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
000-058
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
ELECTRICAL WORKERS UE IND
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
ANDREW
 Last Name
DINKELAKER
P.O Box - Building and Room Number

Number and Street
4 SMITHFIELD STREET FLR 9
City
PITTSBURGH
State
PA		 ZIP Code + 4
152222226


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:Carl RosenPRESIDENT71. SIGNED:Andrew DinkelakerTREASURER
Date:Jun 03, 2022Telephone Number:412-471-8919Date:Jun 03, 2022Telephone Number:412-471-8919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-058
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2019
20. How many members did the labor organization have at the end of the reporting period?34,625
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermember19.0041.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permember5.005.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-058

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $557,124$555,777
23. Accounts Receivable1$0$0
24. Loans Receivable2$180,186$162,804
25. U.S. Treasury Securities $1,550,334$697,030
26. Investments5$0$0
27. Fixed Assets6$5,000$5,000
28. Other Assets7$158,351$103,437
29. TOTAL ASSETS $2,450,995$1,524,048

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$138,643$104,993
34. TOTAL LIABILITIES $138,643$104,993
35. NET ASSETS$2,312,352$1,419,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-058

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $24,460
37. Per Capita Tax $4,217,711
38. Fees, Fines, Assessments, Work Permits $7,870
39. Sale of Supplies $9,275
40. Interest $25,159
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$853,304
44. Loans Obtained9$0
45. Repayments of Loans Made2$64,247
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$815,722
49. TOTAL RECEIPTS $6,017,748
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,475,457
51. Political Activities and Lobbying16$156,001
52. Contributions, Gifts, and Grants17$6,175
53. General Overhead18$760,826
54. Union Administration19$396,341
55. Benefits20$1,981,023
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,916
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$46,865
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $189,491
  
66. Subtotal $6,019,095
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$380,899  
  67b. Less Total Disbursed$380,899  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,019,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-058

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-058

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$180,186$46,865$64,247$0$162,804
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KAREN HARDIN
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$2,000$850$1,050$0$1,800
Name: ZACHARY KNIPE
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$150$0$150$0$0
Name: STEVE BADER
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$950$0$650$0$300
Name: GORDON SIMMONS
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$900$2,100$1,150$0$1,850
Name: LYNDSEY O'DAY
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,250$0$1,200$0$50
Name: JOANNE CAPOROSO
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$660$1,320$1,814$0$166
Name: CHAD MCGINNIS
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$1,300$0$1,200$0$100
Name: EUGENE ELK
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$550$550$0$0
Name: GARY DELUKE
Purpose: SALARY ADVANCE
Security: NONE
Terms of Repayment: OPEN
$0$2,363$513$0$1,850
Name: LOCALS & REGIONS
Purpose: OPERATING LOANS
Security: NONE
Terms of Repayment: OPEN
$93,274$22,777$46,379$0$69,672
Name: LOCALS & REGIONS
Purpose: UNDERPAID PER CAPITA
Security: NONE
Terms of Repayment: OPEN
$79,702$16,905$9,591$0$87,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

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$955,688$875,000$853,304$853,304
US Treasuries$955,688$875,000$853,304$853,304
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$853,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-058

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-058

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-058

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
D. Office Furniture and Equipment$5,000$0$5,000$5,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,000$0$5,000$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-058

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $103,437
Security Deposits$13,107
Bonding Fees Due From Locals and Regions$6,940
Prepaid Postage$18,410
Prepaid Expenses on behalf of Locals and Regions$64,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-058

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-058

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: 000-058

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $104,993
Escrow Monies - Defunct Locals$7,023
Escrow Monies - Safekeeping$60,684
Retiree Health Reimbursement Arrangement Monies$31,704
Local and Region Health Reimbursement Arrangement $4,962
UE Staff Dues$620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-058

(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 		KNOWLTON ,  PETER  
PRESIDENT
C		$69,753$0$49,659$119,412
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		ELK ,  EUGENE  
DIRECTOR OF ORGANIZATION
C		$69,753$0$49,219$118,972
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DINKELAKER ,  ANDREW  
SECRETARY-TREASURER
C		$69,753$0$10,655$80,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BOROWSKI ,  JAMES  
EXECUTIVE BOARD
C		$0$5,196$0$0$5,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  DON  
TRUSTEE
C		$0$0$194$0$194
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 		COONROD ,  KATHLEEN  
TRUSTEE
N		$0$0$374$0$374
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 		DABROWSKI ,  MARGARET  
EXECUTIVE BOARD
N		$0$0$1,137$0$1,137
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 		DAWES ,  BECKY  
EXECUTIVE BOARD
C		$0$0$8,036$0$8,036
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 		DECKER ,  WILLIAM  
EXECUTIVE BOARD
C		$0$0$4,223$0$4,223
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 		GIBSON ,  ANTWON  
EXECUTIVE BOARD
C		$0$0$2,518$0$2,518
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 		HOPKINS ,  LARRY  
TRUSTEE
C		$0$0$3,967$0$3,967
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 		MARTINDALE ,  BRYAN  
EXECUTIVE BOARD
C		$0$0$4,874$0$4,874
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 		MARTINEZ ,  AUTUMN  
TRUSTEE/EXECUTIVE BOARD
C		$0$0$3,464$0$3,464
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 		MORGAN ,  DONNA  
EXECUTIVE BOARD
C		$0$0$921$0$921
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 		ROBTOY ,  KELLY  
EXECUTIVE BOARD
N		$0$0$2,443$0$2,443
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 		ROSEN ,  CARL  
EXECUTIVE BOARD
C		$0$0$3,048$0$3,048
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 		SLAWSON ,  SCOTT  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		WINCHELL ,  CHARLENE  
EXECUTIVE BOARD
C		$0$0$5,448$0$5,448
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 %
Total Officer Disbursements$209,259$5,196$150,180$0$364,635
Less Deductions     
Net Disbursements    $364,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-058

(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 		ALFARO ,  MARIA  
FIELD ORGANIZER
NONE		$51,193$0$12,195$0$63,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWMAN ,  CHARLOTTE  
FIELD ORGANIZER
NONE		$41,008$0$16,284$0$57,292
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 		BRYANT ,  SHERRY  
FIELD ORGANIZER
NONE		$51,193$0$9,399$0$60,592
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 		BULGER-MACDONALD ,  ANNIE  
FIELD ORGANIZER
NONE		$54,503$0$6,250$0$60,753
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 		BURGER ,  J  
INTERNATIONAL REP
NONE		$59,026$0$20,257$0$79,283
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CAPOROSO ,  JOANNE  
OFFICE MANAGER
NONE		$59,026$0$1,560$0$60,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  CHRISTOPHER  
PROJECT ORGANIZER
NONE		$14,105$0$0$0$14,105
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 		CROSS ,  GREG  
INTERNATIONAL REP
NONE		$59,026$0$10,032$0$69,058
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CURTIS ,  ABBIE  
FIELD ORGANIZER
NONE		$51,193$0$10,032$0$61,225
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		38 %
A
B
C 		CUTTY ,  STEPHEN  
FIELD ORGANIZER
NONE		$15,586$0$3,159$0$18,745
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DELUKE ,  GARY  
FIELD ORGANIZER
NONE		$51,193$0$17,576$0$68,769
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 		FULKERSON ,  SEAN  
FIELD ORGANIZER
NONE		$54,503$0$32,351$0$86,854
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 		HANSEN ,  MICHAEL  
FIELD ORGANIZER
NONE		$54,503$0$10,306$0$64,809
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 		HARDIN ,  KAREN  
INTERNATIONAL REP
NONE		$59,026$0$24,325$0$83,351
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 		KISSAM ,  JONATHAN  
EDITOR
NONE		$59,026$0$9,284$0$68,310
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		KNIPE ,  ZACH  
FIELD ORGANIZER
NONE		$51,193$0$10,600$0$61,793
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 		LASITER ,  JACK  
FIELD ORGANIZER
NONE		$56,134$0$18,580$0$74,714
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LEFF ,  DEBRA  
BOOKKEEPER
NONE		$53,138$0$1,560$0$54,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JENNIFER  
FIELD ORGANIZER
NONE		$59,251$0$2,084$0$61,335
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MCCAULEY ,  TARA  
FIELD ORGANIZER
NONE		$51,194$0$21,393$0$72,587
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MCGINNIS ,  CHAD  
INTERNATIONAL REP
NONE		$59,026$0$13,545$0$72,571
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MEINSTER ,  MARK  
INTERNATIONAL REP
NONE		$59,026$0$24,937$0$83,963
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'DAY ,  LYNDSEY  
FIELD ORGANIZER
NONE		$51,193$0$13,406$0$64,599
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 		OCAMP ,  JOHN  
FIELD ORGANIZER
NONE		$48,593$0$14,517$0$63,110
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 		PAINTER ,  DENNIS  
INTERNATIONAL REP
NONE		$59,026$0$11,305$0$70,331
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PEARSON ,  ROBIN  
ADMINISTRATIVE ASSISTANT
NONE		$56,134$0$1,560$0$57,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  FERNANDO  
FIELD ORGANIZER
NONE		$54,503$0$14,621$0$69,124
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		RESNICK ,  BARBARA  
INTERNATIONAL REP
NONE		$59,026$0$9,802$0$68,828
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 		SCHUTZIUS ,  CATHARINE  
FIELD ORGANIZER
NONE		$16,812$0$3,297$0$20,109
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SCHROTH ,  ANTHONY  
FIELD ORGANIZER
NONE		$8,218$0$2,559$0$10,777
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GORDON  
FIELD ORGANIZER
NONE		$56,134$0$11,564$0$67,698
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 		STROBINO ,  DANTE  
FIELD ORGANIZER
NONE		$56,134$0$9,466$0$65,600
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  IRENE  
GENERAL COUNSEL
NONE		$58,824$0$6,412$0$65,236
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
INTERNATIONAL REP
NONE		$59,026$0$13,611$0$72,637
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  KARI  
INTERNATIONAL AFFAIRS
NONE		$59,026$0$4,449$0$63,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WAKSMUNSKI ,  GEORGE  
FIELD ORGANIZER
NONE		$0$27,539$0$0$27,539
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 		WASHINGTON ,  MARION  
INTERNATIONAL REP
NONE		$59,026$0$6,558$0$65,584
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 		WHISLER ,  JASON  
FIELD ORGANIZER
NONE		$52,841$0$14,763$0$67,604
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 		WILSON ,  BEN  
FIELD ORGANIZER
NONE		$19,371$0$3,782$0$23,153
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 		ZIMMERMAN ,  KARL  
RESEARCH DIRECTOR
NONE		$59,026$0$1,560$0$60,586
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,200$0$0$0$14,200
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,970,185$27,539$418,941$0$2,416,665
Less Deductions    $465,911
Net Disbursements    $1,950,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-058

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 34,625 
Agency Fee Payers*11
Total Members/Fee Payers34,636 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Payers28,850Yes
Half per capita payers5,775Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-058

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,400
2. Named Payer Non-itemized Receipts$91,425
3. All Other Receipts$709,897
4. Total Receipts$815,722
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,949
4. To Employees$0
5. All Other Disbursements$226
6. Total Disbursements$6,175
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$72,575
2. Named Payee Non-itemized Disbursements$485,895
3. To Officers$141,064
4. To Employees$1,775,923
5. All Other Disbursements$0
6. Total Disbursements$2,475,457
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$159,234
2. Named Payee Non-itemized Disbursements$229,376
3. To Officers$65,677
4. To Employees$294,676
5. All Other Disbursements$11,863
6. Total Disbursements$760,826
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$48,547
4. To Employees$107,454
5. All Other Disbursements$0
6. Total Disbursements$156,001
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,609
3. To Officers$103,398
4. To Employees$238,615
5. All Other Disbursements$33,719
6. Total Disbursements$396,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
UE Eastern Region

639 Braddock Avenue
East Pittsburgh
PA
15112
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,574
Total of All Transactions with this Payee/Payer for This Schedule$15,574
Name and Address
(A)
UE Local 1112

4 Smithfield Street Foor 9
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,098
Total of All Transactions with this Payee/Payer for This Schedule$21,098
Name and Address
(A)
UE Local 151

4 Smithfield Street Floor
Pittsburgh
PA
15222
Type or Classification
(B)
Closed Local Escrow Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
Name and Address
(A)
UE Local 222

36 Kreiger Street
Glastonbury
CT
06033
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,211
Total of All Transactions with this Payee/Payer for This Schedule$4,211
Name and Address
(A)
UE Local 893

4309 SW 9th St Suite A
Des Moines
IA
50315
Type or Classification
(B)
Healthcare Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Name and Address
(A)
UE Research & Education Fund

4 Smithfield St Flr 9
Pittsburgh
PA
15222
Type or Classification
(B)
Reimbursement of Resources
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$20,046
Total of All Transactions with this Payee/Payer for This Schedule$34,446
Reimbursement of Resources07/02/2018$3,600
Reimbursement of Resources10/05/2018$3,600
Reimbursement of Resources01/25/2019$3,600
Reimbursement of Resources04/05/2019$3,600
Name and Address
(A)
UE Western Region

37 S Ashland Blvd
Chicago
IL
60607
Type or Classification
(B)
Healthcare/Pension Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,459
Total of All Transactions with this Payee/Payer for This Schedule$13,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-058

Name and Address
(A)
Allison, Slutsky, & Kennedy

230 W Monroe St Ste 2600
Chicago
IL
60606
Type or Classification
(B)
Local - Outside Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,288
Total of All Transactions with this Payee/Payer for This Schedule$18,288
Name and Address
(A)
American Airlines
70536
Dept. 03009-2
Chicago
IL
60673
Type or Classification
(B)
Airline Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,461
Total of All Transactions with this Payee/Payer for This Schedule$22,461
Name and Address
(A)
American Products

1600 North Clinton
Rochester
NY
14621
Type or Classification
(B)
Union Made Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
Avis Rent A Car

7876 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,315
Total of All Transactions with this Payee/Payer for This Schedule$25,315
Name and Address
(A)
Fedex Kinkos
530257

Atlanta
GA
30353
Type or Classification
(B)
Copy Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
Goldstein Gragel, LLC

1111 Superior Ave E Ste
Cleveland
OH
44144
Type or Classification
(B)
Local - Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,590
Attorney Fees01/25/2019$33,163
Attorney Fees04/01/2019$427
Name and Address
(A)
Healey and Hornack

247 Fort Pitt Blvd 4th Flr
Pittsburgh
PA
15222
Type or Classification
(B)
NHQ Outside Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,985
Attorney Fees07/19/2018$1,148
Attorney Fees08/09/2018$5,454
Attorney Fees09/17/2018$2,471
Attorney Fees10/25/2018$972
Attorney Fees01/25/2019$3,664
Attorney Fees02/14/2019$5,510
Attorney Fees04/01/2019$6,786
Attorney Fees05/16/2019$6,819
Attorney Fees06/14/2019$5,148
Attorney Fees11/29/2018$1,013
Name and Address
(A)
Holiday Inn Express & Suites

875 Greentree Road
Pittsburgh
PA
15220
Type or Classification
(B)
Hotel Accomodations for GEB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,407
Total of All Transactions with this Payee/Payer for This Schedule$26,407
Name and Address
(A)
John Fox

5101 Kanawha Avenue
Charleston
WV
25304
Type or Classification
(B)
Landlord - Apartment Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
John Samonas

111Bow Street
Portsmouth
NH
03801
Type or Classification
(B)
Landlord - UE Local 228 Rent Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
La Quinta Inn & Suites #6015

3945 W Imperial Hghwy
Inglewood
CA
90303
Type or Classification
(B)
Accomodations - Field Staff Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
La Quinta Inn & Suites Erie

7820 Perry Highway
Erie
PA
16509
Type or Classification
(B)
Accomodations - Field Staff Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,631
Total of All Transactions with this Payee/Payer for This Schedule$17,631
Name and Address
(A)
Mark Sullivan

1035 Trumbull Highway
Lebanon
CT
06249
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Parrish, Krudinier, Dunn Boles

2910 Grand Avenue
Des Moines
IA
50312
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,497
Total of All Transactions with this Payee/Payer for This Schedule$36,497
Name and Address
(A)
PNC Bank
856177

Louisville
KY
40285
Type or Classification
(B)
Credit Card - used for payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$8,406
Name and Address
(A)
Red Roof Inn
849800

Dallas
TX
75284
Type or Classification
(B)
Accomodations - Field Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,649
Total of All Transactions with this Payee/Payer for This Schedule$9,649
Name and Address
(A)
Staybridge Suites - Mt Laurel

4115 Church Road
Mount Laurel
NJ
08054
Type or Classification
(B)
Accomodations - Field Staff Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
Travelers Service Company

14240 Caroline Drive
N. Huntingdon
PA
15642
Type or Classification
(B)
NHQ Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,993
Total of All Transactions with this Payee/Payer for This Schedule$95,993
Name and Address
(A)
Travelers Service Company

3846 South Water Street
Pittsburgh
PA
15203
Type or Classification
(B)
NHQ Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,993
Total of All Transactions with this Payee/Payer for This Schedule$95,993
Name and Address
(A)
UE Eastern Region

639 Braddock Ave.
East Pittsburgh
PA
15112
Type or Classification
(B)
Region Office-Rent and Expense Allowance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
UE Local 170

2110 Kanawha Blvd E
Charleston
WV
25311
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,449
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Name and Address
(A)
UE Local 208
318

St. Albans
VT
05478
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,192
Total of All Transactions with this Payee/Payer for This Schedule$8,192
Name and Address
(A)
UE Local 222
1223
36 Krieger St Suite B
Glastonbury
CT
06033
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
UE Local 893

4309 SW 9th St Ste A
Des Moines
IA
50315
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,765
Total of All Transactions with this Payee/Payer for This Schedule$30,765
Name and Address
(A)
UE Local 896

20 East Market St
Iowa City
IA
52245
Type or Classification
(B)
Local Union - Rent & Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
UE Western Region

37 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Region Office-Rent and Expense Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,034
Total of All Transactions with this Payee/Payer for This Schedule$17,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-058

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-058

Name and Address
(A)
Camtar Development

761 Osage Road
Pittsburgh
PA
15243
Type or Classification
(B)
NHQ Offsite Storage Space Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
Name and Address
(A)
CMRS-FP
7247-0119

Philadelphia
PA
19170
Type or Classification
(B)
Postage for metered mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Postage08/01/2018$2,000
Postage09/01/2018$2,000
Postage11/01/2018$2,000
Postage01/01/2019$2,000
Postage02/01/2019$2,000
Name and Address
(A)
Comcast
3001

Southeastern
PA
19398
Type or Classification
(B)
NHQ Telephone and Broadband Provder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
David Berenthal

3955 Boulevard Drive
Pittsburgh
PA
15217
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
ECi Macola/Max, LLC

1136 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
NHQ Accounting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,899
Total of All Transactions with this Payee/Payer for This Schedule$24,899
Name and Address
(A)
Gateway Clipper, Inc

350 W. Station Square Dr
Pittsburgh
PA
15219
Type or Classification
(B)
Entertainment for Convention Delegates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
Hertz Gateway Center, LLP
784147

Philadelphia
PA
19178
Type or Classification
(B)
NHQ Leaseholder/Meeting Room Exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,960
Total Non-Itemized Transactions with this Payee/Payer$6,553
Total of All Transactions with this Payee/Payer for This Schedule$131,513
Monthly Lease07/01/2018$11,360
Monthly Lease09/01/2018$11,360
Monthly Lease10/01/2018$11,360
Monthly lease11/01/2018$11,360
Monthly Lease12/01/2018$11,360
Monthly Lease01/01/2019$11,360
Monthly Lease02/01/2019$11,360
Monthly Lease03/01/2019$11,360
Monthly Lease04/01/2019$11,360
Monthly Lease05/01/2019$11,360
Monthly Lease06/01/2019$11,360
Name and Address
(A)
Milliman, Inc

1550 Liberty Ridge Road
Wayne
PA
19087
Type or Classification
(B)
Actuary for UE Staff Employee Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,450
Total of All Transactions with this Payee/Payer for This Schedule$51,450
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch

1920 L Street NW
Washington
DC
20036
Type or Classification
(B)
NHQ Pension Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,853
Total of All Transactions with this Payee/Payer for This Schedule$27,853
Name and Address
(A)
PNC Bank
856177

Louisville
KY
40285
Type or Classification
(B)
Credit Card - used for purchases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$1,493
Name and Address
(A)
The Hartford Insurance Co.
660916

Dallas
TX
75266
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,637
Total of All Transactions with this Payee/Payer for This Schedule$29,637
Name and Address
(A)
The West Group
6292

Carol Stream
IL
60197
Type or Classification
(B)
Company Provides Legal Analysis
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,717
Total of All Transactions with this Payee/Payer for This Schedule$16,717
Name and Address
(A)
US Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
NHQ Copy Machine Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
Webb Communications

1 Maynard Street
Williamsport
PA
17701
Type or Classification
(B)
UE News Printer and Mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,274
Total Non-Itemized Transactions with this Payee/Payer$23,342
Total of All Transactions with this Payee/Payer for This Schedule$47,616
Postage Replenishment08/29/2018$6,015
Postage Replenishment10/23/2018$5,878
Postage Replenishment02/26/2019$6,051
Postage Replenishment05/14/2019$6,330
Name and Address
(A)
Wells Print and Digital Services
1744

Madison
WI
53701
Type or Classification
(B)
Book Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,843
Total of All Transactions with this Payee/Payer for This Schedule$12,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-058

Name and Address
(A)
CMRS-FP
7247-0119

Philadelphia
PA
19170
Type or Classification
(B)
NHQ Postage for Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
H B South Printing

428 Eden Park Blvd
McKeesport
PA
15132
Type or Classification
(B)
NHQ Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,609
Total of All Transactions with this Payee/Payer for This Schedule$10,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-058

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,981,023
Health, Life, Vision Benefits - ActiveSteelworkers Health & Welfare Plan$7,816
Health, Life, Vision Benefits - RetireeSteelworkers Health & Welfare Plan$10,594
Health, Life, Vision Benefits - Locals & RegionsSteelworkers Health & Welfare Plan$2,054
Health Reimbursement Arrangement - RetireesTowers Watson - One Exchange/VIA Benefits$1,018
Health Reimbursement Arrangement - Pre65 RetireesTowers Watson - One Exchange/VIA Benefits$711
Health Reimbursement Arrangement - ActivePaychex $45,578
Dental Benefits - Active, Retiree, Locals, RegionsUnited Concordia Company$70,020
LTD Insurance - Active EmployeesAmerican United Life Insurance Company$7,742
Health Benefits - ActiveHighmark$323,899
Health Benefits - RetireesHighmark$7,583
Health Benefits - Locals & RegionsHighmark$42,495
Health Benefits - ActiveMarket Place$193,897
Health Benefits - RetireesMarket Place$59,067
Health Benefits - Locals & RegionsMarket Place$21,028
UE Staff Employee Pension PlanPNC Bank Trust$1,080,896
PBGC Premium - UE Staff Employee Pension PlanPension Benefit Guaratee Company$100,296
Health Benefits - ActiveUPMC$6,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-058


Question 12: : Annual audit performed by Lally & Company, CPS

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 2, Row6:

Schedule 2, Row6::::

Schedule 2, Row7:

Schedule 2, Row7::::

Schedule 2, Row8:

Schedule 2, Row8::::

Schedule 2, Row9:

Schedule 2, Row9::::

Schedule 2, Row10:

Schedule 2, Row10::::

Schedule 2, Row11:

Schedule 2, Row11:::

Schedule 13, Row1:

Schedule 13, Row1::These members pay full per capita based on their hourly wages.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::These members pay half per capita based on their hourly wages.

Schedule 13, Row2:

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