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
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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:Jun 02, 2022Telephone Number:202-383-3117Date:Jun 02, 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?No
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?70,769
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10perMonth0.9525.85
(b) Working Dues/Fees0.50perHour0.131.07
(c) Initiation Fees50perMember15100
(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 $53,624,095$40,305,071
23. Accounts Receivable1$5,866,015$5,593,021
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$49,788,160$73,603,356
27. Fixed Assets6$2,997,002$2,810,036
28. Other Assets7$780,523$908,684
29. TOTAL ASSETS $113,055,795$123,220,168

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$526,591$982,985
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$983,814$1,222,093
34. TOTAL LIABILITIES $1,510,405$2,205,078
35. NET ASSETS$111,545,390$121,015,090
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 $38,839,620
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $261,206
39. Sale of Supplies $148,473
40. Interest $85,259
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$12,694
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $691,390
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,838,935
49. TOTAL RECEIPTS $48,877,577
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,769,170
51. Political Activities and Lobbying16$746,289
52. Contributions, Gifts, and Grants17$485,123
53. General Overhead18$9,050,937
54. Union Administration19$3,200,061
55. Benefits20$14,533,229
56. Per Capita Tax $1,471,210
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $143,028
60. Purchase of Investments and Fixed Assets4$20,090,155
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $817,695
64. On Behalf of Individual Members $0
65. Direct Taxes $1,096,983
  
66. Subtotal $62,403,880
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,643,728  
  67b. Less Total Disbursed$5,436,449  
  67c. Total Withheld But Not Disbursed $207,279
68. TOTAL DISBURSEMENTS $62,196,601
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$5,593,021   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,593,021$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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

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$12,694$12,694
Automobiles$31,380$0$12,694$12,694
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$12,694
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$20,090,155$0$20,090,155
Amalgamated Equity Fund$15,000,000$15,000,000
PIMCO Moderate Fund$5,000,000$5,000,000
Investment in BAC Bowie LLC$16,674$16,674
Furniture and Fixtures$8,081$8,081
Computer Hardware and Software$65,400$65,400
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,090,155
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$49,284,135
B. Total Book Value$57,319,076
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index
$16,859,373
  • PIMCO Moderate Duration Fund
$11,171,538
  • Amalgamated Equity Fund
$29,288,165
Other Investments 
D. Total Cost$16,284,280
E. Total Book Value$16,284,280
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
$2,314,133
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $73,603,356
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$3,003,911$2,653,888$350,023$350,023
E. Other Fixed Assets$4,001,924$1,541,911$2,460,013$2,460,013
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,130,157$4,320,121$2,810,036$2,810,036
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)) $908,684
Inventories$305,648
Prepaid Expenses$406,498
Deposits$196,538
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$982,985$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $982,985$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)) $1,222,093
Accrued Salaries$252,340
Accrued Death Benefit$287,631
Accrued Pension Cost$411,300
Accrued Payroll Taxes$170,846
Accrued Excise Tax$2,744
Deferred Income$12,063
Other Accounts Payable $85,169
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 		DRISCOLL ,  TIMOTHY   J
PRESIDENT
C		$393,232$15,101$2,423$410,756
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 		ARNOLD ,  ROBERT   E
SECRETARY/TREASURER
C		$361,064$39,595$8,451$409,110
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		59 %
A
B
C 		AQUIN ,  CARLOS   E
EXECUTIVE VP-BOARD
C		$328,800$26,328$14,957$370,085
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 		SULLIVAN ,  JEREMIAH   P
EXECUTIVE VP-BOARD
C		$328,800$23,869$15,960$368,629
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
Total Officer Disbursements$1,411,896$0$104,893$41,791$1,558,580
Less Deductions    $550,531
Net Disbursements    $1,008,049
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 		AGUINALDO ,  RACQUEL   U
ADMIN BOOKKEEPER
None		$79,688$0$0$79,688
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  
SENIOR COORDINATOR
None		$81,585$0$0$81,585
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		$86,571$0$0$86,571
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
COOR MEMBERSHIP RECORDS
None		$78,824$0$0$78,824
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
ADMINISTRATIVE SECRETARY
None		$51,756$0$0$51,756
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 		BELTRAN ,  MONICA   V
HR SPECIALIST
None		$74,435$0$0$74,435
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 		BISHOP ,  CARLY  
LAW CLERK
None		$15,027$0$0$15,027
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		20 %
A
B
C 		BLACKMORE ,  NANCY   L
HOUSING SPECIALIST
None		$73,552$428$0$73,980
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 		BODA ,  RICHARD   E
SUPERVISOR, REC MANAGER
None		$74,967$0$0$74,967
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
DIRECTOR, IHF
None		$128,548$3,720$0$132,268
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 ,  MARY   V
LEGAL SECRETARY
None		$76,673$0$0$76,673
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  SHIREE   L
MANAGER, REVENUE ACC
None		$124,272$0$0$124,272
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 		BURKE ,  EAMONN   M
DIRECTOR, MEETINGS MANAGE
None		$106,614$4,534$0$111,148
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 		CALDERON ,  LILIANA   A
MGR. OF HEALTH AND SAFETY
None		$118,192$28,936$445$147,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CALLIS ,  MARK   R
FACILITIES COORDINATOR
None		$101,889$173$0$102,062
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
BOOKKEEPER/ PAYROLL CLERK
None		$76,796$0$0$76,796
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 N. EAST
None		$172,015$12,909$5,683$190,607
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		CELESTINO ,  STEPHEN   G
FINANCIAL ANALYST
None		$98,092$425$0$98,517
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 		COLTRANE ,  MARY   L
DATA ENTRY RES CLRK IV
None		$60,704$912$0$61,616
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
IU REPRESENTATIVE
None		$140,531$28,313$5,796$174,640
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 		CUMMINGS ,  DIONNE   A
MANAGER ACCOUNTS PAYABLE
None		$103,426$956$0$104,382
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 ,  PATRICK   K
MANAGER OF A/V SERVICES
None		$105,187$1,484$0$106,671
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 		DAVIS ,  MARK   B
IU REPRESENTATIVE
None		$159,289$7,000$6,323$172,612
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 		DI VIRGILIO ,  MICHAEL   R
DIRECTOR CCU/CBU
None		$211,423$3,148$0$214,571
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
MGR. RECORDS MANAGEMENT
None		$124,056$375$0$124,431
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  
DIRECTOR, HRU AND HMU
None		$17,158$0$0$17,158
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		$241,934$4,814$0$246,748
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		DUNCAN ,  HAYDEN   J
COMMUNICATIONS
None		$62,917$182$0$63,099
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		$75,727$87$0$75,814
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
TECHINICAL SUPPORT
None		$79,911$190$0$80,101
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 		ENGLISH NEE HART ,  ADEL   Y
FINANCIAL ASSISTANT
None		$44,221$0$0$44,221
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 		EVANS ,  MOARGEN   A
ADMINISTRATIVE SECRETARY
None		$48,810$631$0$49,441
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 		EVANS ,  PENNY   M
SUPERVISOR, ACCOUNTING
None		$92,814$0$0$92,814
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		$159,289$1,484$0$160,773
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		$75,465$235$0$75,700
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 		GOH ,  HONG   G
FINANCIAL ANALYST
None		$100,774$0$0$100,774
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		$159,966$3,671$0$163,637
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
PURCHASING COORDINATOR
None		$72,937$171$0$73,108
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		$68,397$0$0$68,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  EMILY   K
COMMUNICATIONS DIRECTOR
None		$10,500$0$0$10,500
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 		HAUT ,  ROBERTA   F
SECRETARY
None		$85,031$326$0$85,357
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
A
B
C 		HAWTHORNE ,  MICHAEL   A
IU REPRESENTATIVE
None		$165,260$19,536$0$184,796
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 		HOCEVAR ,  KEITH   L
REGIONAL DIR. N. CENTRAL
None		$172,015$7,349$1,047$180,411
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		HORSLEY ,  LORON   Y
NETWORK SUPPORT SPEC.
None		$67,120$707$0$67,827
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 		HUANG ,  LYNN   L
MANGAGER, GENERAL ACCTG.
None		$134,107$1,169$0$135,276
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 		ITZ ,  JEAN-PAUL  
DIRECTOR, POLITICAL
None		$128,467$1,372$0$129,839
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  
REGIONAL REP., WEST
None		$159,181$21,023$2,201$182,405
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 		JACOBI ,  ALEXANDRA   J
ASS'T DIRECTOR, MAP
None		$93,157$2,806$0$95,963
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 OF BENEFITS
None		$78,824$0$0$78,824
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, MEM. RECORDS
None		$111,337$1,153$0$112,490
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
ASST. TO DIRECTOR
None		$86,509$0$0$86,509
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 		KANDRIK ,  FARNEY   R
PAYROLL AUDIT COORDINATOR
None		$79,035$0$0$79,035
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  
MGR TECHNICAL INTEGRATION
None		$170,454$325$0$170,779
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		$172,015$21,982$0$193,997
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  BRIAN   V
LEGISLATIVE DIRECTOR
None		$202,447$3,851$0$206,298
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 		KLAGES ,  ANDREW   A
SR APPLICATION SUPPORT SP
None		$113,191$0$0$113,191
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
SR. DATA ENTRY COORD
None		$77,251$170$0$77,421
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  
ADMIN BOOKKEEPER
None		$41,228$88$0$41,316
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
EXEC. BOARD SECRETRARY
None		$84,327$1,548$0$85,875
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		59 %
A
B
C 		LI ,  JIAN  
DIRECTOR, ACCOUNTING
None		$170,390$2,261$0$172,651
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
MANAGER NETWORK SUPPORT
None		$45,976$1,854$0$47,830
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 		MARTINEZ ,  LETICIA   S
DAY PORTER
None		$10,209$0$0$10,209
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 		MASSEY ,  ORISSA   Y
COLLECTION COORDINATOR
None		$72,574$772$0$73,346
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
EXEC. BOARD SECRETRARY
None		$98,315$1,208$0$99,523
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		$97,689$617$0$98,306
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 BOARD SECRETARY
None		$24,704$0$0$24,704
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		59 %
A
B
C 		MCGEIVER ,  MOIRA   L
MANAGER NETWORK SUPPORT
None		$67,217$0$0$67,217
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 		MCINTYRE ,  THOMAS   F
IU REGIONAL REP.
None		$165,236$8,577$626$174,439
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 		MCINTYRE ,  JOHN   R
ASST. TO PRES. PLANNING
None		$179,907$6,374$0$186,281
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		MCTAVISH ,  TIMOTHY   F
CONTROLLER- IMI ENTITIES
None		$109,732$0$0$109,732
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		$82,871$0$0$82,871
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
CCU COLLECTIONS COUNSEL
None		$200,692$538$0$201,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEMBRENO ,  ROSA   E
DAY PORTER
None		$52,302$0$0$52,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONGE ,  MARVIN   E
ORGANIZER
None		$132,102$3,146$131$135,379
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 		MOORE ,  ASHLEY   N
JR. CONTRACT ANALYST
None		$71,906$0$0$71,906
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  
SR. DATA ENTRY COORD
None		$61,650$614$0$62,264
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		$78,810$0$0$78,810
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
IU REGIONAL REP.
None		$159,181$13,518$914$173,613
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		$172,015$11,338$785$184,138
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		28 %
A
B
C 		NELMS ,  STEPHEN   R
DIRECTOR, ORGANIZING
None		$180,999$23,218$3,456$207,673
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 		O'CONNOR ,  BRIDGET  
GENERAL COUNSEL
None		$264,933$5,061$0$269,994
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		20 %
A
B
C 		ODEN ,  MEREDITH   E
REP. MEMBERHSIP SERVICES
None		$72,146$0$0$72,146
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		$128,072$0$0$128,072
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 		PADATH ,  RAJEEV   M
SR APPLICATION SUPPORT SP
None		$137,543$175$0$137,718
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		$132,102$3,664$15$135,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  CAROLINE   J
FUND INVESTIGATOR
None		$76,693$0$0$76,693
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 SPEC
None		$100,217$0$0$100,217
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 EDIT COORD.
None		$70,540$0$0$70,540
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 6
None		$64,472$0$0$64,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHERSHAYAPHAI ,  RATCHATA  
ACCOUNTING CLERK
None		$75,723$0$0$75,723
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 		PORTER ,  TIFFANY  
SENIOR ANALYST
None		$30,500$0$0$30,500
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 		POTHAKUL ,  RADJAI  
JR. CONTRACT ANALYST
None		$69,826$0$0$69,826
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		$62,615$0$0$62,615
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
SR CASH RECEIPTS COORD.
None		$82,846$0$0$82,846
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		$71,681$575$0$72,256
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RHODRIQUEZ ,  MARY   K
MANAGER, PAYROLL
None		$103,664$38$0$103,702
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
HUMAN RESOURCES MANAGER
None		$104,512$531$0$105,043
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 		ROSSBOROUGH ,  TIMOTHY   A
DIRECTOR, NATIONAL AGREE
None		$49,731$21,138$3,697$74,566
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 		SEWELL ,  DOMINIQUE   N
DATA ENTRY RES CLRK IV
None		$60,630$255$0$60,885
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 ,  JENNIFER   N
MAP ASSISTANT
None		$36,734$0$0$36,734
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 		SHANKS ,  SAMUEL   E
ACCOUNTANT
None		$74,581$500$0$75,081
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 		SINGH ,  AMARJOT  
BOOKKEEPER
None		$73,021$0$0$73,021
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 ,  AJAIB  
FINANCIAL APP. ADMIN.
None		$131,499$0$0$131,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ANTHONY   R
DATA ENTRY/RESEARCH CLERK
None		$63,441$0$0$63,441
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		$77,338$0$0$77,338
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  
IU REPRESENTATIVE
None		$140,531$12,155$0$152,686
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 		STAFFORD ,  MATTHEW   M
IU REPRESENTATIVE
None		$149,797$5,834$2,415$158,046
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 		SVENDGARD ,  STACEY   M
ASSIST TO DIR, LOEPF/SEPF
None		$69,777$830$0$70,607
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
ACCOUNTANT
None		$74,719$189$0$74,908
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 		TAYLOR ,  CLARK   L
ASSISTANT GENERAL COUNSEL
None		$149,221$381$0$149,602
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		20 %
A
B
C 		TEH ,  PHAIK   Y
ACCOUNTING CLERK
None		$80,855$0$0$80,855
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
COORDINATOR OF BENEFITS
None		$77,666$0$0$77,666
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		$33,671$0$0$33,671
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		$72,146$0$0$72,146
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
EXECUTIVE BOARD BOOKKEEPE
None		$88,108$210$0$88,318
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 		WALKER ,  JAZMIN  
JR. RESEARCH ANALYST
None		$62,518$563$0$63,081
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 RES. ANALST
None		$85,795$0$0$85,795
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
MANAGER, ACCOUNTS REC
None		$102,635$1,105$2,073$105,813
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 		WELLER ,  JUSTIN   D
COORD. OF MEMBER SERVICES
None		$74,888$0$0$74,888
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
ADMINISTRATIVE SECRETARY
None		$78,824$912$0$79,736
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		$85,285$0$0$85,285
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		$88,373$0$0$88,373
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		$81,685$0$0$81,685
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 I
None		$84,697$0$0$84,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YANG ,  JUN  
SR APPLICATION SUPPORT SP
None		$118,767$0$0$118,767
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  
DEPUTY DIRECTOR OF COMMUN
None		$105,693$809$0$106,502
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,936$19$30,955
I Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		14 %
Total Employee Disbursements$12,442,012$19$317,143$35,607$12,794,781
Less Deductions    $4,621,324
Net Disbursements    $8,173,457
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) 70,769 
Agency Fee Payers*
Total Members/Fee Payers70,769 
*Agency Fee Payers are not considered members of the labor organization.
Journeypersons41,304Yes
Forty-Year Members4,607Yes
Life Members8,622Yes
Disabled Members1,473Yes
Exempt Members422Yes
Improver Members1,035Yes
Apprentices8,195Yes
Finishers5,111Yes
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$8,602,564
2. Named Payer Non-itemized Receipts$225,169
3. All Other Receipts$11,202
4. Total Receipts$8,838,935
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$354,498
2. Named Payee Non-itemized Disbursements$16,900
3. To Officers$4,091
4. To Employees$6,824
5. All Other Disbursements$102,810
6. Total Disbursements$485,123
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,052,824
2. Named Payee Non-itemized Disbursements$289,129
3. To Officers$845,857
4. To Employees$6,670,088
5. All Other Disbursements$911,272
6. Total Disbursements$10,769,170
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,130,476
2. Named Payee Non-itemized Disbursements$469,580
3. To Officers$104,865
4. To Employees$4,269,123
5. All Other Disbursements$76,893
6. Total Disbursements$9,050,937
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$284,721
2. Named Payee Non-itemized Disbursements$18,690
3. To Officers$42,714
4. To Employees$390,633
5. All Other Disbursements$9,531
6. Total Disbursements$746,289
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$967,388
2. Named Payee Non-itemized Disbursements$113,864
3. To Officers$561,054
4. To Employees$1,458,119
5. All Other Disbursements$99,636
6. Total Disbursements$3,200,061
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$17,518
Total Non-Itemized Transactions with this Payee/Payer$34,255
Total of All Transactions with this Payee/Payer for This Schedule$51,773
Credit Card Royalty04/12/2021$8,816
Credit Card Royalty07/15/2021$8,702
Name and Address
(A)
American Products LTD.

1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Service Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,182
Product Refund01/14/2021$37,182
Name and Address
(A)
AT&T

P.O. Box 5014
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,890
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$17,904
AT&T Discount Program02/09/2021$8,773
AT&T Discount Program09/30/2021$9,117
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$1,367,804
Total Non-Itemized Transactions with this Payee/Payer$34,252
Total of All Transactions with this Payee/Payer for This Schedule$1,402,056
Administrative Support Fee01/14/2021$72,737
Administrative Support Fee01/14/2021$29,678
Administrative Support Fee01/14/2021$15,145
Administrative Support Fee01/14/2021$12,922
Administrative Support Fee02/22/2021$87,288
Administrative Support Fee02/22/2021$34,728
Administrative Support Fee02/22/2021$20,509
Administrative Support Fee02/22/2021$18,706
Administrative Support Fee03/23/2021$65,909
Administrative Support Fee03/23/2021$28,202
Administrative Support Fee03/23/2021$19,508
Administrative Support Fee03/23/2021$12,206
Administrative Support Fee04/15/2021$45,415
Administrative Support Fee04/15/2021$28,246
Administrative Support Fee04/15/2021$14,369
Administrative Support Fee04/15/2021$12,723
Administrative Support Fee05/13/2021$51,158
Administrative Support Fee05/13/2021$28,335
Administrative Support Fee05/13/2021$20,223
Administrative Support Fee05/13/2021$15,540
Administrative Support Fee06/03/2021$45,021
Administrative Support Fee06/03/2021$27,069
Administrative Support Fee09/02/2021$58,978
Administrative Support Fee09/02/2021$38,080
Administrative Support Fee09/02/2021$22,332
Administrative Support Fee09/02/2021$7,990
Administrative Support Fee09/02/2021$5,293
Administrative Support Fee10/14/2021$49,574
Administrative Support Fee10/14/2021$29,427
Administrative Support Fee10/14/2021$13,164
Administrative Support Fee10/14/2021$6,402
Administrative Support Fee06/03/2021$15,830
Administrative Support Fee06/03/2021$9,147
Administrative Support Fee07/01/2021$40,490
Administrative Support Fee07/01/2021$27,317
Administrative Support Fee07/01/2021$17,976
Administrative Support Fee07/01/2021$12,855
Administrative Support Fee07/29/2021$41,468
Administrative Support Fee07/29/2021$27,520
Administrative Support Fee07/29/2021$14,610
Administrative Support Fee07/29/2021$10,918
Administrative Support Fee11/04/2021$51,161
Administrative Support Fee11/04/2021$33,412
Administrative Support Fee11/04/2021$16,537
Administrative Support Fee11/04/2021$11,035
Administrative Support Fee12/14/2021$46,016
Administrative Support Fee12/14/2021$30,194
Administrative Support Fee12/14/2021$13,461
Administrative Support Fee12/14/2021$10,980
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$2,374,950
Total Non-Itemized Transactions with this Payee/Payer$56,825
Total of All Transactions with this Payee/Payer for This Schedule$2,431,775
Administrative Support Fee01/14/2021$86,303
Administrative Support Fee01/14/2021$65,200
Administrative Support Fee01/14/2021$22,605
Administrative Support Fee02/22/2021$115,154
Administrative Support Fee02/22/2021$90,833
Administrative Support Fee02/22/2021$29,370
Administrative Support Fee02/22/2021$14,041
Administrative Support Fee03/23/2021$82,834
Administrative Support Fee03/23/2021$62,980
Administrative Support Fee03/23/2021$19,493
Administrative Support Fee03/23/2021$6,913
Administrative Support Fee04/22/2021$84,697
Administrative Support Fee04/22/2021$62,313
Administrative Support Fee04/22/2021$20,622
Administrative Support Fee04/22/2021$7,567
Administrative Support Fee08/05/2021$9,961
Administrative Support Fee05/11/2021$96,904
Administrative Support Fee05/11/2021$69,220
Administrative Support Fee05/11/2021$18,856
Administrative Support Fee05/11/2021$11,036
Administrative Support Fee06/03/2021$81,563
Administrative Support Fee06/03/2021$68,828
Administrative Support Fee06/03/2021$17,269
Administrative Support Fee06/03/2021$6,650
Administrative Support Fee07/01/2021$100,255
Administrative Support Fee07/01/2021$71,457
Administrative Support Fee07/01/2021$17,017
Administrative Support Fee07/01/2021$6,031
Administrative Support Fee08/05/2021$94,589
Administrative Support Fee08/05/2021$70,722
Administrative Support Fee08/05/2021$17,421
Administrative Support Fee09/02/2021$133,570
Administrative Support Fee09/02/2021$101,103
Administrative Support Fee09/02/2021$27,608
Administrative Support Fee09/02/2021$9,134
Administrative Support Fee10/14/2021$97,919
Administrative Support Fee10/14/2021$70,844
Administrative Support Fee10/14/2021$20,858
Administrative Support Fee10/14/2021$6,457
Administrative Support Fee11/04/2021$83,594
Administrative Support Fee11/04/2021$64,807
Administrative Support Fee11/04/2021$19,734
Administrative Support Fee11/04/2021$10,526
Administrative Support Fee12/14/2021$98,315
Administrative Support Fee12/14/2021$70,016
Administrative Support Fee12/14/2021$24,689
Administrative Support Fee12/14/2021$7,072
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$3,668,995
Total Non-Itemized Transactions with this Payee/Payer$49,479
Total of All Transactions with this Payee/Payer for This Schedule$3,718,474
Administrative Support Fee01/14/2021$149,392
Administrative Support Fee01/14/2021$52,236
Administrative Support Fee01/14/2021$34,883
Administrative Support Fee01/14/2021$24,944
Administrative Support Fee02/22/2021$221,459
Administrative Support Fee02/22/2021$75,659
Administrative Support Fee02/22/2021$59,980
Administrative Support Fee02/22/2021$29,734
Administrative Support Fee02/22/2021$10,256
Administrative Support Fee03/23/2021$155,027
Administrative Support Fee03/23/2021$57,547
Administrative Support Fee03/23/2021$34,559
Administrative Support Fee03/23/2021$33,781
Administrative Support Fee03/23/2021$6,490
Administrative Support Fee04/20/2021$145,380
Administrative Support Fee04/20/2021$59,305
Administrative Support Fee04/20/2021$39,181
Administrative Support Fee04/20/2021$15,529
Administrative Support Fee04/20/2021$5,950
Administrative Support Fee05/06/2021$160,085
Administrative Support Fee05/06/2021$51,354
Administrative Support Fee05/06/2021$38,197
Administrative Support Fee05/06/2021$30,307
Administrative Support Fee05/06/2021$6,934
Administrative Support Fee06/03/2021$147,974
Administrative Support Fee06/03/2021$49,749
Administrative Support Fee06/03/2021$42,400
Administrative Support Fee06/03/2021$6,028
Administrative Support Fee07/01/2021$177,253
Administrative Support Fee06/03/2021$22,492
Administrative Support Fee07/01/2021$57,723
Administrative Support Fee07/01/2021$57,252
Administrative Support Fee07/01/2021$23,524
Administrative Support Fee07/01/2021$6,951
Administrative Support Fee08/05/2021$165,051
Administrative Support Fee08/05/2021$54,005
Administrative Support Fee08/05/2021$46,064
Administrative Support Fee08/05/2021$21,419
Administrative Support Fee08/05/2021$7,638
Administrative Support Fee09/02/2021$239,204
Administrative Support Fee09/02/2021$73,836
Administrative Support Fee09/02/2021$66,923
Administrative Support Fee09/02/2021$29,900
Administrative Support Fee09/02/2021$10,244
Administrative Support Fee10/14/2021$163,685
Administrative Support Fee10/14/2021$54,834
Administrative Support Fee10/14/2021$54,580
Administrative Support Fee10/14/2021$18,829
Administrative Support Fee10/14/2021$7,454
Administrative Support Fee11/04/2021$160,063
Administrative Support Fee12/02/2021$155,217
Administrative Support Fee12/02/2021$61,602
Administrative Support Fee12/02/2021$37,458
Administrative Support Fee12/02/2021$23,436
Administrative Support Fee12/02/2021$8,102
Administrative Support Fee11/04/2021$44,648
Administrative Support Fee11/04/2021$44,362
Administrative Support Fee11/04/2021$21,227
Administrative Support Fee11/04/2021$9,699
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$485,497
Total Non-Itemized Transactions with this Payee/Payer$42,697
Total of All Transactions with this Payee/Payer for This Schedule$528,194
Administrative Support Fee01/14/2021$17,909
Administrative Support Fee01/14/2021$14,761
Administrative Support Fee01/14/2021$5,518
Administrative Support Fee01/14/2021$5,484
Administrative Support Fee02/22/2021$24,600
Administrative Support Fee02/22/2021$20,868
Administrative Support Fee02/22/2021$8,476
Administrative Support Fee02/22/2021$7,914
Administrative Support Fee03/23/2021$22,058
Administrative Support Fee03/23/2021$16,474
Administrative Support Fee03/23/2021$7,069
Administrative Support Fee04/15/2021$12,515
Administrative Support Fee04/15/2021$6,682
Administrative Support Fee05/06/2021$17,234
Administrative Support Fee05/06/2021$12,634
Administrative Support Fee05/06/2021$7,875
Administrative Support Fee04/15/2021$17,652
Administrative Support Fee06/03/2021$17,770
Administrative Support Fee06/03/2021$9,918
Administrative Support Fee06/03/2021$8,819
Administrative Support Fee07/01/2021$19,582
Administrative Support Fee07/01/2021$12,274
Administrative Support Fee07/01/2021$5,319
Administrative Support Fee08/05/2021$18,712
Administrative Support Fee08/05/2021$14,449
Administrative Support Fee08/05/2021$6,158
Administrative Support Fee09/16/2021$32,697
Administrative Support Fee09/16/2021$16,971
Administrative Support Fee09/16/2021$8,398
Administrative Support Fee10/14/2021$18,333
Administrative Support Fee10/14/2021$16,323
Administrative Support Fee11/04/2021$18,974
Administrative Support Fee11/04/2021$13,437
Administrative Support Fee12/14/2021$16,295
Administrative Support Fee12/14/2021$5,345
Name and Address
(A)
Natl Refractory Industry Joint Committee

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$104,025
Administrative Support Fee01/04/2021$8,000
Administrative Support Fee01/22/2021$8,000
Administrative Support Fee07/29/2021$8,000
Administrative Support Fee08/26/2021$8,000
Administrative Support Fee09/30/2021$8,000
Administrative Support Fee11/04/2021$8,000
Administrative Support Fee11/30/2021$8,000
Administrative Support Fee12/22/2021$8,000
Administrative Support Fee03/16/2021$8,000
Administrative Support Fee03/30/2021$8,000
Administrative Support Fee04/29/2021$8,000
Administrative Support Fee05/27/2021$8,000
Administrative Support Fee06/24/2021$8,000
Name and Address
(A)
Pettie O Penn

42 West Vernon Ave
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$6,952
Total of All Transactions with this Payee/Payer for This Schedule$6,952
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$508,844
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$509,514
Administrative Support Fee01/14/2021$17,959
Administrative Support Fee01/14/2021$14,561
Administrative Support Fee01/14/2021$6,297
Administrative Support Fee02/09/2021$17,452
Administrative Support Fee02/22/2021$20,116
Administrative Support Fee02/22/2021$10,862
Administrative Support Fee03/16/2021$17,737
Administrative Support Fee03/23/2021$15,846
Administrative Support Fee03/23/2021$8,019
Administrative Support Fee04/12/2021$17,737
Administrative Support Fee04/20/2021$17,225
Administrative Support Fee04/20/2021$8,186
Administrative Support Fee05/06/2021$17,737
Administrative Support Fee05/06/2021$16,803
Administrative Support Fee05/06/2021$7,603
Administrative Support Fee06/03/2021$17,167
Administrative Support Fee06/03/2021$17,036
Administrative Support Fee06/03/2021$5,802
Administrative Support Fee07/01/2021$14,993
Administrative Support Fee07/01/2021$9,700
Administrative Support Fee07/08/2021$17,452
Administrative Support Fee08/05/2021$17,452
Administrative Support Fee08/05/2021$15,329
Administrative Support Fee08/05/2021$12,122
Administrative Support Fee09/02/2021$17,452
Administrative Support Fee09/16/2021$16,340
Administrative Support Fee09/16/2021$15,059
Administrative Support Fee10/07/2021$17,167
Administrative Support Fee10/14/2021$15,007
Administrative Support Fee10/14/2021$10,646
Administrative Support Fee11/04/2021$16,302
Administrative Support Fee11/04/2021$14,879
Administrative Support Fee11/04/2021$9,058
Administrative Support Fee12/02/2021$16,577
Administrative Support Fee12/22/2021$12,889
Administrative Support Fee12/22/2021$6,275
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$19,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,884
Union Plus Program05/06/2021$19,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-034

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$24,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,982
Membership Pins02/10/2021$13,250
Membership Service Award10/20/2021$11,732
Name and Address
(A)
AGL Investments Nr 17 LLC

1401 Nordic Rd
Itasca
IL
60143
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,910
Total Non-Itemized Transactions with this Payee/Payer$4,126
Total of All Transactions with this Payee/Payer for This Schedule$28,036
BAC Disaster Relief Fundraiser09/29/2021$23,910
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$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
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$5,224
Total Non-Itemized Transactions with this Payee/Payer$14,380
Total of All Transactions with this Payee/Payer for This Schedule$19,604
Airfare09/15/2021$5,224
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$266,242
Total Non-Itemized Transactions with this Payee/Payer$1,096
Total of All Transactions with this Payee/Payer for This Schedule$267,338
Member Safety Gear04/21/2021$241,492
Membership Cards09/15/2021$24,750
Name and Address
(A)
American Roots Wear

90 Bridge St.
Westbrook
ME
04092
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,371
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$7,695
BAC Disaster Relief Fundraiser09/30/2021$6,371
Name and Address
(A)
AT&T

PO Box 5094
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$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
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$18,439
Total of All Transactions with this Payee/Payer for This Schedule$18,439
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$344,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$344,921
Office Rent 01/04/2021$28,655
Office Rent 02/01/2021$28,655
Office Rent 03/01/2021$28,578
Office Rent 04/05/2021$28,655
Office Rent 05/03/2021$28,655
Office Rent 06/01/2021$28,655
Office Rent 12/01/2021$29,224
Office Rent 07/01/2021$28,655
Office Rent 08/02/2021$28,655
Office Rent 09/01/2021$28,655
Office Rent 10/01/2021$28,655
Office Rent 11/01/2021$29,224
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 01/04/2021$12,500
Financial Assistance 01/21/2021$12,500
Financial Assistance 03/01/2021$12,500
Financial Assistance 03/24/2021$12,500
Financial Assistance 04/27/2021$12,500
Financial Assistance 05/25/2021$12,500
Financial Assistance 06/23/2021$12,500
Financial Assistance 07/28/2021$12,500
Financial Assistance 08/25/2021$12,500
Financial Assistance 09/22/2021$12,500
Financial Assistance 10/28/2021$12,500
Financial Assistance 11/23/2021$12,500
Name and Address
(A)
BAC Local 08 Southeast

501 Pulliam St. SW
Atlanta
GA
30312
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Financial Assistance 01/11/2021$6,250
Financial Assistance 01/21/2021$6,250
Financial Assistance 03/01/2021$6,250
Financial Assistance 03/24/2021$6,250
Financial Assistance 04/27/2021$6,250
Financial Assistance 05/25/2021$6,250
Financial Assistance 06/23/2021$6,250
Financial Assistance 07/28/2021$6,250
Financial Assistance 08/25/2021$6,250
Financial Assistance 09/22/2021$6,250
Financial Assistance 10/28/2021$6,250
Financial Assistance 11/23/2021$6,250
Name and Address
(A)
CBR Industries

5100 Academy Dr
Lisle
IL
60532
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,406
Regional Organizing Meeting 08/25/2021$8,406
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$5,578
Total Non-Itemized Transactions with this Payee/Payer$3,678
Total of All Transactions with this Payee/Payer for This Schedule$9,256
Software License 04/21/2021$5,578
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 License03/17/2021$124,020
Name and Address
(A)
Commerce Bank

1670 Fenpark Dr.
Fenton
MO
63026
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$43,514
Total of All Transactions with this Payee/Payer for This Schedule$43,514
Name and Address
(A)
Cornell University, ILR

16 East 34th Street, 4th Fl
New York
NY
10016
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Organizing Education 11/03/2021$12,000
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$5,119
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Airfare08/19/2021$5,119
Name and Address
(A)
Hilton Garden Inn Addison

551 N. Swift Road
Addison
IL
60101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,988
Organizing Education 10/05/2021$13,988
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$33,104
Total Non-Itemized Transactions with this Payee/Payer$15,348
Total of All Transactions with this Payee/Payer for This Schedule$48,452
Office Supplies09/08/2021$10,183
BAC Disaster Relief Fundraiser12/02/2021$22,921
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$55,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,609
Member Reciprocity System & Fees01/13/2021$8,049
Member Reciprocity System & Fees02/22/2021$5,294
Member Reciprocity System & Fees03/31/2021$5,294
Member Reciprocity System & Fees05/12/2021$5,625
Member Reciprocity System & Fees06/02/2021$5,404
Member Reciprocity System & Fees08/12/2021$11,886
Member Reciprocity System & Fees09/15/2021$8,434
Member Reciprocity System & Fees09/22/2021$5,623
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$290,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,157
Canadian Local / Member Rep Program01/31/2021$20,010
Canadian Local / Member Rep Program02/28/2021$18,427
Canadian Local / Member Rep Program03/31/2021$32,536
Canadian Local / Member Rep Program04/30/2021$29,321
Canadian Local / Member Rep Program05/31/2021$22,550
Canadian Local / Member Rep Program06/30/2021$21,819
Canadian Local / Member Rep Program07/31/2021$21,479
Canadian Local / Member Rep Program08/31/2021$30,266
Canadian Local / Member Rep Program09/30/2021$27,030
Canadian Local / Member Rep Program10/31/2021$18,159
Canadian Local / Member Rep Program11/30/2021$24,024
Canadian Local / Member Rep Program12/31/2021$24,536
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$16,240
Total of All Transactions with this Payee/Payer for This Schedule$16,240
Name and Address
(A)
L37 LLC

1860 Whitney Mesa Drive
Henderson
NV
89014
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,464
Regional Council Meetings 07/28/2021$99,464
Name and Address
(A)
Labor Cncil for Latin Amer Advancement

888 16th Street, NW, Suite
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Member Outreach Program 08/18/2021$5,820
Name and Address
(A)
Language Innovations, LLC

1725 I Street, NW
Washington
DC
20006
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$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,379
Total of All Transactions with this Payee/Payer for This Schedule$19,379
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$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
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$85,206
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$90,913
Office Supplies02/10/2021$8,292
Member Publication 03/03/2021$8,200
Member Publication 05/12/2021$21,046
Member Publication 05/26/2021$8,300
Member Publication 08/25/2021$22,768
Member Publication 09/08/2021$8,300
Member Publication 11/09/2021$8,300
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$197,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,000
Local & Member Portals, Elec Remittance01/13/2021$16,000
Local & Member Portals, Elec Remittance02/10/2021$16,000
Local & Member Portals, Elec Remittance03/17/2021$16,000
Local & Member Portals, Elec Remittance04/14/2021$16,000
Local & Member Portals, Elec Remittance06/02/2021$16,000
Local & Member Portals, Elec Remittance06/16/2021$16,000
Local & Member Portals, Elec Remittance07/14/2021$16,000
Local & Member Portals, Elec Remittance08/18/2021$16,000
Local & Member Portals, Elec Remittance09/15/2021$17,875
Local & Member Portals, Elec Remittance10/05/2021$17,750
Local & Member Portals, Elec Remittance12/15/2021$16,000
Local & Member Portals, Elec Remittance11/09/2021$17,375
Name and Address
(A)
Nashville HA TRS LLC

2200 Elm Hill Pike
Nashville
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Organizing Education 08/04/2021$11,965
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,418
Total of All Transactions with this Payee/Payer for This Schedule$6,418
Name and Address
(A)
Ramparts, LLC

3900 Las Vegas Boulevard So
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,706
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$12,839
Member Outreach Program 06/30/2021$10,706
Name and Address
(A)
Ray Mitchell Legal Services, Inc.

24 Lakeside Park Drive
Lakeside
00
11111
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Prof. Fees Legal 02/03/2021$7,446
Name and Address
(A)
RepEquity, LLC

1211 Connecticut Ave, NW
Washington
DC
20036
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$25,189
Total of All Transactions with this Payee/Payer for This Schedule$25,189
Name and Address
(A)
Robblee Detwiler PLLP

2101 Fourth Avenue
Seattle
WA
98121
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,471
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$20,213
Prof. Fees Legal 05/20/2021$9,471
Name and Address
(A)
RR Donnelley

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$38,190
Total Non-Itemized Transactions with this Payee/Payer$1,552
Total of All Transactions with this Payee/Payer for This Schedule$39,742
Member Publication 02/03/2021$20,714
Membership Cards09/15/2021$17,476
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$19,916
Total of All Transactions with this Payee/Payer for This Schedule$19,916
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$16,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,965
Software License & Support 12/02/2021$16,965
Name and Address
(A)
The Capital Hilton, Inc.

1001 - 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,660
Regional Council Meetings 07/21/2021$37,660
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$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
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$10,648
Total of All Transactions with this Payee/Payer for This Schedule$10,648
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$9,819
Total of All Transactions with this Payee/Payer for This Schedule$9,819
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$83,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,000
Member Publication 03/03/2021$20,000
Member Publication 05/26/2021$21,000
Member Publication 09/08/2021$21,000
Member Publication 11/09/2021$21,000
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$5,300
Total Non-Itemized Transactions with this Payee/Payer$14,009
Total of All Transactions with this Payee/Payer for This Schedule$19,309
Prof. Fees Member Information Technology 07/07/2021$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-034

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
Contribution12/13/2021$88,000
Contribution12/14/2021$5,000
Contribution12/15/2021$157,000
Name and Address
(A)
BCTD Legislative Conference

72 Chamberlain Avenue
Ottawa
00
11111
Type or Classification
(B)
Labor 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 12/02/2021$5,000
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$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
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
Subscription 06/02/2021$5,406
Name and Address
(A)
National Democratic Club

30 Ivy Street, S.E.
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Name and Address
(A)
NGP VAN Inc.

P.O. Box 392264
Pittsburgh
PA
15251
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Quorum Analytics Inc.

1 Thomas Circle NW, Suite 6
Washington
DC
20005
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
Subscription10/05/2021$9,315
Name and Address
(A)
Wavelength Strategy Inc

2607 Monroe St NE
Washington
DC
20018
Type or Classification
(B)
Prof. Consults
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
Prof. Consultant09/29/2021$15,000
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
2021 Annual Commitment 02/03/2021$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
2021 Sponsorship 12/02/2021$12,500
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
Donation01/05/2021$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$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Donation08/25/2021$8,000
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW, Suite 600
Washington
DC
20005
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
Donation12/02/2021$10,000
Name and Address
(A)
Frederick N Smith

P.O. Box 1026
Carlisle
PA
17013
Type or Classification
(B)
Recipients
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
Donation08/18/2021$5,000
Name and Address
(A)
Heart 9/11

36 Beach Road, Suite 8
Monmouth Beach
NJ
07750
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$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Sponsorship 09/08/2021$10,000
Name and Address
(A)
IUEC 100th Anniversary

5565 Sterett Place, Suite 3
Columbia
MD
21044
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
Sponsorship 05/26/2021$7,500
Name and Address
(A)
Jobs with Justice

1150 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$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 Job for Justice 05/12/2021$15,000
Name and Address
(A)
K Rigmaiden Testimonial Dinner Comm

40 Monument Rd, Fifth Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
Recipients
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation09/15/2021$5,000
Name and Address
(A)
LCLAA

888 16th Street, NW, Suite
Washington
DC
20006
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
Labor Donation 03/31/2021$5,000
Labor Donation 06/30/2021$10,000
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$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 03/01/2021$5,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Masonry Challenge 04/07/2021$5,000
Sponsorship Masonry Challenge 12/02/2021$5,000
Name and Address
(A)
National Democratic Club

30 Ivy Street, S.E.
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Sponsorship08/04/2021$6,500
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation11/23/2021$5,000
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$59,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,945
Donation Scholarships06/23/2021$59,945
Name and Address
(A)
Pathway Homes, Inc.

10201 Fairfax Blvd.,
Fairfax
VA
22030
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
Charitable Donation 08/25/2021$5,000
Name and Address
(A)
Rebuild USA, LLC

P.O. Box 33973
Washington
DC
20033
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,803
Donation 04/07/2021$19,803
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
Sponsorship 03/24/2021$15,000
Name and Address
(A)
TCAA

10434 Indiana Ave
Kansas City
MO
64137
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2021 Sponsorship 09/29/2021$5,000
Name and Address
(A)
The Leukemia & Lymphoma Society

5845 Richmond Hwy., Suite 6
Alexandria
VA
22303
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
Donation04/07/2021$5,000
Name and Address
(A)
The Peggy Browning Fund

100 S. Broad Street, Suite
Philadelphia
PA
19110
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
The Roosevelt Institute

320 7th Ave. #4
Brooklyn
NY
11215
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
Sponsorship03/03/2021$5,000
Name and Address
(A)
The San Francisco BCTC

1188 Franklin St.
San Francisco
CA
94109
Type or Classification
(B)
Prof. 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
Sponsorship02/22/2021$5,000
Name and Address
(A)
Think Hope Foundation

544 Stone Bridge Road
Perkasie
PA
18944
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
2021 Sponsorship 09/29/2021$8,000
Name and Address
(A)
UMWA 2021 Strike Aid Fund

P.O. Box 513
Dumfries
VA
22026
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
Donation09/15/2021$25,000
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$56,250
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$60,250
1st Qtr Charter Dues Assessment02/03/2021$18,750
2nd Qtr Charter Dues Assessment04/14/2021$18,750
3rd Qtr Charter Dues Assessment10/20/2021$18,750
Name and Address
(A)
United Way of the National Capital Area

1557 Spring Hill Road
Vienna
VA
22182
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
Charitable Donation 11/09/2021$5,000
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 12/15/2021$5,000
Name and Address
(A)
We Act for Environmental Justice

1854 Amsterdam Ave, Floor 2
New York
NY
10031
Type or Classification
(B)
Recipients
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
Sponsorship 11/18/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-034

Name and Address
(A)
Accelebrate, Inc

PO Box 102768
Atlanta
GA
30368
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,810
Prof. Fees Information Technology01/13/2021$10,810
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 License01/13/2021$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$21,420
Total Non-Itemized Transactions with this Payee/Payer$42,310
Total of All Transactions with this Payee/Payer for This Schedule$63,730
Prof. Fees Information Technology 04/14/2021$9,911
Prof. Fees Information Technology 04/21/2021$11,509
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$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
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$17,629
Total of All Transactions with this Payee/Payer for This Schedule$17,629
Name and Address
(A)
Automotive Rentals, Inc.

PO Box 8500-4375
Philadelphia
PA
19178
Type or Classification
(B)
Trans. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,259
Total of All Transactions with this Payee/Payer for This Schedule$6,259
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$11,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Software License & Support 03/03/2021$11,504
Name and Address
(A)
Barry Fultz

12754 Stone Lined Circle
Woodbridge
VA
22192
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$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
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$3,311,329
Total Non-Itemized Transactions with this Payee/Payer$4,164
Total of All Transactions with this Payee/Payer for This Schedule$3,315,493
Office Rent 08/02/2021$203,927
Office Rent 03/01/2021$273,675
Office Rent 09/01/2021$281,686
Office Rent 10/01/2021$281,686
Office Rent 05/03/2021$281,686
Office Rent 06/01/2021$281,686
Office Rent 07/01/2021$281,686
Office Rent 01/04/2021$284,555
Office Rent 04/05/2021$284,555
Office Rent 02/01/2021$284,555
Office Rent 11/01/2021$285,816
Office Rent 12/01/2021$285,816
Name and Address
(A)
BFI Printing & Mailing Services, Inc.

2201 Cooperativr Way, #600
Herdon
VA
20171
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$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
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$21,370
Total of All Transactions with this Payee/Payer for This Schedule$21,370
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue, Suit
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,000
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$139,050
Prof. Fees-Audit & Accounting12/09/2021$19,145
Prof. Fees-Audit & Accounting04/28/2021$20,000
Prof. Fees-Audit & Accounting07/28/2021$20,000
Prof. Fees-Audit & Accounting06/09/2021$21,855
Prof. Fees-Audit & Accounting04/01/2021$55,000
Name and Address
(A)
Carousel Industries of North America Inc

659 South County Trail
Exeter
RI
02822
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$17,439
Total of All Transactions with this Payee/Payer for This Schedule$17,439
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 
Total Non-Itemized Transactions with this Payee/Payer$15,092
Total of All Transactions with this Payee/Payer for This Schedule$15,092
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$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Prof. Fees-Actuarial12/09/2021$14,750
Prof. Fees-Actuarial03/03/2021$14,750
Prof. Fees-Actuarial06/09/2021$14,750
Prof. Fees-Actuarial08/25/2021$14,750
Name and Address
(A)
Citrix Systems Inc.

851 W. Cypress Creek Rd.
Fort Lauderdale
FL
33309
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,260
Software License05/26/2021$22,260
Name and Address
(A)
Cloudpoint Systems Inc.

25722 Kingsland Blvd, Suite
Katy
TX
77494
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Prof. Fees Information Technology11/03/2021$16,000
Prof. Fees Information Technology12/02/2021$16,000
Prof. Fees Information Technology12/17/2021$16,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,991
Total of All Transactions with this Payee/Payer for This Schedule$22,991
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$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
DocuMetrics, Inc.

Attn: Jack Levin, 14990 Du
North Potomac
MD
20878
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,672
Total Non-Itemized Transactions with this Payee/Payer$10,367
Total of All Transactions with this Payee/Payer for This Schedule$18,039
Outside Srvcs-Digitization 07/14/2021$7,672
Name and Address
(A)
Dropbox Inc.

1800 Owens Street, Ste 200
San Francisco
CA
94158
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$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
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$20,235
Total Non-Itemized Transactions with this Payee/Payer$12,714
Total of All Transactions with this Payee/Payer for This Schedule$32,949
Employed Lawyers Policy 01/05/2021$7,879
Cyber Liability Policy 01/21/2021$12,356
Name and Address
(A)
EcoInterior Maintenance, Inc.

1244 Ritchie Highway Suit 1
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$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
Name and Address
(A)
Eventsquid, LLC

9375 E. Shea Blvd. Suite 10
Scottsdale
AZ
85260
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Meeting Registration Platform 12/02/2021$8,950
Name and Address
(A)
First-Citizens Bank & Trust Co.

21146 Network Place
Chicago
IL
60673
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$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
Imagex, Inc.

1985 Isaac Newton Square
Reston
VA
20190
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
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 
Total Non-Itemized Transactions with this Payee/Payer$45,417
Total of All Transactions with this Payee/Payer for This Schedule$45,417
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$10,208
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$16,640
Total of All Transactions with this Payee/Payer for This Schedule$16,640
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$15,319
Total of All Transactions with this Payee/Payer for This Schedule$15,319
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$10,731
Total of All Transactions with this Payee/Payer for This Schedule$10,731
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$88,738
Total Non-Itemized Transactions with this Payee/Payer$4,656
Total of All Transactions with this Payee/Payer for This Schedule$93,394
Software License07/28/2021$34,477
Software License09/15/2021$54,261
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage 05/26/2021$20,000
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)
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$53,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,586
Software License01/05/2021$8,912
Software License05/26/2021$44,674
Name and Address
(A)
Sally M. Sohn

8631 Hillside Manor Drive
Springfield
VA
22152
Type or Classification
(B)
Prof. Consults
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
Prof. Fees Consultant 02/22/2021$6,650
Prof. Fees Consultant 03/24/2021$6,650
Prof. Fees Consultant 04/21/2021$6,700
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
The Bureau of National Affairs, Inc.

BNA, P.O Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,259
Subscriptions06/23/2021$37,259
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$10,586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Name and Address
(A)
UKG 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$106,418
Total Non-Itemized Transactions with this Payee/Payer$9,807
Total of All Transactions with this Payee/Payer for This Schedule$116,225
Software License01/21/2021$6,165
Software License12/15/2021$6,257
Software License04/21/2021$6,776
Software License09/15/2021$12,736
Software License05/20/2021$74,484
Name and Address
(A)
UnionTrack, Inc

3 Research Place
Rockville
MD
20850
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$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
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$7,099
Total of All Transactions with this Payee/Payer for This Schedule$7,099
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$39,840
Total Non-Itemized Transactions with this Payee/Payer$30,667
Total of All Transactions with this Payee/Payer for This Schedule$70,507
Telephone and Internet 07/14/2021$5,888
Telephone and Internet 08/25/2021$5,888
Telephone and Internet 06/16/2021$8,056
Telephone and Internet 05/12/2021$20,008
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$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
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$95,964
Total Non-Itemized Transactions with this Payee/Payer$47,273
Total of All Transactions with this Payee/Payer for This Schedule$143,237
Bank Fees03/31/2021$8,613
Bank Fees07/31/2021$8,891
Bank Fees09/30/2021$6,897
Bank Fees08/31/2021$7,181
Bank Fees11/30/2021$7,376
Bank Fees12/31/2021$7,453
Bank Fees01/31/2021$8,060
Bank Fees10/31/2021$8,164
Bank Fees02/28/2021$8,182
Bank Fees06/30/2021$8,309
Bank Fees05/31/2021$8,392
Bank Fees04/30/2021$8,446
Name and Address
(A)
Winmill Software, Inc.

400 Park Ave. 19 FL
New York
NY
10022
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$742
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Software Licenses07/14/2021$6,491
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$15,462
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$15,736
Prof. Fees Legal 01/21/2021$15,462
Name and Address
(A)
Amazon Web Service

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Web Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,873
Total of All Transactions with this Payee/Payer for This Schedule$17,873
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$9,047
Total of All Transactions with this Payee/Payer for This Schedule$9,047
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$320,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,901
Office Rent 03/01/2021$26,255
Office Rent 01/04/2021$26,772
Office Rent 02/01/2021$26,772
Office Rent 04/05/2021$26,772
Office Rent 05/03/2021$26,772
Office Rent 06/01/2021$26,772
Office Rent 07/01/2021$26,772
Office Rent 08/02/2021$26,772
Office Rent 09/01/2021$26,772
Office Rent 10/01/2021$26,772
Office Rent 11/01/2021$26,849
Office Rent 12/01/2021$26,849
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$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
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$248,776
Total Non-Itemized Transactions with this Payee/Payer$3,877
Total of All Transactions with this Payee/Payer for This Schedule$252,653
Professional Liability Policy 03/17/2021$5,380
Labor Organization Blanket Bond 08/04/2021$9,325
Umbrealla Insurance Policy 09/15/2021$19,922
Commerical Package Policy09/15/2021$41,444
Labor Organization Blanket Bond 07/21/2021$64,968
Liability Insurance Policy 09/15/2021$107,737
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$28,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,196
Exec. Council Meeting 10/28/2021$28,196
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$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
Intl Scholarships & Tuition Svcs 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$24,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,900
Scholarship Admininstration Fee02/24/2021$9,900
Scholarship Admininstration Fee06/02/2021$15,000
Name and Address
(A)
L37 LLC

1860 Whitney Mesa Drive
Henderson
NV
89014
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,319
Exec. Council Meeting 03/24/2021$6,759
Exec. Council Meeting 03/11/2021$60,831
Exec. Council Meeting 10/28/2021$69,128
Exec. Council Meeting 09/15/2021$92,601
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$20,331
Total of All Transactions with this Payee/Payer for This Schedule$20,331
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
TargetSmart Communications LLC

P.O. Box 719441
Philadelphia
PA
19171
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$59,625
Prof. Fees Member Survey03/24/2021$29,500
Prof. Fees Member Survey11/23/2021$29,500
Name and Address
(A)
The Capital Hilton, Inc.

1001 - 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,834
Field Staff Meeting 12/15/2021$10,417
Field Staff Meeting 12/15/2021$10,417
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$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
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$17,990
Total of All Transactions with this Payee/Payer for This Schedule$17,990
Name and Address
(A)
Universities Canada

350 Alberta St.
Ottawa
00
11111
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
W. Colston Leigh, Inc.

1250 Route 28, Suite 301A
Branchburg
NJ
08876
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
Speaker Fee Executive Council Meeting 09/22/2021$20,000
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.)$14,533,229
Death BenefitBeneficiaries$1,848,342
Salaried Employees Pension PlanTrust$7,467,559
Medical BenefitInsurance companies$3,803,302
Legal AidCarrier$11,087
Life InsuranceCarrier$528,964
Metro SubsidyWMATA$50,639
Canadian Pension InsurancePension Benefit Guarantee Fund$1,105
Flexible SpendingCarrier$7,430
457 PaymentsBeneficiaries$814,801
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, 2021 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 of6,178.00 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

Schedule 13, Row1:

Schedule 13, Row1:::::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, 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, 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, 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:::::

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 $7,056,265 $4,059,263 $2,997,002 Additions (

Schedule 4) $73,893 $0 $73,893 Depreciation $0 $260,858 $(260,858) Ending Balance $7,130,157 $4,320,121 $2,810,036 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 $44,922,214 $4,865,945 $49,788,160 Purchases -Investment $20,016,674 $0 $20,016,674 Gain Realized $629,526 $0 $629,526 Change in Reserve $0 $3,168,994 $3,168,994 Balance at the end of period $65,568,414 $8,034,940 $73,603,354

Schedule 7 Notes: Reconciliation for Security and Other Deposits: Balance at start of period $125,270 Deposit applied $450,060 Amounts applied against expenses $(378,791) Balance at end of period $196,538

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 $0

Cash received $(663,538)

Cash remitted $663,538 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 $250.00 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 an agreement this is subject to a confidentiality agreement.

Schedule 19 excludes information pursuant to a settlement that is subject to a confidentiality agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)