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
000-197
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
ELEVATOR CONSTRUCTORS 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
LARRY
 Last Name
MCGANN
P.O Box - Building and Room Number

Number and Street
7154 COLUMBIA GATEWAY DRIVE
City
COLUMBIA
State
MD		 ZIP Code + 4
21046


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:Frank J ChristensenGENERAL PRESIDENT71. SIGNED:Larry J McGannGENERAL SECRETARY-TREASURER
Date:Sep 28, 2022Telephone Number:410-953-6150Date:Sep 28, 2022Telephone Number:410-953-6150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-197
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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?30,738
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees70perMONTH7070
(b) Working Dues/Feesper
(c) Initiation Fees250perMEMBER250250
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-197

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,261,834$6,051,588
23. Accounts Receivable1$2,518,200$2,102,995
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $4,351,001$14,834,052
26. Investments5$13,720,437$17,893,065
27. Fixed Assets6$6,143,629$9,933,950
28. Other Assets7$646,004$355,245
29. TOTAL ASSETS $47,641,105$51,170,895

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$294,689$585,533
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,955,196$12,741,905
34. TOTAL LIABILITIES $23,249,885$13,327,438
35. NET ASSETS$24,391,220$37,843,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-197

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $692,377
37. Per Capita Tax $23,716,762
38. Fees, Fines, Assessments, Work Permits $927,896
39. Sale of Supplies $68,518
40. Interest $107,218
41. Dividends $1,472
42. Rents $43,160
43. Sale of Investments and Fixed Assets3$18,070,437
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $461,670
48. Other Receipts14$636,849
49. TOTAL RECEIPTS $44,726,359
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,572,247
51. Political Activities and Lobbying16$370,530
52. Contributions, Gifts, and Grants17$886,721
53. General Overhead18$1,747,568
54. Union Administration19$3,483,928
55. Benefits20$4,745,378
56. Per Capita Tax $463,338
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $60,627
60. Purchase of Investments and Fixed Assets4$36,812,314
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $307,230
65. Direct Taxes $486,726
  
66. Subtotal $58,936,607
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,259,424  
  67b. Less Total Disbursed$3,259,424  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $58,936,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-197

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,102,995$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,102,995$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-197

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

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$18,074,175$18,070,437$18,070,437$18,070,437
UNITED STATES TREASURY NOTES 0.125%$4,353,738$4,350,000$4,350,000$4,350,000
GIC-RBC 1YR 0.45%$11,299,182$11,299,182$11,299,182$11,299,182
GIC-RB MORTGAGE 1YR 0.45%$807,085$807,085$807,085$807,085
GIC-ROYAL TRUST CO. 1YR 0.45%$807,085$807,085$807,085$807,085
GIC-ROYAL TRUST CORP 1YR 0.45%$807,085$807,085$807,085$807,085
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,070,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-197

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$36,805,065$36,864,345$36,812,314
BUILDING IMPROVEMENTS$30,107$30,107$30,107
MEMBERS' MEMORIAL WALL$37,418$37,418$37,418
AUTOMOBILES$68,628$106,605$68,628
FURNITURE & EQUIPMENT$149,840$149,840$149,840
BUILDING - 8221 SNOWDEN RIVER PKWY, COLUMBIA, MD$2,631,257$2,631,257$2,631,257
UNITED STATES TREASURY NOTES 2.875%$3,493,291$3,500,479$3,497,145
UNITED STATES TREASURY NOTES 2.500%$3,499,767$3,517,979$3,503,162
U.S. TREASURY BILLS 12/15/2022$3,497,113$3,497,113$3,497,113
UNITED STATES TREASURY NOTES 2.625%$4,322,579$4,318,482$4,322,579
GIC-RBC 1 YR 1.70%$15,559,188$15,559,188$15,559,188
GIC-RB MORTGAGE CORP 1YR 1.70%$777,959$777,959$777,959
GIC-ROYAL TRUST CO. 1YR 1.70%$777,959$777,959$777,959
GIC-ROYAL TRUST CORP 1YR 1.70%$777,959$777,959$777,959
LAND - 8221 SNOWDEN RIVER PKWY, COLUMBIA, MD$1,182,000$1,182,000$1,182,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$36,812,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-197

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$17,893,065
E. Total Book Value$17,893,065
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.  
  • GIC-RBC 1YR 1.70%
$15,559,188
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,893,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-197

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD$565,694 $565,694$542,000
Land  2 :      8221 SNOWDEN RIVER PARKWAY, COLUMBIA, MD$1,182,000 $1,182,000$1,182,000
B. Buildings (give location)    
Building  1 :      7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD$4,823,082$1,816,955$3,006,127$2,383,000
Building  2 :      8221 SNOWDEN RIVER PARKWAY, COLUMBIA, MD$2,631,257$0$2,631,257$2,632,000
C. Automobiles and Other Vehicles$162,376$49,700$112,676$110,000
D. Office Furniture and Equipment$1,471,848$937,660$534,188$530,000
E. Other Fixed Assets$2,076,889$174,881$1,902,008$1,500,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,913,146$2,979,196$9,933,950$8,879,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-197

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $355,245
PREPAID EXPENSES$98,227
MERCHANDISE INVENTORY$143,588
CONVENTION DEPOSIT$102,124
INTEREST RECEIVABLE ON INVESTMENTS$11,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-197

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$585,533$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $585,533$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-197

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-197

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,741,905
NON-CURRENT PENSION LIABILITY$12,737,588
PAYROLL WITHHOLDINGS$4,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-197

(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 		CHRISTENSEN ,  FRANK   J
GENERAL PRESIDENT
C		$405,541$0$14,748$3,019$423,308
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENDER II ,  JAMES   K
ASST GENERAL PRESIDENT
C		$377,153$0$8,111$2,869$388,133
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGANN ,  LARRY   J
GENERAL SECRETARY-TREASUR
C		$377,153$0$8,136$5,090$390,379
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		LEGOTTE ,  LEONARD  
VICE PRESIDENT
C		$0$0$55$0$55
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 		GAZZANIGA ,  TONY  
VICE PRESIDENT
C		$0$0$93$0$93
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 		FUNK ,  MIKE  
VICE PRESIDENT
C		$0$0$118$0$118
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 		WILLIAMS ,  JOSEPH  
VICE PRESIDENT
C		$0$0$1,091$0$1,091
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 		THOMPSON, JR. ,  F. ALLEN  
VICE PRESIDENT
C		$0$0$100$0$100
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 		STRAFER ,  PATRICK  
VICE PRESIDENT
C		$0$0$3,267$0$3,267
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 		BRAVE ,  BRAD  
VICE PRESIDENT
C		$0$0$201$0$201
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 		MORGAN ,  TIM  
VICE PRESIDENT
N		$0$0$155$0$155
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 		DONNELL ,  RYAN  
VICE PRESIDENT
N		$0$0$28$0$28
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'CONNOR ,  JOHN  
VICE PRESIDENT
N		$0$0$37$0$37
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 		GRIEFENHAGEN ,  DAVID  
VICE PRESIDENT
P		$0$0$126$0$126
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 		LEVENSON ,  GREGORY  
VICE PRESIDENT
P		$0$0$141$0$141
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 		GRAY ,  JASON  
VICE PRESIDENT
P		$0$0$55$0$55
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 		MCCLEAN ,  MICHAEL  
TRUSTEE
N		$0$0$55$0$55
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 		NUTTING ,  MARK  
TRUSTEE
N		$0$0$886$0$886
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 		JOSOFF ,  JOSH  
TRUSTEE
N		$0$0$1,162$0$1,162
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 		GARFOLD ,  MIKE  
TRUSTEE
P		$0$0$336$0$336
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 		FITZSIMMONS ,  GRAHAM  
TRUSTEE
P		$0$0$0$0$0
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 		MORGAN ,  TIM  
TRUSTEE
P		$0$0$0$0$0
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 %
Total Officer Disbursements$1,159,847$0$38,901$10,978$1,209,726
Less Deductions    $433,412
Net Disbursements    $776,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-197

(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 		BRUNO ,  STEVE  
REGIONAL DIRECTOR
NONE		$271,713$3,900$17,341$0$292,954
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARR ,  TERENCE  
REGIONAL DIRECTOR
NON		$271,713$3,900$7,796$664$284,073
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 		CHAPMAN III ,  JAMES  
REGIONAL DIRECTOR
NON		$271,713$3,900$27,166$183$302,962
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTENSEN ,  ED  
REGIONAL DIRECTOR
NONE		$271,713$3,900$8,859$271$284,743
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		CLUFF ,  JERRY  
REGIONAL DIRECTOR
NONE		$271,713$3,900$11,935$0$287,548
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILBERT, JR. ,  HARRY  
REGIONAL DIRECTOR
NONE		$271,713$3,900$15,432$378$291,423
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MATTHEWS ,  CLINT  
REGIONAL DIRECTOR
NONE		$271,713$3,900$31,066$0$306,679
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGETTIGAN ,  KEVIN  
REGIONAL DIRECTOR
NONE		$271,713$3,900$23,618$0$299,231
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 		SIMS ,  WAYNE  
REGIONAL DIRECTOR
NONE		$271,713$3,900$23,212$0$298,825
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DUNCAN ,  GILBERT  
IT DIRECTOR
NONE		$285,299$3,900$9,741$0$298,940
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LANGER ,  MIKE  
SAFETY DIRECTOR
NONE		$285,299$3,900$29,210$1,183$319,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLASKEY ,  ERIC  
ASST DIRECTOR OF SAFETY
NONE		$117,439$1,800$6,822$0$126,061
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STORR ,  LLOYD  
ASST DIRECTOR OF SAFETY
NONE		$144,134$2,100$8,664$0$154,898
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 		GRIEFENHAGEN ,  DAVID  
DIRECT OF CODES & STANDS
NONE		$100,920$1,800$6,114$0$108,834
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCCLASKEY ,  ERIC  
DIRECT OF CODES & STANDS
NONE		$114,017$2,100$7,156$0$123,273
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGARVEY ,  PATRICK  
DIRECTOR OF ORGANIZING
NONE		$285,299$3,900$12,728$0$301,927
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAUMANN ,  DANIEL  
ASST DIRECTOR OF ORGANIZ
NONE		$250,118$3,900$11,963$0$265,981
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ARABITG ,  ABEL  
ORGANIZER
NONE		$214,937$3,900$10,869$0$229,706
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  CLARENCE  
ORGANIZER
NONE		$214,937$3,900$12,425$0$231,262
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLANCHARD ,  NEWTON  
ORGANIZER
NONE		$214,937$3,900$5,226$0$224,063
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUANI ,  ROBERT  
ORGANIZER
NONE		$214,937$3,900$11,327$0$230,164
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		DUPONT ,  JOSEPH  
ORGANIZER
NONE		$214,937$3,900$9,801$8$228,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOOMIS ,  EDWARD  
ORGANIZER
NONE		$38,227$705$5,267$0$44,199
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		LOWERY ,  JIM  
ORGANIZER
NONE		$214,937$3,900$19,112$22$237,971
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		MACMILLAN ,  BLAIR  
ORGANIZER
NONE		$189,462$3,087$9,467$0$202,016
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 		MCCOURT ,  FRED  
ORGANIZER
NONE		$214,937$3,900$18,073$195$237,105
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		MCINTYRE ,  BERNARD  
ORGANIZER
NONE		$189,462$3,087$7,110$0$199,659
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 		MOODY ,  KEVIN  
ORGANIZER
NONE		$214,937$3,900$18,353$0$237,190
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 		SIMPSON ,  STEVE  
ORGANIZER
NONE		$214,937$3,900$14,055$6$232,898
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 		AYRES ,  VANCE  
ORGANIZER
NONE		$214,937$3,900$17,050$0$235,887
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		VICCHIULLO ,  MARIO  
ORGANIZER
NONE		$214,937$3,900$18,798$0$237,635
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HALPIN ,  MICHAEL  
ORGANIZER
NONE		$202,735$3,675$2,656$0$209,066
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		MORGAN ,  DAVID  
ORGANIZER
NONE		$153,927$2,775$7,479$0$164,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  ANITA  
OFFICE STAFF
NONE		$140,893$0$11,485$0$152,378
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 		COGLEY ,  BILLIE-JO  
OFFICE STAFF
NONE		$132,991$0$1,649$0$134,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		ENRIGHT ,  SUSAN  
OFFICE STAFF
NONE		$76,858$0$553$0$77,411
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 		WINDSOR ,  EMILY  
OFFICE STAFF
NONE		$12,317$0$0$0$12,317
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 		LEWIS ,  KAREN  
OFFICE STAFF
NONE		$22,000$0$0$0$22,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$7,551,121$114,729$459,578$2,910$8,128,338
Less Deductions    $2,826,012
Net Disbursements    $5,302,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-197

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,738 
Agency Fee Payers*0
Total Members/Fee Payers30,738 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS30,738Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-197

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$532,074
2. Named Payer Non-itemized Receipts$44,966
3. All Other Receipts$59,809
4. Total Receipts$636,849
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$747,128
2. Named Payee Non-itemized Disbursements$29,004
3. To Officers$8,137
4. To Employees$55,280
5. All Other Disbursements$47,172
6. Total Disbursements$886,721
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$961,388
2. Named Payee Non-itemized Disbursements$599,689
3. To Officers$1,019,675
4. To Employees$6,745,488
5. All Other Disbursements$246,007
6. Total Disbursements$9,572,247
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$533,942
2. Named Payee Non-itemized Disbursements$343,200
3. To Officers$15,615
4. To Employees$168,031
5. All Other Disbursements$686,780
6. Total Disbursements$1,747,568
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,576
2. Named Payee Non-itemized Disbursements$10,413
3. To Officers$8,114
4. To Employees$331,427
5. All Other Disbursements$0
6. Total Disbursements$370,530
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,386,886
2. Named Payee Non-itemized Disbursements$81,265
3. To Officers$158,183
4. To Employees$828,118
5. All Other Disbursements$29,476
6. Total Disbursements$3,483,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-197

Name and Address
(A)
AFL-CIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,813
Total Non-Itemized Transactions with this Payee/Payer$14,797
Total of All Transactions with this Payee/Payer for This Schedule$41,610
ROYALTIES07/08/2021$5,365
ROYALTIES10/08/2021$7,398
ROYALTIES02/17/2022$6,661
ROYALTIES05/13/2022$7,389
Name and Address
(A)
AMERICAN REALTY ADVISORS

150 NORTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/19/2021$7,500
Name and Address
(A)
BCTD CANADIAN LEGISLATIVE CONFERENCE

72 CHAMBERLAIN AVE
OTTAWA, ONTARIO, CANADA
00
K1S 1V9
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
BNY MELLON ASSET SERVICING

400 BELLEVUE PARKWAY
WILMINGTON
DE
19809
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION09/16/2021$15,000
Name and Address
(A)
BRANDYWINE ASSET MANAGEMENT

1735 MARKET ST., STE 1800
PHILADELPHIA
PA
19103
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/19/2021$5,000
Name and Address
(A)
CONVENTION SERVICES LIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
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
CHARITY AD BOOK DONATION07/15/2021$7,500
Name and Address
(A)
DEPRINCE, RACE & ZOLLO, INC.

250 PARK AVE SOUTH, STE 250
WINTER PARK
FL
32789
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/15/2021$10,000
Name and Address
(A)
ELEVATOR INDUSTRY WORK PRESERVATION FUND

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
WORK PRESERVATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$10,643
CHARITY AD BOOK DONATION07/15/2021$10,500
Name and Address
(A)
INTERCONTINENTAL REAL ESTATE CORP.

1270 SOLDIERS FIELD RD.
BOSTON
MA
02135
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION08/31/2021$15,000
Name and Address
(A)
INVESCO

1555 PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/07/2021$15,000
Name and Address
(A)
IUEC LOCAL NO. 91

914 MAIN ST., ROOM 203
E. HARTFORD
CT
06108
Type or Classification
(B)
LABOR 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
MEMORIAL WALL CONTRIBUTIONS10/08/2021$10,000
Name and Address
(A)
JANUS CAPITAL MANAGEMENT LLC

151 DETROIT ST.
DENVER
CO
80206
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/12/2021$25,000
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
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
CHARITY AD BOOK DONATION07/15/2021$7,500
Name and Address
(A)
LSV ASSET MANAGEMENT

155 NORTH WHACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/07/2021$10,000
CHARITY AD BOOK DONATION07/20/2021$15,000
Name and Address
(A)
MANULIFE ASSET MANAGEMENT

200 BLOOR STREET EAST
TORONTO, ONTARIO, CANAD
00
M4W 1E5
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION11/10/2021$5,000
Name and Address
(A)
NEBA

28 VERNON ST.
BATTLEBORO
VT
05301
Type or Classification
(B)
EMPLOYER ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,744
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$10,452
NEGOTIATIONS REIMBURSEMENT06/17/2022$9,744
Name and Address
(A)
NEUBERGER BERMAN

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION08/16/2021$10,000
Name and Address
(A)
PARAMETRIC

800 FIFTH AVE, STE 2800
SEATTLE
WA
98104
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION10/28/2021$5,000
Name and Address
(A)
QUALIFIED ELEVATOR INSPECTOR TRAINING FUND

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
TRAINING 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
CHARITY AD BOOK DONATION07/15/2021$10,000
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LAS VEGAS, NV

300 SOUTH LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,837
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$283,993
CONVENTION REIMBURSEMENT03/03/2022$281,837
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Name and Address
(A)
THYSSENKRUPP ELEVATOR

788 CIRCLE 75 PARKWAY SE
ATLANTA
GA
30339
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,680
GRIEVANCE SETTLEMENT11/12/2021$10,680
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,465
Total of All Transactions with this Payee/Payer for This Schedule$8,465
Name and Address
(A)
WEDGE CAPITAL MANAGEMENT, L.L.P.

301 SOUTH COLLEGE STREET
CHARLOTTE
NC
28202
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/15/2021$5,000
Name and Address
(A)
WILLIAM BLAIR

150 NORTH RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT COMPANY
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
CHARITY AD BOOK DONATION07/07/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-197

Name and Address
(A)
AIR CANADA
64239

CALGARY, AB, CANADA
00
T2K 6J7
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,482
Total of All Transactions with this Payee/Payer for This Schedule$24,482
Name and Address
(A)
AMAZON

1200 12TH AVE S, STE 1200
SEATTLE
WA
98144
Type or Classification
(B)
MERCHANIDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Name and Address
(A)
AMERICAN AIRLINES
619616

FORT WORTH
TX
75261-9616
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,211
Total of All Transactions with this Payee/Payer for This Schedule$29,211
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,070
Total of All Transactions with this Payee/Payer for This Schedule$20,070
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,283
Total of All Transactions with this Payee/Payer for This Schedule$30,283
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,975
Total of All Transactions with this Payee/Payer for This Schedule$38,975
Name and Address
(A)
DOUBLETREE BY HILTON, COLUMBIA, MD

5485 TWIN KNOLLS RD
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,089
Total of All Transactions with this Payee/Payer for This Schedule$25,089
Name and Address
(A)
HAMPTON INN & SUITES, LOUISVILLE, KY

1451 ALLIANT AVENUE
LOUISVILLE
KY
40299
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,118
Total of All Transactions with this Payee/Payer for This Schedule$14,118
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH ST., 3RD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
EDUCATION CLASSES12/03/2021$17,600
Name and Address
(A)
HILTON BALTIMORE BWI AIRPORT, LINTHICUM HEIGHTS

1739 W. NURSERY RD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,336
Total Non-Itemized Transactions with this Payee/Payer$35,393
Total of All Transactions with this Payee/Payer for This Schedule$81,729
MEETING ROOM03/01/2022$46,336
Name and Address
(A)
HILTON GARDEN INN, ARLINGTON, TX

521 EAST INTERSTATE 20
ARLINGTON
TX
76018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$14,988
MEETING ROOM03/14/2022$6,000
Name and Address
(A)
HILTON GARDEN INN, COLUMBIA, MD

8241 SNOWDEN RIVER PKWY
COLUMBIA
MD
21045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,478
Total of All Transactions with this Payee/Payer for This Schedule$10,478
Name and Address
(A)
HILTON GARDEN INN, TORONTO/AJAX, CANADA

500 BECK CRESCENT
AJAX, ON, CANADA
00
L1Z 1C9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
HILTON GUAM RESORT & SPA, TUMON BAY, GUAM

202 HILTON ROAD
TUMON BAY, GUAM
00
96913
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
HILTON ST. LOUIS AT THE BALLPARK, ST. LOUIS, MO

1 SOUTH BROADWAY
ST. LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
HILTON WAIKIKI BEACH, HONOLULU, HI

2500 KUHIO AVE.
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,094
Total of All Transactions with this Payee/Payer for This Schedule$26,094
Name and Address
(A)
HILTON WASHINGTON, DC NAT'L MALL THE WARF

480 L'ENFANT PLAZA SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,459
Total Non-Itemized Transactions with this Payee/Payer$62,540
Total of All Transactions with this Payee/Payer for This Schedule$150,999
NEGOTIATIONS03/01/2022$35,000
NEGOTIATIONS03/25/2022$33,965
NEGOTIATIONS05/03/2022$19,494
Name and Address
(A)
HOMEWOOD SUITES BY HILTON, METAIRIE, LA

2730 SEVERN AVE.
METAIRIE
LA
70002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
INABNET COURT REPORTING

9408 GRANT AVE, STE 403
MANASSAS
VA
20110
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$9,116
NEGOTIATIONS03/07/2022$8,211
Name and Address
(A)
INDUSTRIAL GLOBAL UNION
54 BIS, ROUTE DES ACACIAS
CASE POSTALE 1516
GENEVA, SWITZERLAND
00
CH 1227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,384
2022 AFFILIATION/MEMBERSHIP FEE06/17/2022$36,384
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,774
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$28,058
PRINTING FEES05/24/2022$26,774
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH ST., NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
REGISTRATION FEES03/04/2022$5,075
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$685,167
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$693,677
LEGAL FEES07/16/2021$6,408
LEGAL FEES07/16/2021$57,939
LEGAL FEES08/11/2021$39,834
LEGAL FEES09/14/2021$10,141
LEGAL FEES09/14/2021$68,570
LEGAL FEES10/11/2021$8,287
LEGAL FEES10/11/2021$49,513
LEGAL FEES11/05/2021$10,077
LEGAL FEES11/05/2021$62,455
LEGAL FEES12/09/2021$7,596
LEGAL FEES12/09/2021$88,902
LEGAL FEES01/25/2022$8,451
LEGAL FEES01/25/2022$26,792
LEGAL FEES02/08/2022$8,095
LEGAL FEES02/08/2022$36,997
LEGAL FEES03/08/2022$5,936
LEGAL FEES03/08/2022$62,544
LEGAL FEES04/13/2022$25,505
LEGAL FEES05/11/2022$10,137
LEGAL FEES05/11/2022$39,154
LEGAL FEES06/10/2022$6,057
LEGAL FEES06/10/2022$45,777
Name and Address
(A)
OCEANNAIRE HOTEL, WASHINGTON, DC

515 15TH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Name and Address
(A)
RELX INC. DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
RESORTS WORLD, LAS VEGAS, NV

3000 SOUTH LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,741
Total of All Transactions with this Payee/Payer for This Schedule$9,741
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$112,254
Total of All Transactions with this Payee/Payer for This Schedule$112,254
Name and Address
(A)
STAPLES

500 STAPLES DRIVE
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE & COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHIVLLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
3RD QUARTER DUES 202107/16/2021$6,250
4TH QUARTER DUES 202110/22/2021$6,250
1ST QUARTER DUES 202201/19/2022$6,250
2ND QUARTER DUES 202204/25/2022$6,250
Name and Address
(A)
UNITED AIRLINES
66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,811
Total Non-Itemized Transactions with this Payee/Payer$68,965
Total of All Transactions with this Payee/Payer for This Schedule$79,776
FLIGHTS09/25/2021$5,702
FLIGHTS11/03/2021$5,109
Name and Address
(A)
UPS STORE

6060 CORNERSTONE COURT WEST
SAN DIEGO
CA
92121-3795
Type or Classification
(B)
POSTAGE & SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,571
Total Non-Itemized Transactions with this Payee/Payer$2,419
Total of All Transactions with this Payee/Payer for This Schedule$7,990
POSTAGE AND SHIPPING FEES11/24/2021$5,571
Name and Address
(A)
VERIZON

1095 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,927
Total of All Transactions with this Payee/Payer for This Schedule$6,927
Name and Address
(A)
WESTIN KIERLAND RESORT & SPA, SCOTTSDALE, AZ

6902 E. GREENWAT PKWY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-197

Name and Address
(A)
HILTON, WASHINGTON, DC

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,891
LEGISLATIVE CONFERENCE04/15/2022$10,891
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,685
Total Non-Itemized Transactions with this Payee/Payer$10,413
Total of All Transactions with this Payee/Payer for This Schedule$20,098
LEGAL FEES06/10/2022$9,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-197

Name and Address
(A)
BOYS & GIRLS CLUBS

1201 SOUTH SHARP STREET
BALTIMORE
MD
21230
Type or Classification
(B)
NOT-FOR-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
DONATION03/01/2022$10,000
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES DEPARTMENT

72 CHAMBERLAIN AVE
OTTAWA, ONTARIO, CANADA
00
K1S 1V9
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,499
DONATION12/13/2021$9,499
Name and Address
(A)
CHRISTOPHER P. GARDNER FOUNDATION

73 W. MONROE ST.
CHICAGO
IL
60603
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION10/06/2021$25,000
DONATION02/07/2022$50,000
Name and Address
(A)
CMRAVE

815 16TH ST., NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
NOT-FOR-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$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
DONATION10/06/2021$50,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION

815 16TH ST., NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
DONATION05/19/2022$7,000
Name and Address
(A)
DIXIE DAVIS

2995 STRAIGHT LINE ROAD
FREEDOM
IN
47431
Type or Classification
(B)
BOOKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
CONVENTION GIFTS08/18/2021$16,800
Name and Address
(A)
DIXON CENTER FOR MILITARY & VETS SERVICES

633 3RD AVENUE, 6TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION12/09/2021$7,500
Name and Address
(A)
GARY SINISE FOUNDATION
368

WOODLAND HILLS
CA
91365
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
DONATION10/06/2021$20,000
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,329
Total Non-Itemized Transactions with this Payee/Payer$54
Total of All Transactions with this Payee/Payer for This Schedule$29,383
CONVENTION GIFTS07/07/2021$10,417
CONVENTION GIFTS07/20/2021$6,897
CONVENTION GIFTS08/05/2021$12,015
Name and Address
(A)
IRISH ONE INC.

5 WATSON STREET
EAST ISLIP
NY
11730
Type or Classification
(B)
ENTERTAINMENT SERVICES
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
DONATION10/06/2021$30,000
Name and Address
(A)
IRISH PEACE FOUNDATION
15128

WASHINGTON
DC
20003-0849
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
IRISH RED CROSS

16 ,ERRION SQUARE
DUBLIN 2, IRELAND
00
D02 XF85
Type or Classification
(B)
NOT-FOR-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
DONATION04/20/2022$50,000
Name and Address
(A)
IUEC LOCAL NO. 5 CHARITABLE FUND

12273 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
DONATION10/06/2021$50,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
NOT-FOR-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
DONATION01/13/2022$5,000
Name and Address
(A)
MARYLAND TROOPERS ASSOCIATION

1300 REISTERSTOWN RD.
PIKESVILLE
MD
21208
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
DONATION12/16/2021$10,000
DONATION03/08/2022$10,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION02/01/2022$5,000
Name and Address
(A)
TCU/IAM

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/10/2021$5,000
Name and Address
(A)
THE ELEVATOR MUSEUM INC.

145 ESSEX STREET
HAVERHILL
MA
01832
Type or Classification
(B)
MUSEUM
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
DONATION10/06/2021$10,000
Name and Address
(A)
THE NATIONAL BUILDING MUSEUM

401 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
MUSEUM
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
DONATION06/08/2022$5,000
Name and Address
(A)
TOY BOX CONNECTION
1146

ORLAND PARK
IL
60462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
DONATION12/15/2021$325,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHIVLLE
TN
37211
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$24,250
DONATION08/18/2021$7,000
DONATION10/06/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-197

Name and Address
(A)
ADOBE SYSTEMS, INC.

345 PARK AVENUE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
COMPUTER SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,520
SUBSCRIPTIONS07/25/2021$7,520
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
WIRELESS TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,137
Total of All Transactions with this Payee/Payer for This Schedule$21,137
Name and Address
(A)
AUTOMATIC DATA PROCESSING

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,824
Total of All Transactions with this Payee/Payer for This Schedule$18,824
Name and Address
(A)
BGE
13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,358
Total of All Transactions with this Payee/Payer for This Schedule$26,358
Name and Address
(A)
BNY MELLON ASSET SERVICING
371791

PITTSBURGH
PA
15251-7791
Type or Classification
(B)
PENSION INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,431
Total of All Transactions with this Payee/Payer for This Schedule$8,431
Name and Address
(A)
C.A. INC.
79998

BALTIMORE
MD
21279-0998
Type or Classification
(B)
REAL ESTATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,408
ASSOCIATION FEE07/07/2021$8,408
Name and Address
(A)
CALVERT CONTROLS, INC.

105 ADELINA ROAD, STE 201
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
HVAC MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE TV, INTERNET & PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,327
Total of All Transactions with this Payee/Payer for This Schedule$28,327
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,416
AUDIT AND ACCOUNTING FEES07/23/2021$21,581
AUDIT AND ACCOUNTING FEES08/09/2021$17,663
AUDIT AND ACCOUNTING FEES11/01/2021$20,981
AUDIT AND ACCOUNTING FEES11/17/2021$19,988
AUDIT AND ACCOUNTING FEES01/13/2022$18,647
AUDIT AND ACCOUNTING FEES04/04/2022$19,856
AUDIT AND ACCOUNTING FEES05/05/2022$18,581
AUDIT AND ACCOUNTING FEES06/17/2022$14,119
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA BLDG.
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,641
Total Non-Itemized Transactions with this Payee/Payer$13,798
Total of All Transactions with this Payee/Payer for This Schedule$130,439
INSURANCE PREMIUMS07/27/2021$14,645
INSURANCE PREMIUMS09/15/2021$13,434
INSURANCE PREMIUMS11/17/2021$34,960
INSURANCE PREMIUMS12/30/2021$15,869
INSURANCE PREMIUMS12/30/2021$30,176
INSURANCE PREMIUMS02/16/2022$7,557
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,347
Total Non-Itemized Transactions with this Payee/Payer$4,906
Total of All Transactions with this Payee/Payer for This Schedule$34,253
PRINTING FEES08/16/2021$29,347
Name and Address
(A)
LYNN M. SMITH DBA/CLEAN AS A WHISTLE
231

LEWES
DE
19958-7013
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,836
Total of All Transactions with this Payee/Payer for This Schedule$21,836
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY, SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
COMPUTER CONSULTING
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)
MICROSOFT
842103

DALLAS
TX
75284-2103
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,046
Total Non-Itemized Transactions with this Payee/Payer$1,374
Total of All Transactions with this Payee/Payer for This Schedule$7,420
ONLINE SERVICES08/09/2021$6,046
Name and Address
(A)
MOSAIC LEARNING, INC.

7055 SAMUEL MORSE DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,988
APP UPGRADES05/03/2022$5,988
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MO
63197-9000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,756
INSURANCE PREMIUMS01/18/2022$44,756
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
POOLE MECHANICAL CORPORATION
90

EDGEWATER
MD
21037
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Name and Address
(A)
RICOH USA, INC.

1700 MARKET ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$57,071
Total of All Transactions with this Payee/Payer for This Schedule$64,111
COMPUTER CONSULTING FEES12/03/2021$7,040
Name and Address
(A)
ROTH STAFFING COMPANIES, LP

450 N. STATE COLLEGE BLVD.
ORANGE
CA
92868
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,620
Total of All Transactions with this Payee/Payer for This Schedule$20,620
Name and Address
(A)
RUDOLPH'S OFFICE & COMPUTER SUPPLY, INC.

6610 AMBERTON DR., STE 400
ELKRIDGE
MD
21075
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,516
Total of All Transactions with this Payee/Payer for This Schedule$8,516
Name and Address
(A)
RUPPERT LANDSCAPE

23601 LAYTONSVILLE ROAD
LAYTONSVILLE
MD
20822
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,970
Total Non-Itemized Transactions with this Payee/Payer$22,109
Total of All Transactions with this Payee/Payer for This Schedule$38,079
LANDSCAPING SERVICES07/16/2021$7,220
LANDSCAPING SERVICES07/20/2021$8,750
Name and Address
(A)
THE SEGAL COMPANY
4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,968
Total Non-Itemized Transactions with this Payee/Payer$19,883
Total of All Transactions with this Payee/Payer for This Schedule$63,851
ACTUARY FEES07/20/2021$7,500
ACTUARY FEES10/05/2021$7,500
ACTUARY FEES01/06/2022$7,500
ACTUARY FEES03/30/2022$7,500
ACTUARY FEES04/05/2022$6,468
ACTUARY FEES06/24/2022$7,500
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB, CANADA
00
R3J 3T2
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,842
Total Non-Itemized Transactions with this Payee/Payer$7,379
Total of All Transactions with this Payee/Payer for This Schedule$104,221
COMPUTER CONSULTING FEES07/19/2021$9,233
COMPUTER CONSULTING FEES08/02/2021$9,479
COMPUTER CONSULTING FEES10/06/2021$9,233
COMPUTER CONSULTING FEES11/02/2021$9,233
COMPUTER CONSULTING FEES12/03/2021$8,944
COMPUTER CONSULTING FEES01/05/2022$8,944
COMPUTER CONSULTING FEES02/02/2022$8,944
COMPUTER CONSULTING FEES03/23/2022$6,000
COMPUTER CONSULTING FEES04/04/2022$8,944
COMPUTER CONSULTING FEES04/13/2022$8,944
COMPUTER CONSULTING FEES06/03/2022$8,944
Name and Address
(A)
UPS
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING/POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,969
Total of All Transactions with this Payee/Payer for This Schedule$14,969
Name and Address
(A)
WASTE MANAGEMENT OF MD-BALTIMORE
13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,299
Total of All Transactions with this Payee/Payer for This Schedule$16,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-197

Name and Address
(A)
CONVENTION SERVICES LIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,886
CONVENTION SERVICES10/19/2021$25,948
CONVENTION SERVICES04/13/2022$345,938
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,185
Total of All Transactions with this Payee/Payer for This Schedule$20,185
Name and Address
(A)
FOREST AND JENNY

2995 STRAIGHT LINE ROAD
FREEDOM
IN
47431
Type or Classification
(B)
CONVENTION SPEAKERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
HONORARIUM FEE10/29/2021$7,000
Name and Address
(A)
IC LABS

3281 S HIGHLAND DR, STE 805
LAS VEGAS
NV
89109
Type or Classification
(B)
LABORATORY TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,601
COVID TESTS FOR CONVENTION DELEGATES10/27/2021$8,601
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,149
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$20,685
CONVENTION BADGES09/14/2021$15,149
Name and Address
(A)
JLS MARKETING COMMUNICATIONS, INC.

9916 DOUBLETREE COURT
POTOMAC
MD
20854
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,430
CONVENTION SERVICES11/30/2021$12,430
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,982
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$542,823
JOURNAL PRINTING FEES08/18/2021$48,805
JOURNAL PRINTING FEES11/16/2021$48,356
JOURNAL PRINTING FEES12/14/2021$44,076
JOURNAL PRINTING FEES12/15/2021$44,013
CONVENTION AD BOOK12/15/2021$95,209
CONVENTION DISPLAY01/19/2022$8,085
JOURNAL PRINTING FEES01/25/2022$43,589
JOURNAL PRINTING FEES01/28/2022$63,145
JOURNAL PRINTING FEES02/10/2022$41,959
JOURNAL PRINTING FEES03/01/2022$43,732
JOURNAL PRINTING FEES06/01/2022$53,013
Name and Address
(A)
MOSAIC LEARNING, INC.

7055 SAMUEL MORSE DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,746
CONVENTION SERVICES01/06/2022$61,746
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE
SUITE 800
5301 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,784
Total Non-Itemized Transactions with this Payee/Payer$26,285
Total of All Transactions with this Payee/Payer for This Schedule$178,069
LEGAL FEES07/16/2021$5,092
LEGAL FEES07/16/2021$11,830
LEGAL FEES08/11/2021$7,265
LEGAL FEES09/14/2021$9,295
LEGAL FEES10/11/2021$67,080
LEGAL FEES11/05/2021$10,669
LEGAL FEES12/09/2021$9,945
LEGAL FEES03/08/2022$5,395
LEGAL FEES04/13/2022$6,315
LEGAL FEES05/11/2022$7,150
LEGAL FEES06/10/2022$5,443
LEGAL FEES06/10/2022$6,305
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LAS VEGAS, NV

3000 LAS VEGAS BLVD. SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,040,000
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$1,044,729
CONVENTION DEPOSIT07/06/2021$120,000
CONVENTION DEPOSIT08/02/2021$120,000
CONVENTION DEPOSIT09/09/2021$620,000
CONVENTION DEPOSIT09/10/2021$180,000
Name and Address
(A)
TRUE BALLOT, INC.

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
BALLOT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,137
CONVENTION SERVICES02/02/2022$14,137
Name and Address
(A)
U.S. POSTMASTER


WASHINGTON
DC
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,500
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$164,700
JOURNAL POSTAGE07/29/2021$14,500
JOURNAL POSTAGE08/30/2021$15,000
JOURNAL POSTAGE10/05/2021$15,000
JOURNAL POSTAGE10/29/2021$15,000
JOURNAL POSTAGE11/30/2021$15,000
JOURNAL POSTAGE12/29/2021$15,000
JOURNAL POSTAGE02/01/2022$15,000
JOURNAL POSTAGE02/24/2022$15,000
JOURNAL POSTAGE03/28/2022$15,000
JOURNAL POSTAGE04/27/2022$15,000
JOURNAL POSTAGE06/01/2022$15,000
Name and Address
(A)
VERTIEXT
71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$15,489
Total of All Transactions with this Payee/Payer for This Schedule$21,160
CONVENTION SERVICES01/12/2022$5,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-197

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,745,378
IUEC OFFICERS & EMPLOYEES PENSION PLANIUEC OFFICER AND EMPLOYEE PENSION TRUST$3,003,000
CANADA PENSION COSTCANADA PENSION PLAN (FEDERAL GOV'T)$5,541
ELEVATOR CONSTRUCTORS ANNUITY & 401(K) PLANELEV CONST ANN & 401(K) PLAN$646,418
NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLANNEIHBP$1,079,752
CANADIAN ELEVATOR INDUSTRY WELFARE PLANCEIWP$10,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-197
Item 70 Title: THE SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL PRESIDENT. THE SIGNATURE OF THE GENERAL PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.Item 71 Title: THE SUBSTANTIVE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THE INTERNATIONAL ARE PERFORMED BY THE GENERAL SECRETARY-TREASURER. THE SIGNATURE OF THE GENERAL SECRETARY-TREASURER IS PROVIDED FOR THE PRINCIPAL FINANCIAL OFFICER.

Question 10: IUEC OFFICERS AND EMPLOYEES PENSION PLAN 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR THE IUEC OFFICERS AND EMPLOYEES. FILES FORM 5500 WITH EBSA, E.I.N. 23-0725260, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM 11 LARSEN WAY, ATTLEBORO FALLS, MA 02763 THE PURPOSE OF THIS PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 23-6421955 NATIONAL ELEVATOR INDUSTRY HEALTH BENEFIT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH BENEFITS FOR ELEVATOR CONSTRUCTOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES AND THEIR DEPENDENTS. FILES FORM 5500 WITH EBSA, E.I.N. 23-2790911, PLAN NO. 001 NATIONAL ELEVATOR INDUSTRY PENSION PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPSOSE OF THIS PLAN IS TO PROVIDE PENSION BENEFITS FOR ELEVATOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 23-2694291, PLAN NO. 001 ELEVATOR CONSTRUCTORS ANNUITY & 401(K) RETIREMENT PLAN 19 CAMPUS BLVD., SUITE 200, NEWTOWN SQUARE, PA 19073 THE PURPOSE OF THIS PLAN IS TO PROVIDE PENSION RETIREMENT BENEFITS FOR ELEVATOR MECHANICS, ASSISTANT MECHANICS, HELPERS AND APPRENTICES. FILES FORM 5500 WITH EBSA, E.I.N. 52-2125995, PLAN NO. 001 ELEVATOR INDUSTRY WORK PRESERVATION FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, ECONOMIC DEVELOPMENT AND COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT. EXEMPT FROM FILING FORM 5500; FILES FORM 990, E.I.N. 52-2051811 QUALIFIED ELEVATOR INSPECTOR TRAINING FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO PROVIDE AN EDUCATION AND TRAINING PROGRAM FOR ELIGIBLE BENEFICIARIES TO CERTIFY QUALIFIED ELEVATOR INSPECTORS. EXEMPT FROM FILING FORM 5500; FILES FOMR 990, E.I.N. 20-7270538 IUEC SCHOLARSHIP FUND 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THIS FUND IS TO MAKE AND AWARD DONATIONS, GIFTS, CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. FILES FORM 990, E.I.N. 46-4822803

Question 11(a):

Question 11(a): : NATIONAL ELEVATOR CONSTRUCTORS POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION. THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THE LM-2. FEC IDENTIFICATION NUMBER C00383950 IUEC POLITICAL ACCOUNT THE IUEC POLITICAL ACCOUNT IS A SEPARATE SEGREGATED FUND DESCRIBED IN INTERNAL REVENUE CODE SECTION 527(f)(3). THE INFORMATION FOR THIS ENTITY IS NOT INCLUDED IN THIS LM-2. FILES FORM 990, E.I.N. 46-5730793, IT FILES FORM 8872 WITH THE IRS.

Question 11(b):

Question 11(b): : IUEC REAL ESTATE LLC 7154 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE. THE IUEC REAL ESTATE LLC HAS BEEN CONSOLIDATED WITHIN THIS LM-2. IUEC LAND HOLDING LLC 8221 SNOWDEN RIVER PARKWAY, COLUMBIA, MD 21045 THE PURPOSE OF THE LLC IS TO HOLD TITLE TO REAL ESTATE AND COLLECT RENT. THE IUEC LAND HOLDING LLC HAS BEEN CONSOLIDATED WITHIN THIS LM-2.

Question 12: THE UNION ENGAGED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO AUDITS ITS FINANCIAL STATEMENTS.

Question 15: DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THERE WAS FURNITURE & EQUIPMENT DISCARDED BY THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS. THIS FURNITURE & EQUIPMENT HAD A BASIS OF $19,290 AND A REMANINING BOOK VALUE OF $0. THE FURNITURE & EQUIPMENT WAS CONSIDERED WORTHLESS AT THE TIME OF DISPOSAL. IN ADDITION CERTAIN PROMOTIONAL ITEMS OF NOMINAL VALUE THAT WERE NOT SOLD WERE PROVIDED TO PROMOTE THE ORGANIZATION. THESE INCLUDED CERTAIN ITEMS CONSIDERED OLD/NOT SALABLE. ALSO, THE INTERNATIONAL TRADED IN AN AUTOMOBILE DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE AUTOMOBILE HAD AN ORIGINAL COST OF $75,955. AT THE TIME OF THE TRADE IN THE BOOK VALUE WAS $37,977 FOR THIS AUTOMOBILE AND THE INTERNATIONAL RECEVIED A TRADE IN VALUE OF $48,600.

Question 18: THE INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS HAD CHANGES TO ITS CONSTITUTION AND BYLAWS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE UPDATED CONSTITUTION AND BYLAWS ARE ATTACHED.

General Information: Item 21: RATES OF DUES AND FEES REFLECTS THE AMOUNTS THE INTERNATIONAL UNION RECEIVES. OTHER AMOUNTS ARE ALSO CHARGED TO MEMBERS BY THEIR LOCAL.

Schedule 4: FOR SOME PURCHASES OF US TREASURY SECURITIES AND INVESTMENTS THE AMOUNTS REPORTED AS CASH PAID INCLUDES THE PURCHASE OF ACCRUED INTEREST AT THE TIME OF PURCHASE.

Schedule 10: THE AMOUNT ENTERED FOR THE NON-CURRENT PENSION LIABILITY IS NOT THE AMOUNT AS OF THE CURRENT FISCAL YEAR END; HOWEVER, AS A CONSERVATIVE APPROACH THE AMOUNT REPORTED ON THIS LM-2 RELATES TO THE AMOUNTS REPORTABLE PER FASB ACCOUNTING STANDARD CODIFICATION SECTION 715, COMPENSATION-RETIREMENT BENEFITS - DEFINED BENEFIT PLAN AS OF THE PRIOR FISCAL YEAR END. AT THE TIME OF THE FILING THE ACTUARIAL VALUATION AND RELATED INFORMATION AS OF THE CURRENT FISCAL YEAR END WAS NOT YET AVAILABLE.

Schedule 11: CERTAIN EXPENSES RELATED TO AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11 AND REPORTED ON W-2 FORMS.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE ASSISTANT GENERAL PRESIDENT, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE.

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING THE AUTOMOBILE USED BY THE GENERAL SECRETARY-TREASURER, WHICH WAS USED PART OF THE TIME FOR PERSONAL USE, ARE ALLOCATED BETWEEN COLUMNS F AND G BASED ON THE PERCENTAGE OF USE.

Schedule 11: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.

Schedule 12: CERTAIN AMOUNTS INCLUDED IN COLUMN G, OTHER DISBURSEMENTS, REPRESENT PERSONAL EXPENDITURES MISTAKENLY CHARGED TO THE UNIONS CREDIT CARD. THESE AMOUNTS WERE REIMBURSED BY THE NOTED INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.

General: THE UNION MAINTAINS BANK ACCOUNTS AND INVESTMENTS IN CANADA, RECEIPTS AND DISBURSEMENTS MADE IN THE YEAR AND ASSETS AT THE FISCAL YEAR END DATES HAVE BEEN ADJUSTED USING APPROPRIATE EXCHANGE RATES SO AMOUNTS REFLECTED ON THIS FORM LM-2 REPRESENT U.S. DOLLAR EQUIVALENT AMOUNTS. STATEMENT B-RECEIPTS AND DISBURSEMENTS INCLUDES THE AGGREGATE EFFECT OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS FOR RECEIPTS AND DISBURSEMENTS FOR THE YEAR AS WELL AS ADJUSTMENT TO REVALUE CANADIAN ASSETS AT YEAR END. THE NET EFFECT OF THE NECESSARY ADJUSTMENTS IS INCLUDED IN GENERAL OVERHEAD.

Schedule 13, Row1:

Schedule 13, Row1:LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL UNION MAINTAIN CERTAIN MEMBERSHIP INFORMATION AND REPORT INFORMATION REGARDING MEMBERS TO THE INTERNATIONAL UNION. THE INFORMATION IN SCHEDULE 13 IS BASED ON THAT INFORMATION.

Schedule 13, Row1:

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