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
000-135
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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
ROOFERS 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
MITCHELL
 Last Name
TERHAAR
P.O Box - Building and Room Number
SUITE 800
Number and Street
1660 L STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200365646


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:James A HadelPRESIDENT71. SIGNED:MITCH TERHAARSECY-TREASURER
Date:Sep 20, 2022Telephone Number:202-463-7663Date:Sep 20, 2022Telephone Number:202-463-7663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-135
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$1,000,000
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?10/2023
20. How many members did the labor organization have at the end of the reporting period?22,231
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22perMONTH2222
(b) Working Dues/FeesSEE ITEM 69perHOUR
(c) Initiation FeesSEE ITEM 69perINITIATE
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-135

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,650,931$6,035,285
23. Accounts Receivable1$117,969$105,876
24. Loans Receivable2$0$17,425
25. U.S. Treasury Securities $2,937,914$6,926,984
26. Investments5$38,316,175$37,458,563
27. Fixed Assets6$728,237$635,869
28. Other Assets7$2,615,613$60,003
29. TOTAL ASSETS $50,366,839$51,240,005

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$106,466$111,471
31. Loans Payable9$647,425$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,764,348$213,502
34. TOTAL LIABILITIES $3,518,239$324,973
35. NET ASSETS$46,848,600$50,915,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $8,569,919
38. Fees, Fines, Assessments, Work Permits $301,552
39. Sale of Supplies $5,342
40. Interest $829,863
41. Dividends $295,866
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,781
44. Loans Obtained9$0
45. Repayments of Loans Made2$75
46. On Behalf of Affiliates for Transmittal to Them $300,000
47. From Members for Disbursement on Their Behalf $500
48. Other Receipts14$142,237
49. TOTAL RECEIPTS $10,450,135
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,096,805
51. Political Activities and Lobbying16$209,613
52. Contributions, Gifts, and Grants17$181,571
53. General Overhead18$3,250,632
54. Union Administration19$467,683
55. Benefits20$2,496,112
56. Per Capita Tax $288,508
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,711
60. Purchase of Investments and Fixed Assets4$510,807
61. Loans Made2$17,500
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $300,000
64. On Behalf of Individual Members $250
65. Direct Taxes $240,341
  
66. Subtotal $10,066,533
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,313,421  
  67b. Less Total Disbursed$1,312,669  
  67c. Total Withheld But Not Disbursed $752
68. TOTAL DISBURSEMENTS $10,065,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-135

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$95,789$0$95,789$0
Totals from all other accounts receivable$10,087$8,234$611$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $105,876$8,234$96,400$0
LOCAL 135$67,376$0$67,376$0
LOCAL 136$22,367$0$22,367$0
LOCAL 58$6,046$0$6,046$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-135

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$0$0$0$0$0
Total of all lines above$0$17,500$75$0$17,425
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROOFERS LOCAL UNION NO. 150
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: $250 PER MONTH
$0$15,000$0$0$15,000
Name: ROOFERS LOCAL UNION NO. 34
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: $75 PER MONTH
$0$2,500$75$0$2,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-135

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$15,376,253$15,376,253$18,079,609$18,101,291
CORPORATE STOCK$9,758,513$9,758,513$12,583,347$12,605,029
US GOVT AGENCIES AND MUNI SECURITIES$4,122,548$4,122,548$3,948,553$3,948,553
ULLICO SEP ACCOUNT W$4,800$4,800$4,781$4,781
US TREASURY OBLIGATIONS$1,344,926$1,344,926$1,350,000$1,350,000
MUTUAL FUNDS$145,466$145,466$192,928$192,928
Less Reinvestments$18,096,510
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-135

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,607,317$18,607,317$18,607,317
FURNITURE AND EQUIPMENT$14,741$14,741$14,741
US GOVT AND MUNI SECURITIES$8,313,381$8,313,381$8,313,381
AFL-CIO HOUSING TRUST - REINVESTED DIVIDENDS$64,121$64,121$64,121
ULLICO SEPARATE ACCOUNT W - REINVESTED DIVIDENDS$22,193$22,193$22,193
PURCHASED INTEREST ON FIXED INCOME SECURITIES$69,440$69,440$69,440
CORPORATE STOCK$3,789,960$3,789,960$3,789,960
ULLICO SEPARATE ACCOUNT C$800,000$800,000$800,000
US TREASURY OBLIGATIONS$5,333,996$5,333,996$5,333,996
ULLICO SEPARATE ACCOUNT C - REINVESTED DIVIDENDS$2,450$2,450$2,450
SOFTWARE$15,425$15,425$15,425
MUTUAL FUNDS$181,610$181,610$181,610
 Less Reinvestments$18,096,510
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$510,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-135

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$32,874,890
B. Total Book Value$32,874,890
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$4,583,673
E. Total Book Value$4,583,673
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.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$2,706,754
  • ULLICO SEPARATE ACCOUNT W
$721,044
  • ULLICO SEPARATE ACCOUNT C
$802,450
  • ULLICO COMMON STOCK
$353,304
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $37,458,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-135

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$118,609$72,502$46,107$46,107
D. Office Furniture and Equipment$547,815$367,118$180,697$180,697
E. Other Fixed Assets$685,119$276,054$409,065$409,065
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,351,543$715,674$635,869$635,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-135

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $60,003
SECURITY AND OTHER DEPOSITS$19,685
VENDOR AWARD POINTS$411
PREPAID INSURANCE$16,605
INVENTORY OF PROMOTIONAL ITEMS FOR RESALE/GIVEWAY$23,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-135

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$93,039$5,276$86,573$0
Total from all other accounts payable$18,432$0$18,432$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $111,471$5,276$105,005$0
LOCAL 220$45,329$2,349$42,980$0
LOCAL 162$17,842$849$16,971$0
LOCAL 49$11,758$991$10,828$0
LOCAL 95$10,922$63$10,071$0
LOCAL 221$7,188$1,024$5,723$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-135

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$647,425$0$0$647,425$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SMALL BUSINESS ADMINISTRATION$647,425$0$0$647,425$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-135

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $213,502
DEFERRED LEASEHOLD ALLOWANCE$212,500
UNREMITTED PAYROLL WITHHOLDINGS$752
APPEAL BOND$250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-135

(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 		HADEL ,  JAMES   A
INTL PRESIDENT
N		$218,380$103,716$13,099$17,959$353,154
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		11 %
A
B
C 		TERHAAR ,  MITCHELL   L
INTL SECRETARY-TREASURER
N		$193,382$89,804$15,232$791$299,209
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		6 %
A
B
C 		ROBINSON ,  KINSEY   M
INTL PRESIDENT
P		$148,824$64,345$32,990$6,564$252,723
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		23 %
A
B
C 		ZIEGLER ,  DOUGLAS  
INTL VICE-PRESIDENT
C		$80,862$0$0$0$80,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		PEDRICK ,  THOMAS  
INTL VICE-PRESIDENT
C		$1,302$80$0$0$1,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BICKFORD ,  PAUL  
INTL VICE-PRESIDENT
C		$13,350$2,000$2,648$599$18,597
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		O'DONNELL ,  DANIEL  
INTL VICE-PRESIDENT
C		$31,324$4,620$3,972$933$40,849
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		40 %
A
B
C 		PETERSON ,  ROBERT  
INTL VICE-PRESIDENT
C		$19,798$2,940$5,794$0$28,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		44 %
A
B
C 		VASEY ,  MICHAEL   A
INTL VICE-PRESIDENT
C		$161,595$26,700$12,989$626$201,910
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		STIENS ,  MICHAEL  
INTL VICE-PRESIDENT
C		$79,678$11,160$19,744$1,174$111,756
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		8 %
A
B
C 		BEASLEY ,  BRENT  
INTL VICE-PRESIDENT
C		$26,603$3,980$9,904$926$41,413
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		37 %
A
B
C 		POZZI ,  JOSEPH  
INTL VICE-PRESIDENT
C		$23,510$3,480$7,670$0$34,660
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		28 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		33 %
A
B
C 		MENZEL ,  GARY  
INTL VICE-PRESIDENT
C		$21,328$3,140$2,728$351$27,547
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		50 %
Total Officer Disbursements$1,019,936$315,965$126,770$29,923$1,492,594
Less Deductions    $655,460
Net Disbursements    $837,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-135

(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 		ADRIAN ,  TIMOTHY  
MARKET DEVELOPMENT REP
N/A		$82,993$51,616$19,944$0$154,553
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  WILLIAM  
MARKET DEVELOPMENT REP
N/A		$86,421$48,170$26,170$351$161,112
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  JAMES  
INTL REPRESENTATIVE
N/A		$57,211$15,214$13,157$0$85,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		BUCHANAN ,  VALERIE  
OFFICE ASSISTANT
N/A		$73,848$1,300$319$20$75,487
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 		CHUNN ,  DEBORAH  
MARKET DEVELOPMENT REP
N/A		$45,115$33,110$12,033$0$90,258
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		EPPENSTEIN ,  JEFFREY  
MARKET DEVELOPMENT DIR
N/A		$161,376$41,634$45,478$0$248,488
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		6 %
A
B
C 		GEE ,  FRED  
MARKET DEVELOPMENT REP
N/A		$82,776$31,862$15,115$631$130,384
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		GEYER ,  ETHAN  
MARKET DEVELOPMENT REP
N/A		$34,211$24,458$1,017$0$59,686
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 		KING ,  KEVIN  
INTL REPRESENTATIVE
N/A		$42,408$11,174$7,270$701$61,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		10 %
A
B
C 		LLOYD ,  MATTHEW  
MARKET DEVELOPMENT REP
N/A		$56,587$33,528$23,516$5$113,636
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		MASSEY ,  FRANK  
FINANCIAL SERVICES DIR
N/A		$150,978$0$2,063$0$153,041
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 		MCDERMOTT ,  ERIN  
MEDIA DIRECTOR
N/A		$104,523$11,700$10,648$0$126,871
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 		NORMAN ,  DANIELLE  
RECEPTIONIST
N/A		$45,038$0$0$100$45,138
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 		PEREA ,  GABRIEL  
INTL REPRESENTATIVE
N/A		$161,376$16,588$26,982$0$204,946
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		7 %
A
B
C 		RICHARDSON ,  ANDRAE  
MARKET DEVELOPMENT REP
N/A		$42,808$29,288$5,543$0$77,639
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		RITENOUR ,  JORDAN  
ASST TO INTL PRESIDENT
N/A		$170,529$53,786$33,313$0$257,628
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		ROMERO-CRIM ,  STEVEN  
MARKET DEVELOPMENT REP
N/A		$86,421$50,010$27,874$0$164,305
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		SILVA ,  EMMANUEL  
MARKET DEVELOPMENT REP
N/A		$45,115$30,300$21,166$0$96,581
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 		TESTA ,  LAUREN  
OFFICE ASSISTANT
N/A		$52,303$0$0$100$52,403
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 		VAN ALLEN ,  SHANDA  
EXEC ADMIN ASSIST
N/A		$88,264$0$549$0$88,813
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		6 %
A
B
C 		WILHELM ,  JAMIE  
MAINTENANCE
N/A		$14,477$0$0$0$14,477
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 		ZIMOLONG ,  JAMIE  
EXEC ADMIN ASSIST
N/A		$116,136$1,000$1,546$0$118,682
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		11 %
A
B
C 		ANDERSON ,  ERIC  
INSTRUCTOR
N/A		$9,117$1,200$3,031$0$13,348
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 		BLASKI ,  PAUL  
INSTRUCTOR
N/A		$16,624$2,020$4,758$0$23,402
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$18,249$2,840$4,143$0$25,232
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 %
Total Employee Disbursements$1,844,904$490,798$305,635$1,908$2,643,245
Less Deductions    $657,961
Net Disbursements    $1,985,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-135

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,231 
Agency Fee Payers*0
Total Members/Fee Payers22,231 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS18,428Yes
SUPERANNUATED MEMBERS3,803Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,847
2. Named Payer Non-itemized Receipts$89,867
3. All Other Receipts$31,523
4. Total Receipts$142,237
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$61,250
2. Named Payee Non-itemized Disbursements$4,500
3. To Officers$52,971
4. To Employees$30,743
5. All Other Disbursements$32,107
6. Total Disbursements$181,571
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$297,617
2. Named Payee Non-itemized Disbursements$84,372
3. To Officers$314,825
4. To Employees$1,352,959
5. All Other Disbursements$47,032
6. Total Disbursements$2,096,805
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$917,011
2. Named Payee Non-itemized Disbursements$237,987
3. To Officers$853,299
4. To Employees$1,149,461
5. All Other Disbursements$92,874
6. Total Disbursements$3,250,632
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,075
2. Named Payee Non-itemized Disbursements$108,796
3. To Officers$32,014
4. To Employees$26,419
5. All Other Disbursements$1,309
6. Total Disbursements$209,613
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$66,985
2. Named Payee Non-itemized Disbursements$62,684
3. To Officers$239,486
4. To Employees$83,662
5. All Other Disbursements$14,866
6. Total Disbursements$467,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-135

Name and Address
(A)
AFL-CIO

815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
FEDERATION OF LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,741
Total of All Transactions with this Payee/Payer for This Schedule$22,741
Name and Address
(A)
NATL ROOFERS IND PENSION PLAN

3001 METRO DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,606
Total of All Transactions with this Payee/Payer for This Schedule$48,606
Name and Address
(A)
ROOFERS POLITICAL ED AND LEGISLATIVE FUND

1660 L ST., NW, SUITE 800
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION AND POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
U.S. TREASURY

1500 PENNSYLVANIA ANE NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$9,100
REFUND OF TAXES PAID PLUS INTEREST10/07/2021$6,780
Name and Address
(A)
ULLICO CASUALTY GROUP INC

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,070
REIMBURSEMENT OF LEGAL FEES12/09/2021$6,070
Name and Address
(A)
UNION PRIVILEGE

1000 FIRST ST., NW
WASHINGTON
DC
20002
Type or Classification
(B)
MEMBER BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,997
UNION SUPPORT REIMBURSEMENT03/22/2022$7,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-135

Name and Address
(A)
AMERICAN AIRLINES
13691

NEWARK
NJ
07188
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,061
AIR TRAVEL BY COMMON CARRIER07/08/2021$7,666
AIR TRAVEL BY COMMON CARRIER08/05/2021$6,528
AIR TRAVEL BY COMMON CARRIER09/09/2021$5,420
AIR TRAVEL BY COMMON CARRIER10/14/2021$15,366
AIR TRAVEL BY COMMON CARRIER11/04/2021$14,509
AIR TRAVEL BY COMMON CARRIER12/09/2021$9,452
AIR TRAVEL BY COMMON CARRIER01/06/2022$14,043
AIR TRAVEL BY COMMON CARRIER02/10/2022$16,355
AIR TRAVEL BY COMMON CARRIER03/10/2022$15,065
AIR TRAVEL BY COMMON CARRIER04/07/2022$29,393
AIR TRAVEL BY COMMON CARRIER05/05/2022$19,608
AIR TRAVEL BY COMMON CARRIER06/09/2022$18,656
Name and Address
(A)
FREEMAN
650036

DALLAS
TX
75265-0036
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,564
Total of All Transactions with this Payee/Payer for This Schedule$11,564
Name and Address
(A)
GREGORIO & MARCO

TWO N. LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$17,032
Total of All Transactions with this Payee/Payer for This Schedule$25,103
RESEARCH AND MEETINGS - REPRESENTATIONAL ISSUES11/11/2021$8,071
Name and Address
(A)
INTERNATIONAL ROOFING EXPO

222 WEST LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
TRADE SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,655
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$47,095
BOOTH RENTAL09/30/2021$33,335
BOOTH RENTAL02/17/2022$11,320
Name and Address
(A)
J.J. PIERSON

51 JFK PARKWAY
SHORT HILLS
NJ
07078
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,911
ARBITRATION HEARING FEE AND EXPENSES12/14/2021$5,911
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,658
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$72,958
MAGAZINE PRINTING AND DISTRIBUTION08/05/2021$18,712
MAGAZINE PRINTING AND DISTRIBUTION11/04/2021$13,996
MAGAZINE PRINTING AND DISTRIBUTION01/06/2022$15,173
MAGAZINE PRINTING AND DISTRIBUTION06/09/2022$12,777
Name and Address
(A)
ROOFER LOCAL UNION NO. 189

1727 E. FRANCIS, #4
SPOKANE
WA
99208
Type or Classification
(B)
AFFILIATED LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
ROOFERS LOCAL UNION NO. 26

25 W. 84TH AVE
MERRILLVILLE
IN
46410
Type or Classification
(B)
AFFILIATED LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,261
REIMBURSEMENT OF SALARIES AND EXPENSES03/17/2022$6,261
Name and Address
(A)
WESTERN STATES ROOFING CONTRACTORS ASSOC

356 DIGITAL DRIVE
MORGAN HILL
CA
95037
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-135

Name and Address
(A)
HOTEL WASHINGTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,075
LEGISLATIVE CONFERENCE AND RECEPTION04/21/2022$41,075
Name and Address
(A)
NABTU

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR ORGANIZATION
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)
ROOFERS POLITICAL ED AND LEGISLATIVE FUND

1660 L ST., NW, SUITE 800
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION AND POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$102,146
Total of All Transactions with this Payee/Payer for This Schedule$102,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-135

Name and Address
(A)
CHICAGO ROOFERS CHARITABLE FOUNDATION

2021 SWIFT DRIVE STE A
OAK BROOK
IL
60523
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
EVENT SPONSORSHIP05/19/2022$6,000
Name and Address
(A)
CMRAVE

815 16TH ST. NW SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
EVENT SPONSORSHIP08/19/2021$6,000
Name and Address
(A)
KALKREUTH ROOFING CHARITIES

53-14TH STREET, SUITE 100
WHEELING
WV
26003
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
EVENT SPONSORSHIP04/07/2022$7,500
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,750
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$46,250
DUES AND EVENT SPONSORSHIP07/15/2021$13,750
EVENT SPONSORSHIP08/19/2021$9,250
DUES10/14/2021$6,250
DUES01/20/2022$6,250
DUES04/21/2022$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-135

Name and Address
(A)
ADP

11411 RED RUN BLVD
BALTIMORE
MD
21117
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,388
Total of All Transactions with this Payee/Payer for This Schedule$11,388
Name and Address
(A)
ADVERTISING NOVELTY
64

MCHENRY
MD
21541
Type or Classification
(B)
MERCHANDISE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,478
Total Non-Itemized Transactions with this Payee/Payer$21,146
Total of All Transactions with this Payee/Payer for This Schedule$50,624
MEMBER ANNIVERSARY PINS03/31/2022$12,568
MEMBERSHIP CARDS05/26/2022$16,910
Name and Address
(A)
AMERICAN AIRLINES
13691

NEWARK
NJ
07188
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
APPRIVER
120233

DALLAS
TX
75312-0233
Type or Classification
(B)
EMAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$397
Total of All Transactions with this Payee/Payer for This Schedule$5,830
ANNUAL EMAIL ACCOUNT SUBSCRIPTION11/04/2021$5,433
Name and Address
(A)
AT&T WIRELESS
6463

CAROL STREAM
IL
60192
Type or Classification
(B)
CELLULAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,683
Total of All Transactions with this Payee/Payer for This Schedule$18,683
Name and Address
(A)
BDP INC

7506 RED HILL DR
SPRINGFIELD
VA
22153
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,176
Total Non-Itemized Transactions with this Payee/Payer$42,350
Total of All Transactions with this Payee/Payer for This Schedule$59,526
HOSTING FEE AND MONTHLY SUPPORT09/01/2021$10,513
HOSTING FEE03/03/2022$6,663
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER HARDWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
DOYLE PRINTING & OFFSET CO.

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,860
MATERIAL PRINTING AND DISTRIBUTION08/05/2021$5,860
Name and Address
(A)
FEDERAL PARKING
561

GARRETT PARK
MD
20896
Type or Classification
(B)
GARAGE OPERATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75286-0831
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,173
Total of All Transactions with this Payee/Payer for This Schedule$12,173
Name and Address
(A)
GREGORIO & MARCO

TWO N. LASALLE ST
CHICAGO
IL
60602
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$14,880
Total of All Transactions with this Payee/Payer for This Schedule$14,880
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANDISE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,776
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$33,895
PRINTING AND DISTRIBUTION11/11/2021$15,172
PRINTING02/17/2022$7,604
Name and Address
(A)
KITA WASHINGTON CENTER
37712

BALTIMORE
MD
21297
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,726
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$361,460
OFFICE RENT07/01/2021$29,556
OFFICE RENT08/01/2021$29,556
OFFICE RENT09/01/2021$29,555
OFFICE RENT10/01/2021$29,560
OFFICE RENT11/01/2021$29,560
OFFICE RENT12/01/2021$30,277
OFFICE RENT01/01/2022$30,277
OFFICE RENT02/01/2022$30,277
OFFICE RENT03/01/2022$30,277
OFFICE RENT04/01/2022$30,277
OFFICE RENT05/01/2022$30,277
OFFICE RENT06/01/2022$30,277
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORPORATE
WESTCHESTER
IL
60154
Type or Classification
(B)
INDEPENDENT CPAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,245
AUDIT AND TAX SERVICES10/07/2021$73,245
Name and Address
(A)
LINDEN HALL

432 LINDEN HALL ROAD
DAWSON
PA
15428
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,516
EMERGENCY RESPONSE TRAINING11/04/2021$12,516
Name and Address
(A)
M AND T BANK
4623

BUFFALO
NY
14240
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,130
Total of All Transactions with this Payee/Payer for This Schedule$22,130
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,860
Total Non-Itemized Transactions with this Payee/Payer$9,838
Total of All Transactions with this Payee/Payer for This Schedule$107,698
MAGAZINE PRINTING AND DISTRIBUTION08/05/2021$19,147
MAGAZINE PRINTING AND DISTRIBUTION11/04/2021$22,161
MAGAZINE POSTAGE12/16/2021$6,300
MAGAZINE PRINTING AND DISTRIBUTION01/06/2022$27,409
MAGAZINE PRINTING AND DISTRIBUTION06/09/2022$22,843
Name and Address
(A)
NOVAK BIRKS, P.C.

4435 MAIN STREET
KANSAS CITY
MO
64111
Type or Classification
(B)
INDEPENDENT CPAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL

2225 AMERICAN DRIVE
NEEHAH
WI
54956-1005
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856402

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
STAR & STRIPES SILK SCREENING INC

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
MERCHANDISE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,611
PROMOTIONAL PRODUCTS04/28/2022$7,611
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,338
Total Non-Itemized Transactions with this Payee/Payer$2,537
Total of All Transactions with this Payee/Payer for This Schedule$9,875
INSURANCE PREMIUMS01/06/2022$7,338
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,535
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$54,782
INSURANCE PREMIUMS01/06/2022$54,535
Name and Address
(A)
UNIONWARE INC
930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,873
SOFTWARE SUPPORT09/09/2021$6,218
SOFTWARE SUPPORT12/02/2021$6,218
SOFTWARE SUPPORT03/24/2022$6,218
SOFTWARE SUPPORT06/02/2022$6,219
Name and Address
(A)
UNITED CAPITAL

2 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,584
Total Non-Itemized Transactions with this Payee/Payer$4,934
Total of All Transactions with this Payee/Payer for This Schedule$143,518
INVESTMENT MANAGEMENT07/01/2021$13,055
INVESTMENT MANAGEMENT07/01/2021$19,907
INVESTMENT MANAGEMENT09/30/2021$14,514
INVESTMENT MANAGEMENT09/30/2021$21,979
INVESTMENT MANAGEMENT12/31/2021$14,782
INVESTMENT MANAGEMENT12/31/2021$21,502
INVESTMENT MANAGEMENT04/06/2022$14,375
INVESTMENT MANAGEMENT04/06/2022$18,470
Name and Address
(A)
UNITED PARCEL SERVICE
650580

DALLAS
TX
75265
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
WASHTENAW COMMUNITY COLLEGE

4800 E. HURON RIVER DRIVE
ANN ARBOR
MI
48105
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEPOSIT FOR LEADERSHIP CONFERENCE06/02/2022$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-135

Name and Address
(A)
AMERICAN AIRLINES
13691

NEWARK
NJ
07188
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,116
Total Non-Itemized Transactions with this Payee/Payer$33,299
Total of All Transactions with this Payee/Payer for This Schedule$42,415
AIR TRAVEL BY COMMON CARRIER07/08/2021$9,116
Name and Address
(A)
DAVENPORT HOTEL

10 POST ST
SPOKANE
WA
99201
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,755
IEB MEETING09/09/2021$14,755
Name and Address
(A)
GREGORIO & MARCO

TWO N. LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,254
Total Non-Itemized Transactions with this Payee/Payer$13,414
Total of All Transactions with this Payee/Payer for This Schedule$31,668
IEB MEETING TRAVEL AND ATTENDANCE09/09/2021$9,330
IEB MEETING TRAVEL AND ATTENDANCE05/19/2022$8,924
Name and Address
(A)
HOTEL WASHINGTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,203
IEB MEETING04/21/2022$19,203
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORPORATE
WESTCHESTER
IL
60154
Type or Classification
(B)
INDEPENDENT CPAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$10,266
Total of All Transactions with this Payee/Payer for This Schedule$15,923
MAGAZINE PRINTING AND DISTRIBUTION08/05/2021$5,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-135

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,496,112
BURIAL BENEFITSBENEFICIARIES$1,279,806
RETIREMENT BENEFITSTRUSTS$411,374
WELFARE BENEFITSTRUSTS$791,567
COMMUTER BENEFITSOFFICERS AND EMPLOYEES$13,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-135
Item 71 Title: THE TITLE OF THE INDIVIDUAL SIGNING THE FORM IS SECRETARY-TREASURER.

Question 10: NATIONAL ROOFING INDUSTRY PENSION PLAN, 3001 METRO DRIVE, SUITE 500, BLOOMINGTON, MN 55425 (EIN:36-6157071, PLAN#001) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. FILES ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. NATIONAL ROOFING INDUSTRY SUPPLEMENTAL PENSION PLAN, 3001 METRO DRIVE, SUITE 500, BLOOMINGTON, MN 55425 (EIN:36-6157071, PLAN#002) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. FILES ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ROOFERS AND WATERPROOFERS RESEARCH AND EDUCATION JOINT TRUST FUND, 1660 L STREET, NW, WASHINGTON,DC 20036 (EIN:52-1812522) PROVIDES EDUCATION AND TRAINING BENEFITS FOR MEMBERS. UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS 401(K) RETIREMENT PLAN, 1660 L STREET, NW, WASHINGTON, DC 20036 (EIN:53-0260605 PLAN#002) PROVIDES RETIREMENT BENEFITS FOR OFFICERS AND EMPLOYEES. FILES ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. NATIONAL ROOFERS UNION AND EMPLOYERS JOINT HEALTH AND WELFARE FUND, 3001 METRO DRIVE, SUITE 500, BLOOMINGTON, MN 55425 (EIN:51-0210922, PLAN#501) PROVIDES WELFARE BENEFITS FOR MEMBERS. FILES ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR.

Question 11(a): : : : : : : : : THE INTERNATIONAL MAINTAINS THE ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND, 1660 L ST., NW, WASHINGTON, DC 20036 (EIN:52-2256190) THAT FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS LM REPORT.

Question 12: LEGACY PROFESSIONALS LLP PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS.

Question 15: OTHER ASSETS WERE REDUCED $33,204 FOR PREPAID INSURANCE PREMIUMS DURING THE REPORTING PERIOD. DEPRECIATION EXPENSE: $22,080 VEHICLES $34,238 FURNITURE AND EQUIPMENT $66,216 LEASEHOLD IMPROVEMENTS $122,534 TOTAL DEPRECIATION EXPENSE TO ENCOURAGE ATTENDANCE AT UNION EVENTS AND ALSO TO PROMOTE THE INTERNATIONAL UNION, IT IS THE PRACTICE OF THE INTERNATIONAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS THAT COST APPROXIMATELY $3,500 DURING THE REPORTING PERIOD. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF ALL THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2022, THE DEFERRED COMPENSATION ACCOUNT PREVIOUSLY REPORTED ON LINES 28 AND 33 OF STATEMENT A WAS CONVERTED TO AN ANNUITY FOR THE FINAL REMAINING PARTICIPANT. THIS ANNUITY REPRESENTS THIS RETIRED OFFICER'S ACCUMULATED PAYROLL WITHHOLDINGS AND ACCUMULATED EARNINGS ON THOSE WITHHOLDINGS. THE INTERNATIONAL DISPOSED OF OFFICE FURNITURE AND EQUIPMENT DURING THE REPORTING PERIOD THAT WAS OBSOLETE. THIS FURNITURE AND EQUIPMENT HAD AN ORIGINAL COST OF $6,534 AND A BOOK VALUE OF $-0-. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THESE TRANSACTIONS. THE INTERNATIONAL RECEIVED 2,241 ADDITIONAL CORPORATE STOCK SHARES RESULTING FROM STOCK SPLITS. THE INTERNATIONAL RECEIVED 1,815 OF CORPORATE STOCK SHARES IN NEW CORPORATIONS DUE TO CORPORATE SPIN-OFFS.

Schedule 9, Row1:

Schedule 9, Row1:THE SMALL BUSINESS ADMINISTRATION FORGAVE THE PAYCHECK PROTECTION PROGRAM LOAN RECEIVED.

Schedule 13, Row1:::REGULAR MEMBERS ARE ACTIVE MEMBERS OF THE INTERNATIONAL UNION.

Schedule 13, Row2:::SUPERANNUATED MEMBERS ARE MEMBERS IN GOOD STANDING FOR A PERIOD OF TEN YEARS AND WHO ARE TOTALLY DISABLED, AND ARE REQUIRED TO PAY ONLY HALF THE USUAL PER CAPITA TAX. SUPERANNUATED MEMBERS MAY ALSO BE MEMBERS IN CONTINUOUS GOOD STANDING FOR A PERIOD OF TWENTY YEARS OR MORE AND ARE SUFFERING FROM A DISABILITY THAT DISQUALIFIES THE MEMBER FROM SATISFACTORILY PERFORMING THEIR WORK. IN ADDITION, ANY MEMBER REACHING AGE 60 AND WHO RETIRES FROM THE TRADE WITH TWENTY YEARS OR MORE OF CONTINUOUS STANDING, MAY UPON APPLICATION TO THE INTERNATIONAL SECRETARY-TREASURER, BE PLACED IN SUPERANNUATED STATUS AND SHALL THEREAFTER BE REQUIRED TO PAY HALF THE USUAL PER CAPITA TAX.

General Information: ITEM 21(B) WORKING DUES EACH MEMBER OF THE INTERNATIONAL AND/OR A BARGAINING UNIT WHO IS EMPLOYED UNDER AN AGREEMENT TO WHICH THE INTERNATIONAL OR AN AFFILIATED SUBORDINATE BODY OF THE INTERNATIONAL IS SIGNATORY OR PARTY SHALL PAY MONTHLY INTERNATIONAL WORK DUES TO THE INTERNATIONAL,IN ADDITION TO THE PER CAPITA TAX SET OUT IN THE INTERNATIONAL CONSTITUTION, AN AMOUNT EQUAL TO $.14 PER EACH HOUR WORKED DURING THE PRECEDING MONTH. ITEM 21(C) INITIATION FEES THE INITIATION FEE REMITTED TO THE INTERNATIONAL IS EQUAL TO 10% OF THE INITIATION FEE ESTABLISHED BY THE AFFILIATED LOCAL UNION WITH A MINIMUM OF $25 AND NO MAXIMUM AMOUNT. SCHEDULE 6 COLUMN (E): THE INTERNATIONAL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE FIXED ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR VALUE. SCHEDULE 11: IN ACCORDANCE WITH THE INTERNATIONAL CONSTITUTION, THE INTERNATIONAL EXECUTIVE BOARD ELECTED JAMES A. HADEL AS INTERNATIONAL PRESIDENT REPLACING KINSEY ROBINSON WHO RETIRED AS INTERNATIONAL PRESIDENT AND MITCHELL TERHAAR (PREVIOUSLY ASST TO INTERNATIONAL PRESIDENT ON SCHEDULE 12) AS INTERNATIONAL SECRETARY-TREASURER REPLACING JAMES A. HADEL. THESE CHANGES WERE EFFECTIVE JANUARY 2022. THE ESTIMATED OPERATING AND MAINTENANCE COSTS OF THE AUTOMOBILE, USED BY AN OFFICER FOR BOTH OFFICIAL UNION BUSINESS AND PERSONAL USE HAVE BEEN INCLUDED IN SCHEDULE 11 COLUMN (G) AS PERSONAL USE WAS IN EXCESS OF 50%. IT IS NOT PRACTICAL TO DETERMINE THE ACTUAL AMOUNT OF AUTOMOBILE OPERATING AND MAINTENANCE COSTS. THE ESTIMATED REDUCTION IN MARKET VALUE OF THE AUTOMOBILES USED MORE THAN 50% FOR PERSONAL USE IS AS FOLLOWS: ROBINSON $2,600 TRANSPORTATION BY PUBLIC CARRIER BETWEEN THE OFFICERS HOME STATE AND THE INTERNATIONALS HEADQUARTERS NOT INVOLVING OFFICIAL INTERNATIONAL BUSINESS HAS BEEN INCLUDED IN SCHEDULE 11 COLUMN (G). EXPENSES OF SPOUSES AT INTERNATIONAL EXECUTIVE BOARD MEETINGS AND OTHER UNION EVENTS HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12, COLUMN (G). ALL OTHER AMOUNTS LISTED IN COLUMN (G), EXCEPT AS DESCRIBED ABOVE, HAVE BEEN REIMBURSED TO THE INTERNATIONAL AND ARE REPORTED ON SCHEDULE 14 - OTHER RECEIPTS. SCHEDULE 12: THE ESTIMATED OPERATING AND MAINTENANCE COSTS OF THE VEHICLE, USED BY AN EMPLOYEE FOR BOTH OFFICIAL UNION BUSINESS AND PERSONAL USE HAVE BEEN INCLUDED IN SCHEDULE 12 COLUMN (F) AS BUSINESS USE WAS IN EXCESS OF 50%. IT IS NOT PRACTICAL TO DETERMINE THE ACTUAL AMOUNT OF VEHICLE OPERATING AND MAINTENANCE COSTS. SCHEDULES 15,18 AND 19 ON BEHALF OF THE INTERNATIONAL UNION, THE LAW FIRM OF GREGORIO AND MARCO PROVIDED A VARIETY OF LEGAL SERVICES INCLUDING CONSULTATION ON THE INTERNATIONAL CONSTITUTION AND BYLAWS AND INTERNATIONAL POLICIES AND PROCEDURES WITH THE INTERNATIONAL OFFICERS, AND CONSULTATION WITH THE OFFICERS OF AFFILIATED LOCAL UNIONS AND THEIR LEGAL COUNSELS ON THEIR COLLECTIVE BARGAINING AGREEMENTS. THE INTERNATIONAL UNION IS NOT CURRENTLY A PARTY TO ANY LITIGATION.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)