative Support Fee02/07/2020$19,053
Administrative Support Fee01/14/2020$18,108
Administrative Support Fee06/11/2020$16,460
Administrative Support Fee07/09/2020$5,205
Administrative Support Fee10/13/2020$5,005
Name and Address
(A)
Local Officers Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,018
Total Non-Itemized Transactions with this Payee/Payer$35,309
Total of All Transactions with this Payee/Payer for This Schedule$478,327
Administrative Support Fee03/09/2020$21,996
Administrative Support Fee11/05/2020$19,919
Administrative Support Fee06/11/2020$10,429
Administrative Support Fee02/07/2020$9,674
Administrative Support Fee08/18/2020$9,492
Administrative Support Fee07/09/2020$9,358
Administrative Support Fee05/21/2020$9,231
Administrative Support Fee12/14/2020$8,896
Administrative Support Fee03/09/2020$8,679
Administrative Support Fee01/13/2020$8,317
Administrative Support Fee09/10/2020$19,502
Administrative Support Fee12/14/2020$19,239
Administrative Support Fee05/21/2020$18,555
Administrative Support Fee10/13/2020$18,058
Administrative Support Fee05/07/2020$17,132
Administrative Support Fee06/11/2020$15,777
Administrative Support Fee02/07/2020$15,542
Administrative Support Fee09/10/2020$15,473
Administrative Support Fee08/18/2020$15,454
Administrative Support Fee07/09/2020$14,471
Administrative Support Fee01/13/2020$12,696
Administrative Support Fee03/09/2020$12,540
Administrative Support Fee10/13/2020$12,350
Administrative Support Fee02/07/2020$11,361
Administrative Support Fee11/05/2020$11,234
Administrative Support Fee05/07/2020$10,730
Administrative Support Fee05/21/2020$8,090
Administrative Support Fee09/10/2020$8,027
Administrative Support Fee06/11/2020$7,941
Administrative Support Fee05/07/2020$7,699
Administrative Support Fee08/18/2020$7,617
Administrative Support Fee05/07/2020$7,224
Administrative Support Fee07/09/2020$6,404
Administrative Support Fee02/07/2020$6,217
Administrative Support Fee12/14/2020$6,197
Administrative Support Fee06/11/2020$5,649
Administrative Support Fee11/05/2020$5,517
Administrative Support Fee07/09/2020$5,251
Administrative Support Fee03/09/2020$5,080
Name and Address
(A)
Natl Refractory Industry Joint Committee

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$96,025
Administrative Support Fee01/03/2020$8,000
Administrative Support Fee02/05/2020$8,000
Administrative Support Fee03/04/2020$8,000
Administrative Support Fee04/09/2020$8,000
Administrative Support Fee05/07/2020$8,000
Administrative Support Fee05/29/2020$8,000
Administrative Support Fee07/09/2020$8,000
Administrative Support Fee08/04/2020$8,000
Administrative Support Fee09/01/2020$8,000
Administrative Support Fee11/10/2020$8,000
Administrative Support Fee11/10/2020$8,000
Administrative Support Fee12/01/2020$8,000
Name and Address
(A)
Pettie O. Penn

42 W Vernon Avenue
Phoenix
AZ
85003
Type or Classification
(B)
Medical Premium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
Salaried Employee Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,680
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$471,530
Administrative Support Fee05/07/2020$13,792
Administrative Support Fee09/10/2020$13,413
Administrative Support Fee02/07/2020$12,964
Administrative Support Fee11/05/2020$12,735
Administrative Support Fee06/11/2020$12,677
Administrative Support Fee02/07/2020$11,935
Administrative Support Fee12/14/2020$11,445
Administrative Support Fee01/13/2020$11,175
Administrative Support Fee09/10/2020$10,600
Administrative Support Fee05/07/2020$8,536
Administrative Support Fee07/09/2020$8,528
Administrative Support Fee05/21/2020$8,396
Administrative Support Fee07/09/2020$7,421
Administrative Support Fee03/06/2020$19,774
Administrative Support Fee03/04/2020$18,034
Administrative Support Fee05/07/2020$17,954
Administrative Support Fee06/04/2020$17,954
Administrative Support Fee02/04/2020$17,874
Administrative Support Fee08/11/2020$17,674
Administrative Support Fee09/10/2020$17,674
Administrative Support Fee10/13/2020$17,674
Administrative Support Fee08/18/2020$7,417
Administrative Support Fee12/14/2020$7,305
Administrative Support Fee11/05/2020$7,039
Administrative Support Fee08/18/2020$6,997
Administrative Support Fee01/13/2020$6,089
Administrative Support Fee10/08/2020$5,976
Administrative Support Fee06/11/2020$5,851
Administrative Support Fee11/05/2020$17,674
Administrative Support Fee12/08/2020$17,674
Administrative Support Fee01/14/2020$17,428
Administrative Support Fee04/09/2020$17,394
Administrative Support Fee03/06/2020$16,780
Administrative Support Fee07/09/2020$16,274
Administrative Support Fee05/21/2020$15,354
Administrative Support Fee10/08/2020$15,199
Name and Address
(A)
Union Privilege

1215 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Member Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,749
Union Plus Program05/07/2020$19,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-034

Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$34,700
Member Publication03/11/2020$8,100
Member Publication08/12/2020$8,100
Member Publication10/07/2020$8,100
Member Publication12/17/2020$8,100
Name and Address
(A)
Advertising Novelty Co., Inc.

PO Box 64
McHenry
MD
21541
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,612
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$29,563
Membership Pins01/23/2020$5,306
Membership Cards05/28/2020$12,968
Membership Service Award10/21/2020$6,338
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,369
Total Non-Itemized Transactions with this Payee/Payer$15,597
Total of All Transactions with this Payee/Payer for This Schedule$21,966
Airfare02/13/2020$6,369
Name and Address
(A)
American Products LTD.

1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,903
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$267,257
Member Safety Gear08/26/2020$129,375
Member Outreach Program10/07/2020$6,153
Member Safety Gear06/18/2020$129,375
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,694
Total of All Transactions with this Payee/Payer for This Schedule$23,694
Name and Address
(A)
ATU TEC Properties, LLC

10000 New Hampshire Ave.
Silver Spring
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,412
Organizing Education 01/23/2020$20,000
Organizing Education 02/19/2020$22,412
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,560
Office Rent 07/03/2020$28,025
Office Rent 08/03/2020$28,025
Office Rent 09/04/2020$28,025
Office Rent 10/01/2020$28,025
Office Rent 11/03/2020$28,655
Office Rent 12/03/2020$28,655
Office Rent 01/02/2020$28,025
Office Rent 02/03/2020$28,025
Office Rent 03/03/2020$28,025
Office Rent 04/01/2020$28,025
Office Rent 05/01/2020$28,025
Office Rent 06/03/2020$28,025
Name and Address
(A)
BAC Local 04 Quebec

4869 Jarry Est, Suite 201
St.-Leonard
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Financial Assistance 05/13/2020$25,000
Name and Address
(A)
BAC Local 05 Oklahoma/Arkansas/Texas

212 NE 27th Street
Oklahoma City
OK
73105
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Financial Assistance 01/02/2020$12,500
Financial Assistance 01/30/2020$12,500
Financial Assistance 02/27/2020$12,500
Financial Assistance 03/25/2020$12,500
Financial Assistance 04/29/2020$12,500
Financial Assistance 05/28/2020$12,500
Financial Assistance 06/24/2020$12,500
Financial Assistance 07/23/2020$12,500
Financial Assistance 08/26/2020$12,500
Financial Assistance 09/22/2020$12,500
Financial Assistance 10/28/2020$12,500
Financial Assistance 11/25/2020$12,500
Name and Address
(A)
BAC Local 08 Southeast

501 Pulliam St. SW. Suite 3
Atlanta
GA
30312
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$1,259
Total of All Transactions with this Payee/Payer for This Schedule$103,259
Financial Assistance 01/02/2020$8,500
Financial Assistance 01/30/2020$8,500
Financial Assistance 02/27/2020$8,500
Financial Assistance 03/25/2020$8,500
Financial Assistance 04/29/2020$8,500
Financial Assistance 05/28/2020$8,500
Financial Assistance 06/24/2020$8,500
Financial Assistance 07/23/2020$8,500
Financial Assistance 08/26/2020$8,500
Financial Assistance 09/22/2020$8,500
Financial Assistance 10/28/2020$8,500
Financial Assistance 11/25/2020$8,500
Name and Address
(A)
Boston Park Plaza Hotel

50 Park Plz at Arlington St
Boston
MA
02116
Type or Classification
(B)
Hotel
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
Regional Council Meeting 02/06/2020$5,000
Name and Address
(A)
CMD Group, LLC

P.O. Box 207121
Dallas
TX
75320
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,020
On-line Construction Project Tracking License07/08/2020$124,020
Name and Address
(A)
Commerce Bank

720 Main
Kansas City
MO
64199
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$42,876
Total of All Transactions with this Payee/Payer for This Schedule$42,876
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$10,377
Total of All Transactions with this Payee/Payer for This Schedule$15,424
Airfare02/13/2020$5,047
Name and Address
(A)
IdentiSys Incorporated

PO Box 1086
Minnetonka
MN
55345
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,212
Total Non-Itemized Transactions with this Payee/Payer$25,069
Total of All Transactions with this Payee/Payer for This Schedule$46,281
Fundraising Support02/27/2020$21,212
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,641
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$68,754
Member Reciprocity System & Fees05/20/2020$5,086
Member Reciprocity System & Fees06/18/2020$5,347
Member Reciprocity System & Fees08/27/2020$8,020
Member Reciprocity System & Fees01/10/2020$5,299
Member Reciprocity System & Fees02/27/2020$7,630
Member Reciprocity System & Fees03/11/2020$5,087
Member Reciprocity System & Fees05/13/2020$5,623
Member Reciprocity System & Fees09/02/2020$5,347
Member Reciprocity System & Fees09/17/2020$5,320
Member Reciprocity System & Fees10/14/2020$5,294
Member Reciprocity System & Fees11/19/2020$5,294
Member Reciprocity System & Fees12/17/2020$5,294
Name and Address
(A)
IUBAC - Canada Processing Office

142 Laurier Avenue, W
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,970
Total Non-Itemized Transactions with this Payee/Payer$40,648
Total of All Transactions with this Payee/Payer for This Schedule$270,618
Canadian Local / Member Rep Program01/21/2020$7,990
Canadian Local / Member Rep Program02/14/2020$29,405
Canadian Local / Member Rep Program01/08/2020$7,654
Canadian Local / Member Rep Program03/11/2020$18,928
Canadian Local / Member Rep Program04/06/2020$11,640
Canadian Local / Member Rep Program04/13/2020$13,454
Canadian Local / Member Rep Program05/06/2020$9,095
Canadian Local / Member Rep Program05/08/2020$10,102
Canadian Local / Member Rep Program05/26/2020$8,365
Canadian Local / Member Rep Program07/01/2020$8,067
Canadian Local / Member Rep Program07/29/2020$8,017
Canadian Local / Member Rep Program08/06/2020$5,875
Canadian Local / Member Rep Program08/13/2020$9,093
Canadian Local / Member Rep Program08/28/2020$5,253
Canadian Local / Member Rep Program09/04/2020$8,873
Canadian Local / Member Rep Program09/17/2020$5,238
Canadian Local / Member Rep Program09/23/2020$5,361
Canadian Local / Member Rep Program10/02/2020$6,500
Canadian Local / Member Rep Program10/16/2020$5,238
Canadian Local / Member Rep Program10/23/2020$5,364
Canadian Local / Member Rep Program10/30/2020$6,500
Canadian Local / Member Rep Program11/06/2020$5,253
Canadian Local / Member Rep Program11/10/2020$5,238
Canadian Local / Member Rep Program12/02/2020$5,238
Canadian Local / Member Rep Program12/03/2020$7,723
Canadian Local / Member Rep Program12/31/2020$5,253
Canadian Local / Member Rep Program12/31/2020$5,253
Name and Address
(A)
Kimberly C. Walker, PC

14438 Scenic Hwy 98
Fairhope
AL
36532
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
Michigan State University

409 South Kedzie Hall
East Lansing
MI
48824
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Organizing Education 04/09/2020$16,552
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,122
Total Non-Itemized Transactions with this Payee/Payer$4,221
Total of All Transactions with this Payee/Payer for This Schedule$12,343
Member Publication07/01/2020$8,122
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,593
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$127,432
Member Publication02/06/2020$19,496
Member Publication06/18/2020$25,323
Membership Cards08/05/2020$7,826
Member Publication09/10/2020$14,977
Member Publication10/14/2020$22,734
Member Publication11/12/2020$18,686
Printing12/10/2020$7,551
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,145
Prof. Fees Member Software Application01/10/2020$15,750
Prof. Fees Member Software Application02/21/2020$17,500
Local & Member Portals, Elec Remittance03/11/2020$17,395
Local & Member Portals, Elec Remittance04/09/2020$16,000
Local & Member Portals, Elec Remittance05/13/2020$16,000
Local & Member Portals, Elec Remittance06/03/2020$16,000
Local & Member Portals, Elec Remittance07/08/2020$16,000
Local & Member Portals, Elec Remittance08/12/2020$16,000
Local & Member Portals, Elec Remittance09/17/2020$16,000
Local & Member Portals, Elec Remittance10/21/2020$17,500
Local & Member Portals, Elec Remittance11/25/2020$16,000
Local & Member Portals, Elec Remittance12/03/2020$16,000
Name and Address
(A)
O'Donoghue & O'Donoghue

5301 Wisconsin Avenue, N.W.
Washington
DC
20015
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$28,480
Prof. Fees Legal 09/22/2020$25,000
Name and Address
(A)
RepEquity, LLC

1211 Connecticut Ave, NW Su
Washington
DC
20036
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,899
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$24,199
Prof. Fees Informaiton Technology 01/10/2020$10,899
Name and Address
(A)
Sherman Dunn, P.C.

900 Seventh Street, NW Suit
Washington
DC
20001
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Prof. Fees Legal 12/10/2020$5,404
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$18,990
Airfare02/13/2020$9,050
Name and Address
(A)
Stars & Stripes Silk Screening, Inc.

7560 West 100th Place
Bridgeview
IL
60455
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$1,219
Total of All Transactions with this Payee/Payer for This Schedule$6,751
Member Safety Gear07/22/2020$5,532
Name and Address
(A)
Tableau Software, Inc

P. O. Box 204021
Dallas
TX
75320
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,430
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$38,680
Software License 12/17/2020$18,465
Software License 01/15/2020$16,965
Name and Address
(A)
The Fairmont Palliser

133 9th Avenue SW
Calgary
00
11111
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$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,680
Total of All Transactions with this Payee/Payer for This Schedule$14,680
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
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$9,634
Total of All Transactions with this Payee/Payer for This Schedule$9,634
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,157
Total of All Transactions with this Payee/Payer for This Schedule$9,157
Name and Address
(A)
United States Postmaster

P.O. Box 92200
Washington
DC
20090
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,000
Member Publication03/11/2020$20,000
Member Publication08/12/2020$21,000
Member Publication10/07/2020$20,000
Member Publication12/17/2020$18,000
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$8,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-034

Name and Address
(A)
American Products LTD.

1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,670
Total Non-Itemized Transactions with this Payee/Payer$1,411
Total of All Transactions with this Payee/Payer for This Schedule$36,081
Polo Shirts10/07/2020$34,670
Name and Address
(A)
AMS Communications

24 Mandana Circle
Oakland
CA
94610
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,465
Mailers07/22/2020$6,675
Mailers08/05/2020$14,790
Name and Address
(A)
BAC Political Educaton Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
BAC Political Educaton Fund 12/31/2020$75,000
BAC Political Educaton Fund 12/31/2020$75,000
BAC Political Educaton Fund 12/31/2020$100,000
Name and Address
(A)
Campaign Compliance Inc.

3242 Cummins Way
Missoula
MT
59802
Type or Classification
(B)
Prof. Consults
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)
FiscalNote, Inc

1625 I Street, NW
Washington
DC
20006
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Subscription04/09/2020$5,406
Name and Address
(A)
Former Members of Congress

1401 K Street, NW Suite 503
Washington
DC
20005
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Ann Statemanship Award Dinner01/23/2020$8,000
Name and Address
(A)
Quorum Analytics Inc.

1111 19th Street NW, Suite
Washington
DC
20036
Type or Classification
(B)
Non Needed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Subscription07/22/2020$9,315
Name and Address
(A)
TargetSmart Communications LLC

P.O. Box 759441
Baltimore
MD
21275
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Member Focus Groups09/30/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-034

Name and Address
(A)
ACE Mentor Program of America

1501 Cherry Street
Philadelphia
PA
19102
Type or Classification
(B)
Non Profit Org.
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
2020 Annual Commitment 01/29/2020$10,000
Name and Address
(A)
America's Agenda: Health Care for All

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2020 Sponsorship 07/29/2020$6,250
2020 Sponsorship 12/10/2020$6,250
Name and Address
(A)
American Ladder Institute

330 N. Wabash, Suite 2000
Chicago
IL
60611
Type or Classification
(B)
Non Profit Org.
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
Donation01/29/2020$5,000
Name and Address
(A)
CMRave

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Donation Helmets to Hardhats 08/26/2020$5,000
Name and Address
(A)
Jobs with Justice

1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship Jobs with Justice 05/13/2020$15,000
Name and Address
(A)
March of Dimes

2700 South Quincy St., Ste
Arlington
VA
22206
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorship02/06/2020$7,500
Name and Address
(A)
Mason Contractors Assoc of America

1481 Merchant Drive
Algonquin
IL
60102
Type or Classification
(B)
Non Profit Org.
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
Sponsorship Masonry Challenge 01/15/2020$5,000
Name and Address
(A)
National Building Museum

401 F Street, N.W.
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship11/05/2020$12,500
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2020 Annual Commitment 02/19/2020$12,500
Name and Address
(A)
National Merit Scholarship Corporation

1560 Sherman Ave., Suite 20
Evanston
IL
60201
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,010
Donation Scholarships06/24/2020$57,010
Name and Address
(A)
North America's Building Trades Unions

815 16th Street, NW Suite
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
Sponsorship01/23/2020$10,000
Name and Address
(A)
Pathway Homes, Inc.

10201 Fairfax Blvd.,
Fairfax
VA
22030
Type or Classification
(B)
NULL
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
Charitable Donation03/11/2020$5,000
Name and Address
(A)
Reconnecting McDowell

1615 Washington Street East
Charleston
WV
25311
Type or Classification
(B)
Prof. Org.
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
Charitable Donation02/06/2020$10,000
Name and Address
(A)
Shakespeare Theatre

516 8th Street, SE
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation01/29/2020$15,000
Name and Address
(A)
The Labor Heritage Foundation

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Donation Heritage Awards 12/10/2020$5,000
Name and Address
(A)
Union Sportsmen's Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Donation11/25/2020$37,500
1st Qtr Charter Dues Assessment01/23/2020$18,750
2nd Qtr Charter Dues Assessment06/10/2020$18,750
3rd Qtr Charter Dues Assessment07/08/2020$18,750
4th Qtr Charter Dues Assessment10/21/2020$18,750
Name and Address
(A)
Unite Here Edu & Support Fund

275 Seventh Avenue, 16th Fl
New York
NY
10001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation 12/17/2020$50,000
Name and Address
(A)
University of MD, College Park Fdn

4603 Calvert Rd.
College Park
MD
20740
Type or Classification
(B)
Non Profit Org.
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
Donation Global Fairness 12/17/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-034

Name and Address
(A)
American Express

P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Holiday Gift Cards 12/17/2020$5,384
Name and Address
(A)
American Express Co.

P.O. Box 650448
Dallas
TX
75265
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Software License01/15/2020$5,000
Name and Address
(A)
Arete Advisors, LLC

PO Box 56346
Atlanta
GA
30343
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$1,749
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Prof. Fees Information Technology 08/26/2020$6,112
Name and Address
(A)
AT&T

P.O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,183
Total of All Transactions with this Payee/Payer for This Schedule$21,183
Name and Address
(A)
Avaya, Inc

P.O. Box 5332
New York
NY
10087
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,435
Software License & Support 05/14/2020$12,435
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,312,496
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$3,313,960
Office Rent 09/04/2020$207,702
Office Rent 01/02/2020$281,131
Office Rent 02/03/2020$281,131
Office Rent 03/03/2020$281,131
Office Rent 07/03/2020$281,131
Office Rent 08/03/2020$281,131
Office Rent 04/01/2020$281,131
Office Rent 10/01/2020$281,131
Office Rent 05/01/2020$281,131
Office Rent 11/03/2020$284,555
Office Rent 12/03/2020$290,060
Office Rent 06/03/2020$281,131
Name and Address
(A)
Bon Tool Co.

4430 Gibsonia Road
Gibsonia
PA
15044
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$10,240
Office Supplies Protective Gear06/10/2020$5,120
Name and Address
(A)
Bredhoff & Kaiser, P.L.L.C

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,703
Total of All Transactions with this Payee/Payer for This Schedule$12,703
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,765
Prof. Fees-Audit & Accounting08/12/2020$15,000
Prof. Fees-Audit & Accounting08/05/2020$20,000
Prof. Fees-Audit & Accounting12/17/2020$20,000
Prof. Fees-Audit & Accounting10/30/2020$26,000
Prof. Fees-Audit & Accounting08/26/2020$37,700
Prof. Fees-Audit & Accounting04/23/2020$56,065
Name and Address
(A)
Carousel Industries of North America Inc

PO Box 790448
Saint Louis
MO
63179
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,494
Total of All Transactions with this Payee/Payer for This Schedule$18,494
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,396
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$33,596
Cyber Security Training 09/02/2020$5,730
Software License04/01/2020$13,666
Name and Address
(A)
Cheiron Inc.

PO Box 37117
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
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
Prof. Fees-Actuarial03/03/2020$15,000
Prof. Fees-Actuarial05/28/2020$15,000
Prof. Fees-Actuarial08/26/2020$15,000
Prof. Fees-Actuarial11/25/2020$15,000
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459
Total Non-Itemized Transactions with this Payee/Payer$18,996
Total of All Transactions with this Payee/Payer for This Schedule$25,455
Software License02/27/2020$6,459
Name and Address
(A)
Datawatch Systems, Inc.

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,815
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Name and Address
(A)
DocuMetrics, Inc.

14990 Dufief Drive
North Potomac
MD
20878
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
Dropbox Inc.
1800 Owens Street, Ste 200

San Francisco
CA
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Software License 05/06/2020$5,152
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,174
Total Non-Itemized Transactions with this Payee/Payer$4,467
Total of All Transactions with this Payee/Payer for This Schedule$27,641
Employed Lawyers Policy 03/04/2020$7,807
Commerical Auto Policy 11/25/2020$15,367
Name and Address
(A)
EcoInterior Maintenance, Inc.

1244 Ritchie Highway
Arnold
MD
21012
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,261
Total Non-Itemized Transactions with this Payee/Payer$24,122
Total of All Transactions with this Payee/Payer for This Schedule$66,383
Office Supplies 04/09/2020$5,903
Office Supplies 01/10/2020$6,166
Office Supplies 03/04/2020$6,462
Office Supplies 02/27/2020$7,700
Office Supplies 02/06/2020$7,937
Office Supplies 07/08/2020$8,093
Name and Address
(A)
Impact Office Technologies

P.O. Box 7623
McLean
VA
22106
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$3,451
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Office Supplies 10/07/2020$5,631
Name and Address
(A)
Intl Scholarships & Tuition Services, Inc

1321 Murfreesboro Pike
Nashville
TN
37217
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Scholarship Administration Fee07/15/2020$9,650
Name and Address
(A)
Kforce

PO Box 277997
Atlanta
GA
30384
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
LAZ Parking Mid Atlantic LLC

PO Box 759498
Baltimore
MD
21275
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,220
Total of All Transactions with this Payee/Payer for This Schedule$33,220
Name and Address
(A)
Logmeininc.com

320 Summer Street
Boston
MA
02210
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
Metro Mail Services, Inc.

7942-P Cluny Ct.
Springfield
VA
22153
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,092
Total of All Transactions with this Payee/Payer for This Schedule$14,092
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$7,561
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,635
Total of All Transactions with this Payee/Payer for This Schedule$16,635
Name and Address
(A)
Paxton Record Retention, Inc.

5280 Port Royal Road
Springfield
VA
22151
Type or Classification
(B)
Storage Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,331
Total of All Transactions with this Payee/Payer for This Schedule$10,331
Name and Address
(A)
PC Connection, Inc.

PO Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer$877
Total of All Transactions with this Payee/Payer for This Schedule$12,857
Software License04/01/2020$11,980
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Postage05/28/2020$25,000
Postage12/17/2020$25,000
Name and Address
(A)
RELX Inc.

P.O. Box 9584
New York
NY
10087
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
Royal Bank of Canada

6881 Financial Drive
Mississauga
00
11111
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$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
Sage Software Inc.

P.O. Box 404927
Atlanta
GA
30384
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,444
Software License01/10/2020$8,488
Software License04/29/2020$41,956
Name and Address
(A)
Slevin & Hart, P.C.

1625 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$9,758
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Legal Fees01/10/2020$5,179
Name and Address
(A)
Softek Services, Inc.

1156 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
The Bureau of National Affairs, Inc.

PO Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,715
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$39,012
Subscriptions05/28/2020$16,043
Subscriptions07/08/2020$22,672
Name and Address
(A)
The Ultimate Software Group, Inc.

P.O. Box 930953
Atlanta
GA
31193
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,411
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$95,377
Software License04/29/2020$10,896
Software License09/17/2020$79,515
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,662
Total of All Transactions with this Payee/Payer for This Schedule$16,662
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,485
Total of All Transactions with this Payee/Payer for This Schedule$8,485
Name and Address
(A)
Verizon

PO Box 15043
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,594
Total of All Transactions with this Payee/Payer for This Schedule$54,594
Name and Address
(A)
Verizon

P.O. Box 15124
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
Wells Fargo Bank

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,634
Total Non-Itemized Transactions with this Payee/Payer$41,498
Total of All Transactions with this Payee/Payer for This Schedule$140,132
Bank Fees 03/31/2020$7,328
Bank Fees 03/31/2020$7,448
Bank Fees 09/30/2020$7,709
Bank Fees 08/31/2020$8,050
Bank Fees 11/30/2020$8,112
Bank Fees 12/31/2020$8,216
Bank Fees 07/31/2020$8,271
Bank Fees 06/30/2020$7,915
Bank Fees 05/31/2020$8,029
Bank Fees 10/31/2020$8,290
Bank Fees 01/31/2020$9,294
Bank Fees 04/30/2020$9,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-034

Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,296
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$16,074
Prof. Fees-Legal10/21/2020$8,296
Name and Address
(A)
Amazon.Com

P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Serv. Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,097
Total of All Transactions with this Payee/Payer for This Schedule$16,097
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,176
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$30,448
Airfare03/11/2020$16,476
Airfare02/13/2020$8,700
Name and Address
(A)
American Products LTD.

1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,028
Total Non-Itemized Transactions with this Payee/Payer$3,714
Total of All Transactions with this Payee/Payer for This Schedule$28,742
Gift -Jobsite Safety Gear12/10/2020$25,028
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,305
Total of All Transactions with this Payee/Payer for This Schedule$12,305
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,374
Office Rent 01/02/2020$26,183
Office Rent 03/03/2020$26,183
Office Rent 04/01/2020$26,183
Office Rent 05/01/2020$26,183
Office Rent 06/03/2020$26,183
Office Rent 07/03/2020$26,183
Office Rent 08/03/2020$26,183
Office Rent 09/04/2020$26,183
Office Rent 10/01/2020$26,183
Office Rent 02/03/2020$26,183
Office Rent 12/03/2020$26,772
Office Rent 11/03/2020$26,772
Name and Address
(A)
BAC Local 07 Canada

2100 Thurston Drive Unit 3
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,813
Total of All Transactions with this Payee/Payer for This Schedule$22,813
Name and Address
(A)
Bell Canada

PO Box 9000
North York
00
11111
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
Black, Slaughter & Black, PA

P.O. Box 41027
Greensboro
NC
27404
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,390
Prof. Fees-Legal12/10/2020$20,390
Name and Address
(A)
CCComplete, Inc

615 SW Broadway,
Portland
OR
97205
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Prof. Fees - Other 10/14/2020$6,000
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,826
Total Non-Itemized Transactions with this Payee/Payer$1,726
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Convention Delegate Gifts10/07/2020$5,826
Name and Address
(A)
Convention Services Unlimited, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,108
Prof. Fees - Audio Visual 02/27/2020$68,224
Prof. Fees - Audio Visual 11/05/2020$203,884
Name and Address
(A)
Delta Airlines

P.O. Box 20706
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$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,855
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$176,927
Professional Liability Policy 03/25/2020$5,278
Umbrealla Insurance Policy 10/07/2020$19,922
Commerical Package Policy11/12/2020$39,424
Liability Insurance Policy 10/30/2020$105,231
Name and Address
(A)
Fontainebleu Florida Hotel, LLC

4441 Collins Avenue
Miami
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,208
Exec. Council Meeting 02/06/2020$47,208
Name and Address
(A)
Guidebook, Inc

Dept LA 24671
Pasadena
CA
91185
Type or Classification
(B)
Serv. Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Software License & Support 02/19/2020$6,715
Name and Address
(A)
Harvard Trade Union Program

8 Mt. Auburn Street, 3rd Fl
Cambridge
MA
02138
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Educational Training 01/10/2020$17,000
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Name and Address
(A)
Intl Masonry Training & Edu Foundation

620 F St NW
Washington
DC
20004
Type or Classification
(B)
Labor-Mgmt Trst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,284
Total Non-Itemized Transactions with this Payee/Payer$361
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Field Staff Meeting 03/11/2020$7,284
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Printing 11/05/2020$8,506
Name and Address
(A)
Mosaic Learning Inc

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Prof. Fees - Software05/06/2020$7,490
Name and Address
(A)
MPallerino Services LLC

1520 Dawn Valley Trail
Cumming
GA
30040
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,431
Total of All Transactions with this Payee/Payer for This Schedule$14,431
Name and Address
(A)
New Age Media Ventures, LLC

5790 Fayetteville Road, Sui
Durham
NC
27713
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
Rackspace US, Inc.

PO Box 730759
Dallas
TX
75373
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,943
Total of All Transactions with this Payee/Payer for This Schedule$16,943
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
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$9,201
Total of All Transactions with this Payee/Payer for This Schedule$9,201
Name and Address
(A)
TIAA Commercial Finance, Inc

P.O. Box 911608
Denver
CO
80291
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
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$9,377
Total of All Transactions with this Payee/Payer for This Schedule$9,377
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,305
Total of All Transactions with this Payee/Payer for This Schedule$20,305
Name and Address
(A)
Washington Speakers Bureau Inc.

1663 Prince Street
Alexandria
VA
22314
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Exec. Council Speaker Fees02/13/2020$12,500
Exec. Council Speaker Fees02/27/2020$12,500
Name and Address
(A)
Wide Awake Films, LLC

315 Delaware Street
Kansas City
MO
64105
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,706
Total Non-Itemized Transactions with this Payee/Payer$1,947
Total of All Transactions with this Payee/Payer for This Schedule$76,653
Prof. Fees - Audio Visual 09/02/2020$32,418
Prof. Fees - Audio Visual 10/21/2020$35,651
Prof. Fees - Audio Visual 05/28/2020$6,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-034

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,926,632
Death BenefitBeneficiaries$1,568,867
Salaried Employees Pension PlanTrust$6,788,690
Medical BenefitInsurance companies$3,382,906
Legal AidCarrier$12,420
Workers Compensation InsuranceCarrier$72,796
Life InsuranceCarrier$457,213
Metro SubsidyWMATA$129,983
Canadian Pension InsurancePension Benefit Guarantee Fund$387
Flexible SpendingCarrier$7,387
457(b) PaymentsBeneficiaries$505,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-034


Question 10: International Masonry Institute 17101 Science Drive Bowie, MD 20715 Purpose: Labor Management Trust EIN 52-0907999, Plan Number N/A International Masonry Training and Education Foundation 17101 Science Drive Bowie, MD 20715 Purpose: Training and Education EIN 27-1494284 Bricklayers and Allied Craftworkers Flexible Benefits Plan 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-2107019, Plan Number: 501 Local Union Officers and Employees Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 30-0853485, Plan Number 002 Bricklayers and Trowel Trades International Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 001 Bricklayers and Trowel Trades International Retirement Savings Plan 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 003 Bricklayers and Allied Craftworkers International Health Fund 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-6397805, Plan Number 501 BAC Disaster Relief Fund 620 F Street, NW Washington, DC 20004 Purpose: Charity EIN 20-3437085, Plan Number N/A

Question 11(a):

Question 11(a): Bricklayers and Allied Craftworkers Political Action Committee (BACPAC)and Bricklayers and Allied Craftworkers Political Education Fund (BACPEF). The activities of BACPAC and BACPEF are not included in this LM-2 but they are reported to the Federal Election Commission.

Question 11(b):

Question 11(b): : BAC F Street LLC 620 F Street NW Washington, DC 20004 Purpose of the subsidiary: BAC F Street LLC holds title to the building located at 620 F Street NW Washington, DC 20004 Method 2 is used for financial information. The information concerning its financial conditions and operations are in a separate audit. Once the audit is finalized, it will be attached in the Amended LM-2.

Question 12: The books and records of the International Union are audited by Calibre CPA Group PLLC.

Question 15: Amortization and depreciation of property, plant and equipment for the year ended December 31, 2020 were: Furniture and Computers $96,159 Automobiles and Vehicles $- Other Assets $141,342 Total $237,501 The International Union disposed of computer hardware and software with a cost of 6,178.00 accumulated depreciation of 6,178.00 and a book value of $- The International Union disposed of Automobile with a cost of $75,444 accumulated depreciation of $75,444 and a book value of 0.00

Question 18: Code 3 of the International Union Constitution, Rules of Order and Codes was amended to permit Convention delegates to elect officers via secret ballot virtual/electronic election if the Executive Board determines that an in-person election is not reasonably feasible due to exigent circumstances. This amendment is being submitted with Form LM-1 as the only change to the constitution and by-laws currently on file with the Department.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Journeyperson: Fully trained craftsperson who has satisfactorily completed a BAC apprenticeship program or through work experience to demonstrates the skills to command full journeyperson wages. Full dues

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:Forty-Year Member: A journeyperson with 40 years of continuous membership. If retired, no dues.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:Life Member: A journey person with 50 years of continuous membership. If retired, no dues.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4:Disabled: Has been a member for 20 continuous years and is unable to work at the trade due to a physical disability or has been a member for 10 continuous years, is totally disabled and unable to work at any trade. One third the full dues rate.

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5:Exempt: A member of the military who is called up for active duty. No dues while on active duty; Or a member who has 40 years combined Service in the BAC and a related International Union and is also retired. No dues.

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6:Improver: Has a certain amount of verifiable experience in the trade but needs additional training to command the journeyperson qualifications and wages. Eighty percent of full dues.

Schedule 13, Row6:

Schedule 13, Row6::::

Schedule 13, Row7:

Schedule 13, Row7:Apprentice: The initial process of learning the trade. Must meet certain requirements of training and/or work experience to progress to the journeyperson level. Eighty percent of full dues.

Schedule 13, Row7:

Schedule 13, Row7::::

Schedule 13, Row8:

Schedule 13, Row8:Finisher: Assists, helps and supports the tile, marble, or terrazzo mechanic. Eighty percent of the full dues.

Schedule 13, Row8:

Schedule 13, Row8::::

General Information:

Schedule 1 Notes: The

Accounts Receivable amount reported on line 23 is net of an Allowance for Doubtful Account in the amount of $39,176.00

Schedule 6 Notes: Fixed Assets Total Cost Accum. Dep Book Value Beginning Balance $6,747,976 $3,897,206 $2,850,770 Additions (

Schedule 4) $391,196 $0 $391,196 Sale of auto $(75,444) $(75,444) $0 Disposal of computers $(6,178) $(6,178) $0 Depreciation $0 $243,679 $(243,679) A/P at 12/31/20 $0 $0 $0 Reverse AP at 12/31/19 $(1,285) $0 $(1,285) Ending Balance $7,056,265 $4,059,263 $2,997,002 Fair market values for automobiles, office furniture and equipment, and other fixed assets are reported at book value since fair market values are not readily determinable. Investments Total Cost Unrealized Gain/Loss Book Value Balance at beginning of period $44,082,001 $2,884,747 $46,966,749 Purchases -Investment in Subsidiary $15,635 $0 $15,635 Gain Realized $824,578 $0 $824,578 Change in Reserve $0 $1,981,198 $1,981,198 Balance at the end of period $44,922,214 $4,865,945 $49,788,160

Schedule 7 Notes: Reconciliation for Security and Other Deposits: Balance at start of period $71,167 Deposit applied $1,378,673 Amounts applied against expenses $(1,324,570) Balance at end of period $125,270

Schedule 10 Notes: The International Union collects monthly contributions on behalf of BACPAC and subsequently remits them to BACPAC. See below for reconciliation of the asset included in

Schedule 10 Contributions Payable-BACPAC at start of period $(543)

Cash received $(588,348)

Cash remitted $588,891 Contributions Payable-BACPAC at end of period $0

Schedule 11 & 12 Notes: The operating and maintenance of union owned or leased automobiles is allocated between Col F and Col G based on miles driven for official business compared with miles driven for personal use In some instances certain automobile expenses cannot be allocated to any one individual and thus, are not reported in

Schedules 11 and 12. There was a decrease in the market value of $644.00 of union-owned vehicle used less than 50% for official business.

Schedule 14 Notes: A)The International Union maintains checking accounts, time deposits, and securities in Canada. These assets, which are in Canadian dollars, have been converted to US dollar equivalents in

Statement A. The difference between US and Canadian dollars is reported on

Schedule 14. The amount reported on

Schedule 14 also includes the foreign currency differences due to the actual transfers of funds. B) The International Union provides certain administrative services to a number of organizations related to the International Union through common Trustees. These administrative services include accounting services, data processing and computer services, personnel services, meeting services, audio-visual services and centralized dues collection services. The International Union allocates the cost of providing these services to each related entity. Reimbursement from the related entities for these services is included in

Schedule 14.

Schedule 15 excludes information pursuant to a settlement that is subject to a confidentiality agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)