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
000-074
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
BOILERMAKERS 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
WILLIAM
 Last Name
CREEDEN
P.O Box - Building and Room Number
SUITE 565
Number and Street
753 STATE AVENUE
City
KANSAS CITY
State
KS		 ZIP Code + 4
66101


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:Newton B JonesPRESIDENT71. SIGNED:William T CreedenINTL SECY-TREASURER
Date:Sep 28, 2022Telephone Number:913-371-2640Date:Sep 28, 2022Telephone Number:913-371-2640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-074
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?07/2026
20. How many members did the labor organization have at the end of the reporting period?45,655
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesSEE ITEM 69perN/AN/AN/A
(c) Initiation FeesVARIESperNEW MEMBER$25.00$1,000.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-074

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,328,539$15,830,840
23. Accounts Receivable1$88,045$851,423
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$47,711,313$54,212,065
27. Fixed Assets6$11,232,294$11,146,269
28. Other Assets7$226,970$619,052
29. TOTAL ASSETS $76,587,161$82,659,649

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$15,535$15,284
31. Loans Payable9$5,628,202$754,500
32. Mortgages Payable $0$0
33. Other Liabilities10$405,393$969,687
34. TOTAL LIABILITIES $6,049,130$1,739,471
35. NET ASSETS$70,538,031$80,920,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-074

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $36,328,375
37. Per Capita Tax $17,495,350
38. Fees, Fines, Assessments, Work Permits $323,858
39. Sale of Supplies $32,115
40. Interest $1,400,933
41. Dividends $120,126
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,643,352
44. Loans Obtained9$14,327,583
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,371,410
47. From Members for Disbursement on Their Behalf $49,620
48. Other Receipts14$3,715,757
49. TOTAL RECEIPTS $80,808,479
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,847,587
51. Political Activities and Lobbying16$1,524,497
52. Contributions, Gifts, and Grants17$872,321
53. General Overhead18$10,207,897
54. Union Administration19$7,968,769
55. Benefits20$16,748,262
56. Per Capita Tax $759,492
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,543
60. Purchase of Investments and Fixed Assets4$12,071,536
61. Loans Made2$0
62. Repayment of Loans Obtained9$14,905,400
63. To Affiliates of Funds Collected on Their Behalf $2,371,410
64. On Behalf of Individual Members $107,774
65. Direct Taxes $2,467,906
  
66. Subtotal $82,858,394
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,482,414  
  67b. Less Total Disbursed$8,930,198  
  67c. Total Withheld But Not Disbursed $552,216
68. TOTAL DISBURSEMENTS $82,306,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-074

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$544,146$59,485$337,428$0
Totals from all other accounts receivable$307,277$2,942$6,472$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $851,423$62,427$343,900$0
LOCAL LODGE 146$247,089$0$149,897$0
LOCAL LODGE 487$97,016$17,507$62,002$0
LOCAL LODGE 548$44,494$0$44,494$0
LOCAL LODGE 679$47,807$3,587$40,633$0
LOCAL LODGE 1999$43,519$12,602$19,556$0
LOCAL LODGE 57$30,020$6,680$16,508$0
LOCAL LODGE 117$22,944$13,977$0$0
LOCAL LODGE D400$11,257$5,132$4,338$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-074

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$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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

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$4,864,724$4,864,724$4,812,224$4,798,434
MARKETABLE INVESTMENTS$2,603,555$2,603,555$2,577,224$2,577,224
OTHER INVESTMENTS$2,000,000$2,000,000$2,000,000$2,000,000
LAND - SLIDELL, LA$261,169$261,169$235,000$221,210
Less Reinvestments$155,082
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,643,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-074

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,226,618$12,226,618$12,226,618
MARKETABLE SECURITIES$6,069,351$6,069,351$6,069,351
OTHER INVESTMENTS$5,034,956$5,034,956$5,034,956
AUTOMOBILES (7)$518,264$518,264$518,264
LAND - SLIDELL, LA$261,169$261,169$261,169
BUILDING - HENDERSONVILLE, TN$181,573$181,573$181,573
FURNITURE & EQUIPMENT$134,941$134,941$134,941
LAND - KANSAS CITY, MO$22,330$22,330$22,330
BUILDING - KANSAS CITY, MO$4,034$4,034$4,034
 Less Reinvestments$155,082
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,071,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-074

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$38,961,309
B. Total Book Value$38,961,309
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WYANDOTTE COUNTY, KS 6.75% 12/1/27 BOND
$3,631,435
  • VANGUARD TOTAL STOCK MARKET INDEX - ADMIRAL SHARES
$2,608,932
  • VANGUARD DEVELOPED MARKETS INDEX - ADMIRAL SHARES
$1,256,573
Other Investments 
D. Total Cost$15,250,756
E. Total Book Value$15,250,756
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.  
  • BANK OF LABOR BANCSHARES
$5,551,869
  • BANK OF LABOR LOAN, VARIABLE RATE, TERM ENDS 2031
$5,000,000
  • PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR
$2,386,320
  • AFL-CIO HOUSING INVESTMENT TRUST
$1,499,311
  • PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA
$813,256
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $54,212,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-074

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      KANSAS CITY, MO$2,565,592 $2,565,592$2,565,592
Land  2 :      OLATHE, KS$2,085,607 $2,085,607$2,085,607
B. Buildings (give location)    
Building  1 :      KANSAS CITY, MO$2,923,591$340,481$2,583,110$2,583,110
Building  2 :      CHAPEL HILL, NC - VILCOM CENTER CIRCLE$2,030,310$1,463,859$566,451$566,451
Building  3 :      HENDERSONVILLE, TN$1,921,045$427,698$1,493,347$1,493,347
Building  4 :      EDMONTON, AB$674,747$202,424$472,323$472,323
Building  5 :      WEXFORD, PA$289,399$142,288$147,111$147,111
Building  6 :      BRIDGE CITY, LA$136,085$75,981$60,104$60,104
C. Automobiles and Other Vehicles$837,038$289,153$547,885$547,885
D. Office Furniture and Equipment$4,594,020$3,969,281$624,739$624,739
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,057,434$6,911,165$11,146,269$11,146,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-074

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $619,052
INVENTORY OF PROMOTIONAL ITEMS$526,674
PREPAID TRAVEL EXPENSE - SEE ITEM 69$88,467
CREDIT CARD REWARDS$3,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-074

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$10,177$1,914$1,059$0
Total from all other accounts payable$5,107$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,284$1,914$1,059$0
NATIONAL CEMENT LODGE (DNCL)$10,177$1,914$1,059$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-074

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$5,628,202$14,327,583$14,905,400$4,295,885$754,500
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
JP MORGAN$1,332,317$14,327,583$14,905,400$0$754,500
PPP LOAN PROGRAM$4,295,885$0$0$4,295,885$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-074

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $969,687
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$611,540
FIELD DUES PAYABLE$258,614
CONSTITUTIONAL REVENUE - OVER/SHORT$59,329
AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF$38,017
LEGISLATIVE EDUCATION FUND PAYABLE$2,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-074

(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 		JONES ,  NEWTON   B
INTERNATIONAL PRESIDENT
C		$377,557$0$278,622$0$656,179
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREEDEN ,  WILLIAM  
INT'L SECRETARY-TREASURER
C		$339,801$0$99,077$0$438,878
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		54 %
A
B
C 		BACA ,  TOM   J
INT'L VICE PRESIDENT
C		$339,801$0$159,031$632$499,464
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FAIRLEY, JR. ,  TRUMAN   W
INT'L VICE PRESIDENT
C		$339,801$0$122,644$8,620$471,065
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		FULTZ ,  JOHN   T
INT'L VICE PRESIDENT
C		$339,801$0$72,521$1,035$413,357
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		MCMANAMON ,  LAWRENCE  
INT'L VICE PRESIDENT
C		$339,801$0$147,370$34$487,205
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STADNICK ,  ARNIE  
INT'L VICE PRESIDENT
C		$369,984$3,278$24,508$0$397,770
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$2,446,546$3,278$903,773$10,321$3,363,918
Less Deductions    $1,013,902
Net Disbursements    $2,350,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-074

(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 		ADAIR ,  STEVE  
INT'L REP - CSO
N/A		$82,940$21,375$107,387$0$211,702
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ADAMS ,  IMONI  
ADMIN SECRETARY
N/A		$43,959$0$1,024$0$44,983
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  EMILY  
WRITER-EDITOR
N/A		$91,423$2,850$21,569$0$115,842
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 		ALMOND ,  SHON  
ASST. DIRECTOR - NTD SERV
N/A		$137,304$2,625$12,364$0$152,293
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		AUTRY ,  MICHAEL  
INT'L REP - CSO
N/A		$16,827$150$5,043$0$22,020
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BACA ,  JOHN  
MARKETING MANAGER
N/A		$144,066$12,880$91,210$0$248,156
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		BACA ,  HEATHER  
ADMIN SECRETARY
N/A		$77,794$1,200$2,200$0$81,194
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 		BAEZ ,  SARAH  
ADMIN SECRETARY
N/A		$68,777$0$0$0$68,777
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 		BATHORY ,  ASHLEY  
ACCOUNTING SUPERVISOR
N/A		$92,418$2,650$3,742$0$98,810
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 		BEFORT ,  RHONDA  
ASST. DIRECTOR - HR
N/A		$84,711$2,650$3,205$0$90,566
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 		BENNINK ,  JENNIFER  
ACCOUNTANT
N/A		$58,456$2,650$1,302$0$62,408
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 		BOWEN ,  STEPHEN  
INT'L REP - ISO
N/A		$92,005$6,450$29,427$0$127,882
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRAME ,  JULIE  
INTERNAL AUDITOR
N/A		$77,571$2,400$21,007$0$100,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		BRANSCUM ,  JOSHUA  
RESEARCH ASSISTANT - CSO
N/A		$27,392$0$0$0$27,392
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 		BRIGHT ,  ANNA  
ADMIN SECRETARY
N/A		$34,164$0$0$0$34,164
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 		BROWN ,  TYLER  
EXECUTIVE DIRECTOR - ISO
N/A		$223,103$5,800$88,964$1,340$319,207
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  DONALD  
INT'L REP - ISO
N/A		$82,742$13,425$68,243$0$164,410
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  MITCHELL  
INT'L REP - CSO
N/A		$21,635$525$4,531$0$26,691
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROWNING ,  CHRISTOPHER  
INT'L REP - ISO
N/A		$82,256$1,425$10,187$0$93,868
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 		BUCK ,  TRACY  
COORDINATOR - IPO ADMIN
N/A		$161,100$3,925$13,811$0$178,836
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		BURCH ,  LINDA  
ADMIN SECRETARY
N/A		$68,383$0$1,183$0$69,566
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 		CAIN ,  JAMES  
INT'L REP - CSO
N/A		$67,500$3,000$21,348$0$91,848
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAMPBELL ,  JEFF  
DIRECTOR - CEMENT LODGE
N/A		$102,149$13,650$65,356$0$181,155
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 		CANON ,  TIMOTHY  
COMMUNICATIONS MANAGER
N/A		$129,422$4,830$15,695$0$149,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CAUSEY ,  MONTE  
DIRECTOR - CONS. DIV.
N/A		$141,202$4,575$26,559$0$172,336
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHANNON ,  CORY  
SPECIAL ASST. TO INT'L PR
N/A		$166,956$10,853$77,264$0$255,073
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHASTAIN ,  TRENT  
SPECIAL ASST. TO IP - BSO
N/A		$107,847$0$0$0$107,847
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JOHN  
SPECIAL ASST. TO INT'L PR
N/A		$165,636$1,725$14,590$0$181,951
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CONROY ,  CECILE   M
DIR OF GOVERNMENT AFFAIRS
N/A		$182,590$6,825$33,670$0$223,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAIGHEAD ,  RALEIGH  
TECHNICIAN
N/A		$81,681$1,800$9,692$0$93,173
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 		CREEDEN ,  RYAN  
SPECIAL ASST. TO IST
N/A		$186,121$11,575$66,421$0$264,117
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 		CREEDEN ,  BRIAN  
TECHNICIAN
N/A		$71,046$0$2,258$0$73,304
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 		DECARLO ,  DANIEL  
INT'L REP - CSO
N/A		$150,464$3,975$25,476$0$179,915
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		D'OLIVEIRA ,  MICHAEL  
SPECIAL ASST. TO IP - BSO
N/A		$169,247$0$0$0$169,247
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 		ECHOLS ,  MARY  
LEAD DESIGNER
N/A		$98,257$0$0$0$98,257
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 		ENGLUND ,  HILLARY  
ACCOUNTANT
N/A		$74,777$2,650$3,873$0$81,300
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 		EVERSON ,  MADISON  
COMMUNICATIONS SPECIALIST
N/A		$70,026$0$6,868$0$76,894
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 		FLAHERTY ,  JERRY  
SPECIAL ASST. TO INT'L PR
N/A		$95,372$1,239$20,048$0$116,659
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		FONSECA ,  MIGUEL  
INT'L REP - ISO
N/A		$113,919$10,725$50,173$0$174,817
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FORKIN, III ,  EUGENE  
SPECIAL ASST. TO INT'L PR
N/A		$285,061$2,100$17,186$0$304,347
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GAILLARD ,  DAVID  
INT'L REP - ISO
N/A		$105,773$7,725$31,753$0$145,251
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GAREAU ,  EMILE  
INT'L REP - CSO
N/A		$129,872$639$6,505$0$137,016
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		GARMON ,  WILLIAM  
SPECIAL ASST. TO INT'L PR
N/A		$200,761$2,175$23,240$0$226,176
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARRETT ,  MARK  
DIR. - HEALTH & SAFETY
N/A		$208,283$5,994$22,285$0$236,562
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 		GAYLE ,  HEATHER  
SPECIAL ASST. TO IP - BSO
N/A		$174,361$0$4,685$0$179,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DEBBIE  
RESEARCH ASSISTANT - ISO
N/A		$90,999$4,840$13,200$0$109,039
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  MARLO  
ADMIN SECRETARY
N/A		$69,846$2,650$3,880$0$76,376
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 		HAMRIC ,  DON  
ASSISTANT DIRECTOR - ISO
N/A		$112,618$8,775$42,052$0$163,445
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 		HERFORD ,  CLAY  
SPECIAL ASST. TO INT'L PR
N/A		$220,071$6,375$11,918$0$238,364
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		HOLRICH ,  SARAH  
ADMIN SECRETARY
N/A		$58,223$2,650$1,302$0$62,175
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 		HOWELL ,  ANTHONY  
BUSINESS AGENT OF NTDL
N/A		$178,680$1,725$8,754$0$189,159
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		HOWELL ,  ANTOINETTE  
ADMIN SECRETARY
N/A		$86,840$1,500$8,950$49,992$147,282
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JEFFREY  
ASST. DIR. - CONST. SECT.
N/A		$178,053$7,425$40,433$0$225,911
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		JANOUSEK ,  JENIFER  
ACCOUNTANT
N/A		$42,770$0$0$0$42,770
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 		JASINSKI ,  ED  
SOFTWARE ENGINEER
N/A		$130,434$750$7,685$0$138,869
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 		JEFFERIES ,  TIMOTHY  
INT'L REP - CSO
N/A		$61,538$495$6,744$0$68,777
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		14 %
A
B
C 		JOHNSON ,  MICHAEL  
EXEC. ASST. TO IST
N/A		$202,361$2,415$9,149$0$213,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  KATE  
SPC ASST. TO IP - IEA
N/A		$103,063$0$107,306$0$210,369
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JONES ,  CULLEN  
FILM PROJ. COORDINATOR
N/A		$106,955$1,050$7,417$0$115,422
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  SHAE  
GRAPHIC ARTIST
N/A		$90,507$10,285$9,319$3,479$113,590
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 		KITTS ,  CHELSEA  
ADMIN SECRETARY
N/A		$15,654$0$0$0$15,654
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 		LAFLEY ,  LUKE  
INT'L REP - CSO
N/A		$123,664$7,275$43,614$0$174,553
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LARRONDO ,  GLORIA  
INT'L REP - ISO
N/A		$81,311$0$0$0$81,311
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		LUCKERT ,  ALLYSON  
ADMIN SECRETARY
N/A		$57,549$2,650$2,456$0$62,655
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 		LUDEMAN ,  JAKOB  
INT'L REP - ISO
N/A		$102,659$3,300$24,593$0$130,552
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		MACINTOSH ,  RICHARD  
ASST INT'L DIR. OF POLICY
N/A		$157,421$6,708$66,354$0$230,483
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MACLEOD ,  TANYA  
ADMIN SECRETARY
N/A		$54,666$349$8,873$0$63,888
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		MANSKER ,  JOHN  
DIRECTOR - RAILROAD LODGE
N/A		$120,807$7,175$16,167$0$144,149
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		MARKHAM ,  MEGHAN  
DIGITAL COMM SPECIALIST
N/A		$56,885$1,200$5,823$0$63,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  BRIDGET  
SPECIAL ASST. TO IP - BSO
N/A		$234,730$8,100$2,147$0$244,977
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 		MAULLER ,  JODY  
ORGANIZING COORD. - ISO
N/A		$118,649$6,000$44,726$0$169,375
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCWHIRTER ,  DANIEL  
SPECIAL ASST. TO INT'L PR
N/A		$151,062$2,700$19,709$0$173,471
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		METSKER ,  TRAVIS  
BLDG MAINT SUPERVISOR
N/A		$71,018$0$461$0$71,479
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 		MITCHELL ,  MARILYN  
ADMIN SECRETARY
N/A		$27,003$0$420$0$27,423
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MORAVEC ,  JUSTIN  
FABRICATION TECH - BHPD
N/A		$62,057$450$3,352$0$65,859
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 		MORGAN ,  KELLI   L
DIRECTOR OF IT
N/A		$121,425$0$10,214$0$131,639
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 		MROZ ,  RYAN  
INT'L REP - ISO
N/A		$39,808$3,300$23,207$0$66,315
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 		MUNOZ ,  JUAN  
TECHNICAL & ISO SUPPORT
N/A		$49,470$450$1,948$0$51,868
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 		NITCHER ,  CAROLYN  
DIRECTOR - INTERNAL AUDIT
N/A		$113,771$4,350$41,823$0$159,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		O'LEARY ,  JAMES  
DIRECTOR OF INT'L AFFAIRS
N/A		$112,593$2,375$3,520$0$118,488
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  KENT  
INT'L REP - CSO
N/A		$137,652$1,697$12,106$0$151,455
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		O'MALLEY ,  SABRINA   M
ADMIN SECRETARY
N/A		$70,178$0$1,369$0$71,547
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 		O'NEILL ,  CHRISTOPHER  
INT'L REP - CSO
N/A		$36,808$1,425$19,771$0$58,004
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PALMISANO ,  ANTHONY   W
SPECIAL ASST. TO INT'L PR
N/A		$165,636$1,125$8,261$0$175,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POWERS ,  GARY  
DIR - SHIPBUILDING IND
N/A		$134,971$5,925$42,163$0$183,059
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		ROSE ,  HAILEY  
SPECIAL ASST. TO INT'L PR
N/A		$130,121$17,075$93,015$0$240,211
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SAMUEL ,  HANNAH  
EXEC. ASST. TO DIR. GOVT.
N/A		$84,964$300$2,992$0$88,256
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 		SAVAGE ,  KIMBERLY  
ASST. TO DIR. OF ADMIN
N/A		$77,298$4,075$12,499$0$93,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  TIMOTHY  
SPECIAL ASST. TO INT'L PR
N/A		$184,358$6,600$79,168$0$270,126
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  MALLORY  
DESIGNER/TECH -BHPD
N/A		$83,862$2,100$14,677$0$100,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH II ,  CHARLES  
GRAPHIC DESIGNER - BHPD
N/A		$30,961$1,005$27,700$0$59,666
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 		SNOWDEN ,  MICHAEL  
EXECUTIVE DIRECTOR - BSO
N/A		$252,389$600$4,655$0$257,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  TRENT  
ORGANIZER - ISO
N/A		$91,479$6,175$27,430$0$125,084
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 		STAGGS ,  BILLY   D
DIR - CEMENT LDGE SERV
N/A		$115,152$1,275$8,214$0$124,641
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		STANTON II ,  MARTIN   R
SPECIAL ASST. TO INT'L PR
N/A		$183,903$5,625$36,855$0$226,383
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		STAPP ,  KATHY  
DIRECTOR OF HR
N/A		$200,167$2,120$13,659$0$215,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		STEFFES ,  BRYAN  
ENGINEER
N/A		$69,223$0$936$0$70,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  CARL  
ENGINEER
N/A		$70,377$0$1,716$0$72,093
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 		STEVENSON ,  STEPHANIE  
ADMIN SECRETARY
N/A		$56,899$300$1,761$0$58,960
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 		STEWART ,  DAVID  
DIRECTOR - BHPD
N/A		$139,196$6,855$64,716$0$210,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  ERICA  
INT'L REP - ISO
N/A		$142,194$14,675$51,055$0$207,924
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STICHLER ,  DIANA  
ADMIN SECRETARY
N/A		$20,591$0$0$0$20,591
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 		TREPANIER ,  MICHEL  
INT'L REP - CSO
N/A		$136,243$827$8,707$0$145,777
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		VANDERVEEN ,  RICHARD  
DIR - CANADIAN ISO
N/A		$118,109$0$0$0$118,109
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		VANDIVER ,  WILLIAM MARK  
SPECIAL ASST. TO IP - BSO
N/A		$207,105$7,920$39,150$390$254,565
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		WATSON ,  DANIEL  
BUSINESS AGENT OF NTDL
N/A		$170,666$8,025$42,290$0$220,981
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WEST ,  MICHAEL  
DIRECTOR - NTD SERVICES
N/A		$178,053$1,650$19,457$0$199,160
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		WEST ,  LISA  
CSO - OFFICE MANGER
N/A		$96,132$2,685$5,597$0$104,414
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  COURTNEY  
ADMIN SECRETARY
N/A		$68,228$450$1,538$0$70,216
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 		WHITE ,  JONATHAN  
INT'L REP - CSO
N/A		$129,872$2,298$14,767$0$146,937
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS, JR. ,  MARTIN  
NAT'L CRD. STATE LEG
N/A		$155,142$3,825$42,755$0$201,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WISER ,  AMY  
DIRECTOR - COMMUNICATION
N/A		$171,266$25,480$107,286$0$304,032
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 		ZUROWSKI ,  DEREK  
IT TECHNICIAN - IST
N/A		$130,539$11,485$40,030$3,279$185,333
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,470$0$2,215$0$23,685
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
Total Employee Disbursements$12,713,713$429,949$2,477,370$58,480$15,679,512
Less Deductions    $8,468,513
Net Disbursements    $7,210,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-074

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,655 
Agency Fee Payers*0
Total Members/Fee Payers45,655 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE45,655Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-074

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,372,713
2. Named Payer Non-itemized Receipts$39,372
3. All Other Receipts$303,672
4. Total Receipts$3,715,757
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$696,587
2. Named Payee Non-itemized Disbursements$13,750
3. To Officers$55,200
4. To Employees$75,238
5. All Other Disbursements$31,546
6. Total Disbursements$872,321
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,062,074
2. Named Payee Non-itemized Disbursements$301,327
3. To Officers$1,682,027
4. To Employees$6,802,159
5. All Other Disbursements$0
6. Total Disbursements$12,847,587
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,014,207
2. Named Payee Non-itemized Disbursements$898,884
3. To Officers$244,532
4. To Employees$5,764,865
5. All Other Disbursements$285,409
6. Total Disbursements$10,207,897
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$333,302
2. Named Payee Non-itemized Disbursements$81,531
3. To Officers$336,133
4. To Employees$762,824
5. All Other Disbursements$10,707
6. Total Disbursements$1,524,497
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,343,894
2. Named Payee Non-itemized Disbursements$130,912
3. To Officers$1,046,029
4. To Employees$2,274,434
5. All Other Disbursements$173,500
6. Total Disbursements$7,968,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-074

Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,008
Total Non-Itemized Transactions with this Payee/Payer$18,782
Total of All Transactions with this Payee/Payer for This Schedule$90,790
ROYALTIES07/08/2021$11,243
ROYALTIES10/05/2021$13,878
ROYALTIES12/10/2021$5,292
ROYALTIES01/28/2022$13,531
ROYALTIES03/30/2022$14,121
ROYALTIES06/29/2022$13,943
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,078,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,078,318
SALARY REIMBURSEMENT07/08/2021$89,537
SALARY REIMBURSEMENT08/19/2021$94,406
SALARY REIMBURSEMENT09/09/2021$85,155
SALARY REIMBURSEMENT10/19/2021$90,943
SALARY REIMBURSEMENT11/12/2021$82,633
SALARY REIMBURSEMENT12/08/2021$82,455
SALARY REIMBURSEMENT01/19/2022$89,475
SALARY REIMBURSEMENT03/04/2022$90,541
SALARY REIMBURSEMENT03/29/2022$90,656
SALARY REIMBURSEMENT04/11/2022$100,245
SALARY REIMBURSEMENT05/10/2022$91,136
SALARY REIMBURSEMENT06/08/2022$91,136
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,771
Total Non-Itemized Transactions with this Payee/Payer$4,462
Total of All Transactions with this Payee/Payer for This Schedule$102,233
MEDICARE PART D - RETIREE DRUG SUBSIDY08/20/2021$23,770
MEDICARE PART D - RETIREE DRUG SUBSIDY10/15/2021$13,456
MEDICARE PART D - RETIREE DRUG SUBSIDY12/03/2021$6,972
MEDICARE PART D - RETIREE DRUG SUBSIDY01/28/2022$16,874
MEDICARE PART D - RETIREE DRUG SUBSIDY05/20/2022$36,699
Name and Address
(A)
CLAIMINFORMATICS

811 BLUE HILLS AVENUE
BLOOMFIELD
CT
06002
Type or Classification
(B)
HEALTHCARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,528
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$12,790
4TH QUARTER 2021 RECOVERIES02/04/2022$6,378
1ST QUARTER 2022 RECOVERIES04/19/2022$5,150
Name and Address
(A)
CLERK OF US DISTRICT COURT

500 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,098
LITIGATION SETTLEMENT PROCEEDS03/17/2022$88,098
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,728
PRESCRIPTION DRUG REBATE07/12/2021$24,755
PRESCRIPTION DRUG REBATE08/02/2021$27,080
PRESCRIPTION DRUG REBATE09/02/2021$30,360
PRESCRIPTION DRUG REBATE10/04/2021$31,470
PRESCRIPTION DRUG REBATE11/12/2021$24,220
PRESCRIPTION DRUG REBATE12/15/2021$26,194
PRESCRIPTION DRUG REBATE01/11/2022$28,410
PRESCRIPTION DRUG REBATE02/10/2022$29,230
PRESCRIPTION DRUG REBATE03/09/2022$48,121
PRESCRIPTION DRUG REBATE03/22/2022$36,208
PRESCRIPTION DRUG REBATE04/07/2022$27,280
PRESCRIPTION DRUG REBATE05/10/2022$33,900
PRESCRIPTION DRUG REBATE06/07/2022$28,500
Name and Address
(A)
ILMA

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REFUNDED CONSULTING FEES06/06/2022$18,000
Name and Address
(A)
MOST

12200 N AMBASSADOR DRIVE
KANSAS CITY
MO
66101
Type or Classification
(B)
RELATED TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,334
SALARY REIMBURSEMENT07/15/2021$13,803
SALARY REIMBURSEMENT08/09/2021$155,652
SALARY REIMBURSEMENT09/13/2021$13,803
SALARY REIMBURSEMENT10/12/2021$13,803
SALARY REIMBURSEMENT10/18/2021$13,803
SALARY REIMBURSEMENT12/10/2021$67,977
SALARY REIMBURSEMENT12/15/2021$13,803
SALARY REIMBURSEMENT01/03/2022$13,803
SALARY REIMBURSEMENT01/18/2022$14,583
SALARY REIMBURSEMENT03/09/2022$75,752
SALARY REIMBURSEMENT04/11/2022$106,946
SALARY REIMBURSEMENT05/31/2022$13,803
SALARY REIMBURSEMENT06/07/2022$13,803
Name and Address
(A)
U.S. TREASURY DEPARTMENT
804522

CINCINNATI
OH
45280
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,038,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,038,653
EMPLOYER RETENTION CREDIT 07/31/2021$1,038,653
Name and Address
(A)
ULLICO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,168
Total Non-Itemized Transactions with this Payee/Payer$14,866
Total of All Transactions with this Payee/Payer for This Schedule$39,034
STOP LOSS INSURANCE CLAIM07/12/2021$15,418
REFUND DUPLICATE PAYMENT02/14/2022$8,750
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET, NE, #850
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,107
UNION SUPPORT03/23/2022$17,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-074

Name and Address
(A)
ALLEGHENY STRATEGIC PARTNERS

1308 MAIN STREET
BROCKWAY
PA
15824
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
JOB TARGETING EXPENSE07/30/2021$30,000
Name and Address
(A)
APCOM POWER

3225 PASADENA BLVD
PASADENA
TX
77503
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,205
JOB TARGETING EXPENSE01/05/2022$104,205
Name and Address
(A)
ARZU, FRANCISCO

3949 EL CANTO DRIVE
SPRING VALLEY
CA
91977
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,444
CONSULTING FEES06/24/2022$8,444
Name and Address
(A)
AZCO, INC.
874307

KANSAS CITY
MO
64121
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
JOB TARGETING EXPENSE04/20/2022$50,000
Name and Address
(A)
BABCOCK & WILCOX

1200 E. MARKET STR., #6
AKRON
OH
44305
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$670,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$670,976
JOB TARGETING EXPENSE08/13/2021$361,664
JOB TARGETING EXPENSE12/21/2021$228,343
JOB TARGETING EXPENSE05/02/2022$80,969
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVENUE, STE. 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,326
LEGAL SERVICES - SEE ITEM 6907/16/2021$50,807
LEGAL SERVICES - SEE ITEM 6908/20/2021$20,486
LEGAL SERVICES - SEE ITEM 6909/16/2021$20,519
LEGAL SERVICES - SEE ITEM 6910/22/2021$14,156
LEGAL SERVICES - SEE ITEM 6912/03/2021$30,689
LEGAL SERVICES - SEE ITEM 6912/06/2021$21,827
LEGAL SERVICES - SEE ITEM 6901/21/2022$30,010
LEGAL SERVICES - SEE ITEM 6902/11/2022$24,738
LEGAL SERVICES - SEE ITEM 6903/18/2022$15,866
LEGAL SERVICES - SEE ITEM 6904/22/2022$45,615
LEGAL SERVICES - SEE ITEM 6905/20/2022$49,711
LEGAL SERVICES - SEE ITEM 6906/17/2022$48,902
Name and Address
(A)
BMWC CONSTRUCTORS

1740 W. MICHIGAN STREET
INDIANAPOLIS
IN
46222
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,500
JOB TARGETING EXPENSE01/10/2022$76,220
JOB TARGETING EXPENSE01/14/2022$211,280
Name and Address
(A)
BOLDT COMPANY

2525 N ROEMER RD
APPLETON
WI
54912
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,553
JOB TARGETING EXPENSE01/28/2022$7,748
JOB TARGETING EXPENSE04/01/2022$25,805
Name and Address
(A)
BOWEN ENGINEERING

233 S.E. THIRD STREET
EVANSVILLE
IN
47713
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,978
JOB TARGETING EXPENSE01/14/2022$51,978
Name and Address
(A)
BRADLEY SCIOCCHETTI, INC.

4420 N CRESCENT BLVD.
PENNSAUKEN
NJ
08109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,560
JOB TARGETING EXPENSE05/02/2022$9,560
Name and Address
(A)
BRAY, MICHAEL

202 PARRY RD.
CINNAMINSON
NJ
08077
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEES07/12/2021$5,000
CONSULTING FEES08/11/2021$5,000
CONSULTING FEES09/14/2021$5,000
CONSULTING FEES10/13/2021$5,000
CONSULTING FEES11/12/2021$5,000
CONSULTING FEES12/09/2021$5,000
CONSULTING FEES01/10/2022$5,000
CONSULTING FEES02/11/2022$5,000
CONSULTING FEES03/11/2022$5,000
CONSULTING FEES04/14/2022$5,000
CONSULTING FEES05/13/2022$5,000
CONSULTING FEES06/10/2022$5,000
Name and Address
(A)
BROWN, NADINA

7709 N KENSINGTON AVENUE
KANSAS CITY
MO
64119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$63,514
CONSULTING FEES07/12/2021$5,000
CONSULTING FEES08/11/2021$5,000
CONSULTING FEES09/14/2021$5,000
CONSULTING FEES10/13/2021$5,000
CONSULTING FEES11/12/2021$5,000
CONSULTING FEES01/10/2022$5,000
CONSULTING FEES02/04/2022$5,000
CONSULTING FEES02/11/2022$5,000
CONSULTING FEES03/11/2022$5,000
CONSULTING FEES04/14/2022$5,000
CONSULTING FEES05/13/2022$5,000
CONSULTING FEES06/10/2022$5,000
Name and Address
(A)
CBI SERVICES

14107 S. ROUTE 59
PLAINFIELD
IL
60544
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,648
JOB TARGETING EXPENSE08/13/2021$15,648
Name and Address
(A)
CENTRAL MAINT & WELDING

2620 E KEYSVILLE ROAD
LITHIA
FL
33547
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$431,535
JOB TARGETING EXPENSE10/15/2021$17,560
JOB TARGETING EXPENSE12/14/2021$55,092
JOB TARGETING EXPENSE01/21/2022$64,248
JOB TARGETING EXPENSE03/11/2022$62,748
JOB TARGETING EXPENSE04/20/2022$79,253
JOB TARGETING EXPENSE05/06/2022$55,202
JOB TARGETING EXPENSE06/10/2022$97,432
Name and Address
(A)
CLARION EVENTS, INC.
734650

CHICAGO
IL
60673
Type or Classification
(B)
EVENT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
ADVERTISING12/16/2021$9,700
Name and Address
(A)
CLEAR CHANNEL OUTDOOR
742025

LOS ANGELES
CA
90074
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,936
BILLBOARD ADVERTISING07/02/2021$18,000
BILLBOARD ADVERTISING07/16/2021$5,640
BILLBOARD ADVERTISING08/27/2021$30,621
BILLBOARD ADVERTISING10/27/2021$30,375
BILLBOARD ADVERTISING11/24/2021$10,800
BILLBOARD ADVERTISING01/14/2022$19,000
BILLBOARD ADVERTISING05/02/2022$22,500
Name and Address
(A)
CONSOLIDATED MECHANIC INC

2900 AIRPARK DRIVE
OWENSBORO
KY
42301
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,508
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$16,068
OFFICE REPAIR & MAINTENANCE06/13/2022$13,508
Name and Address
(A)
CONTINENTAL STEEL TANK CO

3349-51 W. COLUMBUS AVE.
CHICAGO
IL
60652
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
JOB TARGETING EXPENSE10/08/2021$14,400
Name and Address
(A)
CORE STRENGTHS

7668 EL CAMINO REAL STE 104
CARLSBAD
CA
92009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING FEES11/24/2021$5,000
Name and Address
(A)
CR MEYER

1717 NORTH 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,810
JOB TARGETING EXPENSE01/05/2022$15,810
Name and Address
(A)
CREATIVE MARKETING PROGRAMS KC

412 OAK STREET
KANSAS CITY
MO
64106
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
DETROIT BOILER COMPANY

2931 BEAUFAIT
DETROIT
MI
48207
Type or Classification
(B)
CONTRACTOR
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
JOB TARGETING EXPENSE01/21/2022$6,000
Name and Address
(A)
DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
94043
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
DIGITAL ADVERTISING07/02/2021$12,500
DIGITAL ADVERTISING11/24/2021$10,000
Name and Address
(A)
DORSEY, ERNIE

3727 NILE RD.
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,945
Total of All Transactions with this Payee/Payer for This Schedule$36,945
Name and Address
(A)
ENERFAB

309 NW CAPITAL DRIVE
LEE'S SUMMIT
MO
64086
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,619
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$99,514
JOB TARGETING EXPENSE07/13/2021$21,000
JOB TARGETING EXPENSE09/16/2021$6,123
JOB TARGETING EXPENSE10/15/2021$15,000
JOB TARGETING EXPENSE10/15/2021$6,000
JOB TARGETING EXPENSE03/22/2022$14,578
JOB TARGETING EXPENSE04/01/2022$12,417
JOB TARGETING EXPENSE06/29/2022$23,501
Name and Address
(A)
EVENSON, KYLE M.

26607 N OCOTILLO ROAD
COCHISE
AZ
85602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
EXELON NUCLEAR

268 LAKE ROAD
OSWEGO
NY
13126
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
JOB TARGETING EXPENSE02/22/2022$50,000
Name and Address
(A)
FRESH MEADOWS POWER

65-01 FRESH MEADOW LANE
FRESH MEADOWS
NY
11365
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,700
JOB TARGETING EXPENSE07/30/2021$28,700
Name and Address
(A)
GEM, INC.

4937 MILLS INDUSTRIAL PKWY
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,614
JOB TARGETING EXPENSE06/24/2022$16,614
Name and Address
(A)
HUNTER, ROBBIE

4461 HIGHWAY 49 SOUTH
MARIPOSA
CA
95338
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONSULTING FEES01/10/2022$10,000
CONSULTING FEES01/25/2022$10,000
CONSULTING FEES02/25/2022$10,000
CONSULTING FEES03/25/2022$10,000
CONSULTING FEES05/02/2022$10,000
CONSULTING FEES05/27/2022$10,000
CONSULTING FEES06/24/2022$10,000
Name and Address
(A)
ILMA

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
CONSULTING GROUP
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)
INDUSTRIAL CONTRACTORS

701 CHANNEL DRIVE
BISMARCK
ND
58501
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,274
JOB TARGETING EXPENSE09/16/2021$42,621
JOB TARGETING EXPENSE10/15/2021$47,795
JOB TARGETING EXPENSE03/22/2022$86,858
Name and Address
(A)
INDUSTRIAL INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,173
SUBSCRIPTION07/30/2021$21,173
Name and Address
(A)
IPC LYDON

284 BODWELL ST.
AVON
MA
02322
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$11,730
JOB TARGETING EXPENSE09/03/2021$7,080
Name and Address
(A)
JAKIB MEDIA PARTNERS

725 RODMAN AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
MARKETING AGENCY
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
ADVERTISING10/08/2021$10,000
RADIO ADVERTISING04/22/2022$50,000
Name and Address
(A)
KELLY PRESS

1701 CABIN RANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,997
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$35,879
UNION IMPRINTED ITEMS04/22/2022$26,997
Name and Address
(A)
LINDERER, MIKE

5145 LAKECREST DRIVE
SHAWNEE
KS
66218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,905
Total of All Transactions with this Payee/Payer for This Schedule$40,905
Name and Address
(A)
LOCAL LODGE 13

2300 NEW FALLS ROAD
NEWPORTVILLE
PA
19056
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,339
Total of All Transactions with this Payee/Payer for This Schedule$7,339
Name and Address
(A)
LOCAL LODGE 146

15220 114 AVENUE
EDMONTON
00
T5M 2Z2
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,446
REIMBURSE LOCKOUT EXPENSES11/08/2021$11,446
Name and Address
(A)
LOCAL LODGE 5

24 VAN SICLEN AVENUE
FLORAL PARK
NY
11001
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,672
REIMBURSED MEMBER WELDING LICENSES05/20/2022$7,672
Name and Address
(A)
LOCAL LODGE 693

3905 MAIN STREET
MOSS POINT
MS
39563
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,680
Total of All Transactions with this Payee/Payer for This Schedule$30,680
Name and Address
(A)
LUKE ESSER ATTORNEY & GOVT AFFAIRS

404-158TH PLACE SE
BELLEVUE
WA
98008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING FEES01/05/2022$8,000
CONSULTING FEES05/02/2022$12,000
Name and Address
(A)
MADISON INDUSTRIAL

4040 RED BLUFF RD.
PASADENA
TX
77503
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
JOB TARGETING EXPENSE06/24/2022$6,200
Name and Address
(A)
MALONEY, JOSEPH

31 RADFORD CRESCENT
MARKHAM
00
L3P 0A1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
MARCELLUS SHALE COALITION

400 MOSITES WAY, SUITE 101
PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
JOB TARGETING EXPENSE05/20/2022$9,000
Name and Address
(A)
MONARCH WELDING & ENGINEERING

23635 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
JOB TARGETING EXPENSE06/13/2022$25,000
Name and Address
(A)
MONDAY.COM

246 5TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
IT SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,040
ORGANIZING PLATFORM SUBSCRIPTION09/30/2021$8,040
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, STE. 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
O'CONNOR CORP

45 INDUSTRIAL DRIVE
CANTON
MA
02021
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,990
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$75,470
JOB TARGETING EXPENSE12/21/2021$12,045
JOB TARGETING EXPENSE05/02/2022$23,655
JOB TARGETING EXPENSE05/06/2022$10,950
JOB TARGETING EXPENSE05/20/2022$28,340
Name and Address
(A)
O'LEARY, JIM

3055 RIVA ROAD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,171
REIMBURSE CONSULTING EXPENSE04/01/2022$7,060
REIMBURSE CONSULTING EXPENSE04/14/2022$8,111
Name and Address
(A)
OPEN CALIFORNIA
837

SACRAMENTO
CA
95812
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
JOB TARGETING EXPENSE10/15/2021$7,250
Name and Address
(A)
PRESSLEY, JAMES

875 CORDOVA DR.
BARBERTON
OH
44203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,236
Total of All Transactions with this Payee/Payer for This Schedule$45,236
Name and Address
(A)
QA SUPPORT, LP
1339

LA PORTE
TX
77572
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$472,885
JOB TARGETING EXPENSE08/27/2021$59,025
JOB TARGETING EXPENSE01/05/2022$159,725
JOB TARGETING EXPENSE04/20/2022$254,135
Name and Address
(A)
RODRIGUEZ, EDIBRAY

12317 DESERT VISTA AVE
EL PASO
TX
79938
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,556
CONSULTING FEES06/24/2022$5,556
Name and Address
(A)
STERLING INDUSTRIAL
8004

EVANSVILLE
IN
47716
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,238
JOB TARGETING EXPENSE09/03/2021$14,925
JOB TARGETING EXPENSE01/28/2022$99,313
Name and Address
(A)
THE JAMAR COMPANY

1681 BROOKFIELD AVE., UNIT
GREEN BAY
WI
54313
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,345
JOB TARGETING EXPENSE09/10/2021$63,940
JOB TARGETING EXPENSE03/18/2022$155,405
Name and Address
(A)
THOMPSON SOLICITORS

55 LOWLANDS ROAD
HARROW
00
HA1 3AP
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,410
LEGAL SERVICES05/31/2022$34,410
Name and Address
(A)
VALENZUELA, MANUEL

5453 N DELTA
SAN GABRIEL
CA
91776
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,306
CONSULTING FEES06/17/2022$23,306
Name and Address
(A)
VALLE JR, VILLEDO

1427 BERKLEY ST, APT. 4
SANTA MONICA
CA
90404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,072
CONSULTING FEES06/17/2022$7,072
Name and Address
(A)
WASHINGTON TIMES

3600 NEW YORK AVENUE
WASHINGTON
DC
20002
Type or Classification
(B)
NEWSPAPER
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
ADVERTISING05/27/2022$7,500
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,692
MARKETING ADVERTISEMENT08/13/2021$19,692
Name and Address
(A)
WILTSIE CONSTRUCTION

735 EAST SENECA STREET
OSWEGO
NY
13126
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,265
JOB TARGETING EXPENSE07/30/2021$6,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-074

Name and Address
(A)
CITIZENS TRADE CAMPAIGN
77077

WASHINGTON
DC
20013
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ANNUAL DUES07/30/2021$10,000
ANNUAL DUES05/13/2022$10,000
Name and Address
(A)
ENVIRONMENTAL & ENERGY PUBLISHING
419342

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,383
ANNUAL SUBSCRIPTION12/02/2021$16,383
Name and Address
(A)
FDN. FOR FAIR CONTRACTING OF CONNECTICUT

78 BEAVER ROAD, STE. 2D
WETHERSFIELD
CT
06109
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
LOBBYING 12/21/2021$12,000
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,795
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$34,295
SUBSCRIPTION04/22/2022$26,795
Name and Address
(A)
KEELEN GROUP, LLC
2016

ARLINGTON
VA
22202
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,170
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$24,020
PROMOTIONAL ITEMS - 2022 LEAP CONFERENCE05/06/2022$16,803
PROMOTIONAL ITEMS - 2022 LEAP CONFERENCE06/24/2022$6,367
Name and Address
(A)
LEADING AUTHORITIES

1725 I ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2022 LEAP CONFERENCE EXPENSES03/30/2022$10,500
Name and Address
(A)
LEF

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGISLATIVE EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
MAYFLOWER, AUTOGRAPH HOTEL
403717

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,012
2022 LEAP CONFERENCE EXPENSES06/24/2022$107,012
Name and Address
(A)
MORTONS STEAKHOUSE

1050 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.

600 NEW HAMPSHIRE AVENUE
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,652
MEMBERSHIP FEE09/10/2021$5,663
MEMBERSHIP FEE10/08/2021$5,663
MEMBERSHIP FEE01/14/2022$5,663
MEMBERSHIP FEE04/22/2022$5,663
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
PAC FUND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,456
Total Non-Itemized Transactions with this Payee/Payer$11,114
Total of All Transactions with this Payee/Payer for This Schedule$58,570
REPORTING SERVICES09/03/2021$7,689
REPORTING SERVICES12/02/2021$5,793
REPORTING SERVICES01/28/2022$7,025
REPORTING SERVICES03/11/2022$9,693
REPORTING SERVICES03/30/2022$6,921
REPORTING SERVICES06/03/2022$10,335
Name and Address
(A)
ROLL CALL

1201 PENNSYLVANIA AVE NW, 6
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,346
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$17,383
SUBSCRIPTION08/27/2021$10,346
Name and Address
(A)
VANNESS FELDMAN
79814

BALTIMORE
MD
21279
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,988
Total Non-Itemized Transactions with this Payee/Payer$11,143
Total of All Transactions with this Payee/Payer for This Schedule$48,131
LEGAL SERVICES - SEE ITEM 6903/11/2022$28,888
LEGAL SERVICES - SEE ITEM 6903/30/2022$8,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-074

Name and Address
(A)
ADOPT-A-NATIVE-ELDER

328 W GREGSON AVE
SALT LAKE CITY
UT
84115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,550
DONATION09/10/2021$17,000
DONATION03/11/2022$15,550
Name and Address
(A)
AMERICAN ASSOC. OF PETROLEUM GEOLOGISTS
979

TULSA
OK
74101
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP03/25/2022$10,000
Name and Address
(A)
CLEAN HYDROGEN FUTURE COALITION

1050 THOMAS JEFFERSON STR.
WASHINGTON
DC
20007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP01/28/2022$5,000
Name and Address
(A)
CONTRA CONSTA BUILDING TRADES COUNCIL

4200 PARK BLVD., STE. 128
OAKLAND
CA
94602
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP08/27/2021$15,000
SPONSORSHIP08/27/2021$10,000
Name and Address
(A)
GARDNER FOUNDATION

73 W. MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION06/17/2022$15,000
Name and Address
(A)
GLOBAL CCS INSTITUTE

360 ELIZABETH STREET
VICTORIA, AUSTRALIA
00
Type or Classification
(B)
CARBON DATA RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,247
SPONSORSHIP02/07/2022$14,247
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/19/2021$5,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSORSHIP07/30/2021$8,000
Name and Address
(A)
INSTITUTO LABORAL DE LA RAZA

1188 FRANKLIN STREET, STE.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP09/03/2021$10,000
Name and Address
(A)
IRISH PEACE FOUND
15128

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IRISH RED CROSS

16 MERRION SQUARE
DUBLIN
00
D02 XF85
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION - UKRANIAN HUMANITARIAN AID05/06/2022$50,000
Name and Address
(A)
IUPA

1549 RINGLING BLVD.
SARASOTA
FL
34236
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP06/17/2022$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION04/20/2022$5,000
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOC.

161 NORTH CLARK ST., #3550
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/13/2021$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE., NW,
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP11/04/2021$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP08/27/2021$5,500
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP03/22/2022$10,000
Name and Address
(A)
PROGRESSIVE LABOR ALLIANCE

3737 CAMINO DEL RIO
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/22/2022$25,000
Name and Address
(A)
ROSIE THE RIVETER TRUST
71126

RICHMOND
CA
94807
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPONSORSHIP07/02/2021$50,000
Name and Address
(A)
SHOOT FOR A CURE

1300 VANTAGE COURT
CLARKSVILLE
TN
37040
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP10/08/2021$5,000
SPONSORSHIP02/25/2022$10,000
Name and Address
(A)
STANFORD U. CTR. FOR CARBON STORAGE

367 PANAMA STREET
STANFORD
CA
94305
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION09/30/2021$75,000
Name and Address
(A)
THE ASSOC. OF UNION CONTRACTORS

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,960
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$20,960
SPONSORSHIP06/30/2022$19,960
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLAZA
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP11/12/2021$5,000
Name and Address
(A)
UNION SPORTMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,330
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$205,080
SPONSORSHIP07/27/2021$65,000
SPONSORSHIP07/30/2021$7,000
SPONSORSHIP08/04/2021$5,000
SPONSORSHIP08/06/2021$7,000
2022 CALENDARS09/16/2021$8,750
SPONSORSHIP09/30/2021$12,080
3RD & 4TH QUARTER DUES10/22/2021$37,500
SPONSORSHIP12/14/2021$7,500
SPONSORSHIP05/12/2022$10,000
1ST & 2ND QUARTER 2022 DUES05/13/2022$37,500
RICHARD TRUMKA MEMORIAL05/20/2022$7,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA
513

DUMFRIES
VA
22026
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION - ALABAMA STRIKE AID09/10/2021$10,000
Name and Address
(A)
W. VIRGINIA UNIV. FOUNDATION - CHILDREN'S HOSPITAL

18354 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
HOSPITAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION07/02/2021$10,000
Name and Address
(A)
WORLD CENTRAL KITCHEN DONATION

200 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
DONATION - UKRANIAN HUMANITARIAN AID04/08/2022$26,000
DONATION - UKRANIAN HUMANITARIAN AID04/22/2022$26,000
Name and Address
(A)
WYOMING STATE AFL-CIO

500 RANDAL AVENUE
CHEYENNE
WY
82001
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION07/02/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-074

Name and Address
(A)
204 MURRAY LLC

1828 SWIFT, SUITE 203
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,569
Total Non-Itemized Transactions with this Payee/Payer$38,643
Total of All Transactions with this Payee/Payer for This Schedule$45,212
RENT02/25/2022$6,569
Name and Address
(A)
4WEB.CA

14315 118 AVE NW, SUITE 160
EDMONTON
00
T5L 4S6
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
756 MINNESOTA, LLC

753 STATE AVE., STE. 755
KANSAS CITY
KS
66101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,369
RENT07/09/2021$25,350
RENT08/06/2021$25,350
RENT09/16/2021$25,350
RENT10/04/2021$25,350
RENT11/12/2021$21,467
RENT12/02/2021$20,699
RENT01/05/2022$20,654
RENT02/04/2022$20,654
RENT03/04/2022$20,789
RENT04/01/2022$20,654
RENT05/20/2022$20,699
RENT06/17/2022$20,654
RENT06/24/2022$20,699
Name and Address
(A)
ADP
842875

BOSTON
MA
02284
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$22,297
Total of All Transactions with this Payee/Payer for This Schedule$22,297
Name and Address
(A)
ADP CANADA

130 EILEEN STUBBS AVE.
DARTMOUTH, NS
00
BSB 2C4
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,265
Total Non-Itemized Transactions with this Payee/Payer$6,997
Total of All Transactions with this Payee/Payer for This Schedule$40,262
JULY 2021 FEES08/26/2021$16,390
SEPTEMBER 2021 FEES09/30/2021$16,875
Name and Address
(A)
AIR WORLD CENTER, LLC

6505 W. 134TH STREET
OVERLAND PARK
KS
66209
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,746
RENT07/27/2021$6,582
RENT08/26/2021$6,582
RENT09/28/2021$6,582
RENT10/27/2021$6,582
RENT11/29/2021$6,582
RENT12/21/2021$6,548
RENT01/25/2022$6,548
RENT02/25/2022$6,548
RENT03/25/2022$6,548
RENT05/02/2022$6,548
RENT05/27/2022$6,548
RENT06/24/2022$6,548
Name and Address
(A)
AMAZON.COM
81226

SEATTLE
WA
98108
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
AMBASSADOR BUILDING, LLC

7500 COLLEGE BLVD.
OVERLAND PARK
KS
66210
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
AMERICAN EXPRESS
650448

DALLAS
TX
75265
Type or Classification
(B)
CREDIT CARD VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,713
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$173,139
IT SUPPLIES08/17/2021$34,007
IT SUPPLIES10/22/2021$5,469
IT SUPPLIES12/09/2021$14,625
IT SUPPLIES01/14/2022$7,235
IT SUPPLIES01/28/2022$15,252
IT SUPPLIES03/24/2022$47,127
IT SUPPLIES03/25/2022$5,363
IT SUPPLIES04/22/2022$11,472
IT SUPPLIES05/06/2022$5,190
IT SUPPLIES05/27/2022$10,026
IT SUPPLIES06/10/2022$11,947
Name and Address
(A)
ARAMARK
734677

DALLAS
TX
75373
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
AT&T
105262

ATLANTA
GA
30348
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,479
Total of All Transactions with this Payee/Payer for This Schedule$53,479
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
RELATED BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVE., SUITE #475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,890
Total Non-Itemized Transactions with this Payee/Payer$24,031
Total of All Transactions with this Payee/Payer for This Schedule$36,921
LEGAL SERVICES - SEE ITEM 6909/16/2021$6,826
LEGAL SERVICES - SEE ITEM 6902/11/2022$6,064
Name and Address
(A)
BOILERMAKERS NATIONAL FUNDS

12200 N AMBASSADOR DR.
KANSAS CITY
MO
64163
Type or Classification
(B)
RELATED BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,200
MORE WORK DUES PROCESSING FEES08/27/2021$31,600
NACBE REPORTING SERVICE FEES10/08/2021$5,400
MORE WORK DUES PROCESSING FEES12/06/2021$12,100
NACBE REPORTING SERVICE FEES01/28/2022$5,400
MORE WORK DUES PROCESSING FEES02/25/2022$12,300
MORE WORK DUES PROCESSING FEES06/17/2022$35,400
Name and Address
(A)
BRIGHTVIEW LANDSCAPE SERVICES
31001-2463

PASADENA
CA
91110
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Name and Address
(A)
CALLENDER PRINT

740 NEBRASKA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,041
Total Non-Itemized Transactions with this Payee/Payer$21,680
Total of All Transactions with this Payee/Payer for This Schedule$34,721
UNION IMPRINTED ITEMS02/25/2022$7,435
UNION IMPRINTED ITEMS03/25/2022$5,606
Name and Address
(A)
CANADA POST CORPORATION
90022

OTTAWA
00
K1V 1J8
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,909
Total Non-Itemized Transactions with this Payee/Payer$1,928
Total of All Transactions with this Payee/Payer for This Schedule$36,837
REPORTER POSTAGE08/31/2021$7,820
REPORTER POSTAGE11/30/2021$8,811
REPORTER POSTAGE02/15/2022$9,126
REPORTER POSTAGE05/31/2022$9,152
Name and Address
(A)
CANDID SOURCE

11936 W 119TH ST., #183
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
IT CONSULTING FEES08/20/2021$15,625
IT CONSULTING FEES06/03/2022$28,125
Name and Address
(A)
CDW COMPUTER
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,868
Total Non-Itemized Transactions with this Payee/Payer$20,334
Total of All Transactions with this Payee/Payer for This Schedule$182,202
LICENSE RENEWAL08/12/2021$8,952
LICENSE RENEWAL09/03/2021$20,144
LICENSE RENEWAL11/29/2021$8,952
LICENSE RENEWAL12/08/2021$45,314
LICENSE RENEWAL01/25/2022$7,086
LICENSE RENEWAL03/24/2022$33,712
IT EQUIPMENT04/22/2022$10,690
IT SOFTWARE UPGRADE05/06/2022$12,105
SOFTWARE SUBSCRIPTION06/17/2022$14,913
Name and Address
(A)
CEDAR CREEK COMMERCIAL
30437

TAMPA
FL
33630
Type or Classification
(B)
PROPERTY MANAGEMENT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$8,012
Name and Address
(A)
CHEST GROUP

100 COUNTRY CLUB DRIVE
HENDERSONVILLE
TN
37075
Type or Classification
(B)
PROPERTY MANAGEMENT DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,008
2ND QUARTER CAM DUES08/05/2021$8,818
3RD QUARTER CAM DUES11/05/2021$10,829
4TH QUARTER CAM DUES01/28/2022$10,064
1ST QTR 2022 CAM DUES05/06/2022$10,297
Name and Address
(A)
CINTAS
631025

CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Name and Address
(A)
CLARIS
53588

LOS ANGELES
CA
90074
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,179
SUBSCRIPTION05/13/2022$24,179
Name and Address
(A)
COMCAST
650050

DALLAS
TX
75265
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,262
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Name and Address
(A)
CORONET CYBER SECURITY

465 WAVERLEY OAKS RD., STE.
WALTHAM
MA
02452
Type or Classification
(B)
IT SECURITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,410
NETWORK SECURITY SUBSCRIPTION01/28/2022$21,410
Name and Address
(A)
DAWSON HALL

77 VILCOM CENTER DRIVE
CHAPEL HILL
NC
27514
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,414
3RD QUARTER 2021 DUES07/02/2021$5,119
4TH QUARTER 2021 DUES11/17/2021$5,119
1ST QUARTER 2022 DUES03/28/2022$5,588
2ND QUARTER 2022 DUES06/03/2022$5,588
Name and Address
(A)
DILIGENT CORPORATION
419829

BOSTON
MA
02241
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,150
SUBSCRIPTION02/22/2022$16,150
Name and Address
(A)
DIRECT TV
5392

MIAMI
FL
33152
Type or Classification
(B)
SATELITE TV PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
DOMO

DEPT. CH 10704
PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,884
SUBSCRIPTION10/15/2021$56,884
Name and Address
(A)
DROPBOX
102345

PASADENA
CA
91189
Type or Classification
(B)
IT STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$17,136
Total of All Transactions with this Payee/Payer for This Schedule$22,899
LICENSE RENEWAL05/27/2022$5,763
Name and Address
(A)
ELIGIUS BRONZE

3401 E. TRUMAN ROAD
KANSAS CITY
MO
64127
Type or Classification
(B)
ART STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,855
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$23,724
METAL SUPPLIES11/23/2021$6,733
BRONZE RIVETER SUPPLIES06/03/2022$9,122
Name and Address
(A)
EVERGY
219330

KANSAS CITY
MO
64121
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,957
Total of All Transactions with this Payee/Payer for This Schedule$19,957
Name and Address
(A)
EXB BRIDGE, LLC
161103

ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,420
Total of All Transactions with this Payee/Payer for This Schedule$33,420
Name and Address
(A)
FP MAILING SOLUTIONS
157

BEDFORD PARK
IL
60499
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$24,269
Total of All Transactions with this Payee/Payer for This Schedule$24,269
Name and Address
(A)
GIESKE SHEET METAL COMPANY

1724 WASHINGTON STREET
KANSAS CITY
MO
64141
Type or Classification
(B)
INDUSTRIAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,877
Total Non-Itemized Transactions with this Payee/Payer$4,870
Total of All Transactions with this Payee/Payer for This Schedule$11,747
ARCHIVE SUPPLIES 03/11/2022$6,877
Name and Address
(A)
GLOBALTRANZ
203285

DALLAS
TX
75320
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
GREAT LAKES APPRENTICESHIP

5666 WEST 95TH STREET
OAK LAWN
IL
60453
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
H&H COLOR LAB

8906 E. 67TH ST.
RAYTOWN
MO
64133
Type or Classification
(B)
PHOTOGRAPHY STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
HILLSBOROUGH SELF STORAGE

640 VALLEY FORGE ROAD
HILLBOROUGH
NC
27278
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
RENT01/20/2022$5,610
Name and Address
(A)
HOME DEPOT

DEPT 32 - 2648012833
LOUISVILLE
KY
40290
Type or Classification
(B)
HARDWARE AND SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,210
Total of All Transactions with this Payee/Payer for This Schedule$15,210
Name and Address
(A)
HONEYBAKED HAM

9532 NALL AVENUE
OVERLAND PARK
KS
66207
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,690
HOLIDAY GIFT CERTIFICATES11/22/2021$9,690
Name and Address
(A)
HYPHEN, INC.

3920 BEAVER RUN DRIVE
LONG GROVE
IL
60047
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
IMAGE QUEST
207847

DALLAS
TX
75320
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$9,192
Name and Address
(A)
IMAGING SPECTRUM

1101 SUMMIT AVENUE
PLANO
TX
75074
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
INDUSTRIAL INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,582
SUBSCRIPTION08/19/2021$17,772
SUBSCRIPTION06/17/2022$27,810
Name and Address
(A)
INGRESS REALTY

3160 OLIVE STREET
SAN DIEGO
CA
92104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer$43,141
Total of All Transactions with this Payee/Payer for This Schedule$48,677
RENT07/31/2021$5,536
Name and Address
(A)
IP PATHWAYS

3600 109TH STREET
URBANDALE
IA
50322
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,711
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$459,532
IT SERVICES07/16/2021$11,146
IT SERVICES10/08/2021$7,640
SERVER & DISK REFRESH11/05/2021$381,828
IT SERVICES12/10/2021$25,386
IT SERVICES01/28/2022$26,711
Name and Address
(A)
ISOLUTIONS, INC

4741 CENTRAL STREET,
KANSAS CITY
MO
64112
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$15,194
IT CONSULTING FEES06/10/2022$5,834
Name and Address
(A)
JAAM REAL ESTATE HOLDINGS

210 OAK LEAF DRIVE
MARS
PA
16046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,015
Total Non-Itemized Transactions with this Payee/Payer$41,745
Total of All Transactions with this Payee/Payer for This Schedule$56,760
RENT & CAM DUES05/02/2022$5,005
RENT & CAM DUES05/27/2022$5,005
RENT & CAM DUES06/24/2022$5,005
Name and Address
(A)
JAY'S BUILDING MAINT
1522

CARY
NC
27512
Type or Classification
(B)
CLEANING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
KC ROYALS

ONE ROYAL WAY
KANSAS CITY
MO
64129
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,140
BASEBALL TICKETS11/08/2021$17,140
Name and Address
(A)
KC WATER
807045

KANSAS CITY
MO
64180
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,186
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$7,761
PRINTING SERVICES11/12/2021$6,186
Name and Address
(A)
KEYSTONE BUSINESS

3050 BUSINESS PARK CIRCLE
GOODLETTSVILLE
TN
37072
Type or Classification
(B)
IT SUPPORT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
LA PLAYA GOLF & BEACH RESPORT

9891 GULF SHORE DR.
NAPLES
FL
34108
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,067
2021 CONVENTION MEETING07/13/2021$13,067
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORPORATE CTR
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,076
AUDIT & ACCOUNTING SERVICES09/30/2021$35,076
AUDIT & ACCOUNTING SERVICES12/02/2021$40,000
AUDIT & ACCOUNTING SERVICES05/06/2022$31,000
Name and Address
(A)
LUXURY VACATIONS

23 BERKELEY SQUARE
LONDO
00
SM6 7
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,888
GROUP TRANSPORTATION06/30/2022$5,888
Name and Address
(A)
MAXIMUM TECHNOLOGIES

4868 10TH STREET
ARLINGTON
VA
22204
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
MELTWATER NEWS

DEPT. LA 23721
PASADENA
CA
91185
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
LICENSE RENEWAL02/04/2022$6,600
Name and Address
(A)
MOMENTUM TELECOM INC.

29361 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
IT SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,745
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$57,194
WEBEX UPDATE09/30/2021$50,745
Name and Address
(A)
MULTI SYSTEMS INSTALLATION INC.

2010 W. 55TH STREET
SHAWNEE
KS
66218
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,548
FURNITURE INSTALLATION08/27/2021$13,548
Name and Address
(A)
MYCOR INSURANCE SOLUTIONS

35 OAK STREET
TORONTO
00
M9N 1A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,469
LABOR BOND RENEWAL01/28/2022$19,469
Name and Address
(A)
NATL AUTOMATIC SPRINKLER
30128

BETHESDA
MD
20827
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,981
Total of All Transactions with this Payee/Payer for This Schedule$45,981
Name and Address
(A)
OFFICE ESSENTIALS

1834 WALTON ROAD
ST. LOUIS
MO
63114
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,940
Total of All Transactions with this Payee/Payer for This Schedule$32,940
Name and Address
(A)
RINGCENTRAL, INC
734232

DALLAS
TX
75373
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,364
Total Non-Itemized Transactions with this Payee/Payer$26,641
Total of All Transactions with this Payee/Payer for This Schedule$32,005
LICENSE RENEWAL08/12/2021$5,364
Name and Address
(A)
RISK ANALYTICS

7285 W 132ND ST., STE. 100
OVERLAND PARK
KS
66213
Type or Classification
(B)
IT SECURITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,440
ANNUAL IT SECURITY SERVICES FEE11/19/2021$16,440
Name and Address
(A)
RSM US LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,141
IT SUPPORT09/16/2021$7,141
Name and Address
(A)
SATELLITE PHONE STORE

3830 SHELTER ISLAND DR.
SAN DIEGO
CA
92106
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,458
COMMUNICATIONS EQUIPMENT10/31/2021$5,458
Name and Address
(A)
SEECON FINANCIAL & CONSTRUCTION

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,182
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$91,744
RENT08/05/2021$8,137
RENT08/13/2021$8,137
RENT09/16/2021$8,301
RENT10/15/2021$16,323
RENT01/07/2022$8,137
RENT01/14/2022$8,137
RENT02/10/2022$8,137
RENT03/11/2022$16,173
RENT06/09/2022$8,700
Name and Address
(A)
SEGAL COMPANY
4092

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,368
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$40,401
CONSULTING SERVICES07/16/2021$7,719
CONSULTING SERVICES01/28/2022$7,901
CONSULTING SERVICES02/22/2022$15,595
CONSULTING SERVICES04/22/2022$8,153
Name and Address
(A)
SERENITY CONDO CORP.

10055 118 ST. NW
EDMONTON
00
T5K 0C1
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,895
Total of All Transactions with this Payee/Payer for This Schedule$19,895
Name and Address
(A)
SPECTRUM ENTERPRISE
6030

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,443
Total Non-Itemized Transactions with this Payee/Payer$41,186
Total of All Transactions with this Payee/Payer for This Schedule$69,629
IT SERVICES08/12/2021$7,837
IT SERVICES10/12/2021$5,653
IT SERVICES11/29/2021$7,026
IT SERVICES01/25/2022$7,927
Name and Address
(A)
SPIRE

700 MARKET STREET
ST. LOUIS
MO
63171
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,654
Total of All Transactions with this Payee/Payer for This Schedule$12,654
Name and Address
(A)
STAFFING KC

9930 COLLEGE BOULEVARD
OVERLAND PARK
KS
66210
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,819
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$17,737
TEMPORARY STAFFING06/17/2022$7,819
Name and Address
(A)
STUDIO KC ARCHITECTURE

23 WESTWOOD DR, STE B
LIBERTY
MO
64068
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,071
BHPD SHOP - DESIGN FEES02/22/2022$58,076
BHPD SHOP - DESIGN FEES03/30/2022$26,995
Name and Address
(A)
SUNBELT RENTALS
409211

ATLANTA
GA
30384
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
TIME WARNER BUSINESS CABLE

1201 #B RALEIGH ROAD
CHAPEL HILL
NC
27514
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$10,124
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,494
Total of All Transactions with this Payee/Payer for This Schedule$20,494
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,598
Total Non-Itemized Transactions with this Payee/Payer$12,624
Total of All Transactions with this Payee/Payer for This Schedule$346,222
GENERAL LIABILITY INSURANCE RENEWAL08/13/2021$178,332
LIABILITY INSURANCE RENEWAL02/22/2022$130,365
BOND INCREASE PREMIUM04/22/2022$24,901
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193
Type or Classification
(B)
IT DATA MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,085
3RD & 4TH QUARTER 2021 FEES02/04/2022$34,625
1ST QUARTER 2022 FEES04/01/2022$15,730
2ND QUARTER 2022 FEES06/10/2022$15,730
Name and Address
(A)
UNITED UNIONS

1750 NEW YORK AVE., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,878
RENT & PARKING07/07/2021$12,606
RENT & PARKING08/04/2021$12,606
RENT & PARKING08/26/2021$12,606
RENT & PARKING09/16/2021$12,606
RENT & PARKING10/15/2021$12,606
RENT & PARKING11/22/2021$12,606
RENT & PARKING12/17/2021$12,606
RENT & PARKING02/04/2022$12,606
RENT & PARKING03/11/2022$12,606
RENT & PARKING04/07/2022$12,606
RENT & PARKING04/21/2022$12,606
RENT & PARKING05/25/2022$12,606
RENT & PARKING06/23/2022$12,606
Name and Address
(A)
UPS
650116

DALLAS
TX
75265
Type or Classification
(B)
POSTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,358
Total Non-Itemized Transactions with this Payee/Payer$35,826
Total of All Transactions with this Payee/Payer for This Schedule$48,184
2021 CONVENTION SHIPPING FEES02/11/2022$12,358
Name and Address
(A)
US POSTMASTER

CIVIC CENTER STATION
KANSAS CITY
KS
66101
Type or Classification
(B)
POSTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,942
Total Non-Itemized Transactions with this Payee/Payer$8,628
Total of All Transactions with this Payee/Payer for This Schedule$66,570
REPORTER POSTAGE07/31/2021$13,337
REPORTER POSTAGE10/31/2021$15,550
REPORTER POSTAGE01/31/2022$14,544
REPORTER POSTAGE04/30/2022$14,511
Name and Address
(A)
WHEELS UP PARTNERS
22613

NEW YORK
NY
10087
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,677
AIRLINE PROGRAM FUNDING - SEE ITEM 6908/10/2021$144,677
Name and Address
(A)
XEROX CORPORATION
802555

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,826
Total Non-Itemized Transactions with this Payee/Payer$38,619
Total of All Transactions with this Payee/Payer for This Schedule$58,445
OFFICE EQUIPMENT08/12/2021$6,774
OFFICE EQUIPMENT10/12/2021$6,608
OFFICE EQUIPMENT11/29/2021$6,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-074

Name and Address
(A)
ANDRADE, TONY

753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
AWARDS LIMO SERVICE

7400 WISCONSIN AVE., #1
BETHESDA
MD
20814
Type or Classification
(B)
TRANSPORTATION COMPANY
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
Name and Address
(A)
BENCHMADE KNIFE CO.

300 BEAVERCREEK RD.
OREGON CITY
OR
97045
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,867
UNION IMPRINTED ITEMS FOR CONVENTION01/20/2022$162,867
Name and Address
(A)
BISON COOLERS

5113 COMMERCIAL DR.
FORT WORTH
TX
76180
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,800
UNION IMPRINTED ITEMS FOR CONVENTION07/16/2021$16,200
UNION IMPRINTED ITEMS FOR CONVENTION10/08/2021$21,600
Name and Address
(A)
BLAKE & UHLIG

753 STATE AVENUE, STE. 475
KANSAS CITY
KS
66101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$653,900
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$661,507
LEGAL SERVICES - SEE ITEM 6907/16/2021$60,184
MONTHLY RETAINER07/27/2021$11,000
LEGAL SERVICES - SEE ITEM 6908/20/2021$85,957
MONTHLY RETAINER08/26/2021$11,000
LEGAL SERVICES - SEE ITEM 6909/16/2021$28,896
MONTHLY RETAINER09/28/2021$11,000
LEGAL SERVICES - SEE ITEM 6910/22/2021$30,602
MONTHLY RETAINER10/27/2021$11,000
MONTHLY RETAINER11/29/2021$11,000
LEGAL SERVICES - SEE ITEM 6912/03/2021$58,734
LEGAL SERVICES - SEE ITEM 6912/06/2021$49,211
MONTHLY RETAINER12/20/2021$11,000
LEGAL SERVICES - SEE ITEM 6901/21/2022$22,757
MONTHLY RETAINER01/25/2022$11,000
LEGAL SERVICES - SEE ITEM 6902/11/2022$19,127
MONTHLY RETAINER02/25/2022$11,000
LEGAL SERVICES - SEE ITEM 6903/18/2022$27,736
MONTHLY RETAINER03/25/2022$13,963
LEGAL SERVICES - SEE ITEM 6904/22/2022$43,343
MONTHLY RETAINER05/02/2022$11,000
LEGAL SERVICES - SEE ITEM 6905/20/2022$50,392
MONTHLY RETAINER05/27/2022$11,000
LEGAL SERVICES - SEE ITEM 6906/17/2022$41,998
MONTHLY RETAINER06/24/2022$11,000
Name and Address
(A)
BNA SOFTWARE
419889

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,662
SUBSCRIPTION08/19/2021$93,662
Name and Address
(A)
BOILERMAKERS NE AREA APPRENTICESHIP

297 BURNSIDE AVE.
EAST HARTFORD
CT
96108
Type or Classification
(B)
RELATED TRUSTE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP INSTRUCTOR TRAINING05/06/2022$10,000
Name and Address
(A)
CAESARS PALACE
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2026 CONVENTION DEPOSIT08/09/2021$40,000
Name and Address
(A)
CASA MARINA RESORT

1500 REYNOLDS ST.
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,151
2021 IEC MEETING DEPOSIT08/13/2021$13,632
2021 IEC MEETING EXPENSE10/06/2021$19,969
2021 IEC MEETING EXPENSE01/07/2022$19,550
Name and Address
(A)
CIGNA

525 W. MONROE STREET
CHICAGO
IL
60661
Type or Classification
(B)
MEDICAL NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,632
MEDICAL ADMINISTRATION FEES07/29/2021$10,274
MEDICAL ADMINISTRATION FEES08/11/2021$10,620
MEDICAL ADMINISTRATION FEES09/13/2021$10,313
MEDICAL ADMINISTRATION FEES10/11/2021$10,175
MEDICAL ADMINISTRATION FEES11/17/2021$9,919
MEDICAL ADMINISTRATION FEES12/09/2021$10,316
MEDICAL ADMINISTRATION FEES01/12/2022$10,276
MEDICAL ADMINISTRATION FEES02/16/2022$10,157
MEDICAL ADMINISTRATION FEES03/10/2022$10,435
MEDICAL ADMINISTRATION FEES04/21/2022$10,515
MEDICAL ADMINISTRATION FEES05/12/2022$10,157
MEDICAL ADMINISTRATION FEES06/10/2022$10,475
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,396,726
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$1,399,626
2021 ISO CONFERENCE SERVICES07/16/2021$387,536
2021 CONVENTION SERVICES08/20/2021$916,693
2022 CSO CONFERENCE SERVICES05/13/2022$92,497
Name and Address
(A)
DA VINCI RISTORANTE

599 S. COLLIER BLVD.
MARCO ISLAND
FL
34145
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Name and Address
(A)
DARIL PACINELLA
810

NORTHAMPTON
MA
01061
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,840
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Name and Address
(A)
DUN & BRADSTREET

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,107
SUBSCRIPTION03/04/2022$11,107
Name and Address
(A)
EXPRESS SCRIPTS

ONE EXPRESS WAY
ST. LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,655
Total of All Transactions with this Payee/Payer for This Schedule$10,655
Name and Address
(A)
FOREMAN PRODUCTIONS

400 12TH AVE., NW
NAPLES
FL
34120
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,735
Total of All Transactions with this Payee/Payer for This Schedule$8,735
Name and Address
(A)
HILTON MARCO ISLAND

560 SOUTH COLLIER BLVD.
MARCO ISLAND
FL
34145
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,548
2022 CSO CONFERENCE05/20/2022$240,548
Name and Address
(A)
HUNTON ANDREWS KURTH
405759

ATLANTA
GA
30384
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,789
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$16,839
LEGAL SERVICES - SEE ITEM 6907/16/2021$12,789
Name and Address
(A)
HYATT RESTON

1800 PRESIDENTS ST.
RESTON
VA
20190
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,186
2021 CONVENTION DEPOSIT07/15/2021$30,062
2021 CONVENTION08/13/2021$94,124
Name and Address
(A)
JOHN F. DASCOLI, PLLC

2442 KANAWHA
CHARLESTON
WV
25311
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING & PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,191
Total Non-Itemized Transactions with this Payee/Payer$2,853
Total of All Transactions with this Payee/Payer for This Schedule$154,044
REPORTER - PRINTER10/15/2021$36,957
REPORTER - PRINTER02/22/2022$39,901
REPORTER - PRINTER06/03/2022$34,914
REPORTER - PRINTER06/17/2022$39,419
Name and Address
(A)
LA PLAYA GOLF & BEACH RESPORT

9891 GULF SHORE DR.
NAPLES
FL
34108
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,734
2021 CONVENTION MEETINGS07/13/2021$6,734
Name and Address
(A)
LABOR ARBITRATION SERVICES

301 W. PLATT ST., SUITE 431
TAMPA
FL
33606
Type or Classification
(B)
ARBITRATION INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,950
ADVOCACY TRAINING08/13/2021$23,950
Name and Address
(A)
LEXIS NEXIS
733106

DALLAS
TX
75373
Type or Classification
(B)
RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$15,975
Total of All Transactions with this Payee/Payer for This Schedule$21,202
RESEARCH CHARGES02/04/2022$5,227
Name and Address
(A)
LOEWS HOTEL

1515 WYANDOTTE STREET
KANSAS CITY
KS
64108
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,708
2021 PRE-CONVENTION MEETINGS08/13/2021$13,708
Name and Address
(A)
LUDGOOD JR., FRANK

753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
MONACO, SANDERS, RACINE, POWELL & REIDY, LLC

8700 STATE LINE RD, STE. 11
LEAWOOD
KS
66206
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$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
MORELAND, JOE

9422 EE HIGHWAY
RICHMOND
MO
64085
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,184
2021 CONVENTION EXPENSES09/16/2021$10,184
Name and Address
(A)
MOST
171281

KANSAS CITY
KS
66117
Type or Classification
(B)
RELATED TRUSTEE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,070
REIMBURSE 2022 EVENT DINNER03/22/2022$7,070
Name and Address
(A)
MOVEOLUX SRL

VIA COGOLETO 9
ROME
00
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,048
TRANSPORTATION - FLAEI CONFERENCE04/30/2022$6,085
TRANSPORTATION - FLAEI CONFERENCE04/30/2022$56,963
Name and Address
(A)
OMNI HOTELS

290 MACON AVE
ASHEVILLE
NC
28804
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$1,357
Total of All Transactions with this Payee/Payer for This Schedule$6,972
MEETING EXPENSE09/20/2021$5,615
Name and Address
(A)
PASSAGEWAYS, INC.

8 N. 3RD ST., SUITE 101
LAFAYETTE
IN
47901
Type or Classification
(B)
DIGITAL CONFERENCE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
SUBSCRIPTION01/11/2022$16,000
Name and Address
(A)
PASSION FRUIT PARTNERS

954 KING STREET W
TORONTO
00
M6K 3G9
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,860
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$40,860
IT SALEFORCE PROJECT09/16/2021$18,430
IT SALESFORCE PROJECT11/24/2021$9,215
IT SALESFORCE PROJECT05/02/2022$9,215
Name and Address
(A)
PAUL NELSON FARM
183

GETTYSBURG
SD
57442
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
2022 MEETING DEPOSIT01/07/2022$36,000
Name and Address
(A)
ROYAL TEES

15633 NORMANDY
CLEVELAND
OH
44111
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,755
UNION IMPRINTED ITEMS FOR CONVENTION09/27/2021$23,755
Name and Address
(A)
RUTH CHRIS STEAKHOUSE

401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$6,489
Name and Address
(A)
SIIC

#2 TERMINAL DRIVE
EAST ALTON
IL
62024
Type or Classification
(B)
LOCAL LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SNOW'S COURT REPORTING

3320 30TH AVENUE NW
EDMONTON
00
T6T 1V6
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,773
COURT REPORTING SERVICES02/11/2022$12,773
Name and Address
(A)
ULLICO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$434,401
STOP LOSS INSURANCE PREMIUM07/29/2021$38,818
STOP LOSS INSURANCE PREMIUM08/11/2021$38,818
STOP LOSS INSURANCE PREMIUM09/13/2021$38,818
STOP LOSS INSURANCE PREMIUM10/11/2021$37,279
STOP LOSS INSURANCE PREMIUM11/17/2021$37,346
STOP LOSS INSURANCE PREMIUM12/23/2021$37,346
STOP LOSS INSURANCE PREMIUM02/02/2022$36,845
STOP LOSS INSURANCE PREMIUM02/16/2022$36,912
STOP LOSS INSURANCE PREMIUM03/30/2022$37,047
STOP LOSS INSURANCE PREMIUM04/21/2022$27,007
STOP LOSS INSURANCE PREMIUM05/12/2022$34,018
STOP LOSS INSURANCE PREMIUM06/10/2022$34,147
Name and Address
(A)
UNIONS FOR JOBS
1446

OLNEY
MD
20830
Type or Classification
(B)
AFFILIATE
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
2022 ANNUAL DUES02/25/2022$6,000
Name and Address
(A)
UW-EXTENSION

432 N. LAKE STREET
MADISON
WI
53703
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,030
UNION TRAINING PROGRAM06/03/2022$18,030
Name and Address
(A)
WAERS, DICK

3700 W 84TH TERR.
PRAIRIE VILLAGE
KS
66206
Type or Classification
(B)
CONVENTION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$19,379
2021 CONVENTION SERVICES08/12/2021$18,750
Name and Address
(A)
WIDE AWAKE FILMS

315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,430
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$296,300
2021 CONVENTION FILM08/13/2021$23,758
PROMOTIONAL FILM09/10/2021$10,474
PROMOTIONAL FILM09/30/2021$42,278
2021 CONVENTION FILMING10/08/2021$27,154
PROMOTIONAL FILM11/24/2021$13,358
PROMOTIONAL FILM12/15/2021$40,717
PROMOTIONAL FILM02/04/2022$69,244
PROMOTIONAL FILM03/11/2022$14,710
2022 CSO CONVENTION FILMING03/30/2022$19,488
PROMOTIONAL FILM04/22/2022$33,249
Name and Address
(A)
WILSON-MCSHANE

12200 N. AMBASSADOR DRIVE
KANSAS CITY
MO
64163
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,800
ADMIN FEE07/29/2021$15,000
ADMIN FEE08/11/2021$15,000
ADMIN FEE09/13/2021$15,000
ADMIN FEE10/11/2021$15,000
ADMIN FEE11/17/2021$15,000
ADMIN FEE12/09/2021$15,000
ADMIN FEE12/23/2021$15,000
ADMIN FEE01/12/2022$15,800
ADMIN FEE02/16/2022$15,800
ADMIN FEE03/10/2022$15,800
ADMIN FEE04/21/2022$15,800
ADMIN FEE05/12/2022$15,800
ADMIN FEE06/10/2022$15,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-074

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,748,262
PENSION CONTRIBUTIONTRUST$10,189,138
WELFARE CONTRIBUTIONTRUST$2,863,583
WELFARE BENEFITSRETIREES$2,094,315
LIFE, AD&D AND TRAVEL INSURANCEINSURANCE CARRIER$1,310,920
PENSION BENEFITSRETIREES$239,906
SCHOLARSHIPSCOLLEGES & UNIVERSITIES$49,400
DEATH BENEFITSBENEFICIARIES $1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-074
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.

Question 10: BOILERMAKERS-BLACKSMITHS NATIONAL PENSION FUND EIN: 48-6168020 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS' NATIONAL HEALTH AND WELFARE FUND EIN: 36-6090694 PN: 501 -PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. BOILERMAKERS DEFINED CONTRIBUTION ANNUITY FUND EIN: 48-1029345 PN: 001 -PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ALL OF THE ABOVE ARE LOCATED AT: 12200 N. AMBASSADOR DRIVE, SUITE 326 KANSAS CITY, MO 64163 BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 48-6116327 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP AND JOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 48-1069941 PN: 501 12200 N. AMBASSADOR DRIVE, SUITE 312 KANSAS CITY, MO 64163 -PROVIDES CONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. COMMON ARC PROGRAM EIN: 36-3595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTI-EMPLOYER WELD TESTING FOR MEMBER BOILERMAKER WELDERS FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR.

Question 11(a):

Question 11(a): : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION (COMMITTEE ID C00005157) AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND (LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.

Question 11(b):

Question 11(b): : : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION EIN: 43-1806811 -TO HOLD TITLE OF PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDING CORPORATION -TO HOLD TITLE OF PROPERTY IN CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC -TO HOLD TITLE OF CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSE INVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS, LLP

Question 15: TO PROMOTE UNITY AND MARKET ITS BRAND AND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2022, THE INTERNATIONAL TRADED-IN FIVE AUTOMOBILES IN CONNECTION WITH THE PURCHASE OF FIVE NEW AUTOMOBILES. THE COST AND BOOK VALUE OF THESE VEHICLES WERE $348,286 AND $0, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2022, CONSISTENT WITH THE INTERNATIONAL'S AUTOMOBILE POLICY, THE INTERNATIONAL GIFTED ONE AUTOMOBILE TO A RETIRING EMPLOYEE. THE COST AND BOOK VALUE OF THIS AUTO WERE $31,670 AND $28,151, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2022, THE INTERNATIONAL DECREASED THE COST VALUE OF OFFICE FURNITURE AND EQUIPMENT BY $2,599 WHICH HAD A REMAINING BOOK VALUE OF $2,599.

Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $1,117,500 AND MARKET VALUE OF $950,170 AS COLLATERAL ON THE LOAN.

Question 18: AT THE 34TH CONSOLIDATED BOILERMAKERS CONVENTION HELD DURING JULY 2021, THE INTERNATIONAL MEMBERSHIP APPROVED CHANGES TO THE CONSTITUTION. AT THE TIME OF THIS LM FILING, THE UPDATED CONSTITUTION IS NOT AVAILABLE. ONCE COMPLETED, THE INTERNATIONAL WILL FILE THE CONSTITUTION ON BEHALF OF ALL LOCAL LODGES.

Schedule 9, Row2:::::::PURSUANT TO THE PAYCHECK PROTECTION PROGRAM AND AS AUTHORIZED THROUGH THE CARES ACT, THE INTERNATIONAL'S REQUEST FOR FORGIVENESS WAS ACCEPTED BY THE SMALL BUSINESS ADMINISTRATION ON JUNE 13, 2022.

Schedule 13, Row1::AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS OR HER DUES.

General Information: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $31.95 TO $36.45 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $33.45 TO $34.95 PER MONTH METAL POLISHERS LOCAL LODGES RANGE FROM $31.95 TO $33.45 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $32.62 TO $34.87 PER MONTH DIVISIONAL DUES: RAI

LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHT-TIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $6.00 to $6.28 PER MONTH M.O.R.E. WORK INVESTMENT FUND DIVISION DUES RANGE FROM $.50 TO $1.00 PER HOUR PAID ITEM 50-54, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES: IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULES 11 & 12, COLUMN (G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD ARE REIMBURSED CERTAIN OUT-OF-POCKET COSTS RELATED TO THEIR RELOCATION. THESE REIMBURSEMENTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) - FAIR VALUE: THE INTERNATIONAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2022: BUILDING $ 339,205 FURNITURE 474,181 AUTOS 103,032 TOTAL $ 916,418 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 7: THE AMOUNT REPORTED AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 REPRESENTS THE UNUSED BALANCE AT JUNE 30, 2022 IN PREPAYMENT REMITTED TO WHEELS UP PARTNERS IN ORDER TO PARTICIPATE IN THE WHEELS UP FLIGHT PROGRAM (FORMERLY KNOWN AS THE DELTA PRIVATE JET PROGRAM). THE PURPOSE OF THIS PROGRAM IS TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA. VARIABLE COSTS ASSOCIATED WITH THIS PROGRAM HAVE BEEN ALLOCATED TO THOSE INDIVIDUALS LISTED ON SCHEDULES 11 AND 12 BASED UPON ACTUAL USAGE. UN-ALLOCABLE AMOUNTS HAVE BEEN REPORTED AS GENERAL OVERHEAD ON SCHEDULE 18. TOTAL ALLOCATIONS OF $105,323 HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12 OF THIS LM FILING. THE INTERNATIONAL REPORTED $8,500 AS PREPAID TRAVEL EXPENSES ON SCHEDULE 7 AT JUNE 30, 2021 ON THE PRIOR YEAR LM FILING. THIS AMOUNT REPRESENTS PREPAID ANNUAL DUES TO PARTICIPATE IN THE PROGRAM THROUGH 2022. AS THE PAYMENT FOR THESE TRAVEL EXPENSES WAS MADE DURING THE PRIOR YEAR, THESE AMOUNTS ARE NOT INCLUDED IN SCHEDULE 11 AND 12 OF THIS LM-2 FILING. SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THE CANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET LOSS OF $162,781 WAS RECOGNIZED; THIS AMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15 - 19: THE LAW FIRMS THAT SERVE THE INTERNATIONAL PROVIDE A VARIETY OF LEGAL SERVICES INCLUDING NEGOTIATING, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, LITIGATION SERVICES, DRAFTING AND INTERPRETATION OF COLLECTIVE BARGAINING AGREEMENTS, CONSULTATION AND INTERPRETATION OF THE INTERNATIONAL CONSTITUTIONS AND BYLAWS AND OTHER ORGANIZATIONAL SUPPORT ACTIVITIES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)