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
000-069
2. PERIOD COVERED
From04/01/2021
Through03/31/2022
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
ENGINEERS, PROF AND TECH, 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
MATTHEW S
 Last Name
BIGGS
P.O Box - Building and Room Number
SUITE 701
Number and Street
501 3RD STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Matthew S BiggsPRESIDENT71. SIGNED:Gay HensonTREASURER
Date:Jun 30, 2022Telephone Number:202-239-4880Date:Jun 30, 2022Telephone Number:423-313-7258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-069
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?57,880
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees9.28perMonth6.319.28
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-069

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,727,905$2,173,867
23. Accounts Receivable1$832,107$252,463
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,189,929$3,450,529
27. Fixed Assets6$94,786$96,093
28. Other Assets7$14,630$14,630
29. TOTAL ASSETS $5,859,357$5,987,582

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$33,687
31. Loans Payable9$150,000$147,387
32. Mortgages Payable $0$0
33. Other Liabilities10$321,061$322,483
34. TOTAL LIABILITIES $471,061$503,557
35. NET ASSETS$5,388,296$5,484,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-069

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $60,200
37. Per Capita Tax $5,208,097
38. Fees, Fines, Assessments, Work Permits $86,945
39. Sale of Supplies $0
40. Interest $84
41. Dividends $61,641
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $69,581
48. Other Receipts14$30,847
49. TOTAL RECEIPTS $5,517,395
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,279,176
51. Political Activities and Lobbying16$320,255
52. Contributions, Gifts, and Grants17$56,548
53. General Overhead18$725,666
54. Union Administration19$836,106
55. Benefits20$883,147
56. Per Capita Tax $560,781
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$252,504
61. Loans Made2$0
62. Repayment of Loans Obtained9$2,613
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $169,835
  
66. Subtotal $5,086,631
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$954,936  
  67b. Less Total Disbursed$939,738  
  67c. Total Withheld But Not Disbursed $15,198
68. TOTAL DISBURSEMENTS $5,071,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-069

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$206,589$84,616$0$0
Totals from all other accounts receivable$45,874$22,344  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $252,463$106,960$0$0
NAIJ - IFPTE JUDICIAL COUNCIL 2$6,326
IFPTE LOCAL 195$149,821$57,128
IFPTE LOCAL 196$29,514$22,140
IFPTE LOCAL 30$5,210$5,210
CREA - IFPTE LOCAL 75$5,726$138
UNION COUNCIL 8 - IFPTE$9,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-069

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: 000-069

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-069

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$252,504$252,504$252,504
DELL LAPTOP/MONITOR/DOCKING STATION$3,388$3,388$3,388
DELL LAPTOP$2,128$2,128$2,128
DELL LAPTOP$2,795$2,795$2,795
APPLE LAPTOP$3,346$3,346$3,346
INVESTMENTS PURCHASED$240,847$240,847$240,847
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$252,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-069

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$3,450,411
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MERRILL LYNCH INVESTMENT ACCOUNTS
$3,450,411
Other Investments 
D. Total Cost$118
E. Total Book Value$118
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
$100
  • GNMA BOND
$18
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,450,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-069

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$525,933$429,840$96,093$96,093
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $525,933$429,840$96,093$96,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-069

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,630
RENT DEPOSITS$8,630
CONVENTION HOTEL DEPOSITS$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-069

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$23,824$0$0$0
Total from all other accounts payable$9,863$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $33,687$0$0$0
EBERTS & HARRISON INC$9,440$0$0$0
COMMUNICATIONS WORKERS OF AMERICA$14,384$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-069

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$150,000$0$2,613$0$147,387
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
U.S. SMALL BUSINESS ADMINISTRATION$150,000$0$2,613$0$147,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-069

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $322,483
ACCRUED SICK LEAVE LIABILITY$232,583
ACCRUED SEVERANCE PAY LIABILITY$74,702
PAYROLL WITHHOLDING LIABILITIES$15,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-069

(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 		BIGGS ,  MATTHEW   S
PRESIDENT
C		$199,813$9,397$209,210
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		HENSON ,  SUSAN   G
SECRETARY-TREASURER
C		$131,398$1,500$13,184$146,082
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		SHEARON ,  PAUL  
PAST PRESIDENT
P		$206,757$1,145$207,902
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALSABE ,  MAZEN   m
INTL VICE PRESIDENT
P		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NEWSOME ,  GERALD  
EXECUTIVE VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARROWS ,  KATHERINE   A
INTL VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FUNFAR ,  JOEL   W
INTL VICE PRESIDENT
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRIFFIN ,  LAURENCE   D
INTL VICE PRESIDENT
P		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HSIEH ,  FRANCES   L
INTL VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSTON ,  MICHELLE   L
INTL VICE PRESIDENT
N		$0$554$554
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOYCE ,  R MATTHEW  
INTL VICE PRESIDENT
C		$0$1,500$315$1,815
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOYCE ,  RMATTHEW  
INTL VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MADER ,  JOHN  
INTL VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MAHE ,  RICHARD  
INTL VICE PRESIDENT
C		$0$1,882$879$2,761
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MC BRIDE ,  SEAN   P
INTL VICE PRESIDENT
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MC KENZIE ,  RENEE  
INTL VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NEWSOME ,  GERALD  
INTL VICE PRESIDENT
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  DENISE  
INTL VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RULE ,  RYAN   M
INTL VICE PRESIDENT
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TRAVERS ,  SCOTT  
INTL VICE PRESIDENT
P		$0$1,882$1,882
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		UYEUNTEN ,  JAMIE   M
INTL VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VALLEJO ,  GUSTAVO   J
INTL VICE PRESIDENT
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ZELLMER ,  TINA   M
INTL VICE PRESIDENT
P		$0$1,500$1,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$537,968$18,764$25,474$0$582,206
Less Deductions    $235,640
Net Disbursements    $346,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-069

(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 		CONSTANTINO ,  PATRICIA   J
COMPTROLLER/OFF MANAGER
N/A		$150,681$235$150,916
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ELLIS ,  MARIA TERESA   J
GENERAL COUNSEL
N/A		$171,963$1,873$173,836
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FITZPATRICK ,  WILLIAM  
INTL REPRESENTATIVE
N/A		$154,597$1,672$156,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		KHAN ,  FARAZ   A
LEGISLATIVE DIRECTOR
N/A		$108,891$738$109,629
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		KILDEE ,  BRIAN   H
ASST TO THE EXECUTIVE OFF
N/A		$62,078$266$62,344
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		LA FEMINA ,  DAVID   S
INTL REPRESENTATIVE
N/A		$120,144$14,431$134,575
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LANGFORD ,  CHRISTOPHER   T
INTL REPRESENTATIVE
N/A		$112,037$192$112,229
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LEWIS ,  KAREN  
INTL REPRESENTATIVE
N/A		$143,240$3,461$146,701
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		LIU ,  ANNA  
INTL REPRESENTATIVE
N/A		$154,597$1,123$155,720
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 		MORGAN ,  KRISTINA   M
MEMBERSHIP COOR/ACCTS REC
N/A		$123,397$123,397
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NAIRN ,  KAREN   A
RECEPTIONIST/OFFICE SECRE
N/A		$85,669$85,669
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		RHETT ,  CANDACE   M
COMM REP/MTGS & CONV COOR
N/A		$113,771$339$114,110
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SAUER ,  DAVID   G
INTL REPRESENTATIVE
N/A		$154,597$1,652$156,249
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SPARKS ,  ELIZABETH   M
INTL REPRESENTATIVE
N/A		$113,562$2,698$116,260
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 		THURSTON ,  DAVID   P
ORGANIZING DIRECTOR
N/A		$117,839$3,317$121,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,887,063$0$31,997$0$1,919,060
Less Deductions    $719,296
Net Disbursements    $1,199,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-069

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 57,880 
Agency Fee Payers*926
Total Members/Fee Payers58,806 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS57,880Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-069

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$30,847
4. Total Receipts$30,847
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$17,765
4. To Employees$4,283
5. All Other Disbursements$29,500
6. Total Disbursements$56,548
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,823
2. Named Payee Non-itemized Disbursements$46,116
3. To Officers$74,215
4. To Employees$1,086,976
5. All Other Disbursements$8,046
6. Total Disbursements$1,279,176
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$350,695
2. Named Payee Non-itemized Disbursements$82,558
3. To Officers$35,529
4. To Employees$210,181
5. All Other Disbursements$46,703
6. Total Disbursements$725,666
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$117,049
4. To Employees$185,674
5. All Other Disbursements$7,532
6. Total Disbursements$320,255
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,860
2. Named Payee Non-itemized Disbursements$12,500
3. To Officers$337,650
4. To Employees$431,946
5. All Other Disbursements$12,150
6. Total Disbursements$836,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-069

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-069

Name and Address
(A)
MC GILLIVARY, STEELE, ELKIN

1101 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,726
Total Non-Itemized Transactions with this Payee/Payer$39,428
Total of All Transactions with this Payee/Payer for This Schedule$48,154
LEGAL RETAINER FEES - 2 MONTHS06/29/2021$8,726
Name and Address
(A)
NON-PROFIT EMPLOYEES UNION - IFPTE LOCAL 70

1225 I STREET NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ORGANIZING ASSISTANCE03/15/2022$45,000
Name and Address
(A)
RICHARD BIALCZAK

32 S Schroeder St
Baltimore
MD
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,097
LEGAL SERVICES05/03/2021$10,097
Name and Address
(A)
THOMSON-REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-069

Name and Address
(A)
TELLSPRING LLC

2829 SACKS STREET MH 201
SILVER SPRING
MD
20910
Type or Classification
(B)
POLITICAL ACTION CONSULTANT
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-069

Name and Address
(A)
THE WORKING GROUP BENEFIT LLC

12042 CHASE CROSSING CIRCLE
ROCKVILLE
MD
20852
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION NEW MEDIA07/16/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-069

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFL-CIO UNION VETERANS COUNCIL ANNUAL MEMEBERSHIP12/23/2021$5,000
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
COGENT COMMUNICATIONS INC
PO BOX 791087

BALTIMORE
MD
21279
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$9,588
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,420
OFFICE RENT APRIL 202104/02/2021$18,783
OFFICE RENT MAY 202104/30/2021$18,929
OFFICE RENT JUNE 202105/28/2021$18,929
OFFICE RENT JULY 202106/29/2021$18,929
OFFICE RENT AUGUST 202108/05/2021$18,929
OFFICE RENT SEPTEMBER 202109/01/2021$18,929
OFFICE RENT OCTOBER 202109/29/2021$18,929
OFFICE RENT NOVEMBER 202111/01/2021$18,929
OFFICE RENT DECEMBER 202112/02/2021$18,929
OFFICE RENT JANUARY 202201/11/2022$18,929
OFFICE RENT FEBRUARY 202202/08/2022$18,929
OFFICE RENT MARCH 202203/04/2022$19,347
Name and Address
(A)
CVENT

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,990
EVENT MANAGEMENT SOFTWARE12/24/2021$7,990
Name and Address
(A)
DRESNER GROUP

5950 SYMPHONY WOOD RD #302
COLUMBIA
MD
21044
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,139
Total of All Transactions with this Payee/Payer for This Schedule$25,139
Name and Address
(A)
EBERTS & HARRISON INC

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,061
Total Non-Itemized Transactions with this Payee/Payer$3,332
Total of All Transactions with this Payee/Payer for This Schedule$61,393
LABOR ORGANIZATION BOND RENEWAL 3 YEAR04/07/2021$33,619
WORKERS COMP INSURANCE PREMIUMS04/07/2021$9,174
UNION LIABILITY INSURANCE08/24/2021$15,268
Name and Address
(A)
NEXTIVA

9451 EAST VIA DE VENTURA
SCOTTSDALE
AZ
85256
Type or Classification
(B)
VOIP PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
PRWRK

3238 ARCADIA PLACE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,171
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,171
PUBLIC RELATIONS SERVICES 04/01/2021-02/04/202202/16/2022$24,171
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
MEMBERSHIP MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
TEAM-IFPTE LOCAL 161

1 WESLEY AVENUE
WINNIPEG MB CANADA
00
R3C 4C6
Type or Classification
(B)
OFFICE SPACE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,669
THE DAILY LABOR REPORT ANNUAL SUBSCRIPTION05/14/2021$13,669
Name and Address
(A)
UNION MANAGEMENT SERVICES

7100 ORANGE BLOSSOM TRAIL
ORLANDO
FL
32809
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,384
OFFICE RENT APRIL 202203/02/2022$14,384
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
Type or Classification
(B)
MOBILE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,712
Total of All Transactions with this Payee/Payer for This Schedule$10,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-069

Name and Address
(A)
BARR & CAMENS

1025 CONNECTICUT AVE NW #71
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICES
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)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT 61ST CONVENTION 03/09/2022$5,000
Name and Address
(A)
NOVAK FRANCELLA LLC

40 MONUMENT ROAD 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRESS BILLING ANNUAL AUDIT FY 202108/05/2021$5,000
PROGRESS BILLING ANNUAL AUDIT FY 202109/01/2021$5,000
PROGRESS BILLING ANNUAL AUDIT FY 202110/27/2021$7,500
PROGRESS BILLNG ANNUAL AUDIT FY 202111/26/2021$5,000
Name and Address
(A)
TROPICANA HOTEL LAS VEGAS

3801 LAS VEGAS BOULEVARD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,360
IFPTE EXECUTIVE COUNCIL ADVANCE PAYMENT03/30/2022$14,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-069

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$883,147
MEDICAL, DENTAL, VISION, PRESCRIPTION INSURANCEAFL-CIO HEALTH & WELFARE PLAN$374,948
EMPLOYEE PARKING (DC OFFICE)SP PLUS CORPORATION$7,490
GROUP LIFE, AD&D, STD, LTD INSURANCETHE STANDARD INSURANCE COMPANY$26,113
RRSP CONTRIBUTIONSANNA LIU$3,536
RRSP CONTRIBUTIONSDAVID G SAUER$3,536
RRSP CONTRIBUTIONSWILLIAM FITZPATRICK$3,536
MEDICAL TOP-UPANNA LIU$300
POST RETIREMENT BENEFITSDENISE J GILLIS$2,732
LIFE, AD&D, HEALTH, DENTAL, LTD, STD INSURANCECANADA LIFE ASSURANCE COMPANY$38,779
GROUP TRAVEL AD&D INSURANCEEBERTS & HARRISON INC$819
RETIREE HEALTH INSURNCECANADA LIFE ASSURANCE COMPLANY PLAN DIRECT$6,958
CANADA EMPLOYEES PENSION CONTRIBUTIONSMULTI-SECTOR PENSION PLAN$44,560
401K PLAN PRINCIPAL$367,698
EMPLOYEE PARKINGWAPSO-IFPTE LOCAL 162$2,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-069


Question 11(a):

Question 11(a): : : : INTERNATIONAL FEDERATION OF PROFESSIONAL AND TECHNICAL ENGINEERS LEGISLATIVE EDUCATION ACTION PROGRAM-POLITICAL ACTION COMMITTEE (IFPTE LEAP-PAC) FEC ID #C00164509. REPORTS ARE FILED WITH THE FEDERAL ELECTIONS COMMISSION AS REQUIRED.

Question 12: DURING THE REPORTING PERIOD, THE ANNUAL AUDIT FOR THE FISCAL YEAR ENDING 03/31/2021 WAS ONGOING. IT WAS COMPLETED IN JUNE 2022. DELAYS WERE DUE TO COVID PANDEMIC. THE AUDIT FOR THIS REPORTING WILL BE COMMENCING SHORTLY. THE AUDIT WAS CONDUCTED BY THE CPA FIRM OF NOVAK FRANCELLA LLC.

Question 18: IFPTE HELD IT'S 60TH CONVENTION VIRTUALLY IN AUGUST 2021. A COPY OF THE UPDATED CONSTITUTION IS ATTACHED.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::ALL ACTIVE DUES PAYING MEMBERS IN GOOD STANDING

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)