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
000-111
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
PLUMBERS 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
PATRICK
 Last Name
KELLETT
P.O Box - Building and Room Number

Number and Street
THREE PARK PLACE
City
ANNAPOLIS
State
MD		 ZIP Code + 4
21401


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:Mark McManusPRESIDENT71. SIGNED:Patrick H KellettTREASURER
Date:Sep 28, 2022Telephone Number:410-269-2000Date:Sep 28, 2022Telephone Number:410-269-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-111
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2026
20. How many members did the labor organization have at the end of the reporting period?359,037
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.00 - 31.00perMONTH24.0031.00
(b) Working Dues/Fees1.5% of GROSS WAGESperHRS WRKD
(c) Initiation Fees40.00perMEMBER40.00
(d) Transfer Fees0.00per0.00
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $178,675,540$135,577,347
23. Accounts Receivable1$9,117,006$2,748,682
24. Loans Receivable2$2,594,625$6,591,875
25. U.S. Treasury Securities $40,775,677$55,813,085
26. Investments5$159,320,561$200,995,119
27. Fixed Assets6$41,224,462$40,570,122
28. Other Assets7$385,976$260,224
29. TOTAL ASSETS $432,093,847$442,556,454

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,958,010$4,005,065
31. Loans Payable9$13,685,166$12,685,166
32. Mortgages Payable $0$0
33. Other Liabilities10$392,041$272,800
34. TOTAL LIABILITIES $18,035,217$16,963,031
35. NET ASSETS$414,058,630$425,593,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $94,237,302
38. Fees, Fines, Assessments, Work Permits $45,745,646
39. Sale of Supplies $278,663
40. Interest $3,298,141
41. Dividends $6,079,309
42. Rents $1,665,712
43. Sale of Investments and Fixed Assets3$41,020,209
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,750
46. On Behalf of Affiliates for Transmittal to Them $3,719,748
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,632,670
49. TOTAL RECEIPTS $201,680,150
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$46,899,849
51. Political Activities and Lobbying16$10,027,780
52. Contributions, Gifts, and Grants17$1,477,491
53. General Overhead18$4,043,774
54. Union Administration19$51,436,033
55. Benefits20$24,910,344
56. Per Capita Tax $3,811,030
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $186,308
59. Supplies for Resale $260,743
60. Purchase of Investments and Fixed Assets4$90,973,910
61. Loans Made2$4,000,000
62. Repayment of Loans Obtained9$1,000,000
63. To Affiliates of Funds Collected on Their Behalf $3,719,748
64. On Behalf of Individual Members $0
65. Direct Taxes $1,945,017
  
66. Subtotal $244,692,027
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,166,637  
  67b. Less Total Disbursed$9,252,953  
  67c. Total Withheld But Not Disbursed -$86,316
68. TOTAL DISBURSEMENTS $244,778,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-111

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$2,748,682$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,748,682$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-111

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,594,625$4,000,000$2,750$0$6,591,875
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UA LOCAL UNION 538
Purpose: FINANCIAL HARDSHIP
Security: NONE
Terms of Repayment: MONTHLY PRINCIPAL PYMTS
$94,625$0$2,750$0$91,875
Name: WHEELING JT APPR EDUC FUND
Purpose: PURCHASE OF PROPERTY
Security: NONE
Terms of Repayment: MONTHLY P&I PAYMENTS
$2,500,000$4,000,000$0$0$6,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

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$33,574,540$33,574,540$41,020,209$41,020,209
INVESTMENTS - GOVERNMENT SECURITIES$9,533,382$9,533,382$9,660,813$9,660,813
INVESTMENTS - CORPORATE BONDS$15,430,752$15,430,752$15,873,555$15,873,555
INVESTMENTS - MUTUAL FUNDS$8,438,989$8,438,989$15,187,246$15,187,246
INVESTMENTS - COMMON COLLECTIVE TRUSTS$171,417$171,417$298,595$298,595
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$41,020,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$90,973,910$90,973,910$90,973,910
INVESTMENTS - GOVERNMENT SECURITIES$24,570,790$24,570,790$24,570,790
INVESTMENTS - CORPORATE BONDS$29,485,150$29,485,150$29,485,150
INVESTMENTS - MUTUAL FUNDS$35,825,945$35,825,945$35,825,945
INVESTMENTS - COMMON COLLECTIVE TRUSTS$404,621$404,621$404,621
LAND - 240 WEST STREET$30,393$30,393$30,393
BUILDING & RENOVATIONS- 3 PARK PLACE ANNAPOLIS, MD$291,791$291,791$291,791
OFFICE EQUIPMENT & FURNITURE - 3 PARK PLACE$296,937$296,937$296,937
AUTOMOBILE$68,283$68,283$68,283
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$90,973,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$169,504,950
B. Total Book Value$169,504,950
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND
$104,415,894
Other Investments 
D. Total Cost$31,490,169
E. Total Book Value$31,490,169
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.  
  • WELLINGTON TRUST COMPANY CIF SMALL CAP 2000 FUND
$19,094,467
  • BELL INTERNATIONAL TRUST
$12,395,702
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $200,995,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 PARK PLACE, ANNAPOLIS, MD$4,323,083 $4,323,083$4,323,083
Land  2 :      240 WEST STREET, ANNAPOLIS, MD$6,815,172 $6,815,172$6,815,172
Land  3 :      442 GILMOUR STREET, OTTAWA, ON$256,379 $256,379$256,379
Land  4 :      2404 S ROAN STREET, JOHNSON CITY, TN$278,257 $278,257$278,257
B. Buildings (give location)    
Building  1 :      3 PARK PLACE, ANNAPOLIS, MD$34,865,472$11,654,424$23,211,048$23,211,048
Building  2 :      442 GILMOUR STREET, OTTAWA, ON$1,550,657$295,176$1,255,481$1,255,481
Building  3 :      2404 S ROAN STREET, JOHNSON CITY, TN$168,335$13,676$154,659$154,659
Building  4 :      TENANT IMPROVEMENTS/RENOVATIONS$3,812,677$1,880,211$1,932,466$1,932,466
Building  5 :      RENOVATIONS - 2404 S ROAN ST JOHNSON CITY, TN$1,468,520$118,358$1,350,162$1,350,162
Building  6 :      295 GILMOUR ST #201, OTTAWA, ON$308,108$45,786$262,322$262,322
C. Automobiles and Other Vehicles$113,184$42,134$71,050$71,050
D. Office Furniture and Equipment$3,762,036$3,101,993$660,043$660,043
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)) $57,721,880$17,151,758$40,570,122$40,570,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $260,224
INVENTORY$260,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-111

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$4,005,065$4,005,065$4,005,065$4,005,065
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,005,065$4,005,065$4,005,065$4,005,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-111

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$13,685,166$0$1,000,000$0$12,685,166
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$13,685,166$0$1,000,000$0$12,685,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-111

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $272,800
WITHHOLDINGS & SALES TAX$272,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-111

(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 		MCMANUS ,  MARK  
GENERAL PRESIDENT
C		$428,256$47,982$49,657$0$525,895
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		KELLETT ,  PATRICK   H
GENERAL SEC'Y-TREASURER
C		$367,539$51,271$10,546$0$429,356
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		PLEASANT ,  MICHAEL  
ASS'T GENERAL PRESIDENT
C		$367,539$48,412$44,841$0$460,792
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MULVANEY ,  MICHAEL  
EXECUTIVE VICE PRESIDENT
C		$309,178$51,700$9,229$0$370,107
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KARBOWSKY ,  BRADLEY   M
ADMINISTRATIVE ASST
C		$289,368$51,700$13,813$0$354,881
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HASLINGER ,  CHRIS  
ADMINISTRATIVE ASST
C		$289,368$51,700$11,987$0$353,055
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		KUALAPAI ,  DERRICK  
ADMINISTRATIVE ASST
N		$277,321$51,700$34,628$0$363,649
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WEBB ,  TERRY  
ADMIN ASST/CANADA
C		$289,368$51,700$16,876$0$357,944
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		GILBERT ,  WILLIAM  
DIR PIPELINE & GAS DISTRI
N		$260,586$51,700$30,636$0$342,922
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		BARNETT ,  DAVID   L
DIR PIPELINE & GAS DISTRI
P		$71,839$13,500$1,374$0$86,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		BIGLEY ,  THOMAS  
DIR PLUMBING SERVICES
C		$270,949$51,700$12,207$0$334,856
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		GALLAGHER ,  ANTHONY  
DIRECTOR OF TRADE JURIS
C		$282,487$50,700$13,475$0$346,662
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 		HIBDON ,  WENDELL  
DIR ENERGY AND INFRASTRU
C		$270,949$51,700$26,669$0$349,318
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 		KELLY ,  BRIAN  
DIRECTOR OF HVAC
C		$270,949$51,700$19,626$0$342,275
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		DOLAN JR ,  PATRICK  
DIR METAL TRADES DEPT
N		$216,393$38,090$42,803$0$297,286
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 		MCCOY ,  BRETT  
DIR METAL TRADES DEPT
P		$140,641$26,700$9,820$0$177,161
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 		TUCKER ,  JAMES  
DIRECTOR OF ORGANIZING
C		$270,949$51,700$28,022$0$350,671
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BROADBENT ,  KENNETH  
VICE PRESIDENT
C		$108,678$7,140$3,890$0$119,708
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BREITLOW ,  STEVEN  
VICE PRESIDENT
C		$102,694$2,240$874$0$105,808
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		HENDRIX ,  DANIEL  
VICE PRESIDENT
C		$107,401$2,940$717$0$111,058
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		SMITH ,  STANLEY  
VICE PRESIDENT
P		$62,513$7,140$5,004$0$74,657
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		NOON ,  JAMES  
VICE PRESIDENT
C		$102,071$4,895$284$0$107,250
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ARNOLD ,  GARY  
VICE PRESIDENT
N		$50,373$2,800$1,389$0$54,562
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 		GIBBONS ,  PETER  
VICE PRESIDENT
N		$69,295$3,150$506$0$72,951
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 		ALBIN ,  LANCE  
INT'L REPRESENTATIVE
C		$231,864$51,700$21,633$0$305,197
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  RICHARD   N
INT'L REPRESENTATIVE
C		$231,864$51,700$16,556$0$300,120
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		BRETT ,  HARRY  
INT'L REPRESENTATIVE
C		$231,864$51,700$15,658$0$299,222
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		BROADRICK ,  DOUGLAS   S
INT'L REPRESENTATIVE
C		$231,864$51,700$26,481$0$310,045
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		CARDEN ,  KEVIN   P
INT'L REPRESENTATIVE
C		$231,864$51,700$14,900$0$298,464
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		DONATO ,  DAVID  
INT'L REPRESENTATIVE
P		$120,353$26,700$10,597$0$157,650
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		FAVRON ,  STEPHANE  
INT'L REPRESENTATIVE
C		$231,864$51,700$40,717$0$324,281
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  ROBERT  
INT'L REPRESENTATIVE
C		$231,864$51,700$14,603$0$298,167
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		JONES ,  DARREN   D
INT'L REPRESENTATIVE
C		$231,864$51,700$23,441$0$307,005
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KIERCE ,  JOHN  
INT'L REPRESENTATIVE
N		$111,510$25,000$8,960$0$145,470
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		KRUEGER JR ,  JOHN  
INT'L REPRESENTATIVE
N		$111,510$25,000$8,744$0$145,254
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		68 %
A
B
C 		MCCARTHY ,  THOMAS  
INT'L REPRESENTATIVE
N		$111,510$25,000$9,850$0$146,360
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		MEYERS JR ,  WILLIAM   P
INT'L REPRESENTATIVE
P		$120,353$26,700$0$0$147,053
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MITCHELL ,  GREG  
INT'L REPRESENTATIVE
C		$231,864$51,700$8,136$0$291,700
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		44 %
A
B
C 		MORGAN ,  ROGER   D
INT'L REPRESENTATIVE
C		$231,864$51,700$10,382$0$293,946
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 		MURPHY ,  JOHN   J
INT'L REPRESENTATIVE
C		$231,864$50,700$17,585$0$300,149
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		MYLES ,  BRUCE   A
INT'L REPRESENTATIVE
C		$231,864$51,700$24,958$0$308,522
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		O'MARA ,  MICHAEL  
INT'L REPRESENTATIVE
C		$231,864$51,700$7,446$0$291,010
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RUGGLES ,  KENNETH  
INT'L REPRESENTATIVE
C		$231,864$51,700$21,740$0$305,304
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SAYLES ,  GREG   E
INT'L REPRESENTATIVE
P		$120,353$26,700$14,714$0$161,767
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		77 %
A
B
C 		SHELTON ,  RUSSELL  
INT'L REPRESENTATIVE
C		$231,864$51,700$16,232$0$299,796
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  SCOTT  
INT'L REPRESENTATIVE
P		$120,353$26,700$13,888$0$160,941
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		STEENHOEK ,  KURT   W
INT'L REPRESENTATIVE
C		$231,864$51,700$15,802$0$299,366
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STOCKWELL ,  AARON  
INT'L REPRESENTATIVE
N		$111,510$25,000$11,967$0$148,477
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		WELSH ,  WILLIAM  
INT'L REPRESENTATIVE
N		$111,510$25,000$14,213$0$150,723
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		WIECHERN ,  HEIKO   P
INT'L REPRESENTATIVE
C		$231,864$51,700$7,779$0$291,343
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		WOODING ,  EVAN  
INT'L REPRESENTATIVE
N		$111,510$25,000$6,392$0$142,902
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
Total Officer Disbursements$10,368,864$1,958,660$792,247$0$13,119,771
Less Deductions    $4,685,444
Net Disbursements    $8,434,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-111

(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 		SNOOKS ,  TERENCE   N
DIR CANADIAN AFFAIRS
N/A		$309,178$51,700$37,075$0$397,953
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		POPE SR ,  JASON   N
DIR OF INFORMATION TECH
N/A		$282,949$51,700$13,771$0$348,420
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PAVESIC ,  JAMES  
DIR EDUCATION & TRAINING
N/A		$270,949$50,700$33,714$0$355,363
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		BULMAN ,  LARRY  
SPECIAL REPRESENTATIVE
N/A		$231,864$51,700$17,616$0$301,180
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		46 %
A
B
C 		CEJA ,  LAURA  
SPECIAL REPRESENTATIVE
N/A		$221,717$51,700$10,663$0$284,080
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		GORDON ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A		$231,864$51,700$6,481$0$290,045
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		64 %
A
B
C 		HITE JR ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$221,717$51,700$20,453$0$293,870
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 		INGHRAM ,  CHRISTOPHER  
SPECIAL REPRESENTATIVE
N/A		$221,717$51,700$28,115$0$301,532
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 		MARKLUND ,  ALANNA  
SPECIAL REPRESENTATIVE
N/A		$152,840$25,000$15,933$0$193,773
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MARTIN ,  PHILLIP  
SPECIAL REPRESENTATIVE
N/A		$119,839$26,700$1,432$0$147,971
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 		MIKICH ,  MIKE  
SPECIAL REPRESENTATIVE
N/A		$231,864$50,700$7,673$0$290,237
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 		MODDRELL ,  JEREMY  
SPECIAL REPRESENTATIVE
N/A		$145,018$34,000$17,472$0$196,490
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 		RANGER ,  BENJAMIN  
SPECIAL REPRESENTATIVE
N/A		$162,932$38,200$18,967$0$220,099
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 		ROHRER SR ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A		$231,864$51,700$19,565$0$303,129
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 		TOLLEY ,  DAVID  
SPECIAL REPRESENTATIVE
N/A		$221,717$51,700$6,373$0$279,790
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TRUCKS JR ,  PHIL  
SPECIAL REPRESENTATIVE
N/A		$115,087$26,700$12,914$0$154,701
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		LEMIEUX ,  RAYMOND  
TRAINING SPECIALIST
N/A		$221,724$0$11,978$0$233,702
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		SKALKO ,  RYAN  
TRAINING SPECIALIST
N/A		$221,724$0$32,899$0$254,623
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		MCPHERSON ,  ROBERT JAMES  
TRAINING SPECIALIST
N/A		$204,456$0$12,980$0$217,436
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		62 %
A
B
C 		AMBROSE ,  CHERYL  
HEALTH & SAFETY ADMIN
N/A		$45,253$0$254$0$45,507
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		BLACK ,  KAYLA  
SECRETARY
N/A		$86,545$0$49$0$86,594
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 		BOLDEN ,  ANTHONY  
SERVICE EMPLOYEE
N/A		$119,108$1,000$22,338$0$142,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BRECKENRIDGE ,  RUSS  
SR POL & LEG REPRESENTATI
N/A		$226,215$52,000$15,579$0$293,794
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 		BROWN ,  CALLA  
POL & LEG REPRESENTATIVE
N/A		$129,561$700$0$0$130,261
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 		BURNETT ,  AARON  
PROGRAMMER
N/A		$44,024$0$0$0$44,024
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 		CHEN ,  KEVIN  
PROGRAMMER
N/A		$122,369$0$0$0$122,369
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 		COULTER ,  LEZLEE  
PROGRAMMER
N/A		$140,685$1,100$71$0$141,856
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 		HARE ,  HALEY  
SECRETARY
N/A		$17,685$0$0$0$17,685
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 		DEASEL ,  JAMIE  
EXECUTIVE SECRETARY
N/A		$131,801$1,000$1,658$0$134,459
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		DIPIETRO ,  JULIE  
SECRETARY
N/A		$71,065$0$0$0$71,065
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 		DUDLEY ,  LAURA  
SECRETARY
N/A		$84,829$500$315$0$85,644
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FAUNTEROY ,  KEYONNA  
SECRETARY
N/A		$97,944$0$0$0$97,944
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 		FISCHETTI HACKET ,  KIMBERLY  
SECRETARY
N/A		$100,091$0$457$0$100,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		FURMAGE ,  JACQUELINE  
TELEPHONE OPERATOR
N/A		$76,576$0$84$0$76,660
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 		FURMAGE ,  JULIA  
SECRETARY
N/A		$14,828$0$86$0$14,914
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 		GALO ,  ANDREW  
COMMUNICATIONS DIR
N/A		$126,803$900$3,595$0$131,298
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 		GIBBS ,  MARGARET  
HR MANAGER
N/A		$113,451$0$966$0$114,417
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 		GRANT ,  BRENDA  
DATA ENTRY
N/A		$73,963$0$0$0$73,963
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 		HALL ,  BARBARA  
EXECUTIVE SECRETARY
N/A		$130,595$2,100$1,074$0$133,769
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		HEDGEPETH ,  JANAE  
SECRETARY
N/A		$24,127$0$35$0$24,162
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 		HEDGEPETH ,  RENEE  
DATA ENTRY
N/A		$74,597$0$0$0$74,597
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 		HINES ,  QUINIECIA  
BOOKKEEPER
N/A		$89,687$1,000$212$0$90,899
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 		JONES ,  RACHAEL  
SUPERVISOR
N/A		$132,337$600$51$0$132,988
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 		KINZEY ,  JOANN  
ACCOUNTANT
N/A		$116,688$600$1,407$0$118,695
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 		KREITZER ,  DONNA  
WORD PROCESSOR
N/A		$60,535$0$33$0$60,568
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 		LEAF ,  AGNES  
EXECUTIVE SECRETARY
N/A		$145,298$1,100$7,893$0$154,291
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		LEWIS ,  JEFFREY  
PROGRAMMER
N/A		$118,814$0$0$0$118,814
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 		LINDSAY ,  JAMES  
COMPUTER TECH
N/A		$86,984$0$0$0$86,984
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 		MASON ,  AYANA  
SECRETARY
N/A		$69,981$0$0$0$69,981
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 		MCANNANY ,  PATRICK  
IT MANAGER
N/A		$175,578$1,200$5,253$0$182,031
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 		MERKEL ,  MCKENNA  
SECRETARY
N/A		$58,680$0$0$0$58,680
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 		MILUK ,  MICHELE  
SECRETARY
N/A		$107,515$1,000$455$0$108,970
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		MORRIS ,  CHRISTOPHER  
PROGRAMMER
N/A		$113,502$0$0$0$113,502
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 		MULVANEY ,  RACHEL  
SECRETARY
N/A		$23,374$800$561$0$24,735
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'BRIEN ,  LYNN  
SECRETARY
N/A		$84,111$0$0$0$84,111
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		46 %
A
B
C 		PASQUARELLA ,  RICHARD  
PROGRAMMER
N/A		$126,853$0$0$0$126,853
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 		PERRY ,  JAMES  
STOCKROOM SUPERVISOR
N/A		$72,260$0$152$0$72,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PICHLER ,  CHRIS  
ASST COMPTROLLER
N/A		$168,246$1,000$1,556$0$170,802
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 		PLATER ,  MELISSA  
WEB MASTER
N/A		$99,534$0$0$0$99,534
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 		QUADE ,  GLENDA  
SECRETARY
N/A		$118,808$0$0$0$118,808
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		RIVERA ,  RICHARD  
RESEARCH
N/A		$104,486$900$2,022$0$107,408
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 		SCHAUM ,  MICHAEL  
NETWORK ADMINISTRATOR
N/A		$110,073$0$165$0$110,238
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 		SENFT ,  ERICA  
SECRETARY
N/A		$58,584$0$0$0$58,584
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 		SMITH ,  DERRICK  
SR PROGRAMMER
N/A		$133,504$0$0$0$133,504
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 		SODERSTROM ,  KAITLIN  
BOOKKEEPER
N/A		$84,127$1,000$169$0$85,296
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 		SPRIGGS ,  LAVONNE  
SECRETARY
N/A		$85,766$0$0$0$85,766
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 		STRASER ,  NATHANIEL  
OFFICE CLERK
N/A		$15,443$0$35$0$15,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TAYLOR ,  JENNIFER  
SECRETARY
N/A		$80,825$1,000$0$0$81,825
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 		VANSWARINGEN ,  KATHRYN  
ACCOUNTANT
N/A		$103,702$0$256$0$103,958
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 		WALTERS ,  BRIAN  
COMPTROLLER
N/A		$198,359$1,000$1,507$0$200,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WEBB ,  PAMELA  
SECRETARY
N/A		$73,576$0$0$0$73,576
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 		WIEDEMER ,  SHERRY  
EXECUTIVE SECRETARY
N/A		$76,034$1,000$280$0$77,314
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		WILLIAMS ,  CYNTHIA  
SECRETARY
N/A		$37,136$0$266$0$37,402
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WUNDER ,  MATTHEW  
NETWORK ADMINISTRATOR
N/A		$10,500$0$0$0$10,500
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 		ZDUN ,  JASON  
NETWORK ADMINISTRATOR
N/A		$134,068$1,100$221$0$135,389
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 		LALONDE ,  MELANIE  
OFFICE/NAUSC ADMIN
N/A		$24,728$0$514$0$25,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SILLIKER ,  TARA  
ACCTS & WELLNESS ADMIN
N/A		$66,619$0$2,124$0$68,743
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		LEVERT ,  ANNIE  
OFFICE MANAGER
N/A		$86,271$0$801$0$87,072
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		LACHUTA ,  ADAM  
ORGANIZER/CANADA
N/A		$95,244$0$13,769$0$109,013
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BLANCHARD ,  SAMUEL  
ORGANIZER/CANADA
N/A		$92,772$0$25,487$0$118,259
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RILLING ,  BYRON  
ORGANIZER/CANADA
N/A		$45,508$0$6,696$0$52,204
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BATES ,  LORIN  
ORGANIZER/CANADA
N/A		$44,989$0$3,052$0$48,041
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  STEPHEN  
ORGANIZER/CANADA
N/A		$102,419$0$21,955$0$124,374
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 		CLAXTON ,  DAVID  
ORGANIZER/CANADA
N/A		$49,619$0$7,607$0$57,226
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 		ELLIS ,  MIKE  
ORGANIZER/CANADA
N/A		$101,257$0$10,191$0$111,448
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HEYS ,  MIKE  
ORGANIZER/CANADA
N/A		$144,670$0$20,669$0$165,339
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 		DUPE ,  RODNEY  
ORGANIZER/CANADA
N/A		$39,502$0$4,480$0$43,982
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  BRYAN  
ORGANIZER/CANADA
N/A		$116,657$0$18,859$0$135,516
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SIRED ,  JOHN  
ORGANIZER/CANADA
N/A		$114,152$0$14,328$0$128,480
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 		O'HEARN ,  ANDREW  
ORGANIZER/CANADA
N/A		$104,259$0$17,647$0$121,906
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUMMERS ,  CODY  
ORGANIZER/CANADA
N/A		$103,042$0$20,967$0$124,009
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 		MURRAY ,  STEVE  
ORGANIZER/CANADA
N/A		$78,191$0$11,239$0$89,430
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 		REINBOLD ,  JOEL  
ORGANIZER/CANADA
N/A		$106,238$0$16,095$0$122,333
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,863$0$0$0$7,863
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 Employee Disbursements$10,872,103$789,900$611,609$0$12,273,612
Less Deductions    $4,481,193
Net Disbursements    $7,792,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 359,037 
Agency Fee Payers*
Total Members/Fee Payers359,037 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN277,816Yes
BUILDING TRADES APPRENTICES47,976Yes
METAL TRADES JOURNEYMAN16,444Yes
METAL TRADES APPRENTICES2,004Yes
OTHER14,797Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,097,082
2. Named Payer Non-itemized Receipts$147,763
3. All Other Receipts$1,387,825
4. Total Receipts$5,632,670
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$608,146
2. Named Payee Non-itemized Disbursements$27,902
3. To Officers$340,183
4. To Employees$215,059
5. All Other Disbursements$286,201
6. Total Disbursements$1,477,491
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$36,215,832
2. Named Payee Non-itemized Disbursements$822,170
3. To Officers$5,598,339
4. To Employees$4,029,480
5. All Other Disbursements$234,028
6. Total Disbursements$46,899,849
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,774,897
2. Named Payee Non-itemized Disbursements$347,961
3. To Officers$824,603
4. To Employees$986,041
5. All Other Disbursements$110,272
6. Total Disbursements$4,043,774
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,706,949
2. Named Payee Non-itemized Disbursements$6,558
3. To Officers$1,046,935
4. To Employees$239,188
5. All Other Disbursements$28,150
6. Total Disbursements$10,027,780
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,182,750
2. Named Payee Non-itemized Disbursements$4,127,331
3. To Officers$5,309,712
4. To Employees$6,803,840
5. All Other Disbursements$12,012,400
6. Total Disbursements$51,436,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-111

Name and Address
(A)
BRENDAN TRAYNOR

540 GEORGE REYNOLDS
COURTICE
00
L1E 0A8
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$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
BUILDING TRADES LEGISLATIVE CONF

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,331
CUMIS INSURANCE PREMIUM PROGRAM09/16/2021$22,036
CUMIS INSURANCE PREMIUM PROGRAM02/14/2022$24,295
Name and Address
(A)
CALGARY EXHIBITION & STAMPEDE

1410 OLYMPIA WAY SE
CALGARY
00
T2G 2W1
Type or Classification
(B)
STAMPEDE PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,852
REFUND FROM UA CANADA NIGHT EVENT09/15/2021$23,852
Name and Address
(A)
CALGARY TELUS CONVENTION CENTRE

120 NINTH AVENUE SE
CALGARY
00
T2G 0P3
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,862
REFUND FOR 40TH UA GENERAL CONVENTION09/22/2021$168,862
Name and Address
(A)
CIGNA


BLOOMFIELD
CT
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,636
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$87,842
REBATE ON SERVICES09/30/2021$55,912
REBATE ON SERVICES05/12/2022$31,724
Name and Address
(A)
CLAUDIO MICOLI

9811 CASTLEDERG SIDEROAD
BOLTON
00
L7E 0S9
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,053
REFUND FOR 40TH UA GENERAL CONVENTION11/23/2021$7,053
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$10,000
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,741
REFUND12/28/2021$5,741
Name and Address
(A)
INTERNATIONAL TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,634,703
Total Non-Itemized Transactions with this Payee/Payer$12,564
Total of All Transactions with this Payee/Payer for This Schedule$1,647,267
HEALTH INSURANCE REIMBURSEMENT08/10/2021$5,468
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS08/10/2021$175,000
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS TRUE UP08/10/2021$302,460
SALARY REIMBURSEMENT09/10/2021$27,567
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS10/18/2021$175,000
HEALTH INSURANCE REIMBURSEMENT10/18/2021$5,563
SALARY REIMBURSEMENT10/18/2021$23,548
SALARY REIMBURSEMENT10/18/2021$181,188
SALARY REIMBURSEMENT11/10/2021$11,478
SALARY REIMBURSEMENT11/10/2021$9,392
SALARY REIMBURSEMENT12/09/2021$8,019
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS12/20/2021$175,000
SALARY REIMBURSEMENT02/10/2022$9,748
HEALTH INSURANCE REIMBURSEMENT02/10/2022$5,538
HEALTH INSURANCE REIMBURSEMENT04/25/2022$6,327
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS TRUE UP04/25/2022$338,407
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS04/25/2022$175,000
Name and Address
(A)
JAMIE FOWLER

17 CRIAG COURT
HAMPTON
00
E5N 5N8
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,208
REFUND FOR 40TH UA GENERAL CONVENTION11/04/2021$7,208
Name and Address
(A)
JASON CARR

117 N ELMWOOD AVENUE
WOODALE
IL
60191
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
REFUND FOR 40TH UA GENERAL CONVENTION11/09/2021$5,000
Name and Address
(A)
LARRY CANN

2581 VANLUVEN ROAD
BALTIMORE
00
K0K 1C0
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,252
REIMBURSEMENT OF PAYMENTS07/22/2021$5,252
Name and Address
(A)
MICHAEL PINTO

52 DELMAR AVENUE
STATEN ISLAND
NY
10312
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
REFUND FOR 40TH UA GENERAL CONVENTION10/08/2021$5,501
Name and Address
(A)
MINK PIPE TRADES

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS05/31/2022$5,000
Name and Address
(A)
NATL ASSOC OF UNION SCHOOLS & COLLEGES

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$6,275
CREDIT CARD REIMBURSEMENT09/07/2021$5,828
Name and Address
(A)
OHIO STATE ASSOCIATION

947 GOODALE BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$20,000
Name and Address
(A)
QUADIENT LEASING USA INC
3682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,614
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$13,932
REFUND OF OVERPAYMENT01/10/2022$12,614
Name and Address
(A)
QUALITY CONTROL COUNCIL OF CANADA

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,610
Total of All Transactions with this Payee/Payer for This Schedule$24,610
Name and Address
(A)
REEL EASY CHARTERS

26 AZALEA DRIVE
KEY WEST
FL
33040
Type or Classification
(B)
CHARTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,641
REFUND ON EVENT FUNDED BY VOLUNTARY OFF/EMP CONTR02/04/2022$8,641
Name and Address
(A)
RETIREE DRUG SUBSIDY

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
RETIREE PRESCRIPTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,847
RETIREE DRUG SUBSIDY01/28/2022$199,847
Name and Address
(A)
RODNEY DUPE

2 YOUNGS LANE
NEW VICTORIA
00
B1H 5E5
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$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
SAN DIEGO CONVENTION CENTER

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,145
REFUND FOR 40TH UA GENERAL CONVENTION10/07/2021$47,145
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$17,168
Total of All Transactions with this Payee/Payer for This Schedule$17,168
Name and Address
(A)
TD INSURANCE

380 WELLINGTON STREET
LONDON
00
N6A 4S4
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,191
ANNUAL FINANCIAL SPONSORSHIP02/14/2022$58,191
Name and Address
(A)
UA CANADIAN TRAINING TRUST FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,528
Total Non-Itemized Transactions with this Payee/Payer$48,887
Total of All Transactions with this Payee/Payer for This Schedule$135,415
CREDIT CARD REIMBURSEMENT09/07/2021$45,654
CREDIT CARD REIMBURSEMENT09/29/2021$5,568
CREDIT CARD REIMBURSEMENT12/29/2021$13,481
CREDIT CARD REIMBURSEMENT05/26/2022$11,152
CREDIT CARD REIMBURSEMENT06/20/2022$10,673
Name and Address
(A)
UA DISTRIBUTION PIPELINE IND ADV FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
INDUSTRY ADVANCEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
UA LOCAL UNION 005

4755 WALDEN LANE
LANHAM
MD
20706
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS09/20/2021$25,000
Name and Address
(A)
UA LOCAL UNION 012

1240 MASSACHUSETTS AVENUE
BOSTON
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/23/2021$5,000
Name and Address
(A)
UA LOCAL UNION 032

597 MONSTER DRIVE SW
RENTON
WA
98057
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$5,000
Name and Address
(A)
UA LOCAL UNION 068

502 LINK ROAD
HOUSTON
TX
77249
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$5,000
Name and Address
(A)
UA LOCAL UNION 072

374 MAYNARD TERRACE SE
ATLANTA
GA
30316
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$5,000
Name and Address
(A)
UA LOCAL UNION 120

6305 HALLE DRIVE
CLEVELAND
OH
44125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$5,000
Name and Address
(A)
UA LOCAL UNION 166

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,144
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/23/2021$10,144
Name and Address
(A)
UA LOCAL UNION 211

1301 WEST 13TH STREET
DEER PARK
TX
77536
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS09/20/2021$5,000
Name and Address
(A)
UA LOCAL UNION 333

5405 S MARTIN L KING JR BLV
LANSING
MI
48911
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$5,000
Name and Address
(A)
UA LOCAL UNION 340

312 CENTRAL AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$5,000
Name and Address
(A)
UA LOCAL UNION 342

935 DETROIT AVENUE
CONCORD
CA
94518
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/06/2021$40,000
Name and Address
(A)
UA LOCAL UNION 392

1228 CENTRAL PARKWAY
CINCINNATI
OH
45210
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$5,000
Name and Address
(A)
UA LOCAL UNION 460

6718 MEANY AVENUE
BAKERSFIELD
CA
93308
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS09/20/2021$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS02/14/2022$10,000
Name and Address
(A)
UA LOCAL UNION 483

2525 BARRINGTON COURT
HAYWARD
CA
94545
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/19/2021$10,000
Name and Address
(A)
UA LOCAL UNION 488

16214-118 AVENUE
EDMONTON
00
T5V 1M6
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,488
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS11/23/2021$5,488
Name and Address
(A)
UA LOCAL UNION 537

40 ENTERPRISE STREET
BOSTON
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$5,000
Name and Address
(A)
UA LOCAL UNION 550

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS02/14/2022$5,000
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$354,416
TRUSTEESHIP EXPENSE REIMBURSEMENT01/27/2022$75,001
TRUSTEESHIP EXPENSE REIMBURSEMENT06/16/2022$279,415
Name and Address
(A)
UA LOCAL UNION 777

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS02/14/2022$10,000
Name and Address
(A)
UA LUOE PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,945
Total of All Transactions with this Payee/Payer for This Schedule$12,945
Name and Address
(A)
ULLICO CASUALTY GROUP INC

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$66,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,234
REFUND ON INSURANCE POLICY04/11/2022$49,003
REFUND ON INSURANCE POLICY06/09/2022$7,276
REFUND ON INSURANCE POLICY06/09/2022$9,955
Name and Address
(A)
ULLICO LABOR LIFE INSURANCE COMPANY

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$950,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$950,129
REBATE ON BURIAL BENEFITS07/15/2021$950,129
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO THE CHARITABLE TRUST FUND05/31/2022$25,000
Name and Address
(A)
UNITED STATES TREASURY


KANSAS CITY
MO
Type or Classification
(B)
TREASURY DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,738
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$55,124
REFUND 06/30/2022$54,738
Name and Address
(A)
WEST VIRGINIA PIPE TRADES ASSOC

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELIEF TO UA MEMBERS AFFECTED BY NATURAL DISASTERS12/31/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-111

Name and Address
(A)
5 STATE PIPE TRADES

6350 N BROADWAY
DENVER
CO
80216
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$926,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$926,833
ORGANIZING GRANT08/12/2021$56,000
ORGANIZING GRANT08/29/2021$158,333
ORGANIZING GRANT09/17/2021$158,332
ORGANIZING GRANT11/05/2021$79,167
ORGANIZING GRANT12/08/2021$79,167
ORGANIZING GRANT01/13/2022$79,166
ORGANIZING GRANT02/03/2022$79,167
ORGANIZING GRANT03/17/2022$79,167
ORGANIZING GRANT05/04/2022$79,167
ORGANIZING GRANT05/25/2022$79,167
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$10,921
Total of All Transactions with this Payee/Payer for This Schedule$10,921
Name and Address
(A)
ALLEN PHILLIPS

2157 CRAIGEN AVENUE
COQUITLAM
00
V3K 1W5
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
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$27,199
Total of All Transactions with this Payee/Payer for This Schedule$27,199
Name and Address
(A)
BALTIMORE ORIOLES

333 WEST CAMDEN STREET
BALTIMORE
MD
21201
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,295
2022 SPONSORSHIP AGREEMENT03/16/2022$158,295
Name and Address
(A)
BENJAMIN RANGER

10385 N WEBSTER ROAD
CLIO
MI
48420
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Name and Address
(A)
BILL EDEN
145

RAMONA
OK
74061
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,233
NATIONAL PIPELINE CONFERENCE03/17/2022$5,233
Name and Address
(A)
BLAIR CHAHLEY

10265-107 STREET
EDMONTON
00
T5J 5G2
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,694
Total Non-Itemized Transactions with this Payee/Payer$2,836
Total of All Transactions with this Payee/Payer for This Schedule$42,530
LEGAL SERVICES08/01/2021$5,089
LEGAL SERVICES10/27/2021$14,447
LEGAL SERVICES12/02/2021$13,671
LEGAL SERVICES06/16/2022$6,487
Name and Address
(A)
BLANK ROME LLP

130 N 18TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
BMA MEDIA COMPANY

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,000
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$255,900
CONSULTING FOR PLUMBERS 911 CAMPAIGN07/09/2021$9,000
CONSULTING FOR PLUMBERS 911 CAMPAIGN07/26/2021$11,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN08/04/2021$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN09/10/2021$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN10/07/2021$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN11/19/2021$9,000
CONSULTING FOR PLUMBERS 911 CAMPAIGN12/03/2021$11,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN12/21/2021$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN01/13/2022$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN02/03/2022$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN03/08/2022$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN04/11/2022$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN05/11/2022$20,500
CONSULTING FOR PLUMBERS 911 CAMPAIGN06/06/2022$20,500
Name and Address
(A)
BRIAN FISHER

1111 WORTHINGTON COURT
RICHMOND
IN
47374
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,150
Total of All Transactions with this Payee/Payer for This Schedule$24,150
Name and Address
(A)
CARL WESTBY

329 MAPLES STREET SOUTH
MABEL
MN
55954
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING

49A LESMILL ROAD
DON MILLS
00
M3B 2T8
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,342
PROMO ITEMS FOR CANADIAN MECHANICAL PLBG EXPO04/18/2022$11,342
Name and Address
(A)
CHAD TOMLIN

123 FM 535
SMITHVILLE
TX
78957
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,028
Total Non-Itemized Transactions with this Payee/Payer$22,486
Total of All Transactions with this Payee/Payer for This Schedule$60,514
UA REGIONAL ORGANIZING ASSISTANCE07/28/2021$5,132
UA REGIONAL ORGANIZING ASSISTANCE11/05/2021$11,497
UA REGIONAL ORGANIZING ASSISTANCE01/06/2022$5,124
UA REGIONAL ORGANIZING ASSISTANCE02/25/2022$5,246
UA REGIONAL ORGANIZING ASSISTANCE04/07/2022$5,456
UA REGIONAL ORGANIZING ASSISTANCE05/16/2022$5,573
Name and Address
(A)
CHARLES LEBLANC

16411 HOOPER ROAD
GREENWELL SPRINGS
LA
70739
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,497
Total Non-Itemized Transactions with this Payee/Payer$9,910
Total of All Transactions with this Payee/Payer for This Schedule$72,407
UA REGIONAL ORGANIZING ASSISTANCE07/21/2021$6,504
UA REGIONAL ORGANIZING ASSISTANCE08/17/2021$5,580
UA REGIONAL ORGANIZING ASSISTANCE09/28/2021$5,837
UA REGIONAL ORGANIZING ASSISTANCE11/12/2021$5,850
UA REGIONAL ORGANIZING ASSISTANCE12/21/2021$5,485
UA REGIONAL ORGANIZING ASSISTANCE01/21/2022$5,824
UA REGIONAL ORGANIZING ASSISTANCE03/16/2022$5,507
UA REGIONAL ORGANIZING ASSISTANCE04/19/2022$5,472
UA REGIONAL ORGANIZING ASSISTANCE05/23/2022$10,267
UA REGIONAL ORGANIZING ASSISTANCE06/20/2022$6,171
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,892
WORLD PLUMBING DAY VIDEO PRODUCTION03/31/2022$7,892
Name and Address
(A)
DARREN MUISE

31 RAGUS ROAD
DARTMOUTH
00
B2Y 4W5
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,717
Total of All Transactions with this Payee/Payer for This Schedule$11,717
Name and Address
(A)
DAVID BARNETT

26000 E JOY AVENUE
BROKEN ARROW
OK
74014
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,226
NATIONAL PIPELINE CONFERENCE03/17/2022$6,226
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
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$72,766
Total of All Transactions with this Payee/Payer for This Schedule$72,766
Name and Address
(A)
DENARDI BOWE INFORMATION SYSTEMS

13 EDEN ROC DRIVE
LOCUST VALLEY
NY
11560
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MARKET SHARE TRACKING INFORMATION06/06/2022$7,500
Name and Address
(A)
DIGITAL NORTH MEDIA

75 LODGE STREET
WATERLOO
00
N2J 2V5
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
Name and Address
(A)
DISBURSING OFFICE - USPS
21666

EGAN
MN
55121
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$9,078
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR BREAKFAST FUNDRAISER12/16/2021$10,000
Name and Address
(A)
DISTRICT COUNCIL NO. 16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$463,333
ORGANIZING GRANT07/06/2021$41,667
ORGANIZING GRANT07/27/2021$41,667
ORGANIZING GRANT08/29/2021$16,666
ORGANIZING GRANT09/17/2021$16,667
ORGANIZING GRANT01/13/2022$50,000
ORGANIZING GRANT02/03/2022$16,666
ORGANIZING GRANT02/18/2022$50,000
ORGANIZING GRANT03/17/2022$50,000
ORGANIZING GRANT04/06/2022$50,000
ORGANIZING GRANT05/25/2022$50,000
ORGANIZING GRANT06/15/2022$50,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM06/27/2022$30,000
Name and Address
(A)
DOUBLETREE TORONTO

925 DIXON ROAD
TORONTO
00
M9W 1J8
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,004
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$18,636
SPRINKLER NEGOTIATION MEETINGS04/01/2022$9,004
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET
OTTAWA
00
K1P 5K6
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,362
CBS CAMPAIGN SUPPORT & DIGITAL ADVERTISING09/16/2021$30,362
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,266,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,266,667
ORGANIZING GRANT07/06/2021$83,333
ORGANIZING GRANT07/27/2021$83,333
ORGANIZING GRANT08/29/2021$83,334
ORGANIZING GRANT09/17/2021$83,333
ORGANIZING GRANT11/05/2021$83,333
ORGANIZING GRANT12/08/2021$83,334
ORGANIZING GRANT01/13/2022$166,667
ORGANIZING GRANT02/03/2022$100,000
ORGANIZING GRANT02/18/2022$100,000
ORGANIZING GRANT03/17/2022$100,000
ORGANIZING GRANT04/06/2022$100,000
ORGANIZING GRANT05/25/2022$100,000
ORGANIZING GRANT06/15/2022$100,000
Name and Address
(A)
FRANK KALCSICS

18 CONVENT CRESCENT
LORETTE
00
R5K 0Y7
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
GANGE COLLINS

760-444 ST MARY AVENUE
WINNIPEG
00
R3C 3T1
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer$1,089
Total of All Transactions with this Payee/Payer for This Schedule$7,331
LEGAL SERVICES08/04/2021$6,242
Name and Address
(A)
GEORGIA/CAROLINAS PIPE TRADES

2337 E VICTORY DRIVE
SAVANNAH
GA
31404
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,108,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,108,333
ORGANIZING GRANT07/06/2021$66,667
ORGANIZING GRANT08/29/2021$66,667
ORGANIZING GRANT09/17/2021$66,666
ORGANIZING GRANT11/05/2021$66,667
ORGANIZING GRANT12/08/2021$66,667
ORGANIZING GRANT01/13/2022$133,333
ORGANIZING GRANT01/26/2022$150,000
ORGANIZING GRANT02/03/2022$83,333
ORGANIZING GRANT02/22/2022$75,000
ORGANIZING GRANT03/17/2022$83,334
ORGANIZING GRANT04/06/2022$83,333
ORGANIZING GRANT05/04/2022$83,333
ORGANIZING GRANT06/15/2022$83,333
Name and Address
(A)
GULF COAST MULTI STATES PIPE TR COUNCIL

1237 PASS ROAD
GULFPORT
MS
39501
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$741,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$741,667
ORGANIZING GRANT07/27/2021$100,000
ORGANIZING GRANT08/29/2021$54,167
ORGANIZING GRANT09/28/2021$54,167
ORGANIZING GRANT11/05/2021$54,166
ORGANIZING GRANT12/08/2021$54,167
ORGANIZING GRANT02/03/2022$108,333
ORGANIZING GRANT02/09/2022$100,000
ORGANIZING GRANT03/17/2022$108,333
ORGANIZING GRANT05/04/2022$54,167
ORGANIZING GRANT05/25/2022$54,167
Name and Address
(A)
HEIDI HEITKAMP INC

21 CAPTAIN LEACH DRIVE
MANDAN
ND
58554
Type or Classification
(B)
PUBLIC SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,449
SPEAKER FEES FOR NATIONAL PIPELINE CONFERENCE03/25/2022$5,449
Name and Address
(A)
HILTON PHOENIX

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,058
NATIONAL PIPELINE CONFERENCE03/25/2022$73,058
Name and Address
(A)
HYATT REGENCY

123 LOSOYA STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
DEPOSIT FOR ORGANIZING BLITZ06/29/2022$6,250
Name and Address
(A)
IDAHO STATE PIPE TRADES

456 N ARTHUR
POCATELLO
ID
83204
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,333
ORGANIZING GRANT07/27/2021$16,667
ORGANIZING GRANT08/29/2021$16,667
ORGANIZING GRANT09/17/2021$16,667
ORGANIZING GRANT11/05/2021$33,332
ORGANIZING GRANT12/08/2021$16,667
ORGANIZING GRANT06/15/2022$83,333
Name and Address
(A)
ILLINOIS PIPE TRADES

45 NORTH OGDEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$750,000
ORGANIZING GRANT09/17/2021$333,333
ORGANIZING GRANT01/13/2022$416,667
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50704
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,218
SUPPLIES FOR NATIONAL PIPELINE CONFERENCE02/25/2022$12,218
Name and Address
(A)
INDIANA STATE PIPE TRADES

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,066,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,066,667
ORGANIZING GRANT07/27/2021$75,000
ORGANIZING GRANT08/29/2021$83,333
ORGANIZING GRANT09/17/2021$83,333
ORGANIZING GRANT11/05/2021$166,667
ORGANIZING GRANT12/08/2021$83,333
ORGANIZING GRANT02/03/2022$83,333
ORGANIZING GRANT03/17/2022$166,667
ORGANIZING GRANT05/04/2022$83,334
ORGANIZING GRANT05/24/2022$75,000
ORGANIZING GRANT05/25/2022$83,333
ORGANIZING GRANT06/15/2022$83,334
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,878
INFORMATION RESOURCE08/12/2021$257,878
Name and Address
(A)
INDUSTRIAL RELATIONS COUNCIL

7065 VETERANS BOULEVARD
BURR RIDGE
IL
60527
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONTRIBUTION TO THE OPERATING FUND ACCOUNT02/25/2022$21,000
Name and Address
(A)
JACQUES GAUTHIER

10 SAXON ROAD
BARRIE
00
L4M 7G8
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,255
Total of All Transactions with this Payee/Payer for This Schedule$17,255
Name and Address
(A)
JAMES KILLEEN III

31246 OLNEY WAY
MILLSBORO
DE
19966
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,282
Total of All Transactions with this Payee/Payer for This Schedule$14,282
Name and Address
(A)
JB DESIGN

16812 HARBOUR TOWN DRIVE
ASHTON
MD
20861
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$113,350
ARTWORK SVCS FOR UA JOURNAL01/05/2022$17,000
ARTWORK SVCS FOR UA JOURNAL02/02/2022$17,000
ARTWORK SVCS FOR UA JOURNAL03/04/2022$17,000
ARTWORK SVCS FOR UA JOURNAL04/01/2022$17,000
ARTWORK SVCS FOR UA JOURNAL05/05/2022$22,000
ARTWORK SVCS FOR UA JOURNAL06/01/2022$22,000
Name and Address
(A)
JEFFREY WHITE

80 GERMANTOWN ROAD
SALEM
OH
45745
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
JOSHUA WINDY

7385 MCCLIGGOTT ROAD
SAGINAW
MI
48609
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,906
Total Non-Itemized Transactions with this Payee/Payer$40,820
Total of All Transactions with this Payee/Payer for This Schedule$78,726
UA REGIONAL ORGANIZING ASSISTANCE08/04/2021$5,282
UA REGIONAL ORGANIZING ASSISTANCE10/26/2021$10,691
UA REGIONAL ORGANIZING ASSISTANCE12/14/2021$5,672
UA REGIONAL ORGANIZING ASSISTANCE01/21/2022$5,169
UA REGIONAL ORGANIZING ASSISTANCE03/03/2022$5,390
UA REGIONAL ORGANIZING ASSISTANCE04/11/2022$5,702
Name and Address
(A)
JULIE ST MARIE CATERING

1981 MORELAND PARKWAY
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,941
ORGANIZER LEADS MEETING09/22/2021$6,571
NEW ORGANIZERS SEMINAR10/20/2021$22,370
Name and Address
(A)
JURISDICTIONAL SERVICES

130 PELLER COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,047
ARBITRATION12/31/2021$10,047
Name and Address
(A)
JUSTIN POMERVILLE

345 WITBECK DRIVE
CLARE
MI
48617
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Name and Address
(A)
KELLY LIPINSKI

4402 CULBURN PARK DRIVE
GROVE CITY
OH
43123
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,875
Total Non-Itemized Transactions with this Payee/Payer$16,188
Total of All Transactions with this Payee/Payer for This Schedule$71,063
UA REGIONAL ORGANIZING ASSISTANCE07/28/2021$5,747
UA REGIONAL ORGANIZING ASSISTANCE08/09/2021$5,972
UA REGIONAL ORGANIZING ASSISTANCE09/28/2021$5,705
UA REGIONAL ORGANIZING ASSISTANCE10/26/2021$9,100
UA REGIONAL ORGANIZING ASSISTANCE12/14/2021$5,850
UA REGIONAL ORGANIZING ASSISTANCE01/26/2022$6,128
UA REGIONAL ORGANIZING ASSISTANCE03/10/2022$5,547
UA REGIONAL ORGANIZING ASSISTANCE04/07/2022$5,703
UA REGIONAL ORGANIZING ASSISTANCE05/04/2022$5,123
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,600,705
Total Non-Itemized Transactions with this Payee/Payer$22,029
Total of All Transactions with this Payee/Payer for This Schedule$2,622,734
UA JOURNAL & CANADIAN LABELS07/22/2021$177,876
UA JOURNAL & CANADIAN LABELS, FABRICATION SHEETS08/18/2021$193,485
NATL SVC MAINTENANCE AGREEMENT, UA JOURNAL POSTAGE10/07/2021$14,558
STANDARD FOR SAFETY & EXCELLENCE BROCHURES10/07/2021$9,626
YEARS OF CERTIFICATES FOLDERS10/28/2021$43,371
ROLL CALL BOOKS11/05/2021$7,815
UA JOURNAL & CANADIAN LABELS11/10/2021$177,218
UA JOURNAL & CANADIAN LABELS12/03/2021$261,507
SUPPLIES FOR ORGANIZING SEMINARS12/03/2021$42,093
UA JOURNAL POSTAGE12/16/2021$5,789
UA JOURNAL & CANADIAN LABELS01/12/2022$184,240
NATL MINIMUM STANDARD AGRMNT, MONTHLY UNION LABELS01/31/2022$13,639
SUPPLIES FOR ORGANIZING SEMINARS02/24/2022$35,335
UA JOURNAL & CANADIAN LABELS03/11/2022$575,836
UA JOURNAL & CANADIAN LABELS, UA CONSTITUTION04/07/2022$449,273
UA JOURNAL & CANADIAN LABELS05/13/2022$193,813
MANUAL DISCIPLINARY PROCEDURES05/25/2022$6,032
UA JOURNAL POSTAGE06/01/2022$5,171
UA JOURNAL & CANADIAN LABELS06/08/2022$204,028
Name and Address
(A)
KENTUCKY PIPE TRADES

4330 CRITTENDEN DRIVE
LOUISVILLE
KY
40209
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,312,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,312,500
ORGANIZING GRANT07/06/2021$183,333
ORGANIZING GRANT08/29/2021$95,833
ORGANIZING GRANT09/17/2021$95,833
ORGANIZING GRANT11/05/2021$95,834
ORGANIZING GRANT12/08/2021$95,833
ORGANIZING GRANT01/13/2022$95,833
ORGANIZING GRANT02/03/2022$95,834
ORGANIZING GRANT02/18/2022$95,833
ORGANIZING GRANT03/17/2022$95,833
ORGANIZING GRANT05/04/2022$95,834
ORGANIZING GRANT05/24/2022$75,000
ORGANIZING GRANT05/25/2022$95,833
ORGANIZING GRANT06/15/2022$95,834
Name and Address
(A)
KEVIN MORRISSEY

10045 EVERGREEN DRIVE
GRAND JUNCTION
MI
49056
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,013
Total of All Transactions with this Payee/Payer for This Schedule$12,013
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,847
Total Non-Itemized Transactions with this Payee/Payer$29,636
Total of All Transactions with this Payee/Payer for This Schedule$113,483
LEGAL SERVICES07/09/2021$10,940
LEGAL SERVICES07/20/2021$6,165
LEGAL SERVICES09/03/2021$9,138
LEGAL SERVICES09/16/2021$5,394
LEGAL SERVICES12/21/2021$7,263
LEGAL SERVICES01/31/2022$7,518
LEGAL SERVICES02/28/2022$7,546
LEGAL SERVICES03/23/2022$29,883
Name and Address
(A)
LAPLAYA BEACH & GOLF RESORT

9891 GULF SHORE DRIVE
NAPLES
FL
34108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,957
DEPOSIT FOR PLUMBING & MECH INSPECTORS MEETING08/16/2021$16,000
PLUMBING & MECHANICAL INSPECTORS MEETING11/17/2021$33,857
DEPOSIT FOR PLUMBING & MECH INSPECTORS MEETING03/09/2022$9,100
Name and Address
(A)
LOWES VANDERBILT HOTEL

2100 WEST END AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,854
DEPOSIT FOR ORGANIZING BLITZ04/20/2022$25,854
Name and Address
(A)
MARK GLAZIER

5650 KINCAID STREET
BURNABY
00
V5G 1W3
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
MATRIX GROUP PUBLISHING

5605 RIGGINS COURT
RENO
NV
89502
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,520
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Name and Address
(A)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY
00
T2H 2S5
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,228
Total Non-Itemized Transactions with this Payee/Payer$2,090
Total of All Transactions with this Payee/Payer for This Schedule$65,318
LEGAL SERVICES08/04/2021$9,812
LEGAL SERVICES09/16/2021$18,252
LEGAL SERVICES01/19/2022$19,154
LEGAL SERVICES02/11/2022$7,614
LEGAL SERVICES02/16/2022$8,396
Name and Address
(A)
MECHANICAL CONTRACTORS ASSOCIATION

1385 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$7,210
Name and Address
(A)
MICHAEL LANGONE

91 CHALMERS STREET
SPRINGFIELD
MA
01118
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$10,840
Name and Address
(A)
MICHIGAN PIPE TRADES

3535 BAY ROAD
SAGINAW
MI
48603
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
ORGANIZING GRANT07/27/2021$133,333
ORGANIZING GRANT08/29/2021$83,333
ORGANIZING GRANT09/28/2021$83,333
ORGANIZING GRANT11/05/2021$83,334
ORGANIZING GRANT01/13/2022$250,000
ORGANIZING GRANT02/18/2022$83,333
ORGANIZING GRANT03/17/2022$83,333
ORGANIZING GRANT05/04/2022$83,334
ORGANIZING GRANT06/15/2022$166,667
Name and Address
(A)
MID ATLANTIC PIPE TRADES

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,175,000
ORGANIZING GRANT08/29/2021$191,667
ORGANIZING GRANT09/17/2021$95,833
ORGANIZING GRANT11/05/2021$95,833
ORGANIZING GRANT12/08/2021$191,667
ORGANIZING GRANT02/18/2022$200,000
ORGANIZING GRANT03/17/2022$100,000
ORGANIZING GRANT05/04/2022$100,000
ORGANIZING GRANT05/25/2022$100,000
ORGANIZING GRANT06/15/2022$100,000
Name and Address
(A)
MINK PIPE TRADES ASSOCIATION

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,667
ORGANIZING GRANT07/06/2021$6,667
ORGANIZING GRANT07/27/2021$6,667
ORGANIZING GRANT09/17/2021$13,333
ORGANIZING GRANT12/08/2021$13,333
ORGANIZING GRANT01/13/2022$6,666
ORGANIZING GRANT02/03/2022$6,667
ORGANIZING GRANT03/17/2022$6,667
ORGANIZING GRANT05/04/2022$20,000
ORGANIZING GRANT06/15/2022$6,667
Name and Address
(A)
MINNESOTA PIPE TRADES

4402 AIRPARK BLVD
DULUTH
MN
55811
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,004,167
ORGANIZING GRANT07/06/2021$66,667
ORGANIZING GRANT07/28/2021$50,000
ORGANIZING GRANT08/29/2021$75,000
ORGANIZING GRANT09/28/2021$150,000
ORGANIZING GRANT12/08/2021$150,000
ORGANIZING GRANT02/03/2022$75,000
ORGANIZING GRANT02/18/2022$87,500
ORGANIZING GRANT03/17/2022$87,500
ORGANIZING GRANT04/06/2022$87,500
ORGANIZING GRANT05/25/2022$87,500
ORGANIZING GRANT06/15/2022$87,500
Name and Address
(A)
MONUMENTAL SPORTS & ENTERTAINMENT
418610

BOSTON
MA
02241
Type or Classification
(B)
SPORTS COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,118
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA10/22/2021$82,220
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA12/21/2021$82,220
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA02/16/2022$82,220
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA03/16/2022$82,220
ADVERTISING & PROMOTION AT CAPITAL ONE ARENA05/31/2022$26,238
Name and Address
(A)
NATURAL ALLIES INC

555 13TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,125
TRADE ASSOCIATION MEMBERSHIP01/06/2022$78,125
Name and Address
(A)
NAVAL ACADEMY GOLF ASSOCIATION
6716

ANNAPOLIS
MD
21401
Type or Classification
(B)
NAVAL GOLF PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,378
Total of All Transactions with this Payee/Payer for This Schedule$24,878
INITIATION FEES07/14/2021$22,500
Name and Address
(A)
NEW ENGLAND PIPE TRADES

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,000
ORGANIZING GRANT07/27/2021$28,333
ORGANIZING GRANT08/29/2021$28,333
ORGANIZING GRANT09/17/2021$28,334
ORGANIZING GRANT11/05/2021$56,667
ORGANIZING GRANT12/08/2021$28,333
ORGANIZING GRANT01/13/2022$28,333
ORGANIZING GRANT02/03/2022$28,334
ORGANIZING GRANT03/17/2022$28,333
ORGANIZING GRANT04/06/2022$28,333
ORGANIZING GRANT05/04/2022$28,334
ORGANIZING GRANT06/15/2022$28,333
Name and Address
(A)
NEW YORK STATE PIPE TRADES

76 PLEASANT HILLS ROAD
MOUNTAINVILLE
NY
10953
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,350,000
ORGANIZING GRANT09/28/2021$225,000
ORGANIZING GRANT11/05/2021$225,000
ORGANIZING GRANT01/13/2022$225,000
ORGANIZING GRANT02/18/2022$225,000
ORGANIZING GRANT03/17/2022$112,500
ORGANIZING GRANT05/04/2022$112,500
ORGANIZING GRANT06/15/2022$225,000
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE

1201 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR 2022 NUCLEAR ENERGY ASSEMBLY05/11/2022$5,000
SPONSORSHIP FOR 2022 NUCLEAR ENERGY ASSEMBLY05/18/2022$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,831,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,831,967
LEGAL SERVICES07/13/2021$103,155
LEGAL SERVICES07/14/2021$131,767
LEGAL SERVICES08/06/2021$138,440
LEGAL SERVICES08/09/2021$79,641
LEGAL SERVICES09/07/2021$62,773
LEGAL SERVICES09/09/2021$127,191
LEGAL SERVICES10/08/2021$121,323
LEGAL SERVICES10/13/2021$110,512
LEGAL SERVICES11/05/2021$97,961
LEGAL SERVICES11/05/2021$141,931
LEGAL SERVICES12/08/2021$108,293
LEGAL SERVICES12/09/2021$112,885
LEGAL SERVICES01/10/2022$92,202
LEGAL SERVICES01/13/2022$116,699
LEGAL SERVICES02/04/2022$96,816
LEGAL SERVICES02/09/2022$116,346
LEGAL SERVICES03/09/2022$123,030
LEGAL SERVICES03/10/2022$121,436
LEGAL SERVICES04/07/2022$153,577
LEGAL SERVICES04/07/2022$196,386
LEGAL SERVICES05/06/2022$108,945
LEGAL SERVICES05/11/2022$138,787
LEGAL SERVICES06/08/2022$93,087
LEGAL SERVICES06/15/2022$138,784
Name and Address
(A)
OHIO STATE ASSOCIATION

947 GOODALE BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,458,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,458,333
ORGANIZING GRANT07/06/2021$112,500
ORGANIZING GRANT07/27/2021$112,500
ORGANIZING GRANT09/17/2021$233,333
ORGANIZING GRANT11/05/2021$233,333
ORGANIZING GRANT12/08/2021$116,667
ORGANIZING GRANT01/13/2022$116,667
ORGANIZING GRANT02/18/2022$133,333
ORGANIZING GRANT03/17/2022$133,333
ORGANIZING GRANT05/04/2022$133,333
ORGANIZING GRANT05/25/2022$133,334
Name and Address
(A)
OMAR GALINDO

11862 GOLDENDALE DRIVE
LA MIRADA
CA
90638
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,635
Total Non-Itemized Transactions with this Payee/Payer$23,274
Total of All Transactions with this Payee/Payer for This Schedule$55,909
UA REGIONAL ORGANIZING ASSISTANCE07/21/2021$5,009
UA REGIONAL ORGANIZING ASSISTANCE10/26/2021$11,606
UA REGIONAL ORGANIZING ASSISTANCE04/19/2022$10,422
UA REGIONAL ORGANIZING ASSISTANCE06/02/2022$5,598
Name and Address
(A)
PAUL NELSON FARM

612 SOUTH EXENE STREET
GETTYSBURG
SD
57442
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,000
UA MECHANICAL CONSTRUCTION INDUSTRY SEMINAR04/14/2022$64,000
Name and Address
(A)
PHOTOGRAPHIC EXCELLENCE INC

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,765
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL07/06/2021$13,682
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL08/04/2021$11,471
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL09/09/2021$11,250
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL10/12/2021$12,018
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL11/17/2021$13,250
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL12/09/2021$13,149
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL01/05/2022$13,229
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL02/02/2022$11,277
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL03/04/2022$11,250
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL04/01/2022$16,463
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL05/05/2022$15,825
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL06/01/2022$13,811
PHOTOGRPAHY & TRAVEL EXPS FOR UA JOURNAL06/30/2022$14,090
Name and Address
(A)
PIPELINE CONTRACTORS ASSOCIATION

3100 CLARENDON BOULEVARD
ARLINGTON
VA
22201
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,723
Total of All Transactions with this Payee/Payer for This Schedule$12,223
SPONSORSHIP FOR ANNUAL CONVENTION01/10/2022$7,500
Name and Address
(A)
PRINT MANAGEMENT INC

2812 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$937,613
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$939,399
ARTWORK SVCS FOR UA JOURNAL07/14/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL07/28/2021$64,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL08/17/2021$81,800
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL10/01/2021$100,800
ARTWORK SVCS FOR UA JOURNAL10/22/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL10/28/2021$64,800
ARTWORK SVCS FOR UA JOURNAL11/17/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL11/24/2021$65,976
ARTWORK SVCS FOR UA JOURNAL12/28/2021$17,000
EDITORIAL SVCS FOR UA JOURNAL01/05/2022$64,800
EDITORIAL SVCS FOR UA JOURNAL02/02/2022$65,450
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL03/04/2022$69,454
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL04/07/2022$75,542
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL05/05/2022$71,222
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL06/01/2022$71,590
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL06/30/2022$73,379
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

303 MERRICK ROAD
LYNBROOK
NY
11563
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,500
SUPER BOWL GAME PROGRAM ADVERTISING02/23/2022$79,500
Name and Address
(A)
RANDALL CARROLL

41658 BOYD ROAD
WELLSVILLE
OH
43968
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
RAY MITCHELL LEGAL SERVICES

201-24 LAKESIDE PARK DR
LAKESIDE
00
B3T 1L1
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,087
LEGAL SERVICES09/02/2021$5,087
Name and Address
(A)
RESPOND FIRST PUBLICATIONS

1690 HURON CHURCH ROAD
WINDSOR
00
N9C 1A7
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
RODNEY MCKAY
67

WABAMUN
00
T0E 2K0
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
ROGER THEIN

5385 REED PLACE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
SHERATON & LE MERIDIEN

555 S MCDOWELL STREET
CHARLOTTE
NC
28204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DEPOSIT FOR ORGANIZING BLITZ12/08/2021$10,000
Name and Address
(A)
SHERATON TORONTO

801 DIXON ROAD
TORONTO
00
M9W 1J5
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,553
DEPOSIT FOR ORGANIZING SEMINAR05/21/2022$17,553
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

1211 RAPIDES AVENUE
ALEXANDRIA
LA
71301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,100,000
ORGANIZING GRANT07/06/2021$100,000
ORGANIZING GRANT08/29/2021$200,000
ORGANIZING GRANT09/17/2021$100,000
ORGANIZING GRANT11/05/2021$100,000
ORGANIZING GRANT12/08/2021$100,000
ORGANIZING GRANT01/13/2022$200,000
ORGANIZING GRANT02/25/2022$100,000
ORGANIZING GRANT04/06/2022$100,000
ORGANIZING GRANT05/04/2022$100,000
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$52,172
Total of All Transactions with this Payee/Payer for This Schedule$52,172
Name and Address
(A)
SOUTHWEST PIPE TRADES

2811 S HWY 83
HARLINGEN
TX
78550
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$975,000
ORGANIZING GRANT07/06/2021$183,333
ORGANIZING GRANT07/27/2021$91,667
ORGANIZING GRANT08/29/2021$100,000
ORGANIZING GRANT02/03/2022$200,000
ORGANIZING GRANT02/18/2022$200,000
ORGANIZING GRANT03/17/2022$100,000
ORGANIZING GRANT05/04/2022$100,000
Name and Address
(A)
TENNESSEE PIPE TRADES

3009 RIVERSIDE DRIVE
CHATTANOOGA
TN
37406
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$929,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$929,999
ORGANIZING GRANT09/17/2021$233,333
ORGANIZING GRANT01/13/2022$233,333
ORGANIZING GRANT04/11/2022$130,000
ORGANIZING GRANT05/25/2022$333,333
Name and Address
(A)
TERRY HAYDEN

2754 WORBACH DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
THE ASSOC OF UNION CONSTRUCTORS

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP FOR LEADERSHIP CONFERENCE03/04/2022$7,500
Name and Address
(A)
THE WESTIN KIERLAND RESORT

6902 E GREENWAY PARKWAY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DEPOSITS FOR 2023 & 2024 NATL PIPELINE CONFERENCE04/13/2022$20,000
Name and Address
(A)
TODD JOHNSON

3647 BITTEL ROAD
OWENSBORO
KY
42301
Type or Classification
(B)
ORGANIZING MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$24,150
UA REGIONAL ORGANIZING ASSISTANCE10/29/2021$5,250
Name and Address
(A)
TOM GROSS

3086 E 188TH ROAD
OTTAWA
IL
61350
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,862
NATIONAL PIPELINE CONFERENCE03/17/2022$5,862
Name and Address
(A)
TREVOR MARTIN

1230 HONEY BUNCH COURT
APPLETON
WI
54915
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
TREVOR ROBERTSON

50 KINCORA DRIVE NW
CALGARY
00
T3R 1K8
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,924
Total of All Transactions with this Payee/Payer for This Schedule$9,924
Name and Address
(A)
TVA LABOR MANAGEMENT CONFERENCE

400 W SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR CONFERENCE05/05/2022$10,000
Name and Address
(A)
UA LOCAL UNION 008

5950 MANCHESTER TRAFFICWAY
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/27/2021$8,333
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,333
ORGANIZING GRANT11/05/2021$16,667
ORGANIZING GRANT01/13/2022$16,667
ORGANIZING GRANT02/18/2022$8,333
ORGANIZING GRANT03/17/2022$8,333
ORGANIZING GRANT05/04/2022$8,334
ORGANIZING GRANT05/25/2022$8,333
ORGANIZING GRANT06/15/2022$8,334
Name and Address
(A)
UA LOCAL UNION 009

2 IRON ORE ROAD
ENGLISHTOWN
NJ
07726
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING GRANT07/06/2021$16,667
ORGANIZING GRANT08/29/2021$16,667
ORGANIZING GRANT09/28/2021$33,333
ORGANIZING GRANT11/05/2021$16,666
ORGANIZING GRANT12/08/2021$16,667
ORGANIZING GRANT01/13/2022$16,667
ORGANIZING GRANT02/03/2022$16,666
ORGANIZING GRANT03/17/2022$33,333
ORGANIZING GRANT05/04/2022$16,667
ORGANIZING GRANT05/25/2022$16,667
Name and Address
(A)
UA LOCAL UNION 012

1240 MASSACHUSETTS AVENUE
BOSTON
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,333
ORGANIZING GRANT07/06/2021$13,333
ORGANIZING GRANT08/29/2021$13,333
ORGANIZING GRANT09/17/2021$13,334
ORGANIZING GRANT09/28/2021$13,333
ORGANIZING GRANT11/05/2021$13,333
ORGANIZING GRANT12/08/2021$13,334
ORGANIZING GRANT01/13/2022$13,333
ORGANIZING GRANT02/03/2022$13,333
ORGANIZING GRANT03/17/2022$16,667
ORGANIZING GRANT04/06/2022$16,667
ORGANIZING GRANT05/04/2022$16,666
ORGANIZING GRANT06/15/2022$16,667
Name and Address
(A)
UA LOCAL UNION 016

4801 F STREET
OMAHA
NE
68117
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ORGANIZING GRANT07/06/2021$6,667
ORGANIZING GRANT08/29/2021$13,333
ORGANIZING GRANT02/18/2022$40,000
ORGANIZING GRANT03/17/2022$6,667
ORGANIZING GRANT05/04/2022$6,666
ORGANIZING GRANT05/25/2022$6,667
Name and Address
(A)
UA LOCAL UNION 024

20 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,167
ORGANIZING GRANT02/18/2022$20,833
ORGANIZING GRANT03/17/2022$20,833
ORGANIZING GRANT05/25/2022$41,667
ORGANIZING GRANT06/15/2022$20,834
Name and Address
(A)
UA LOCAL UNION 027

1040 MONTOUR W INDS BLVD
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,333
ORGANIZING GRANT07/06/2021$6,667
ORGANIZING GRANT07/27/2021$6,667
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,333
ORGANIZING GRANT01/13/2022$33,333
Name and Address
(A)
UA LOCAL UNION 030

317 WASHINGTON STREET
BILLINGS
MT
59107
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,167
ORGANIZING GRANT07/06/2021$16,667
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,333
ORGANIZING GRANT11/05/2021$16,667
ORGANIZING GRANT01/13/2022$16,667
ORGANIZING GRANT03/17/2022$25,000
ORGANIZING GRANT04/06/2022$12,500
ORGANIZING GRANT05/04/2022$12,500
ORGANIZING GRANT06/15/2022$12,500
Name and Address
(A)
UA LOCAL UNION 046

936 WARDEN AVENUE
SCARBOROUGH
00
M1L 4C9
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,555
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS07/07/2021$12,743
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS08/05/2021$15,504
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS09/01/2021$12,372
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS10/06/2021$12,188
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS11/01/2021$15,558
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS12/03/2021$12,272
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS01/12/2022$12,154
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS02/11/2022$15,470
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS03/09/2022$11,699
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS04/09/2022$12,375
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS05/17/2022$15,029
REIMBURSEMENT OF ORGANIZER'S SALARY & BENEFITS06/03/2022$12,191
Name and Address
(A)
UA LOCAL UNION 051

11 HEMINGWAY DRIVE
EAST PROVIDENCE
RI
02915
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,667
ORGANIZING GRANT07/06/2021$6,667
ORGANIZING GRANT08/29/2021$10,000
ORGANIZING GRANT09/17/2021$10,000
ORGANIZING GRANT11/08/2021$20,000
ORGANIZING GRANT12/08/2021$10,000
ORGANIZING GRANT01/13/2022$10,000
ORGANIZING GRANT02/03/2022$10,000
ORGANIZING GRANT03/17/2022$10,000
ORGANIZING GRANT04/06/2022$10,000
ORGANIZING GRANT06/15/2022$30,000
Name and Address
(A)
UA LOCAL UNION 056

31 RAGUS ROAD
DARTMOUTH
00
B2Y 4W5
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,614
ORGANIZING GRANT09/01/2021$59,210
ORGANIZING GRANT01/10/2022$58,404
Name and Address
(A)
UA LOCAL UNION 068

502 LINK ROAD
HOUSTON
TX
77009
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,333
ORGANIZING GRANT07/06/2021$6,667
ORGANIZING GRANT07/27/2021$6,667
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT12/08/2021$33,333
ORGANIZING GRANT01/13/2022$8,333
Name and Address
(A)
UA LOCAL UNION 074

201 EXECUTIVE DRIVE
NEWARK
DE
19702
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,334
ORGANIZING GRANT07/06/2021$41,667
ORGANIZING GRANT12/08/2021$41,667
ORGANIZING GRANT05/25/2022$50,000
Name and Address
(A)
UA LOCAL UNION 091

3648 NINTH AVENUE N
BIRMINGHAM
AL
35222
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM02/03/2022$25,000
Name and Address
(A)
UA LOCAL UNION 104

86 LOWER WESTFIELD ROAD
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,334
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$76,667
ORGANIZING GRANT08/29/2021$6,667
ORGANIZING GRANT09/17/2021$6,667
ORGANIZING GRANT11/05/2021$6,666
ORGANIZING GRANT12/08/2021$6,667
ORGANIZING GRANT02/03/2022$20,000
ORGANIZING GRANT06/15/2022$26,667
Name and Address
(A)
UA LOCAL UNION 120

6305 HALLE DRIVE
CLEVELAND
OH
44125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ORGANIZING GRANT07/27/2021$8,333
ORGANIZING GRANT08/29/2021$16,667
ORGANIZING GRANT09/17/2021$16,667
ORGANIZING GRANT11/05/2021$33,333
ORGANIZING GRANT12/08/2021$16,666
ORGANIZING GRANT01/13/2022$16,667
ORGANIZING GRANT02/18/2022$16,667
ORGANIZING GRANT03/17/2022$16,666
ORGANIZING GRANT05/04/2022$16,667
ORGANIZING GRANT05/25/2022$16,667
Name and Address
(A)
UA LOCAL UNION 130

1340 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$281,667
ORGANIZING GRANT07/06/2021$13,334
ORGANIZING GRANT07/16/2021$25,000
ORGANIZING GRANT07/27/2021$13,333
ORGANIZING GRANT09/10/2021$20,000
ORGANIZING GRANT09/17/2021$33,333
ORGANIZING GRANT12/08/2021$33,333
ORGANIZING GRANT01/13/2022$16,667
ORGANIZING GRANT03/17/2022$71,667
ORGANIZING GRANT05/04/2022$27,500
ORGANIZING GRANT06/15/2022$27,500
Name and Address
(A)
UA LOCAL UNION 178

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,333
ORGANIZING GRANT07/06/2021$20,000
ORGANIZING GRANT07/27/2021$6,667
ORGANIZING GRANT08/29/2021$6,667
ORGANIZING GRANT09/17/2021$6,666
ORGANIZING GRANT09/28/2021$6,667
ORGANIZING GRANT12/08/2021$6,666
ORGANIZING GRANT02/03/2022$13,333
ORGANIZING GRANT03/17/2022$13,333
ORGANIZING GRANT05/04/2022$6,667
ORGANIZING GRANT06/15/2022$6,667
Name and Address
(A)
UA LOCAL UNION 211

1301 WEST 13TH STREET
DEER PARK
TX
77536
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/06/2021$8,333
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,334
ORGANIZING GRANT11/05/2021$16,667
ORGANIZING GRANT12/08/2021$8,333
ORGANIZING GRANT01/13/2022$8,333
ORGANIZING GRANT02/18/2022$8,334
ORGANIZING GRANT03/17/2022$8,333
ORGANIZING GRANT04/06/2022$8,333
ORGANIZING GRANT05/04/2022$8,334
ORGANIZING GRANT06/15/2022$8,333
Name and Address
(A)
UA LOCAL UNION 281

11900 S LARAMIE AVENUE
ALSIP
IL
60803
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,667
ORGANIZING GRANT07/16/2021$25,000
ORGANIZING GRANT02/18/2022$78,333
ORGANIZING GRANT03/17/2022$8,333
ORGANIZING GRANT05/25/2022$16,667
ORGANIZING GRANT06/15/2022$8,334
Name and Address
(A)
UA LOCAL UNION 314

8510 HILLCREST ROAD
KANSAS CITY
MO
64138
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,333
Total of All Transactions with this Payee/Payer for This Schedule$43,333
Name and Address
(A)
UA LOCAL UNION 322

534 S ROUTE 73
WINSLOW
NJ
08095
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,167
ORGANIZING GRANT07/27/2021$6,667
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,333
ORGANIZING GRANT11/05/2021$16,667
ORGANIZING GRANT12/08/2021$8,333
ORGANIZING GRANT01/13/2022$8,334
ORGANIZING GRANT02/18/2022$12,500
ORGANIZING GRANT03/17/2022$12,500
ORGANIZING GRANT04/06/2022$12,500
ORGANIZING GRANT05/04/2022$12,500
ORGANIZING GRANT06/15/2022$12,500
Name and Address
(A)
UA LOCAL UNION 343

220 PEABODY ROAD
VACAVILLE
CA
95687
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,500
ORGANIZING GRANT07/06/2021$12,500
ORGANIZING GRANT09/17/2021$50,000
ORGANIZING GRANT02/03/2022$50,000
ORGANIZING GRANT05/25/2022$50,000
Name and Address
(A)
UA LOCAL UNION 354

271 ARMBURST ROAD
YOUNGWOOD
PA
15697
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,333
ORGANIZING GRANT07/06/2021$10,000
ORGANIZING GRANT08/29/2021$20,000
ORGANIZING GRANT09/17/2021$8,333
ORGANIZING GRANT09/28/2021$20,000
ORGANIZING GRANT11/05/2021$10,000
ORGANIZING GRANT12/08/2021$10,000
ORGANIZING GRANT01/13/2022$10,000
ORGANIZING GRANT02/03/2022$20,000
ORGANIZING GRANT03/17/2022$10,000
Name and Address
(A)
UA LOCAL UNION 367

610 W 54TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,167
ORGANIZING GRANT07/06/2021$8,334
ORGANIZING GRANT07/27/2021$8,333
ORGANIZING GRANT08/29/2021$12,500
ORGANIZING GRANT09/17/2021$12,500
ORGANIZING GRANT11/05/2021$12,500
ORGANIZING GRANT12/08/2021$12,500
ORGANIZING GRANT01/13/2022$12,500
ORGANIZING GRANT02/03/2022$12,500
ORGANIZING GRANT02/18/2022$12,500
ORGANIZING GRANT03/17/2022$12,500
ORGANIZING GRANT05/04/2022$12,500
ORGANIZING GRANT05/25/2022$12,500
ORGANIZING GRANT06/15/2022$12,500
Name and Address
(A)
UA LOCAL UNION 393

6150 COTTLE ROAD
SAN JOSE
CA
95123
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ORGANIZING GRANT07/27/2021$20,000
ORGANIZING GRANT11/05/2021$20,000
ORGANIZING GRANT12/08/2021$20,000
ORGANIZING GRANT01/13/2022$20,000
ORGANIZING GRANT03/17/2022$20,000
ORGANIZING GRANT05/25/2022$20,000
ORGANIZING GRANT06/15/2022$10,000
Name and Address
(A)
UA LOCAL UNION 412

510 SAN PEDRO DRIVE SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING GRANT09/28/2021$25,000
ORGANIZING GRANT11/05/2021$8,333
ORGANIZING GRANT02/18/2022$26,667
Name and Address
(A)
UA LOCAL UNION 420

14420 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING GRANT07/27/2021$25,000
ORGANIZING GRANT08/29/2021$12,500
ORGANIZING GRANT09/17/2021$12,500
ORGANIZING GRANT11/05/2021$12,500
ORGANIZING GRANT12/08/2021$12,500
ORGANIZING GRANT01/13/2022$12,500
ORGANIZING GRANT02/03/2022$12,500
ORGANIZING GRANT02/18/2022$12,500
ORGANIZING GRANT03/17/2022$12,500
ORGANIZING GRANT05/04/2022$12,500
ORGANIZING GRANT05/25/2022$12,500
Name and Address
(A)
UA LOCAL UNION 441

1330 E FIRST STREET N
WICHITA
KS
67214
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,500
ORGANIZING GRANT07/06/2021$12,500
ORGANIZING GRANT08/29/2021$12,500
ORGANIZING GRANT09/17/2021$12,500
ORGANIZING GRANT11/05/2021$25,000
ORGANIZING GRANT12/08/2021$12,500
ORGANIZING GRANT01/13/2022$12,500
ORGANIZING GRANT02/03/2022$25,000
ORGANIZING GRANT03/17/2022$25,000
ORGANIZING GRANT05/04/2022$50,000
Name and Address
(A)
UA LOCAL UNION 449

232 WISE ROAD
PITTSBURGH
PA
16037
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT07/06/2021$8,333
ORGANIZING GRANT08/29/2021$8,333
ORGANIZING GRANT09/17/2021$8,334
ORGANIZING GRANT09/28/2021$8,333
ORGANIZING GRANT12/08/2021$16,667
ORGANIZING GRANT01/13/2022$8,333
ORGANIZING GRANT02/03/2022$8,333
ORGANIZING GRANT03/17/2022$8,333
ORGANIZING GRANT04/06/2022$8,334
ORGANIZING GRANT05/04/2022$8,333
ORGANIZING GRANT06/15/2022$8,334
Name and Address
(A)
UA LOCAL UNION 464

3375 OAK VIEW DRIVE
OMAHA
NE
68144
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING GRANT07/06/2021$12,500
ORGANIZING GRANT08/29/2021$12,500
ORGANIZING GRANT09/17/2021$12,500
ORGANIZING GRANT11/05/2021$25,000
ORGANIZING GRANT12/08/2021$12,500
ORGANIZING GRANT01/13/2022$12,500
ORGANIZING GRANT02/03/2022$12,500
ORGANIZING GRANT03/17/2022$12,500
ORGANIZING GRANT04/06/2022$12,500
ORGANIZING GRANT05/04/2022$12,500
ORGANIZING GRANT06/15/2022$12,500
Name and Address
(A)
UA LOCAL UNION 475

136 MT BETHEL ROAD
WARREN
NJ
07059
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
UA LOCAL UNION 483

2525 BARRINGTON COURT
HAYWARD
CA
94545
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ORGANIZING GRANT05/25/2022$15,000
Name and Address
(A)
UA LOCAL UNION 486

8100 SANDPIPER CIRCLE
BALTIMORE
MD
21236
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ORGANIZING GRANT07/06/2021$10,000
ORGANIZING GRANT07/27/2021$10,000
ORGANIZING GRANT08/29/2021$10,000
ORGANIZING GRANT09/17/2021$10,000
ORGANIZING GRANT11/05/2021$10,000
ORGANIZING GRANT01/13/2022$30,000
ORGANIZING GRANT02/18/2022$10,000
Name and Address
(A)
UA LOCAL UNION 520

7193 JONESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,667
ORGANIZING GRANT08/29/2021$16,667
ORGANIZING GRANT02/03/2022$50,000
ORGANIZING GRANT03/17/2022$8,333
ORGANIZING GRANT04/06/2022$8,333
ORGANIZING GRANT05/04/2022$8,334
Name and Address
(A)
UA LOCAL UNION 527

225 FROBISHER DRIVE
WATERLOO
00
N2V 2G4
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,827
RECRUITING DRIVE01/24/2022$7,827
Name and Address
(A)
UA LOCAL UNION 542

227 STANTON AVENUE
PITTSBURGH
PA
15209
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING GRANT07/30/2021$25,000
Name and Address
(A)
UA LOCAL UNION 550

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
ORGANIZING GRANT07/06/2021$11,667
ORGANIZING GRANT08/29/2021$11,667
ORGANIZING GRANT09/17/2021$11,667
ORGANIZING GRANT11/05/2021$23,333
ORGANIZING GRANT01/13/2022$23,333
ORGANIZING GRANT03/17/2022$23,333
ORGANIZING GRANT04/06/2022$11,667
ORGANIZING GRANT05/25/2022$11,667
ORGANIZING GRANT06/15/2022$11,666
Name and Address
(A)
UA LOCAL UNION 638

27-08 40TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
ORGANIZING GRANT04/06/2022$195,000
Name and Address
(A)
UA LOCAL UNION 669

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,116,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,116,666
ORGANIZING GRANT08/29/2021$933,333
ORGANIZING GRANT09/07/2021$250,000
ORGANIZING GRANT03/17/2022$933,333
Name and Address
(A)
UA LOCAL UNION 693

3 GREGORY DRIVE
SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,667
ORGANIZING GRANT07/27/2021$10,000
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM08/05/2021$15,000
ORGANIZING GRANT08/29/2021$13,333
ORGANIZING GRANT09/17/2021$13,333
ORGANIZING GRANT12/08/2021$26,667
ORGANIZING GRANT01/13/2022$26,667
ORGANIZING GRANT02/18/2022$13,333
ORGANIZING GRANT03/17/2022$13,334
ORGANIZING GRANT04/06/2022$13,333
ORGANIZING GRANT05/25/2022$13,333
ORGANIZING GRANT06/15/2022$13,334
Name and Address
(A)
UA LOCAL UNION 716

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,000
ORGANIZING GRANT07/27/2021$16,667
MARKETING CAMPAIGN FOR PLUMBERS 911 PROGRAM08/05/2021$15,000
ORGANIZING GRANT08/29/2021$10,000
ORGANIZING GRANT09/17/2021$10,000
ORGANIZING GRANT11/05/2021$20,000
ORGANIZING GRANT12/08/2021$10,000
ORGANIZING GRANT01/13/2022$10,000
ORGANIZING GRANT02/18/2022$13,333
ORGANIZING GRANT03/17/2022$13,334
ORGANIZING GRANT04/06/2022$13,333
ORGANIZING GRANT05/04/2022$13,333
Name and Address
(A)
UA LOCAL UNION 777

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING GRANT07/27/2021$10,000
ORGANIZING GRANT08/29/2021$10,000
ORGANIZING GRANT09/17/2021$10,000
ORGANIZING GRANT11/05/2021$20,000
ORGANIZING GRANT12/08/2021$10,000
ORGANIZING GRANT01/13/2022$10,000
ORGANIZING GRANT02/03/2022$10,000
ORGANIZING GRANT03/17/2022$10,000
ORGANIZING GRANT04/06/2022$10,000
ORGANIZING GRANT05/04/2022$10,000
ORGANIZING GRANT06/15/2022$10,000
Name and Address
(A)
UNION LABOR WORKS
4757

DANBURY
CT
06813
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK10/07/2021$114,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK12/03/2021$38,000
TOUCHDOWN COLLEGE FOOTBALL RADIO NETWORK12/14/2021$38,000
UA VIP CONSULTING04/11/2022$61,000
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DRIVE
CHICAGO
IL
60606
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$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
USPS
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,498
Total Non-Itemized Transactions with this Payee/Payer$1,746
Total of All Transactions with this Payee/Payer for This Schedule$498,244
POSTAGE FOR JOURNAL MAILING07/16/2021$51,683
POSTAGE FOR JOURNAL MAILING08/27/2021$44,532
POSTAGE FOR JOURNAL MAILING10/18/2021$63,452
POSTAGE FOR JOURNAL MAILING11/05/2021$48,681
POSTAGE FOR JOURNAL MAILING01/28/2022$63,947
POSTAGE FOR JOURNAL MAILING01/31/2022$77,533
POSTAGE FOR JOURNAL MAILING04/01/2022$51,809
POSTAGE FOR JOURNAL MAILING04/22/2022$46,128
POSTAGE FOR JOURNAL MAILING06/24/2022$48,733
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,145
Total of All Transactions with this Payee/Payer for This Schedule$11,145
Name and Address
(A)
VRC COMPANIES

5400 MELTECH BLVD
MEMPHIS
TN
38117
Type or Classification
(B)
INFORMATION MANAGEMENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Name and Address
(A)
WASHINGTON STATE ASSOC

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
ORGANIZING GRANT07/06/2021$100,000
ORGANIZING GRANT07/27/2021$50,000
ORGANIZING GRANT09/17/2021$133,333
ORGANIZING GRANT11/05/2021$66,667
ORGANIZING GRANT12/08/2021$133,333
ORGANIZING GRANT01/13/2022$141,667
ORGANIZING GRANT02/03/2022$75,000
ORGANIZING GRANT03/17/2022$75,000
ORGANIZING GRANT04/06/2022$75,000
ORGANIZING GRANT05/04/2022$75,000
ORGANIZING GRANT05/25/2022$75,000
Name and Address
(A)
WEST VIRGINIA PIPE TRADES ASSOC

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$700,000
ORGANIZING GRANT07/06/2021$100,000
ORGANIZING GRANT07/27/2021$50,000
ORGANIZING GRANT08/29/2021$50,000
ORGANIZING GRANT09/17/2021$50,000
ORGANIZING GRANT11/05/2021$100,000
ORGANIZING GRANT12/08/2021$50,000
ORGANIZING GRANT01/13/2022$50,000
ORGANIZING GRANT03/17/2022$100,000
ORGANIZING GRANT05/04/2022$50,000
ORGANIZING GRANT05/25/2022$50,000
ORGANIZING GRANT06/15/2022$50,000
Name and Address
(A)
WILLIAM TAYLOR

1839 PRAIRIE LANE
STOCKTON
CA
95209
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,719
Total of All Transactions with this Payee/Payer for This Schedule$15,719
Name and Address
(A)
WISCONSIN PIPE TRADES ASSOCIATION

11175 WEST PARKLAND AVENUE
MILWAUKEE
WA
53224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$933,334
ORGANIZING GRANT07/06/2021$66,667
ORGANIZING GRANT07/27/2021$66,667
ORGANIZING GRANT08/29/2021$75,000
ORGANIZING GRANT09/17/2021$75,000
ORGANIZING GRANT11/05/2021$75,000
ORGANIZING GRANT12/08/2021$150,000
ORGANIZING GRANT01/13/2022$75,000
ORGANIZING GRANT02/18/2022$87,500
ORGANIZING GRANT03/17/2022$87,500
ORGANIZING GRANT05/04/2022$87,500
ORGANIZING GRANT05/25/2022$87,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-111

Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DRIVE
TEMPE
AZ
85284
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO ORGANIZATION11/10/2021$10,000
Name and Address
(A)
BCTD LEGISLATIVE CONF ACCOUNT

72 CHAMERLAIN AVENUE
OTTAWA
00
K1S 1V9
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,425
SPONSORSHIP FOR LEGISLATIVE CONFERENCE11/03/2021$40,425
Name and Address
(A)
BLUE GREEN ALLIANCE

2701 UNIVERSITY AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
PARTNERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEMBERSHIP DUES09/23/2021$50,000
MEMBERSHIP DUES03/31/2022$50,000
Name and Address
(A)
BLUESTREAM FOUNDATION FOR ECONOMIC FREEDOM

700 SW JACKSON
TOPEKA
KS
66601
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION05/31/2022$100,000
Name and Address
(A)
BOSTON OPPORTUNITY INDEPENDENT EXPENDITURE PAC
858

MATTAPAN
MA
02126
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION10/20/2021$100,000
Name and Address
(A)
BROADBENT INSTITUTE

100 SPARKS STREET
OTTAWA
00
K1P 5B7
Type or Classification
(B)
RESEARCH/ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,095
CONTRIBUTION TO ORGANIZATION04/19/2022$40,095
Name and Address
(A)
BROOKE LIERMAN FOR MARYLAND
891

BALTIMORE
MD
21203
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION04/26/2022$6,000
Name and Address
(A)
CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,500
MEMBERSHIP INITITATION FEES08/10/2021$5,000
CONTRIBUTION TO ORGANIZATION09/15/2021$5,500
SPONSORSHIP FOR GOLF TOURNAMENT05/16/2022$10,000
Name and Address
(A)
CONGRESSIONAL FOOTBALL GAME FOR CHARITY

5827 COLFAX AVENUE
ALEXANDRIA
VA
22311
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP FOR CHARITABLE EVENT05/31/2022$25,000
Name and Address
(A)
COOLEY PUBLIC STRATEGIES LLC

213 OVERLOOK CIRCLE
BRENTWOOD
TN
37027
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
RIGHT TO WORK LEGISLATIVE CAMPAIGN10/07/2021$75,000
Name and Address
(A)
CQ ROLL CALL INC

1201 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONGRESSIONAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,172
SUBSCRIPTION TO MEDIA TOOL03/25/2022$20,172
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$575,000
CONTRIBUTION TO ORGANIZATION10/27/2021$25,000
CONTRIBUTION TO ORGANIZATION12/16/2021$100,000
CONTRIBUTION TO ORGANIZATION03/22/2022$450,000
Name and Address
(A)
DEMOCRATIC ASSOC OF SECRETARIES OF STATE

444 N CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION04/18/2022$100,000
Name and Address
(A)
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE

430 S CAPITOL STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION TO ORGANIZATION07/20/2021$60,000
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

499 S CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION TO ORGANIZATION09/27/2021$150,000
Name and Address
(A)
DEMOCRATIC MAJORITY FOR ISRAEL

1023 31ST STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION07/28/2021$25,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

430 S CAPITOL STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION10/27/2021$15,000
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN

120 MARYLAND AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION10/27/2021$15,000
Name and Address
(A)
ENERGY EQUIPMENT & INFRASTRUCTURE

601 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION08/26/2021$15,000
Name and Address
(A)
FAIR SHOT TEXAS

1106 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO ORGANIZATION07/28/2021$10,000
Name and Address
(A)
FRIENDS OF ANTHONY BROWN

12138 CENTRAL AVENUE
BOWIE
MD
20721
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION01/25/2022$6,000
Name and Address
(A)
FRIENDS OF MARIO MATTERA
2

ST JAMES
NY
11780
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION TO ORGANIZATION10/20/2021$7,500
Name and Address
(A)
GLENGARIFF GROUP INC

5450 N PAULINA STREET
CHICAGO
IL
60640
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,500
RESEARCH MEMBERSHIP SURVEY05/03/2022$36,500
Name and Address
(A)
HILTON WASHINGTON

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$30,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,225
LEGISLATIVE CONFERENCE05/25/2022$30,225
Name and Address
(A)
HOUSE MAJORITY PAC

100 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION02/10/2022$250,000
Name and Address
(A)
JACKSON LEGACY FUND

2937 54TH AVENUE
OLYMPIA
WA
98512
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION TO ORGANIZATION12/03/2021$50,000
Name and Address
(A)
KANSAS VALUE INSTITUTE
97

LAWRENCE
KS
66044
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION05/31/2022$100,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20005
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION02/10/2022$25,000
Name and Address
(A)
LET'S BUILD CANADA

300-1450 MERSIDE DRIVE
MISSISSAUGA
00
L5T 2N5
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,839
CONTRIBUTION TO ORGANIZATION07/07/2021$75,839
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP
397

HUDSON
OH
44236
Type or Classification
(B)
POLITICAL STRATEGY & LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONSULTING SERVICES02/09/2022$7,500
CONSULTING SERVICES03/09/2022$7,500
CONSULTING SERVICES04/07/2022$7,500
CONSULTING SERVICES05/11/2022$7,500
CONSULTING SERVICES06/08/2022$7,500
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
2207

AUGUSTA
ME
04338
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION03/22/2022$25,000
Name and Address
(A)
MAINE STATE BUILDING TRADES
8261

PORTLAND
ME
04104
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO ORGANIZATION05/25/2022$10,000
Name and Address
(A)
MARYLAND OPPORTUNITY INC

1032 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION TO ORGANIZATION05/31/2022$250,000
CONTRIBUTION TO ORGANIZATION06/30/2022$50,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,132
CONSULTING SERVICES07/06/2021$10,000
CONSULTING SERVICES08/04/2021$10,000
CONSULTING SERVICES09/02/2021$10,000
CONSULTING SERVICES10/07/2021$10,000
CONSULTING SERVICES11/10/2021$10,000
CONSULTING SERVICES12/09/2021$10,000
CONSULTING SERVICES01/05/2022$10,000
CONSULTING SERVICES02/09/2022$10,132
CONSULTING SERVICES03/09/2022$10,000
CONSULTING SERVICES04/07/2022$10,000
CONSULTING SERVICES05/05/2022$10,000
CONSULTING SERVICES06/01/2022$10,000
Name and Address
(A)
MIKVA CHALLENGE

200 S MICHIGAN AVENUE
CHICAGO
IL
60604
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO ORGANIZATION03/22/2022$5,000
Name and Address
(A)
NATL CONF OF DEMOCRATIC MAYORS

1660 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION05/16/2022$100,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE
25422

ALBUQUERQUE
NM
87125
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,400
CONTRIBUTION TO ORGANIZATION03/31/2022$10,400
Name and Address
(A)
NORTH AMERICA BLDG TRADES UNIONS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$13,150
SPONSORSHIP FOR NATIONAL LEGISLATIVE CONFERENCE02/25/2022$10,000
Name and Address
(A)
NUESTRO PAC

600 PENNSYLVANIA AVE NW
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION02/10/2022$100,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$761,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$761,313
LEGAL SERVICES07/14/2021$46,308
LEGAL SERVICES08/06/2021$69,938
LEGAL SERVICES09/09/2021$48,960
LEGAL SERVICES10/13/2021$47,906
LEGAL SERVICES11/05/2021$43,554
LEGAL SERVICES12/09/2021$42,534
LEGAL SERVICES01/10/2022$40,732
LEGAL SERVICES02/04/2022$80,104
LEGAL SERVICES03/09/2022$81,683
LEGAL SERVICES04/07/2022$79,278
LEGAL SERVICES05/06/2022$100,341
LEGAL SERVICES06/08/2022$79,975
Name and Address
(A)
ONE GEORGIA INC

931 MONROE DRIVE NE
ATLANTA
GA
30308
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION06/21/2022$250,000
Name and Address
(A)
PARTNERS FOR ENERGY PROGRESS

1414 CHERRY STREET NE
OLYMPIA
WA
98501
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION TO ORGANIZATION08/17/2021$100,000
Name and Address
(A)
POLITICO LLC
419432

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,644
POLITICAL PRO SUBSCRIPTION02/16/2022$27,644
Name and Address
(A)
REBUILD USA LLC

1740 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION03/01/2022$250,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION TO ORGANIZATION03/22/2022$250,000
Name and Address
(A)
SENATE WORKING GROUP INC

1825 I STREET MW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBERSHIP FEES11/23/2021$50,000
Name and Address
(A)
SHANNON SNEED FOR MAYOR
5389

TAKOMA PARK
MD
20913
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION05/31/2022$6,000
Name and Address
(A)
SIFF & ASSOCIATES
7598

ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
CONSULTING SERVICES07/06/2021$7,500
CONSULTING SERVICES08/06/2021$7,500
CONSULTING SERVICES09/07/2021$7,500
CONSULTING SERVICES10/04/2021$7,500
CONSULTING SERVICES11/05/2021$7,500
CONSULTING SERVICES12/09/2021$7,500
CONSULTING SERVICES01/10/2022$7,500
Name and Address
(A)
STROTHER NUCKELS STRATEGIES

9919 MERIDEN ROAD
POTOMAC
MD
20854
Type or Classification
(B)
POLITICAL COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,302,777
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$3,305,685
MEDIA & ADVERTISING07/13/2021$396,033
MEDIA & ADVERTISING07/19/2021$40,000
MEDIA & ADVERTISING04/27/2022$522,417
MEDIA & ADVERTISING05/06/2022$66,800
MEDIA & ADVERTISING05/25/2022$2,213,427
MEDIA & ADVERTISING05/31/2022$64,100
Name and Address
(A)
TERRY FOR VIRGINIA
31408

ALEXANDRIA
VA
22310
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION TO ORGANIZATION10/27/2021$200,000
Name and Address
(A)
THE KENNEDY FUND

401 2ND AVENUE S
SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION12/03/2021$25,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONTRIBUTION TO ORGANIZATION07/06/2021$16,000
CONTRIBUTION TO ORGANIZATION03/22/2022$16,500
Name and Address
(A)
TOM PEREZ FOR MARYLAND
5389

TAKOMA PARK
MD
20913
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION TO ORGANIZATION05/31/2022$6,000
Name and Address
(A)
TREASURER OF FLORIDA

2640 MITCHAM DRIVE
TALLAHASSEE
FL
32308
Type or Classification
(B)
STATE TREASURER'S OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION10/27/2021$25,000
Name and Address
(A)
UNIONS FOR JOBS AND ENVIRONMENT
1446

OLNEY
MD
20830
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP DUES02/25/2022$6,000
Name and Address
(A)
VOTEVETS PAC
15096

WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,000
CONTRIBUTION TO ORGANIZATION02/10/2022$250,000
CONTRIBUTION TO ORGANIZATION03/22/2022$250,000
CONTRIBUTION TO ORGANIZATION06/29/2022$25,000
Name and Address
(A)
WATERWAYS COUNCIL

499 S CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,927
MEMBERSHIP DUES12/01/2021$10,927
SPONSORSHIP FOR FALL SYMPOSIUM05/11/2022$5,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION TO ORGANIZATION03/22/2022$15,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO ORGANIZATION02/10/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-111

Name and Address
(A)
125 PLUS ONE COMMITTEE

917 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR UA LOCAL 130 125TH ANNIVERSARY10/07/2021$10,000
Name and Address
(A)
ALAN PASTERNAK

495 ELIZABETH AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/21/2021$5,000
Name and Address
(A)
ALEX GERENA

139 SALVATORE DRIVE
MULLICA HILL
NJ
08062
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE11/09/2021$5,000
Name and Address
(A)
API GROUP INC

1200 OLD HIGHWAY 8 NW
NEW BRIGHTON
MN
55112
Type or Classification
(B)
BUSINESS SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
JUNIOR ACHIEVEMENT PARTNERSHIP03/30/2022$25,000
Name and Address
(A)
BOYS & GIRLS CLUB OF AMERICA

2343 NORFOLK STREET
BALTIMORE
MD
21230
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR GOLF TOURNAMENT02/25/2022$20,000
Name and Address
(A)
BUDWEISER GUNS N HOSES

1401 CLARK AVENUE
ST LOUIS
MO
63103
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR BOXING TOURNAMENT12/01/2021$5,000
Name and Address
(A)
CAMP CORRAL

801 NORTH WEST STREET
RALEIGH
NC
27603
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR MILITARY MEMBERS & VETERANS08/18/2021$5,000
Name and Address
(A)
CANADIAN RED CROSS

8000-400 COOPER STREET
OTTAWA
00
K2P 2H8
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,827
CONTRIBUTION TO ORGANIZATION12/23/2021$7,827
Name and Address
(A)
CARLTON ENGLISH

1331 SAINT JOHN STREET
MANVILLE
NJ
08835
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/21/2021$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
SPONSORSHIP FOR GOLF TOURNAMENT09/16/2021$13,000
Name and Address
(A)
DANIEL CARRICO

5150 OLD US HWY 45 S
PADUCAH
KY
42003
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO12/17/2021$5,000
Name and Address
(A)
DC FRIENDS OF IRELAND

9602 ML KING JR HWY
LANHAM
MD
20706
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSORSHIP FOR IRISH FESTIVAL03/16/2022$6,750
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

1450 NW 10TH AVENUE
MIAMI
FL
33136
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSORSHIP FOR GOLF TOURNAMENT05/23/2022$7,500
Name and Address
(A)
EVAN MCCALEB

2473 ERIN ROAD
MCEWEN
TN
37101
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING09/17/2021$5,000
Name and Address
(A)
GENE BALDREE

900 CENTREVILLE AVENUE
BELLEVILLE
IL
62220
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO12/17/2021$5,000
Name and Address
(A)
GEORGE MCVAUGH

151 HOLLOW ROAD
SKILLMAN
NJ
08558
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/18/2021$5,000
Name and Address
(A)
GIANT FOOD INC

948 BAY RIDGE ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Name and Address
(A)
GREGORY BOYNE

213 SCHILLACI COURT
SOUTH PLAINFIELD
NJ
07080
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/21/2021$5,000
Name and Address
(A)
HELMETS TO HARDHATS

72 CHAMERLAIN AVENUE
OTTAWA
00
K1S 1V9
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,173
CONTRIBUTION TO ORGANIZATION07/02/2021$74,173
Name and Address
(A)
IRISH RED CROSS

16 MERRION SQUARE
DUBLIN
00
D02 XF85
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION FOR UKRANIAN REFUGEES IN IRELAND03/31/2022$50,000
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

4200 WISCONSIN AVENUE NW
WASHINGTON
DC
20016
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION TO ORGANIZATION05/05/2022$7,500
Name and Address
(A)
JEFFREY MCCALEB

85 BILL COURT
WAVERLY
TN
37185
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING09/17/2021$5,000
Name and Address
(A)
JEREMY JOHNSON

3539 STATE RTE 69 N
HARTFORD
KY
42347
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO02/14/2022$5,000
Name and Address
(A)
JOHN ZATORSKI

725 MAPLE AVENUE
RAHWAY
NJ
07065
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/21/2021$5,000
Name and Address
(A)
JOSE SANTIAGO JR

12 DURHAM STREET
POMPTON LAKES
NJ
07442
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING09/17/2021$5,000
Name and Address
(A)
JULIE ST MARIE CATERING

1981 MORELAND PARKWAY
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,035
THANKSGIVING BUFFET LUNCHEON FOR UA STAFF11/17/2021$5,035
Name and Address
(A)
JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST

1745 UNIVERSITY AVENUE W
ST PAUL
MN
55104
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION08/10/2021$25,000
Name and Address
(A)
KEN'S CREATIVE KITCHEN

980 AWALD ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,487
CHRISTMAS PARTY FOR UA STAFF12/16/2021$16,487
Name and Address
(A)
KENNETH COLEY
8034

PADUCAH
KY
42002
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO12/17/2021$5,000
Name and Address
(A)
KETRON GRAVES

3065 CLYDETON ROAD
WAVERLY
TN
37185
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING09/17/2021$5,000
Name and Address
(A)
KEVIN GILLIGAN

33 BRASSER LANE
KENILWORTH
NJ
07033
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE09/20/2021$5,000
Name and Address
(A)
KURI BOLGER

304 NE VIRGINIA COURT
BLUE SPRINGS
MO
64014
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RELIEF TO MEMBER FOR TORNADO03/07/2022$5,000
RELIEF TO MEMBER FOR TORNADO03/15/2022$10,000
Name and Address
(A)
LOWELL DUCKS UNLIMITED

ONE WATERFOWL WAY
MEMPHIS
TN
38120
Type or Classification
(B)
CONSERVATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MELISSA LINDHOLM

1218 N EMERSON AVENUE
WICHITA
KS
67212
Type or Classification
(B)
UA FAMILY MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF FOR ACCIDENT AT JOB SITE07/23/2021$5,000
Name and Address
(A)
MENARDS

4777 MENARD DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
HOME IMPROVEMENT STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,055
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$10,038
SUPPLIES FOR HURRICANE RELIEF10/13/2021$8,055
Name and Address
(A)
MICHAEL KINSEY
268

BILLINGS
MT
59063
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING06/21/2022$5,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR GALA06/27/2022$5,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR ZERO INJURY SAFETY AWARDS DINNER09/20/2021$10,000
Name and Address
(A)
OUTREACH PROJECT

117-11 MYRTLE AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
SPONSORSHIP FOR HONOREE AWARDS DINNER12/03/2021$5,000
Name and Address
(A)
RAYMOND WETZEL

30 BRASSER LANE
KENILWORTH
NJ
07033
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE10/18/2021$5,000
Name and Address
(A)
ROBERT WAYNE STORY

357 MY REFUGE ROAD
EDDYVILLE
KY
42038
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR TORNADO12/17/2021$5,000
Name and Address
(A)
SEMPER FI FUND

825 COLLEGE BOULEVARD
OCEANSIDE
CA
92057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,319
CONTRIBUTION TO ORGANIZATION10/01/2021$39,319
Name and Address
(A)
SOMAIRA SERRANO

1401 EMMA PLACE
LINDEN
NJ
07036
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE11/09/2021$5,000
Name and Address
(A)
ST PATRICK'S DAY PARADE


CHICAGO
IL
60616
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP FOR PARADE01/26/2022$5,500
Name and Address
(A)
STEPHEN COMUNALE CANCER FOUNDATION

2900 NEWPARK DRIVE
BARBERTON
OH
44203
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO ORGANIZATION08/13/2021$5,000
Name and Address
(A)
THE WRIGHT THING TO DO SCHOLARSHIP TRUST

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR GOLF TOURNAMENT07/22/2021$5,000
SPONSORSHIP FOR GOLF TOURNAMENT05/23/2022$5,000
Name and Address
(A)
TOMMY BURKETT

5145 FORKS RIVER ROAD
HURRICANE MILLS
TN
37078
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR FLOODING09/17/2021$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO ORGANIZATION11/24/2021$10,000
Name and Address
(A)
UA LOCAL UNION 166

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPLIES FOR HURRICANE RELIEF09/17/2021$10,000
Name and Address
(A)
UA LOCAL UNION 392

1228 CENTRAL PARKWAY
CINCINNATI
OH
45210
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR WELCOME RECEPTION01/21/2022$10,000
SPONSORSHIP FOR SOFTBALL TOURNAMENT06/15/2022$10,000
Name and Address
(A)
UNION SPORTSMEN ALLIANCE

235 NOAH DRIVE
FRANKLIN
TN
37064
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$76,000
QUARTERLY CONTRIBUTION07/14/2021$37,500
SPONSORSHIP FOR GALA05/18/2022$10,000
SPONSORSHIP FOR CLAY SHOOT06/01/2022$7,000
SPONSORSHIP FOR CONSERVATION DINNER06/09/2022$17,500
Name and Address
(A)
WEST VIRGINIA PIPE TRADES ASSOC

177 29TH STREET
WHEELING
WV
26003
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR ED BOONE CLAY SHOOT06/08/2022$5,000
Name and Address
(A)
WILBUR NEAL

190 JENSEN AVENUE
RAHWAY
NJ
07065
Type or Classification
(B)
UA MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELIEF TO MEMBER FOR HURRICANE11/09/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-111

Name and Address
(A)
ABSOLUTELY PERFECT CATERING

7391 WASHINGTON BLVD
ELKRIDGE
MD
21075
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT FOR STAFF BOAT OUTING05/11/2022$5,000
Name and Address
(A)
ALLEN MITCHELL & COMPANY

515 V STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
REPAIR & MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,218
BUILDING REPAIR AT UA HEADQUARTERS09/03/2021$9,218
Name and Address
(A)
ASTRO PROPERTY MGMT

50 BURNSIDE AVENUE
OTTAWA
00
K1Y 2M2
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,761
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$25,929
BI-ANNUAL CONDOMINIUM FEE08/10/2021$9,295
BI-ANNUAL CONDOMINIUM FEE03/01/2022$9,466
Name and Address
(A)
BALTIMORE GAS & ELECTRIC
13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,477
ELECTRIC BILL FOR UA HEADQUARTERS07/06/2021$20,025
ELECTRIC BILL FOR UA HEADQUARTERS08/05/2021$20,022
ELECTRIC BILL FOR UA HEADQUARTERS09/07/2021$19,853
ELECTRIC BILL FOR UA HEADQUARTERS10/04/2021$19,611
ELECTRIC BILL FOR UA HEADQUARTERS11/04/2021$16,391
ELECTRIC BILL FOR UA HEADQUARTERS12/03/2021$19,123
ELECTRIC BILL FOR UA HEADQUARTERS01/03/2022$26,248
ELECTRIC BILL FOR UA HEADQUARTERS02/04/2022$26,909
ELECTRIC BILL FOR UA HEADQUARTERS03/07/2022$24,987
ELECTRIC BILL FOR UA HEADQUARTERS04/04/2022$21,718
ELECTRIC BILL FOR UA HEADQUARTERS05/05/2022$21,404
ELECTRIC BILL FOR UA HEADQUARTERS06/06/2022$17,186
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,750
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$739,184
INTEREST ON LOAN07/02/2021$62,974
INTEREST ON LOAN08/02/2021$63,329
INTEREST ON LOAN09/01/2021$62,384
INTEREST ON LOAN10/01/2021$62,141
INTEREST ON LOAN11/01/2021$62,153
INTEREST ON LOAN12/01/2021$61,577
INTEREST ON LOAN01/04/2022$62,563
INTEREST ON LOAN02/01/2022$60,328
INTEREST ON LOAN03/01/2022$60,143
INTEREST ON LOAN04/01/2022$60,629
INTEREST ON LOAN05/03/2022$46,491
INTEREST ON LOAN05/11/2022$14,338
INTEREST ON LOAN06/01/2022$58,700
Name and Address
(A)
BELL CANADA
920

TORONTO
00
M5W 1G5
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
BOLAND TRANE SERVICES
223862

CHANTILLY
VA
20153
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,508
Total of All Transactions with this Payee/Payer for This Schedule$27,508
Name and Address
(A)
BUCH CONSTRUCTION INC

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,476
REPAIRS AT UA HEADQUARTERS02/09/2022$8,149
REPAIRS AT UA HEADQUARTERS06/01/2022$6,327
Name and Address
(A)
CBRE TECHNICAL SERVICES

1 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,844
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$302,997
MANAGEMENT FEE & PROPERTY MANAGER07/16/2021$14,788
MANAGEMENT FEE & PROPERTY MANAGER07/30/2021$8,160
MANAGEMENT FEE & PROPERTY MANAGER08/13/2021$6,539
MANAGEMENT FEE & PROPERTY MANAGER08/26/2021$12,312
MANAGEMENT FEE & PROPERTY MANAGER09/10/2021$22,799
MANAGEMENT FEE & PROPERTY MANAGER09/24/2021$8,100
MANAGEMENT FEE & PROPERTY MANAGER10/08/2021$14,787
MANAGEMENT FEE & PROPERTY MANAGER10/22/2021$8,100
MANAGEMENT FEE & PROPERTY MANAGER11/05/2021$8,185
MANAGEMENT FEE & PROPERTY MANAGER11/12/2021$6,540
MANAGEMENT FEE & PROPERTY MANAGER11/19/2021$8,699
MANAGEMENT FEE & PROPERTY MANAGER12/03/2021$8,490
MANAGEMENT FEE & PROPERTY MANAGER12/10/2021$6,481
MANAGEMENT FEE & PROPERTY MANAGER12/16/2021$9,057
MANAGEMENT FEE & PROPERTY MANAGER01/07/2022$8,502
MANAGEMENT FEE & PROPERTY MANAGER01/14/2022$14,897
MANAGEMENT FEE & PROPERTY MANAGER01/28/2022$8,336
MANAGEMENT FEE & PROPERTY MANAGER02/11/2022$15,245
MANAGEMENT FEE & PROPERTY MANAGER02/25/2022$8,312
MANAGEMENT FEE & PROPERTY MANAGER03/28/2022$24,403
MANAGEMENT FEE & PROPERTY MANAGER04/08/2022$9,034
MANAGEMENT FEE & PROPERTY MANAGER04/15/2022$6,687
MANAGEMENT FEE & PROPERTY MANAGER05/02/2022$15,060
MANAGEMENT FEE & PROPERTY MANAGER05/13/2022$15,604
MANAGEMENT FEE & PROPERTY MANAGER06/10/2022$22,438
MANAGEMENT FEE & PROPERTY MANAGER06/17/2022$8,289
Name and Address
(A)
CITY OF ANNAPOLIS

160 DUKE OF GLOUCESTER ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer$20,927
Total of All Transactions with this Payee/Payer for This Schedule$27,136
WATER BILL FOR UA HEADQUARTERS10/22/2021$6,209
Name and Address
(A)
FITZGERALD OLDS CADILLAC

34 HUDSON STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,087
REPAIRS TO UA TRUCK11/19/2021$5,087
Name and Address
(A)
HELPING HANDS

3016 GREENLAND ROAD
DUNROBIN
00
K0A 1T0
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
HYDRO OTTAWA
4483

TORONTO
00
M5W 5Z1
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$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
IRON MOUNTAIN
27128

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,612
Total of All Transactions with this Payee/Payer for This Schedule$21,612
Name and Address
(A)
KASTLE SYSTEMS

1501 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer$41,305
Total of All Transactions with this Payee/Payer for This Schedule$47,048
SECURITY AT UA HEADQUARTERS08/06/2021$5,743
Name and Address
(A)
KENNETH MONTGOMERY KNOPP
353

TRACY'S LANDING
MD
20779
Type or Classification
(B)
REPAIR & MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,645
Total of All Transactions with this Payee/Payer for This Schedule$14,645
Name and Address
(A)
KEY WEST TEAM BUILDING

631 GREENE STREET
KEY WEST
FL
33040
Type or Classification
(B)
TEAM BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$5,772
Name and Address
(A)
MONA ELECTRIC GROUP

7915 MALCOLM ROAD
CLINTON
MD
20735
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
OTIS ELEVATOR

11760 US HWY 1
PALM BEACH GARDENS
FL
33408
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,496
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$15,051
ELEVATOR SERVICE AT UA HEADQUARTERS01/07/2022$6,496
Name and Address
(A)
OURISMAN CHEVROLET OF BOWIE

16600 GOVERNOR BRIDGE ROAD
BOWIE
MD
20716
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,618
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/06/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/13/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS09/10/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/15/2021$18,384
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS11/05/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS12/10/2021$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS01/14/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/04/2022$18,384
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/11/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/08/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS05/06/2022$18,385
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/10/2022$18,385
Name and Address
(A)
PARK PLACE CONDOMINIUMS
82550

GOLETA
CA
93118
Type or Classification
(B)
CONDOMINIUM GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,004
CONDO FEE - COMMON AREA MAINTENANCE08/06/2021$13,985
CONDO FEE - COMMON AREA MAINTENANCE09/03/2021$6,993
CONDO FEE - COMMON AREA MAINTENANCE10/15/2021$6,992
CONDO FEE - COMMON AREA MAINTENANCE11/19/2021$6,993
CONDO FEE - COMMON AREA MAINTENANCE12/10/2021$6,992
CONDO FEE - COMMON AREA MAINTENANCE01/14/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE02/11/2022$6,992
CONDO FEE - COMMON AREA MAINTENANCE03/18/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE04/04/2022$6,992
CONDO FEE - COMMON AREA MAINTENANCE05/02/2022$6,993
CONDO FEE - COMMON AREA MAINTENANCE06/10/2022$10,086
Name and Address
(A)
PUBLIC STORAGE

1712 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,161
Total of All Transactions with this Payee/Payer for This Schedule$11,161
Name and Address
(A)
REEL EASY CHARTERS

26 AZALEA DRIVE
KEY WEST
FL
33040
Type or Classification
(B)
CHARTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,641
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS10/12/2021$18,641
Name and Address
(A)
SECURITY SECURITAS

7004 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer$66,383
Total of All Transactions with this Payee/Payer for This Schedule$80,108
SECURITY AT UA HEADQUARTERS08/26/2021$7,171
SECURITY AT UA HEADQUARTERS06/10/2022$6,554
Name and Address
(A)
SUMMIT EVENTS LLC
718

PARK CITY
UT
84060
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,342
EVENT FUNDED BY VOLUNTARY OFF & EMP CONTRIBUTIONS05/05/2022$39,342
Name and Address
(A)
SUPERIOR PLANTINGS

8968 BROOKVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
TD CANADA TRUST

263 ELGEN STREET
OTTAWA
00
K2P 1L8
Type or Classification
(B)
BANK
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)
TK ELEVATOR CORPORATION

3100 INTERSTATE NORTH CIR S
ATLANTA
GA
30339
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
TRANE US INC

3600 PAMMEL CREEK ROAD
LA CROSSE
WI
54601
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,915
REPAIRS AT UA HEADQUARTERS09/03/2021$27,915
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
WASTE MANAGEMENT OF MD
43470

PHOENIX
AZ
85080
Type or Classification
(B)
WASTE REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,521
Total of All Transactions with this Payee/Payer for This Schedule$25,521
Name and Address
(A)
WATERMARK CRUISES
3350

ANNAPOLIS
MD
21403
Type or Classification
(B)
CRUISE & TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,591
DEPOSIT FOR STAFF BOAT OUTING05/03/2022$5,591
Name and Address
(A)
WL GARY COMPANY, INC

224 VINE STREET
WASHINGTON
DC
20012
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,663
Total of All Transactions with this Payee/Payer for This Schedule$22,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-111

Name and Address
(A)
A CORPORATE EXPRESSIONS

2949 17 AVENUE SE
CALGARY
00
T2A 0P7
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,788
SOUVENIRS FOR UA CANADA NIGHT EVENT09/03/2021$9,788
Name and Address
(A)
AARON BUTLER

19561 S 191ST DRIVE
QUEEN CREEK
AZ
85142
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
AARON PLIKAT

141 W 11TH AVENUE
ANCHORAGE
AK
99501
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
ADAM KOWALCHUK

1 8721 79 AVENUE
EDMONTON
00
T6C 0R5
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$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
ADP OF CHESAPEAKE
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,230
Total of All Transactions with this Payee/Payer for This Schedule$26,230
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION FOR UNION VETERANS COUNCIL10/22/2021$25,000
UNION VETERANS COUNCIL MEMBERSHIP DUES10/27/2021$25,000
Name and Address
(A)
ALAN PAWELSKY

68 NOBLE STREET
LYNBROOK
NY
11563
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ALANA SCHAEFFER

105 COASTAL WOODS CIRCLE
KITTERY
ME
03904
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$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
ALBAN POWERS

4466 BARTEL DRIVE
RIVERSIDE
CA
92503
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
ALFREDO LONGSWORTH

41 STERLING AVENUE
YONKERS
NY
10704
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ALLEN PHILLIPS

2157 CRAIGEN AVENUE
COQUITLAM
00
V3K 1W5
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
AMAZON

1516 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,888
Total of All Transactions with this Payee/Payer for This Schedule$48,888
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
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$37,098
Total of All Transactions with this Payee/Payer for This Schedule$37,098
Name and Address
(A)
AMERICAN PROGRAM BUREAU

ONE GATEWAY CENTER
NEWTON
MA
02458
Type or Classification
(B)
ENTERTAINMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,828
Total of All Transactions with this Payee/Payer for This Schedule$61,828
GUEST SPEAKER AT 40TH UA GENERAL CONVENTION07/13/2021$60,000
Name and Address
(A)
AMERICAN SOCIETY OF PLBG ENGINEERS

6400 SHAFER COURT
ROSEMONT
IL
60018
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BENEFACTOR SPONSOR04/13/2022$5,000
Name and Address
(A)
ANDREW DONLEVY

35 21 153RD STREET
FLUSHING
NY
11354
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ANDREW FRISCIA

94 WEIDNER AVENUE
OCEANSIDE
NY
11572
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ANDREW ROBY

7447 NW RAINBOW ROAD
CROOKED RIVER
OR
97760
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$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
ANGUS MAISONNEUVE

1250 AGES DRIVE
OTTAWA
00
K1G 5T4
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
ANNAPOLIS OFFICE PRODUCTS

8258 VETERANS HWY
MILLERSVILLE
MD
21108
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$17,482
Total of All Transactions with this Payee/Payer for This Schedule$17,482
Name and Address
(A)
ANTHONY FISK

1025 IRON COURT
VACAVILLE
CA
95687
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
ANTHONY GUZZETTA

1621 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
ANTHONY LEWIS

2615 HARDWOOD COURT
LOUISVILLE
KY
40214
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
ANTHONY MESSINA

3 W WILLIAM STREET
LINCOLN PARK
NJ
07035
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,015
Name and Address
(A)
ANTHONY NOVELLO

18582 MINUET LANE
ANAHEIM
CA
92807
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
ANTONIO BENENATI

571 CLINTON COURT
HAZLETON
PA
18201
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
APPLE.COM

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
MULTINATIONAL TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,354
Total of All Transactions with this Payee/Payer for This Schedule$9,354
Name and Address
(A)
ARTICULATE GLOBAL INC

244 5TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
E-LEARNING SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,523
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$9,681
PLATFORM FOR WORKPLACE EDUCATION04/20/2022$9,523
Name and Address
(A)
AUDREY CURRAN

216 15765 CROYDON DRIVE
SURREY
00
V3Z 2L6
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,839
Total Non-Itemized Transactions with this Payee/Payer$32,153
Total of All Transactions with this Payee/Payer for This Schedule$88,992
MONTHLY SERVICE FEES07/15/2021$9,113
MONTHLY SERVICE FEES08/16/2021$5,973
MONTHLY SERVICE FEES09/15/2021$6,148
MONTHLY SERVICE FEES10/15/2021$5,878
MONTHLY SERVICE FEES12/31/2021$5,094
MONTHLY SERVICE FEES03/15/2022$6,123
MONTHLY SERVICE FEES04/15/2022$6,161
MONTHLY SERVICE FEES05/16/2022$6,461
MONTHLY SERVICE FEES06/15/2022$5,888
Name and Address
(A)
BARRY DIEDERICH

1720 AVENUE D
N SASKATOON
00
S7L 1R2
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$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
BARRY ZEIGLER

845 OLD AUGUSTA ROAD
S RINCON
GA
31326
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
BEAU BRINKLEY

750 W B STREET
DIXON
CA
95620
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
BELL ASSET MANAGEMENT

101 COLLINS STREET
MELBOURNE
00
3000
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,990
INVESTMENT MANAGER FEES07/31/2021$16,326
INVESTMENT MANAGER FEES08/31/2021$16,397
INVESTMENT MANAGER FEES09/30/2021$15,604
INVESTMENT MANAGER FEES10/31/2021$16,710
INVESTMENT MANAGER FEES11/30/2021$16,147
INVESTMENT MANAGER FEES12/31/2021$16,928
INVESTMENT MANAGER FEES01/31/2022$16,119
INVESTMENT MANAGER FEES02/28/2022$15,495
INVESTMENT MANAGER FEES03/31/2022$15,648
INVESTMENT MANAGER FEES04/30/2022$14,561
INVESTMENT MANAGER FEES05/31/2022$14,452
INVESTMENT MANAGER FEES06/30/2022$13,603
Name and Address
(A)
BEN MULLEN

1179 COTTER WAY
HAYWARD
CA
94541
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
BLAIR TURNER

1076 CATHCART BOULEVARD
SARNIA
00
N7S 2H5
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
BOSTON TUCKER

106 INDIANA STREET
LACROSSE
IN
46348
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
BRAD FISK

18 ALTA LOMA
BENICIA
CA
94510
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
BRAD PEACE

665 HUMBER DRIVE
SARNIA
00
N7S 6B9
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer$2,017
Total of All Transactions with this Payee/Payer for This Schedule$7,213
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,196
Name and Address
(A)
BRADLEY BIRD

12018 COUNTY ROAD
BLAIR
NE
68008
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
BRADLEY ROSS

131 ABINGDON CIRCLE NE
CALGARY
00
T2A 6W8
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$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
BRENT HORNBLOWER

737 BROADWAY
WYOMING
00
N0N 1T0
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,196
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,196
Name and Address
(A)
BRETT MIRSKY

1225 EDNA DRIVE
PORT ORANGE
FL
32129
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
BRETT WIDEMAN

16215 3 39TH LANE
GREENACRES
WA
99016
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
BRIAN ALMQUIST

7415 JULIA ROAD
CHEYENNE
WY
82009
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
BRIAN BURNETT

3101 STONEY BROOK
ROSE HILL
KS
67133
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
BRIAN BYRNE

446 HEATHCOTE ROAD
LINDENHURST
NY
11757
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,502
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
BRIAN DEMERY

3 1708 KING GEORGE BOULEVAR
SURREY
00
V4A 4Z8
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
BRIAN DUNN

2990 HONEYWOOD DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
BRIAN FISHER

1111 WORTHINGTON COURT
RICHMOND
IN
47374
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
BRYAN JONES

211 CLIFFORD COURT
CLAYTON
CA
94517
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
BRYAN PUSPURS

8 MICHELLE DRIVE
RENSSELAER
NY
12144
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$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
BRYAN RABER

1638 JAKES RUN ROAD
FAIRVIEW
WV
26570
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
BRYANT BAKER

2172 HURON DRIVE
CONCORD
CA
94519
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
BRYCE EDWARDS

3348 W THOREAU LANE
ANTHEM
AZ
85086
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$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
BUILDFORCE CANADA

220 AV LAURIER AVENUE
OTTAWA
00
K1P 5Z9
Type or Classification
(B)
WORKFORCE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,919
Total of All Transactions with this Payee/Payer for This Schedule$9,919
Name and Address
(A)
CALEB KARBOWSKY

3230 CHRISTINES WAY
HUNTINGTON
MD
20639
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
CALGARY EXHIBITION & STAMPEDE

1410 OLYMPIA WAY SE
CALGARY
00
T2G 2W1
Type or Classification
(B)
STAMPEDE PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,813
Total Non-Itemized Transactions with this Payee/Payer$2,118
Total of All Transactions with this Payee/Payer for This Schedule$114,931
SERVICES FOR UA CANADA NIGHT EVENT08/16/2021$112,813
Name and Address
(A)
CALGARY TELUS CONVENTION CENTRE

120 NINTH AVENUE SE
CALGARY
00
T2G 0P3
Type or Classification
(B)
CONVENTION CENTRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$390,739
SERVICES FOR UA 40TH GENERAL CONVENTION08/18/2021$390,739
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,596
ACCOUNTING SERVICES07/28/2021$15,503
ACCOUNTING SERVICES08/26/2021$23,932
ACCOUNTING SERVICES10/01/2021$66,789
ACCOUNTING SERVICES11/05/2021$45,201
ACCOUNTING SERVICES12/16/2021$24,299
ACCOUNTING SERVICES01/26/2022$31,298
ACCOUNTING SERVICES03/31/2022$55,867
ACCOUNTING SERVICES04/29/2022$53,553
ACCOUNTING SERVICES05/25/2022$24,154
Name and Address
(A)
CANADIAN STANDARDS ASSOCIATION

178 REXDALE BOULEVARD
TORONTO
00
M9W 1R3
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$35,066
Total of All Transactions with this Payee/Payer for This Schedule$40,304
CERTIFICATION & TRAININGS11/10/2021$5,238
Name and Address
(A)
CARL JOHNSON
2018

POCONO SUMMIT
PA
18346
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,651
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
CARL LAFAYETTE

749 BISMARK DRIVE
BATON ROUGE
LA
70812
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$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
CARL MORTENSON

9142 152 STREET
EDMONTON
00
T5R 1M4
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
CARLO CASTIGLIONE

22045 BECK ROAD
NORTHVILLE
MI
48167
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
CARLOS VASQUEZ

1510 WITCHITA STREET
HARLINGEN
TX
78550
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$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING

49A LESMILL ROAD
DON MILLS
00
M3B 2T8
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,111
SUPPLIES FOR 40TH UA GENERAL CONVENTION08/18/2021$8,111
Name and Address
(A)
CDS SERVICES

2358 HAMPTON AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
DRUG TESTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
CENTERPLATE

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,676,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,676,552
40TH UA GENERAL CONVENTION WELCOME PARTY08/11/2021$1,561,649
40TH UA GENERAL CONVENTION STAFF LUNCHES & DINNERS09/09/2021$114,903
Name and Address
(A)
CHARLES ENGLAND

305 E MOBERLY AVENUE
LAS VEGAS
NV
89123
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
CHARLES LEONARD

143 MAINSAIL COURT
VALLEJO
CA
94591
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
CHARLES TARPLEY

207 NW TEAKWOOD STREET
LEE'S SUMMIT
MO
64064
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
CHARLES WHALEN

2316 TALBOT WAY
HAMILTON
NJ
08691
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
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)
CHARTWELL INVESTMENT PARTNERS

1205 WESTLAKES DRIVE
BERWYN
PA
19312
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,096
INVESTMENT MANAGER FEES07/31/2021$62,229
INVESTMENT MANAGER FEES10/31/2021$61,457
INVESTMENT MANAGER FEES01/26/2022$37,374
INVESTMENT MANAGER FEES01/26/2022$22,607
INVESTMENT MANAGER FEES04/30/2022$61,429
Name and Address
(A)
CHE TIMMONS

724 JENNIFER STREET
BRENTWOOD
CA
94513
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$9,342
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
CHRIS DORIS

340 MONUMENTAL CIRCLE
SPARKS
NV
89436
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
CHRIS PATERSON

89 ONTARIO STREET
HAMILTON
00
L8N 2X1
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$6,578
Total of All Transactions with this Payee/Payer for This Schedule$6,578
Name and Address
(A)
CHRISTIAN MURPHY

39 RICHARD LANE
THORNWOOD
NY
10594
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Name and Address
(A)
CHRISTOPHER CONBOY

214 32 43RD AVENUE
BAYSIDE
NY
11361
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
CHRISTOPHER LANGSTON

42 HUTTON STREET
JERSEY CITY
NJ
07307
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,015
Name and Address
(A)
CHRISTOPHER MADELLO

21453 COMPASS COURT
LEXINGTON PARK
MD
20653
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
CHRISTOPHER PRESTON

18111 WHITESVILLE ROAD
DELMAR
DE
19940
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$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
CHRISTOPHER SCHRAMEK

6060 FAIRMONT PARKWAY
PASADENA
TX
77505
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$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
CHRISTOPHER WEBSTER

10720 BLOOMING COURT
INDEPENDENCE
KY
41051
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
CHRISTOPHER WHITE

1224 AMSTERDAM COURT
SARNIA
00
N7S 3X5
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,196
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,196
Name and Address
(A)
CIBC

90 DANFORTH AVENUE
TORONTO
00
M4K 1N1
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,662,272
Total Non-Itemized Transactions with this Payee/Payer$1,243,092
Total of All Transactions with this Payee/Payer for This Schedule$3,905,364
LOSS ON FOREIGN EXCHANGE06/30/2022$2,662,272
Name and Address
(A)
CLAUDE GAUTHIER

113 RUE SAVARD
FALARDEAU
00
G0V 1C0
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$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
CLIFFORD BELL

3321 SUDLERSVILLE S
LAUREL
MD
20724
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$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
CLIFFORD RYDER JR

17 NEPTUNE PLACE
MASSAPEQUA
NY
11758
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,247
ASSIGNMENT FOR THE 40TH UA GENERAL CONVENTION10/19/2021$6,247
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
66268

WASHINGTON
DC
20035
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR ORGANIZATIONS CONVENTION04/19/2022$5,000
Name and Address
(A)
CODY SUMMERS

2847 HARTMANN CRES
REGINA
00
S4N 6K8
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$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
COLIN KRASNY

6655 JACKSON ROAD
ANN ARBOR
MI
48103
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$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,016
Total of All Transactions with this Payee/Payer for This Schedule$12,016
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164,689
Total Non-Itemized Transactions with this Payee/Payer$3,152
Total of All Transactions with this Payee/Payer for This Schedule$5,167,841
UA 40TH GENERAL CONVENTION EQUIPMENT & SERVICES09/27/2021$1,500,000
UA 40TH GENERAL CONVENTION EQUIP, SVCS, VIDEO PROD02/28/2022$3,396,665
UA 40TH GENERAL CONV ONLINE REGIS, HOUSING MGMT03/03/2022$224,524
ONLINE VIDEO ARCHIVE05/13/2022$43,500
Name and Address
(A)
COREY GALL

5089 WAYNE DRIVE
WEST BEND
IN
53095
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,541
Total of All Transactions with this Payee/Payer for This Schedule$6,541
Name and Address
(A)
CPA/BTU TRUST FUND

130 PELLAR COURT
BOBCAYGEON
00
K0M 1A0
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,225
FUNDING FOR OPERATING EXPENSES12/31/2021$14,225
Name and Address
(A)
CRAIG BEZAIRE

350 BROADWAY STREET
PORT LAMBTON
00
N0P 2B0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Name and Address
(A)
CRAIG ROBEY

35 MONTGOMERY STREET
NEW YORK
NY
10002
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
CYBERFORCE SECURITY LLC
5818

ROUND ROCK
TX
78683
Type or Classification
(B)
CYBER SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$9,670
CYBER SECURITY SUBSCRIPTION01/14/2022$9,450
Name and Address
(A)
DALE HAWRYCHUK

2759 BUSHLAND DRIVE
MISSISSAUGA
00
L5J 1X8
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
DAN BUTTON

198 BAYLINE CIRCLE
FOLSOM
CA
95630
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$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
DANIEL COURSOL

4323 RUE MOISE PICARD
MONTREAL
00
H1X 3M4
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
DANIEL CROCKER

312 LEROY AVENUE
VESTAL
NY
13850
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
DANIEL MANGAN

1886 PLIMAS DRIVE
LATHROP
CA
95330
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
DANIEL MCCORMICK

1375 6TH AVENUE
SAN FRANCISCO
CA
94122
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
DANIEL MILLER

1143 N VISTA LANE
ALLEGAN
MI
49010
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$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
DANIEL MULLIGAN

56 JOHNSON DRIVE
CHATHAM
NJ
07928
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,653
ASSIGNMENT FOR THE 40TH UA GENERAL CONVENTION10/19/2021$6,653
Name and Address
(A)
DANIEL OXENDINE

310 POPLAR AVENUE
EDGWEWATER
MD
21037
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
DANIEL PALOMINO

30 BROOKSHIRE COURT
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
DANIEL REED

914 MARYLAND AVENUE
DEPTFORD
NJ
08096
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$8,918
Name and Address
(A)
DANIEL SABARESE

74 WATERSTONE ROAD
GREENWOOD LAKE
NY
10925
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
DANIEL TORRES

14 BERKELEY AVENUE
ORINDA
CA
94563
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
DANNY CONNELLY

10710 SHORE FRONT PARKWAY
ROCKAWAY PARK
NY
11694
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
DANNY GRODOTZKE

41 RHODE AVENUE
NORTH MERRICK
NY
11566
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
DARREK DAVIS

5518 W 800 S
ROSEDALE
IL
47874
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
DARREN MUISE

4711 TRURO ROAD
TATAMAGOUCHE
00
B0K 1V0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
DARRYL BARTZI

1722 KINGSLY DRIVE
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
DAVID ALIANO

5133 OLIVE DRIVE
CONCORD
CA
94521
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
DAVID ANDERSON

941 S 100S
PAUL
ID
83347
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
DAVID FAHY

3419 DEL MONTE STREET
SAN MATEO
CA
94403
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
DAVID GRIFFITHS

363 MAIN STREET S
ROCKWOOD
00
N0B 2K0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
DAVID KIRGAN

120 ACRES DRIVE
HAMILTON
NJ
08690
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
DAVID MCINTOSH

1002 HADDON PLACE
TEANECK
NJ
07666
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
DAVID POSEY

3995 W 525 S
TRAFALGAR
IN
46181
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,004
Total of All Transactions with this Payee/Payer for This Schedule$11,004
Name and Address
(A)
DAVID QUINN

42 TURNER DRIVE
SARNIA
00
N7S 4L2
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,196
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,196
Name and Address
(A)
DAVID RINALDI

3265 BLACKTAIL DRIVE
EUGENE
OR
97405
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$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
DAVID SAVIANO

46 SUNCOOK STREET
SEABROOK
NH
03874
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
DAVID SEGURA

43302 GRIMMER BOULEVARD
FREEMONT
CA
94538
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
DAVID YBARRA

6729 OAK GROVE PARKWAY
BROOKLYN PARK
MN
55445
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
DAX KUALAPAI-BARTELT

16 WATER STREET
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
DEBORAH RHOADS

729 N CUCAMONGA AVENUE
ONTARIO
CA
91764
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$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Name and Address
(A)
DECOR & MORE LTD

1171 INVICTA DRIVE
OAKVILLE
00
L6H 4M1
Type or Classification
(B)
EVENT DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,821
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$15,978
SERVICES FOR UA CANADA NIGHT EVENT08/03/2021$13,821
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
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$17,683
Total of All Transactions with this Payee/Payer for This Schedule$17,683
Name and Address
(A)
DEMETRIUS VASQUEZ

1795 MARGARET STREET
SAN JOSE
CA
95116
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
DENNIS HARTLEY

2986 SAGE VIEW DRIVE
ALPINE
CA
91901
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
DENNIS WHITFORD

8411 188 STREET
EDMONTON
00
T5T 4Z1
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
DEVON REED

219 POSHARD STREET
PLEASANT HILL
CA
94523
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
DIANA LEE

736 PROSPECT DRIVE
KEWASKUM
WI
53040
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$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
DIGITAL CONVENTIONS

801 MT VERNON PLACE
WASHINGTON
DC
20001
Type or Classification
(B)
DIGITAL CONVENTION SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,597
DIGITAL SIGNAGE FOR 40TH UA GENERAL CONVENTION08/03/2021$27,798
DIGITAL SIGNAGE FOR 40TH UA GENERAL CONVENTION08/21/2021$27,799
Name and Address
(A)
DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,300
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$76,300
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM07/06/2021$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM08/04/2021$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM09/09/2021$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM10/01/2021$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM11/03/2021$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM12/03/2021$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM01/10/2022$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM02/02/2022$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM03/04/2022$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM04/01/2022$5,900
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM05/05/2022$6,400
DEVELOPMENT & SUPPORT FOR UA JURISDICTION SYSTEM06/01/2022$5,900
Name and Address
(A)
DISTRIBUTION PIPELINE IND ADV FUND

442 GILMOUR STREET
OTTAWA
00
K2P 0R8
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,626,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,626,256
TRANSFER TO TRUST FUND07/01/2021$1,626,256
Name and Address
(A)
DOMINICK BRUNO

16 DENISE COURT
MANALAPAN
NJ
07726
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
DOMINICK COSOLITO

144 BROOK AVENUE
STATEN ISLAND
NY
10306
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
DON STABEN

2125 NOKOTA DRIVE
FAIRFIELD
CA
94534
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
DON WAGNER

231 SAN BENITO ROAD
BRISBANE
CA
94005
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
DONALD BOUGH

937 W 625N
LIZTON
IN
46149
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,228
Total of All Transactions with this Payee/Payer for This Schedule$12,228
Name and Address
(A)
DONALD DEGONIA

332 WESTGLEN DRIVE
GLEN CARBON
IL
62034
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
DONALD HOUSE

8797 BURNETH DRIVE
MILAN
MI
48160
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
DONALD OLS

8580 WOODBRIDGE COURT
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
DYLAN BOLDT

14019 SEAGATE DRIVE
SAN LEANDRO
CA
94577
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
DYLAN CLAYPOOL

1202 E HAMILTON
UNION MILLS
IN
46382
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
EAN SERVICES LLC
402383

ATANTA
GA
30384
Type or Classification
(B)
AUTOMOBILE SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,170
CAR RENTALS FOR 40TH UA GENERAL CONVENTION09/27/2021$9,170
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DRIVE
MT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,851
TRAVEL & ACCIDENT INSURANCE POLICY07/06/2021$28,903
AUTOMOBILE INSURANCE POLICY07/14/2021$14,820
UMBRELLA & COMMERCIAL PACKAGE INSURANCE POLICIES07/22/2021$50,569
EXTEND TRAVEL & ACCIDENT INSURANCE POLICY08/13/2021$6,070
AUTOMOBILE INSURANCE POLICY12/16/2021$15,489
Name and Address
(A)
EDUARDO DOLANDE

19627 LIGHTHOUSE SCENE LANE
CYPRESS
TX
77433
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
EDWARD BIGLEY

434 JUDITH DRIVE
PITTSBURGH
PA
15236
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
EDWARD D'AQUILA

63199 JOE JEFFERS ROAD
BARNESVILLE
OH
43713
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
ENCORE

2365 MATHESON BLVD E
MISSISSAUGA
00
L4W 5B3
Type or Classification
(B)
EVENT PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,608
EQUIPMENT & SERVICES FOR UA CANADA NIGHT EVENT08/16/2021$32,688
EQUIPMENT & SERVICES FOR UA CANADA NIGHT EVENT09/03/2021$14,920
Name and Address
(A)
ERIC HENSEL

RR1
MILLET
00
T0C 1Z0
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
ERIC TASSIO

1285 PERALTA ROAD
PACIFICA
CA
94044
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
ERNIE DALTON

995 WESTMOUNT ROAD
SYDNEY
00
B1R 1C5
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
FELIPE VELASCO

1070 BLACK DIAMOND STREET
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
FIREWORKS SPECTACULAR CANADA
188

LANGDON
00
T0J 1X0
Type or Classification
(B)
FIREWORKS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,096
FIREWORKS DISPLAY FOR UA CANADA NIGHT EVENT07/23/2021$6,051
FIREWORKS DISPLAY FOR UA CANADA NIGHT EVENT08/18/2021$15,045
Name and Address
(A)
FLOYD HENSON

50 CHELSEA HILLS DRIVE
BENICIA
CA
94510
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
FRANCIS FENNINGHAM

6240 BROCKTON ROAD
HATBORO
PA
19040
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$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
FRANK BENINCASA

90 CARRICK AVENUE
HAMILTON
00
L8M 2W6
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$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
FRANK KALCSICS

18 CONVENT CRESCENT
LORETTE
00
R5K 0Y7
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
FRANK PALEN

174 REDDER ROAD
PINE BRUSH
NY
12566
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
Name and Address
(A)
FRANK REARDON

4201 SONOMA MOUNTAIN ROAD
SANTA ROSA
CA
95404
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,716
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
FREDDY DELLIGATTI

101 WEST BOULEVARD
BAY PARK
NY
11518
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,351
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
FREDERICK GREEN

217 HOBART AVENUE
ABSECON
NJ
08201
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
FRESHWORKS INC

2950 S DELAWARE STREET
SAN MATEO
CA
94403
Type or Classification
(B)
BUSINESS SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,417
SOFTWARE SUBSCRIPTION01/12/2022$14,417
Name and Address
(A)
GABRIEL MAESTRETTI

819 NASH COURT
BRETNTWOOD
CA
94513
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
GABRIEL PALOMINO

178 PELICAN LOOP
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
GARY YOUNG

831 BUTTONWOOD COURT
MARCO ISLAND
FL
34145
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
GEOFFREY GETCHELL

9 2840 RT 127
BAYSIDE
00
E5B 2T5
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$2,018
Total of All Transactions with this Payee/Payer for This Schedule$7,165
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
GEORGE MALANDRAKIS

5053 245TH STREET
DOUGLASTON
NY
11362
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
GEORGE PEGRAM

4940 REEDMAN AVENUE
BENSALEM
PA
19020
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Name and Address
(A)
GERALD JACKSON
66242

BALTIMORE
MD
21239
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
GERRY MACDONALD

5374 ROUTE 19
RICE POINT
00
C0A 1H6
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
GIANT FOOD INC

948 BAY RIDGE ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,893
GIFT CARDS FOR 40TH UA GENERAL CONVENTION07/15/2021$5,298
GIFT CARDS FOR 40TH UA GENERAL CONVENTION07/16/2021$10,595
Name and Address
(A)
GORDON BAXTER

14108 150TH PLACE SE
RENTON
WA
98059
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,514
Total of All Transactions with this Payee/Payer for This Schedule$9,514
Name and Address
(A)
GREGG MURRAY

1001 BELVIDERE ROAD
PHILLIPSBURG
NJ
08865
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
GREGORY LANCETTE

305 WELLS AVENUE N
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,359
Total of All Transactions with this Payee/Payer for This Schedule$13,359
Name and Address
(A)
GREGORY LOGAN

4764 AVILA LAKES DRIVE
WIMAUMA
FL
33598
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
HAROLD HARRINGTON

7133 BIRCHWOOD DRIVE
MOUNT MORRIS
MI
48458
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
HERB FROHOCK

4161 BAIN ROAD
BUNKER HILL
IL
62014
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,335
40TH UA GENERAL CONVENTION HOTEL SERVICES10/06/2021$132,335
Name and Address
(A)
HUBERT FLORENT

8 LOCUSTWOOD BOULEVARD
ELMONT
NY
11003
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
HUGH FERGUSON

52 30 39TH AVENUE
WOODSIDE
NY
11377
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
HUGH SEANARD

5054 120TH NE
SOLON
IA
52333
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$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50704
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,333
Total Non-Itemized Transactions with this Payee/Payer$3,130
Total of All Transactions with this Payee/Payer for This Schedule$41,463
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION07/13/2021$17,192
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION08/17/2021$21,141
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279
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$13,418
Total of All Transactions with this Payee/Payer for This Schedule$13,418
Name and Address
(A)
INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,113
Total Non-Itemized Transactions with this Payee/Payer$57,013
Total of All Transactions with this Payee/Payer for This Schedule$595,126
VMWARE SUPPORT & SUBSCRIPTION PRODUCTION07/14/2021$15,028
MICROSOFT WINDOWS DATACENTER SOFTWARE08/04/2021$6,105
PRROFPOINT PFPT ENTERPRISE LICENSE RENEWAL08/26/2021$98,529
MICROSOFT SUBSCRIPTION LICENSES09/21/2021$74,798
MICROSOFT SUBSCRIPTION LICENSES10/07/2021$17,823
MANAGED NETWORK MONITORING SERVICES10/18/2021$5,554
MICROSOFT SUBSCRIPTION LICENSES11/05/2021$17,131
COMPUTER EQUIPMENT & SUPPLIES11/10/2021$5,763
OKTA LICENSE RENEWAL, MICROSOFT SUBS LICENSES12/03/2021$94,305
OKTA LICENSE RENEWAL12/28/2021$16,343
CISCO ENTERPRISE SUBSCRIPTION LICENSE12/29/2021$14,883
MICROSOFT SUBSCRIPTION LICENSES01/05/2022$17,322
MICROSOFT SUBSCRIPTION LICENSES02/02/2022$17,247
VISUAL STUDIO ENTERPRISE WITH MSDN SOFTWARE02/11/2022$6,007
MICROSOFT SUBSCRIPTION LICENSES03/04/2022$17,247
SECURITY STRATEGY CONSULTING03/31/2022$20,000
MICROSOFT SUBSCRIPTION LICENSES04/07/2022$22,247
MICROSOFT SUBSCRIPTION LICENSES05/06/2022$17,347
ADOBE SUBSCRIPTION, MANAGED NETWORK SERVICES05/11/2022$19,840
MICROSOFT SUBSCRIPTION LICENSES06/03/2022$17,247
MANAGED NETWORK SERVICES06/08/2022$5,529
COMPUTER EQUIP FOR 40TH UA GENERAL CONVENTION07/09/2021$11,818
Name and Address
(A)
INSIGHT GLOBAL
198226

ATLANTA
GA
30384
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,781
Total Non-Itemized Transactions with this Payee/Payer$22,260
Total of All Transactions with this Payee/Payer for This Schedule$173,041
IT SERVICES07/16/2021$7,245
IT SERVICES08/04/2021$8,400
IT SERVICES08/10/2021$6,983
IT SERVICES09/01/2021$8,400
IT SERVICES10/01/2021$8,400
IT SERVICES11/03/2021$15,067
IT SERVICES11/19/2021$5,880
IT SERVICES12/29/2021$12,863
IT SERVICES01/31/2022$16,800
IT SERVICES05/18/2022$60,743
Name and Address
(A)
INSTITUTE FOR CONSTRUCTION ECONOMICS
4729

EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LICENSING SURVEY11/17/2021$25,000
LICENSING SURVEY03/16/2022$25,000
Name and Address
(A)
INT'L PIPE TRADES JTC

687-B COMMERCE DIRVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
TRAINING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,705
Total of All Transactions with this Payee/Payer for This Schedule$10,705
Name and Address
(A)
INTERNATIONAL TRAINING FUND

Three Park Place
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,803
SALARY & EXPENSE REIMBURSEMENT07/28/2021$14,164
SALARY & EXPENSE REIMBURSEMENT12/03/2021$12,825
SALARY & EXPENSE REIMBURSEMENT01/26/2022$14,186
SALARY & EXPENSE REIMBURSEMENT04/19/2022$12,856
SALARY & EXPENSE REIMBURSEMENT04/26/2022$36,772
Name and Address
(A)
JAHA WILSON

1160 YORKTOWN LANE
MANTECA
CA
95336
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
JAMES AHRENS
22002

YORKTON
00
S3N 4B2
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$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
JAMES CAREY JR

162 LENOX PARKWAY
MARTINEZ
GA
30907
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$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
JAMES COLOMBO

26 ADAMS RUSH ROAD
CORTLAND MANOR
NY
10567
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JAMES COYNE

1400 S MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
JAMES FOWLER

17 CRAIG STREET
HAMPTON
00
E5N 5N8
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
JAMES GALLAGHER

2609 PENNLYN DRIVE
BOOTHWYN
PA
19061
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
JAMES HOGARTH

2257 LAKESIDE DRIVE
SARNIA
00
N7T 7H4
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,758
Total of All Transactions with this Payee/Payer for This Schedule$14,758
Name and Address
(A)
JAMES JORDISON

31 SUNNYSIDE DRIVE
TEMPLETON
CA
93465
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$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
JAMES KEIF

165 BOULDER RIDGE DRIVE
PARACHUTE
CO
81635
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
JAMES LANE

2234 PROVIDENCE DRIVE
JACKSON
MO
63755
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
JAMES LEMENS

407 W DEAN AVENUE
MONONA
WI
53716
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$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
JAMES LENG

1700 EL CAMINO REAL
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
JAMES LYNCH

9 DEER RUN DRIVE
BRIDGEWATER
NJ
08807
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,014
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,014
Name and Address
(A)
JAMES MANSFIELD
8502

BARTLETT
IL
60103
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
JAMES MCMANUS JR

11 SUNSET DRIVE
CLARK
NJ
07066
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
JAMES SEAY

105 INWOOD
HIGHLANDS
TX
77562
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
JAMES SNELL JR

1301 BON AIR TERRACE
HAVERTOWN
PA
19083
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
JAMES VAUGHAN

2 VALLEY ROAD
DOVER
MA
02030
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
JAMES WILLIAMSON

1040 SHEFFIELD STREET
SARNIA
00
N7S 4M1
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JAMEY BROWN
98

MIRAMICHI
00
E1V 3M2
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
JAMIE PROFIT

61 WILSON ROAD
RATTER'S CORNER
00
E4E 3L4
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
JASON ELIAS

62 52152 RR 210
SHERWOOD PARK
00
T8G 1A5
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
JASON MORENO

109 JAMES STREET
ROCHELLE PARK
NJ
07662
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$7,103
Total of All Transactions with this Payee/Payer for This Schedule$7,103
Name and Address
(A)
JASON PFEFFER

104 ELKINGTON DRIVE
KITCHENER
00
N2B 1S2
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
JASON SIMMONS

2651 KAYMAR CRESCENT
BRIGHT'S GROVE
00
N0N 1C0
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JB DESIGN

16812 HARBOUR TOWN DRIVE
ASHTON
MD
20861
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,125
40TH UA GENERAL CONVENTION OFFICER'S REPORT07/21/2021$19,125
Name and Address
(A)
JEFF COLLIER

9431 E OLIA AVENUE
MESA
AZ
85212
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$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
JEFF DYMENT

90 DRESDEN AVENUE
SAINT JOHN
00
E2J 4B2
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
JEFFERY OWEN

6906 47TH AVENUE NE
OLYMPIA
WA
98516
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
JEFFREY BURKE

6 340 SPRUCCE RIDGE ROAD
SPRUCE GROVE
00
T7X 0J4
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
JEFFREY DIXON

6305 CEDAR BOULEVARD
NEWARK
CA
94560
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
JEFFREY MORGAN

2977 DELIA CRESCENT
BRIGHT'S GROVE
00
N0N 1C0
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JEFFREY WHITE

80 GERMANTOWN ROAD
SALEM
OH
45745
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
JEREMY DIAZ

5512 CYNTHIA CIRCLE
CYPRESS
CA
90630
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
JEREMY JOHNSON

7 S GIBSON STREET
LA CROSSE
IN
46348
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
JEREMY KUYKENDALL

495 ALDERBURY CRESCENT
CORUNNA
00
N0N 1G0
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JEREMY MODDRELL

2726 HYDE ROAD
RICHLAND
WA
99354
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
JESSE SCOTT

2128 AMESBURY CRESCENT
BURLINGTON
00
L7P 1Z8
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$6,578
Total of All Transactions with this Payee/Payer for This Schedule$6,578
Name and Address
(A)
JOEL ZIELKE

W258 S4937 RED CLOVER DRIVE
WAUKESHA
WI
53189
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
JOHN BATES

18911 BRAEBURN DRIVE
EVANSVILLE
IN
47725
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
JOHN CHIARENZA

203 SAN FELIPE WAY
NOVATO
CA
94945
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
JOHN CORSO

2710 MENDOCINO COURT
PINOLE
CA
94564
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
JOHN CUNEO

25 BAY TERRACE
STATEN ISLAND
NY
10306
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOHN DUNSEITH

866 MCKAY AVENUE
SARNIA
00
N7V 3V4
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JOHN EDMONDSON

2134 AUDUBON COURT
FAIRFIELD
CA
94533
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
JOHN FEENEY JR

15 ELIZABETH AVENUE
HONESDALE
PA
18431
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,502
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOHN GRAHAM

257 WALBURTON ROAD
LANSDOWNE
00
K0E 1L0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
JOHN HOLBROOK
403

SANDY HOOK
KY
41171
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
JOHN KALOYEROS

804 5TH STREET
PETALUMA
CA
94952
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
JOHN MEDINA

3636 OSO STREET
SAN MATEO
CA
94403
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
JOHN O'MARA

31 HARVEST RUST COURT
ST PETERS
MO
63376
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,637
Total of All Transactions with this Payee/Payer for This Schedule$13,637
Name and Address
(A)
JOHN REILLY

151 WASHINGTON AVENUE S
AMBOY
NJ
08879
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOHN TOTINO

3893 GREENTREE DRIVE
OCEANSIDE
NY
11572
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOHN VASTA

121 ROUTE 6 N
MAHOPAC
NC
10541
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOHN VICTOR

314 B EAST TREGALLAS ROAD
ANTIOCH
CA
94509
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
JOHN WENDE

353 MAPLE STREET
MOONACHIE
NJ
07074
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$8,620
Name and Address
(A)
JOHN WRIGHT

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,184
Total of All Transactions with this Payee/Payer for This Schedule$11,184
Name and Address
(A)
JOHNNY WILLAMSE

1333 LAKESHORE ROAD
SARNIA
00
N7S 2M2
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
JONATHAN GARRITY

3901 MARSH WAY
OAKLEY
CA
94561
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
JONES RICHMOND

243 E 107TH STREET
CHICAGO
IL
60628
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
JORDAN WRIGHT

6845 PETERS ROAD
TIPP CITY
OH
45371
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$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
JOSE MORENO JR

141 CLEAR LAKE COURT
OAKLEY
CA
94561
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
JOSEPH ADAM

19728 GOLDEN VALLEY LANE
BROOKEVILLE
MD
20833
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$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
JOSEPH APUZZO

3951 EVE DRIVE
SEAFORD
NY
11783
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOSEPH BOOHER

1817 N HILLS BOULEVARD
KNOXVILLE
TN
37917
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
JOSEPH LEWKOWITZ III

241 EL CAMPO DRIVE
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
JOSEPH LITTLE

726 NEWPORT DRIVE
PITTSBURGH
PA
15234
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
JOSEPH MEINTZER

W6000 E CLYMET ROAD
WATERTOWN
WI
53098
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$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
JOSEPH MOY

740 EL CAMINO REAL
BURLINGAME
CA
94010
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
JOSEPH SANFILIPPO

1434 WASHINGTON AVENUE
SEAFORD
NY
11783
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JOSHUA STETSON

731 W MONTE VISTA AVENUE
VACAVILLE
CA
95688
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
JUDALINE CASSIDY

2816 FREDERICK DOUGLAS BLVD
NEW YORK
NY
10039
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
JULIE ST MARIE CATERING

1981 MORELAND PARKWAY
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,113
Total Non-Itemized Transactions with this Payee/Payer$3,337
Total of All Transactions with this Payee/Payer for This Schedule$21,450
CATERING SERVICES FOR NEW BUSINESS MANAGER SEMINAR02/18/2022$7,531
CATERING SERVICES FOR NEW BUSINESS AGENT SEMINAR04/19/2022$5,291
CATERING SERVICES FOR NEW BUSINESS AGENT SEMINAR05/03/2022$5,291
Name and Address
(A)
JUSTIN POMERVILLE

345 WITBECK DRIVE
CLARE
MI
48617
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,631
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$486,801
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION07/09/2021$146,362
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION07/16/2021$17,258
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION07/28/2021$12,083
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION09/07/2021$149,673
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION09/16/2021$69,369
SSUPPLIES FOR THE 40TH UA GENERAL CONVENTION10/13/2021$9,914
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION11/22/2021$53,349
SUPPLIES FOR THE WOMEN BUILD NATIONS CONFERENCE12/03/2021$14,991
SUPPLIES FOR INDUSTRY DAY06/22/2022$6,632
Name and Address
(A)
KAYLE MACDONALD

575 FOUNTAIN STREET S
CAMBRIDGE
00
L5N 2H8
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$6,688
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
KEITH CHRISTIAN

10677 SW BANNOCH STREET
TUALATIN
OR
97062
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$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
KEITH DELANEY

340 HAWTREY STREET
SAINT JOHN
00
E2M 4S9
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
KEITH FITZPATRICK

3512 MICHAEL DRIVE
SAN MATEO
CA
94403
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
KEITH LAGATTA

463 W WALNUT STREET
LONG BEACH
NY
11561
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
KEITH PICKERING

102 NOTTINGHAM ROAD
SHERWOOD PARK
00
Y8A 5M5
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,961,872
Total Non-Itemized Transactions with this Payee/Payer$31,009
Total of All Transactions with this Payee/Payer for This Schedule$1,992,881
GENERAL OFFICE ENVELOPES08/16/2021$7,369
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION09/07/2021$74,151
DELEGATE GIFTS FOR 40TH UA GENERAL CONVENTION09/22/2021$1,216,243
GENERAL OFFICE ENVELOPES, RITUAL OF THE UA09/23/2021$24,912
SUPPL FOR TRADESWOMEN BUILD NATIONS, ADDRESS BOOKS10/28/2021$5,249
SUPPLIES FOR THE 40TH UA GENERAL CONVENTION11/01/2021$8,830
DELEGATE PACKETS FOR 40TH UA GENERAL CONVENTION11/05/2021$20,473
SUPPLIES & TRANSPORT FOR THE UA 40TH GENERAL CONV11/22/2021$149,420
FREIGHT FOR 40TH UA GENERAL CONVENTION GIFTS12/03/2021$85,016
FREIGHT FOR 40TH UA GENERAL CONVENTION GIFTS12/03/2021$151,899
DAILY PROCEEDINGS FOR 40TH UA GENERAL CONVENTION01/13/2022$134,774
LOCAL UNION ENVELOPES, FINANCIAL REPORT01/21/2022$47,939
PHOTO POSTERS FOR 40TH UA GENERAL CONVENTION02/24/2022$9,185
LOCAL UNION LETTERHEAD02/25/2022$7,073
GENERAL OFFICE LETTERHEAD04/07/2022$13,406
FINANCIAL REPORT04/26/2022$5,933
Name and Address
(A)
KENNETH DAVIS

6560 HARRISBURG GEORGESVILL
GROVE CITY
OH
43123
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
KENNETH PETERSEN

5330 2 MILE ROAD
FRANKSVILLE
WI
53126
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$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
KENNETH SCOTT JR

9601 SW 55 COURT
COOPER CITY
FL
33328
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
KENNETH SPOCK

6004 LITTLE PINE LOOP
REGINA
00
S4X 0H5
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$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
KENNETH TURNQUIST

23601 N PARK ROAD
LAKE ZURICH
IL
60047
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
KERRY BATHGATE

803 RUTHERFORD WAY
SASKATOON
00
S7M 4X8
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$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
KEVIN BELLEW

5 WOOD ROAD
HAZLET
NJ
07730
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,215
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,015
Name and Address
(A)
KEVIN CARLOMAGNO

1415 TANGER LANE
PETALUMA
CA
94954
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
KEVIN DIMIC

3949 STAR RIDGE ROAD
HAYWARD
CA
94542
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
KEVIN HEFFERNAN

134 WINDSOR DRIVE
WOOLWICH
NJ
08085
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Name and Address
(A)
KEVIN MCMANUS

9 SUNSET DRIVE
CLARK
NJ
07066
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
KEVIN O'CONNOR

48 56 44TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
KEVIN SMITH

55 KNOLLS CRESCENT
BRONX
NY
10463
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,502
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
KOSKIE MINSKY

20 QUEEN STREET W
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$13,424
LEGAL SERVICES01/12/2022$5,528
Name and Address
(A)
KURT MEADE

63483 MIAMI ROAD
SOUTH BEND
IN
46614
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$7,887
Name and Address
(A)
KYLE CROFT

N10452 HOWARD DRIVE
FOX LAKE
WI
53933
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$8,313
Name and Address
(A)
KYLE HENDERSON

251 ALBEN BARKLEY
PADUCAH
KY
42001
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,636
Total of All Transactions with this Payee/Payer for This Schedule$11,636
Name and Address
(A)
KYLE STOR

37 GREYSTONE CRESCENT
SHERWOOD PARK
00
T8A 3E3
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
L HILL

169 CLITHEROE ROAD
GRAFTON
00
K0K 2G0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
LA SIMUTANEE

495 GILMOUR STREET
OTTAWA
00
K1R 5L3
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,651
40TH UA GENERAL CONV FRENCH TRANSLATION SVCS09/16/2021$20,651
Name and Address
(A)
LARRY ESTES

1 SYCAMORE COURT
BAY POINT
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
LARRY HAMBLETT

1235 ELLICOTT AVENUE
CHURCHTON
MD
20733
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$37,751
Total of All Transactions with this Payee/Payer for This Schedule$37,751
Name and Address
(A)
LARRY MAZZOLA

35 BEACHMONT DRIVE
SAN FRANCISCO
CA
94132
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$8,766
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
LARRY MORRISON

6316 BAY LANE
HARRISON
TN
37341
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
LAWRENCE CROW

2214 THREE SISTERS COURT NE
OLYMPIA
WA
98506
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
LEADERSHIP SURGE

5475 SW 75TH STREET
GAINESVILLE
FL
32608
Type or Classification
(B)
CORPORATE TRANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$873
Total of All Transactions with this Payee/Payer for This Schedule$65,873
GUEST SPEAKER FOR 40TH UA GENERAL CONVENTION08/25/2021$5,000
DIVERSITY INCLUSIVE TRANING PROGRAM10/18/2021$10,000
DIVERSITY INCLUSIVE TRANING PROGRAM11/03/2021$10,000
DIVERSITY INCLUSIVE TRANING PROGRAM12/09/2021$10,000
DIVERSITY INCLUSIVE TRANING PROGRAM01/10/2022$10,000
DIVERSITY INCLUSIVE TRANING PROGRAM02/02/2022$10,000
DIVERSITY INCLUSIVE TRANING PROGRAM03/04/2022$10,000
Name and Address
(A)
LEO JONES

1309 LEONARD DRIVE
SAN LEANDRO
CA
94577
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
LEROY CAMERON

318 PENNSYLVANIA AVENUE
BROOKLYN
NY
11207
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
LIAM DEVLIN

2134 12TH AVENUE
SAN FRANCISCO
CA
94116
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
LINDENMYER MUNROE
416977

BOSTON
MA
02241
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$13,074
OFFICE SUPPLIES FOR UA HEADQUARTERS08/16/2021$5,440
Name and Address
(A)
LINKEDIN

2029 STIERLIN COURT
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
PROFESSIONAL NETWORK COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,153
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$47,288
LINKEDIN LEARNING COURSE SUBSCRIPTION & LICENSES07/10/2021$43,153
Name and Address
(A)
LOU CHRISTIAN

10677 SW BANNOCH STREET
TUALATIN
OR
97062
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
LOUIS PASQUALE

72 03 PENELOPE AVENUE
MIDDLE VILLAGE
NY
11379
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MANCHESTER GRAND HYATT

1 MARKET PLACE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,996
40TH UA GENERAL CONVENTION HOTEL SERVICES10/01/2021$238,996
Name and Address
(A)
MARC LOPEZ

1809 HOLLAND DRIVE
WALNUT CREEK
CA
94597
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
MARK BELLI

258 92ND STREET
BROOKLYN
NY
11209
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,502
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MARK BURRI

1521 BERNAL AVENUE
BURLINGAME
CA
94010
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,686
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
MARK FORTUNE

2358A CENTRE STREET
WESTROXBURY
MA
02132
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
MARK GUARDADO

1199 1/2 TENNESSEE STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
MARK POTTER

16235 DEER CRST
SAN ANTONIO
TX
78248
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
MARK ROVNAN

252 BREWER ROAD
SAXONBURG
PA
16056
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
MARK TERRILL

8577 CRESTWAY DRIVE
CLAYTON
OH
45315
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
MARRIOTT CALGARY

110 9 AVENUE SE
CALGARY
00
T2G 5A6
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,264
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$43,869
40TH UA GENERAL CONVENTION HOTEL SERVICES09/11/2021$16,720
40TH UA GENERAL CONVENTION HOTEL SERVICES09/11/2021$25,544
Name and Address
(A)
MARRIOTT KEY WEST

3841 N ROOSEVELT BOULEVARD
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,525
CANCELLATION FEE FOR UA STAFF MEETING02/09/2022$44,525
Name and Address
(A)
MARRIOTT MARQUIS

333 WEST HARBOR DRIVE
SAN DIEGO
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,549
40TH UA GENERAL CONVENTION HOTEL SERVICES11/02/2021$47,549
Name and Address
(A)
MASTRO'S STEAKHOUSE

600 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,422
GENERAL EXECUTIVE BOARD MEETING01/12/2022$5,422
Name and Address
(A)
MATHEW HATTICH

222 JENAY COURT
MARTINEZ
CA
94553
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
MATTHEW DORAN

8094 QUEENS STREET
CROFTON
00
V0R 1R0
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$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
MATTHEW GRIMES

2771 WILSON AVENUE
BELLMORE
NY
11710
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MATTHEW KELLY

310 E WILSON STREET
TUSCOLA
IL
61953
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Name and Address
(A)
MATTHEW LIENEN

1690 OLDE BRANDY LANE
DAVENPORT
IA
52807
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
MATTHEW LYDON

5812 AMBER STATION AVENUE
LAS VEGAS
NV
89131
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
MELVIN GILLIS

2740 ROACHES ROAD
LINGAN
00
B1H 5H2
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
MF MEDIA PRODUCTION INC

#1 1703 21 AVENUE SW
CALGARY
00
T2T 0N2
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,909
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$26,841
40TH UA GENERAL CONVENTION PHOTOGRAPHY SERVICES07/29/2021$7,045
40TH UA GENERAL CONVENTION PHOTOGRAPHY SERVICES08/16/2021$7,006
40TH UA GENERAL CONVENTION PHOTOGRAPHY SERVICES11/30/2021$11,858
Name and Address
(A)
MICHAEL ALOISI

21 COLLINS PLACE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MICHAEL APUZZO

1435 1ST STREET
W BABYLON
NY
11704
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,901
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MICHAEL BURTON

784 CYPRESS AVENUE
SAN BRUNO
CA
94066
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
MICHAEL DOUGHERTY

372 SEQUOIA AVENUE
REDWOOD CITY
CA
94061
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
MICHAEL DOYLE

17 CHARLES MEEDED DRIVE
WILLIAMSWOOD
00
B3V 1B7
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
MICHAEL DYMENT

15 GOLDRUSH DRIVE
QUISPAMSIS
00
E2E 5Z7
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
MICHAEL FOX

1523 PARTRIDGE COURT
SANTA ROSA
CA
95403
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
MICHAEL GOTT

245 W FARM ROAD
SPRINGFIELD
MO
65803
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
MICHAEL HACKENDORN

109 NETHERLANDS DRIVE
MIDDLETOWN
DE
19709
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
MICHAEL JEWELL

4131 SYLVANIA-PETERSBURG RD
PETERSBURG
MI
49270
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,374
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Name and Address
(A)
MICHAEL MUNSON

300 PANARAMA COURT
BENICIA
CA
94510
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
MICHAEL PINTO

52 DELMAR AVENUE
STATEN ISLAND
NY
10312
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MICHAEL REED

8 FAIRVIEW LANE
HAZLET
NJ
07730
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
MICHAEL ROSARIO

177 DORA DRIVE
MIDDLETOWN
CT
06457
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
MICHAEL RYDMAN

434 CORTE BARCELONA
VACAVILLE
CA
95688
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
MICHAEL SHELTON

1000 MEMORIAL DRIVE
HOUSTON
TX
77024
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,835
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Name and Address
(A)
MICHAEL STEPHEN

174 UPPER QUACO ROAD
BAXTER'S CORNER
00
E2S 2T1
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
MICHAEL STILES

1008 MIZZEN AVENUE
BEACHWOOD
NJ
08722
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
MICHAEL TOOT
132

LEAVENWORTH
KS
66048
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$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
MICHAEL TROFA

233 BEATRICE LANE
ASTON
PA
19014
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
MICHEAL PALUCHI

3011 JUBILEE LANE
FAIRFIELD
CA
94533
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
MICROSOFT CORPORATION
842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$19,604
Total of All Transactions with this Payee/Payer for This Schedule$24,748
MICROSOFT 365 ANNUAL BUSINESS SUBSCRIPTION12/02/2021$5,144
Name and Address
(A)
MIKE KASTERN

126 COOPERSTONE CRESCENT SE
CALGARY
00
T2Z 0K9
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$7,244
Name and Address
(A)
MIKE MURPHY

915 BOND STREET
SARNIA
00
N7S 3C4
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
MIKE WARD

379 COLBORNE STREET
CORUNNA
00
N0N 1G0
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
MILLIMAN

15800 W BLUEMOUND ROAD
BROOKFIELD
WI
53005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
HEALTHCARE RFP SERVICES01/21/2022$32,500
Name and Address
(A)
MITCH GRENIER

332 LABINE CRESCENT
SASKATOON
00
S7L 4Z8
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
MITCH RUNGE

N 3008 HWY 107
MERRILL
WI
54452
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$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
MOMARES LLC

921 PIZARRO STREET
CORAL GABLES
FL
33134
Type or Classification
(B)
SWEEPSTAKES ADMINISTRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,124
SVCS FOR CREATION AND ADMIN OF SWEEPSTAKES AT CONV08/27/2021$7,124
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,744
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$128,814
UA WEBSITE DEVELOPMENT, DESIGN AND MODIFICATIONS05/05/2022$120,744
Name and Address
(A)
NATHAN GAMBLE

136 LAURELWOOD DRIVE
NOVATO
CA
94949
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
NATIONAL MOTOR COACH SYSTEMS

3606 50TH AVENUE SE
CALGARY
00
T2B 2M7
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,968
TRANSPORTATION SVCS FOR UA CANADA NIGHT EVENT07/30/2021$6,968
Name and Address
(A)
NCCMP

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MEMBERSHIP DUES05/06/2022$29,500
Name and Address
(A)
NEIL FEGUSON

29 446 ALLARD BLVD SW
EDMONTON
00
T6W 3S7
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
NEIL GIERING

6305 HALLE DRIVE
CLEVELAND
OH
44125
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,913
Total of All Transactions with this Payee/Payer for This Schedule$9,913
Name and Address
(A)
NEW METROPOLITAN LLC

175 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
NICHOLAS BARTOLUS

9321 FENTON COURT
WESTMINSTER
CO
80031
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$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
NICHOLAS GUENTHER

200A PARKVIEW DRIVE
COLUMBUS
WI
53925
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
NICK WARUS

202 SIMCOE STREET
SUDBURY
00
P3C 3L3
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
NICKOLAS BUMPAOUS

4114 W 34TH AVENUE
KENNEWICK
WA
99337
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Name and Address
(A)
NITEL, INC
4929

CAROL STREAM
IL
60122
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,285
Total of All Transactions with this Payee/Payer for This Schedule$14,285
Name and Address
(A)
NMS IMAGING INC

12501 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
AUTOMATED SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,622
ANNUAL MAINTENANCE AND SUPPORT08/18/2021$9,980
ANNUAL MAINTENANCE AND SUPPORT06/08/2022$10,642
Name and Address
(A)
NORMAN STEWART

65 CENTRE STREET
BRONX
NY
10464
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

5301 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,794,834
Total Non-Itemized Transactions with this Payee/Payer$14,008
Total of All Transactions with this Payee/Payer for This Schedule$1,808,842
LEGAL SERVICES07/13/2021$124,508
LEGAL SERVICES07/14/2021$94,024
LEGAL SERVICES08/06/2021$130,186
LEGAL SERVICES08/06/2021$75,844
LEGAL SERVICES09/09/2021$223,448
LEGAL SERVICES09/09/2021$64,900
LEGAL SERVICES10/13/2021$54,409
LEGAL SERVICES10/13/2021$78,431
LEGAL SERVICES11/05/2021$13,192
LEGAL SERVICES11/05/2021$102,634
LEGAL SERVICES12/09/2021$91,058
LEGAL SERVICES01/10/2022$114,049
LEGAL SERVICES 01/13/2022$24,752
LEGAL SERVICES02/04/2022$132,946
LEGAL SERVICES 03/09/2022$126,818
LEGAL SERVICES04/07/2022$131,273
LEGAL SERVICES05/06/2022$98,682
LEGAL SERVICES06/08/2022$113,680
Name and Address
(A)
OCEAN KEY RESORT & SPA

0 DUVAL STREET
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,466
DEPOSIT FOR UA STAFF MEETING09/30/2021$8,750
DEPOSIT FOR UA STAFF MEETING12/03/2021$8,750
RESCHEDULING FOR 2023 STAFF MEETING01/05/2022$15,966
Name and Address
(A)
OMNI SAN DIEGO

675 L STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,399
40TH UA GENERAL CONVENTION HOTEL SERVICES08/11/2021$5,424
40TH UA GENERAL CONVENTION HOTEL SERVICES10/01/2021$13,975
Name and Address
(A)
ONTARIO PIPE TRADES COUNCIL

400 DUNDAS STREET EAST
WHITBY
00
L1N 0K1
Type or Classification
(B)
PROVINCE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,343
REIM OF WAGES & EXPS FOR 40TH UA GENERAL CONV11/24/2021$5,343
Name and Address
(A)
ORESTE ENGELBRECHT

7832 ASH STREET
OAKLAND
CA
94621
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
OSTERIA 177

177 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer$12,546
Total of All Transactions with this Payee/Payer for This Schedule$23,247
NEW BUSINESS MANAGER'S MEETING02/07/2022$10,701
Name and Address
(A)
PAT DOOL

87 GERTRUDE AVENUE
THUNDER BAY
00
P7A 6V6
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
PATRICK BELL

340 CASTENADA AVENUE
SAN FRANCISCO
CA
94116
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
PATRICK CARROLL

3 KERI LANE
OSWEGO
NY
13126
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
PATRICK DOLAN
3373

SCRANTON
PA
18505
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
PATRICK HARRINGTON

1370 JEWELL ROAD
DUNKIRK
MD
20754
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$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
PATRICK MCCARTHY

10345 S TRUMBULL
CHICAGO
IL
60655
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
PATRICK SHARPE

8120 POTTAWATTOMI TRAIL
TINLEY PARK
IL
60477
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$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
PAUL BADERTSCHER

524 RED ROBIN DRIVE
PATTERSON
CA
95363
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
PAUL BURY

1 BOSTON AVENUE
NORTH ARLINGTON
NJ
07031
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
PAUL CAMPBELL

15 GREENWAY CIRCLE
STONEHAM
MA
02180
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
PAUL O'CONNOR

5945 69TH LANE
MASPETH
NY
11378
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,901
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
PAUL SADICARIO

554 7TH AVENUE
NEW HYDE PARK
NY
11040
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

1225 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
FEDERAL INSURANCE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,718
GENERAL OFF & EMP PENSION FUND ANNUAL INS PREMIUM10/14/2021$11,718
Name and Address
(A)
PETER GIBBONS

11 PEARL STREET
PLYMOUTH
MA
02360
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$9,557
Name and Address
(A)
PHIL TRUCK JR

860 RIVER CLIFF DRIVE
KODAK
TN
37764
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,696
Total of All Transactions with this Payee/Payer for This Schedule$13,696
Name and Address
(A)
PHILIP MANCINI

706 LAREINE AVENUE
BRADLEY BEACH
NJ
07720
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,165
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,015
Name and Address
(A)
PHOTOGRAPHIC EXCELLENCE INC

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,329
40TH UA GENERAL CONVENTION PHOTOGRAPHY SERVICES07/21/2021$5,994
40TH UA GENERAL CONVENTION PHOTOGRAPHY SERVICES09/22/2021$89,335
Name and Address
(A)
PIETRO BENCIVENGA

254 FISKE AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
PIOTR AKSAMITOWSKI

158 NEWEL STREET
BROOKLYN
NY
11222
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
PM GIGS INC

4722 I STREET SW
CALGARY
00
T2G 0A2
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,112
Total Non-Itemized Transactions with this Payee/Payer$2,619
Total of All Transactions with this Payee/Payer for This Schedule$54,731
ENTERTAINMENT FOR UA CANADA NIGHT EVENT07/23/2021$23,296
ENTERTAINMENT FOR UA CANADA NIGHT EVENT08/16/2021$23,169
ENTERTAINMENT FOR UA CANADA NIGHT EVENT09/03/2021$5,647
Name and Address
(A)
PNC

1116 ALLEGHENY CENTER
PITTSBURGH
PA
15220
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,103
Total of All Transactions with this Payee/Payer for This Schedule$14,103
Name and Address
(A)
PRICE DOBERNICK

3201 S LOWELL ROAD
ST JOHNS
MI
48879
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$12,685
Name and Address
(A)
PRINT MANAGEMENT INC

2812 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,789
Total Non-Itemized Transactions with this Payee/Payer$4,097
Total of All Transactions with this Payee/Payer for This Schedule$107,886
40TH UA GENERAL CONVENTION EDITORIAL SERVICES09/07/2021$103,789
Name and Address
(A)
QUADIENT LEASING USA INC
3682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,097
Total of All Transactions with this Payee/Payer for This Schedule$18,097
Name and Address
(A)
RAFAEL CRUZ

20 HIMROD STREET
BROOKLYN
NY
11221
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
RALPH LOPEZ

9334 BADMINTON AVENUE
WHITTIER
CA
90605
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$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Name and Address
(A)
RAMONA SOOSAY

408 5432 RIVERBEND ROAD
EDMONTON
00
T6H 5E1
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
RANDALL LOYD

4028 MARION COURT
EL SOBRANTE
CA
94803
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
RANDALL WALLI

70712 N 46TH AVENUE
W RICHLAND
WA
99353
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
RANDY FRYE

140 LONGVIEW DRIVE
BRISTOL
TN
37620
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
RAYMOND BALCIONI

1257 ALICANTE DRIVE
PACIFICA
CA
94044
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
RAYMOND RONDINO

22 TOWNSEND PLACE
SYOSSET
NY
11791
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
RAYMOND SCHARRER

10044 RIDGE ROAD
KINSMAN
OH
44428
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$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
RAYMOND SIMMS

1487 SNYDER STREET
MANTECA
CA
95336
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
RBC ROYAL TRUST

77 KING STREET W
TORONTO
00
M5W 1P9
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,527
Total of All Transactions with this Payee/Payer for This Schedule$23,527
Name and Address
(A)
RED GATE SOFTWARE LTD
845066

BOSTON
MA
02284
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,919
SQL CLONE SUBCRIPTION, SQL TOOLBELT SUPPORT03/17/2022$10,919
Name and Address
(A)
REGINALD JAMES

55 E 2ND STREET
STROUDSBURG
PA
18301
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
REINALDO DIAZ

14 TREADWELL CIRCLE
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
RESCUE ONE TRAINING FOR LIFE

7621 RICKENBACKER DRIVE
GAITHERSBURG
MD
20879
Type or Classification
(B)
SAFETY TRAINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
RICHARD AXLEY

929 GOLDFINCH CIRCLE
VACAVILLE
CA
95688
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,508
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
RICHARD GARNER

78 COOLIDGE STREET
MALVERNE
NY
11565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
RICHARD GILLIGAN

7247 KESSEL STREET
FOREST HILLS
NY
11375
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,651
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
RICHARD KELLETT

2 WOOD FOREST COURT
O'FALLON
MO
63368
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
RICHARD SHEPHERD

70 BOND STREET
NORWOOD
MA
02062
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$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
RICK DUBOSE

458 WESTGLEN VILLAGE DRIVE
BALLWIN
MO
63021
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$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
RICK TERVEN

1626 S GRAND AVENUE W
SPRINGFIELD
IL
62704
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
RICK WALKER

2999 RED HEAD ROAD
SAINT JOHN
00
E2P 1J5
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$6,640
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
RIK DRURY

18871 STANTON AVENUE
CASTRO VALLEY
CA
94546
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,166
Name and Address
(A)
RINGCENTRAL INC
19585

PALATINE
IL
60055
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,062
TELEPHONE SYSTEM FOR UA HEADQUARTERS07/06/2021$6,871
TELEPHONE SYSTEM FOR UA HEADQUARTERS08/04/2021$6,852
TELEPHONE SYSTEM FOR UA HEADQUARTERS09/01/2021$6,852
TELEPHONE SYSTEM FOR UA HEADQUARTERS10/01/2021$6,851
TELEPHONE SYSTEM FOR UA HEADQUARTERS11/03/2021$6,972
TELEPHONE SYSTEM FOR UA HEADQUARTERS12/03/2021$6,912
TELEPHONE SYSTEM FOR UA HEADQUARTERS12/29/2021$6,911
TELEPHONE SYSTEM FOR UA HEADQUARTERS01/31/2022$6,886
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/04/2022$6,886
TELEPHONE SYSTEM FOR UA HEADQUARTERS03/31/2022$6,886
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/01/2022$7,031
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/03/2022$7,121
TELEPHONE SYSTEM FOR UA HEADQUARTERS06/27/2022$7,031
Name and Address
(A)
RIVERHORSE ON MAIN

540 MAIN STREET
PARK CITY
UT
84060
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DEPOSIT FOR UA STAFF MEETING06/20/2022$7,500
Name and Address
(A)
ROBERT AMBROSETTI

3 CITY TERRACE N
NEWBURGH
NY
12550
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Name and Address
(A)
ROBERT BUSTOS

1859 CHAPARRAL DRIVE
PITTSBURG
CA
94565
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
ROBERT CAGLE

1101 VILLAGE DRIVE
BELMONT
CA
94002
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
ROBERT COLE

1493 17TH STREET
PORTSMOUTH
OH
45663
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
ROBERT COOPER JR

215 KENAN STREET
TANEYTOWN
MD
21787
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
ROBERT FIANDER

9 PATRICK'S PLACE
CONCEPTION BAY SOUTH
00
A1X 0A8
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
ROBERT HORGAN

716 WENWOOD DRIVE
EAST MEADOW
NY
11554
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ROBERT MURRAY

130 LANDER AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$7,651
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
ROBERT NASH
3523

WALNUT CREEK
CA
94598
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
ROBERT NEWMAN

9909 92 STREET
FORT SASKATCHEWAN
00
T8L 4H5
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
ROBERT RODRIGUEZ

118 ALBANY COURT
VACAVILLE
CA
95687
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
ROBERT SAPHORE

1294 SADDLEHORN COURT
MINDEN
NV
89423
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$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
ROBERT STIENEKER

2219 SCARLETT COURT
SHELBYVILLE
IN
46176
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
ROBERT THORNTON

10414 OLD SAN ANTONIO ROAD
AUSTIN
TX
78748
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
ROBERT WARD

4 LACKIE LANE
BAXTER'S CORNER
00
E2S 2N2
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$2,007
Total of All Transactions with this Payee/Payer for This Schedule$7,154
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
RODNEY COBOS

644 RIDGECREST DRIVE
SANTA PAULA
CA
93060
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
RODNEY MCKAY
67

WABAMUN
00
T0E 2K0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,269
Total of All Transactions with this Payee/Payer for This Schedule$14,269
Name and Address
(A)
ROGER FERRARI

811 KAINS AVENUE
SAN BRUNO
CA
94066
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
RON LENZ

18835 ENOCH ROAD
COLORADO SPRINGS
CO
80930
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
RONALD GRABAS

12924 25 STREET
EDMONTON
00
T5A 3Z5
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
RONALD NAZARK

150 CHARLTON AVENUE E
HAMILTON
00
L8N 3X3
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$6,578
Total of All Transactions with this Payee/Payer for This Schedule$6,578
Name and Address
(A)
RONALD ROSSER

28836 DILLARD ROAD
BUSH
LA
74031
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
RONALD SCHELL

963 LANCE AVENUE
BALTIMORE
MD
21221
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$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
ROSHAN WHITE

441 MYRTLE AVENUE
SCOTCH PLAINS
NJ
07076
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
ROSSANO TIUS

6831 CREEKSIDE DRIVE
CAMLACHIE
00
N0N 1E0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$1,426
Total of All Transactions with this Payee/Payer for This Schedule$6,621
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
RUDOLF WOLF

239 ZIMMERMAN STREET
N TONAWANDA
NY
14120
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$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
RUDOLPH RODRIGUEZ

1511 E FAIRWAY DRIVE
ORANGE
CA
92866
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,081
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Name and Address
(A)
RUSH COMPUTER RENTALS

27315 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,532
COMPUTER EQUIP RENTALS FOR 40TH UA GENERAL CONV10/20/2021$13,532
Name and Address
(A)
RUSS PUCHALA

37 20508 TOWNSHIP ROAD 502
BEAVER COUNTY
00
T0B 4I2
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
RUSSELL DEMAGALL

10920 N MARKS ROAD
COLUMBIA STATION
OH
44028
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
RUSSELL SCHERBER

1660 ENDICOTT AVENUE NW
BUFFALO
MN
55313
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
RYAN BENNETT

1538 WHITE PINE COURT
TWIN LAKE
MI
49457
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
RYAN BOYD

4222 GREENMOUNT ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
RYAN BRZOSTOWSKI

1368 PRESIDENTS LANDING DR
O'FALLON
MO
63366
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$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
RYAN CAMPAGNA

3615 201A STREET
LANGLEY
00
V3A 6B8
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
RYAN MARR-WYATT

1327 DE SOLO DRIVE
PACIFICA
CA
94044
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
RYAN RIDDELL

7230 CARACARA COURT
SYKESVILLE
MD
21784
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$6,584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Name and Address
(A)
RYAN WESTBROOK

5401 CAYWOOD ROAD
WHIPPLE
OH
45788
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$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
SANDBOX LA BOITE A FILMS INC

72 STAFFORD STREET
TORONTO
00
M6J 2R8
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,084
PROMOTIONAL VIDEOS FOR 40TH UA GENERAL CONVENTION07/23/2021$69,516
PROMOTIONAL VIDEOS FOR 40TH UA GENERAL CONVENTION08/16/2021$34,568
Name and Address
(A)
SCIENCELOGIC INC

11955 DEMOCRACY DRIVE
RESTON
VA
20190
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,800
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$30,528
SOFTWARE FOR INFRASTRUCTURE07/06/2021$28,800
Name and Address
(A)
SCOTT ARCHER

2890 LONDON LINE
SARNIA
00
N7T 7H2
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,195
Name and Address
(A)
SCOTT BEALE

372 RESSA ROAD
PACIFICA
CA
94044
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
SCOTT CHRIST

21128 CONTI STREET
LEWES
DE
19958
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
SCOTT FISK

1942 VINE DRIVE
FAIRFIELD
CA
94533
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
SCOTT GALE

10756 187TH CIRCLE NW
ELK RIVER
MN
55330
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,691
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Name and Address
(A)
SCOTT LAMORTICELLA

11 LAWRENCE ROAD
RANDOLPH
NJ
07869
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/09/2021$5,015
Name and Address
(A)
SCOTT LOPEZ

14842 MCCUTCHENVILLE ROAD
PEMBERVILLE
OH
43450
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Name and Address
(A)
SCOTT NELSON

919 SHADOW TREE COURT
VACAVILLE
CA
95687
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,508
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
SCOTT PERRY

56 SUMMERVILLE ROAD
SUMMERVILLE
00
E5S 1G7
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,147
Name and Address
(A)
SCOTT UPOLE

882 WEIRES AVENUE
CUMBERLAND
MD
21502
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
Name and Address
(A)
SECURESHIP

2647 ALTA VISTA DRIVE
OTTAWA
00
K1V 7T5
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$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
SEGAL MARCO ADVISORS
412

NEW YORK
NY
10621
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,875
INVESTMENT CONSULTING SERVICES07/04/2021$12,500
INVESTMENT CONSULTING SERVICES10/18/2021$12,500
INVESTMENT CONSULTING SERVICES01/10/2022$12,500
INVESTMENT CONSULTING SERVICES04/07/2022$12,500
INVESTMENT CONSULTING SERVICES04/30/2022$18,875
Name and Address
(A)
SEGAL SELECT INSURANCE

333 WEST 34TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,111
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$189,973
UNION LIABILITY POLICY01/05/2022$170,384
CYBER LIABILITY POLICY02/04/2022$9,711
MULTIMEDIA LIABILITY POLICY04/29/2022$7,016
Name and Address
(A)
SHAUN SULLIVAN

88 OAK GLENN ROAD
TOMS RIVER
NJ
08753
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
SHAWN GRAY

19043 CLINTON CIRCLE
STRONGSVILLE
OH
44136
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
SID STOLPER

1359 FREDERICKS STREET
SAN LUIS OBISPO
CA
93405
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
SKILLS COMPETENCES CANADA CORP

#201-294 ALBERT STREET
OTTAWA
00
K1P 6E6
Type or Classification
(B)
SKILLS COMPETITION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,095
SPONSORSHIP FOR SKILLS CANADA NATL COMPETITION04/19/2022$40,095
Name and Address
(A)
SKY DATA VAULT

24421 PEACH TREE ROAD
CLARKSBURG
MD
20871
Type or Classification
(B)
DATA PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
SMART CITY NETWORKS

801 MT VERNON PLACE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,122
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$79,886
40TH UA GENERAL CONVENTION TECHNOLOGY SERVICES08/16/2021$75,122
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
78235
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$85,670
Total of All Transactions with this Payee/Payer for This Schedule$85,670
Name and Address
(A)
STACEY MOORE

7148 85 STREET
EDMONTON
00
T6C 3A7
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$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
STAN HARRIS

332 MILL ROAD
MARTINEZ
CA
94553
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
STANTON BONNELL

6030 178TH STREET SW
LYNNWOOD
WA
98037
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
STEPHEN BALSER

417 1320 16 AVENUE SW
CALGARY
00
T3C 3S6
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$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
Name and Address
(A)
STEPHEN CAPPELLI

31 OBSERVATORY DRIVE
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
STEPHEN GARNER
162

PALMYRA
MO
63461
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
STEPHEN MAZZOLA

636 HOBART AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
STEVEN GOMEZ

7313 WILFORD COURT
BAKERSFIELD
CA
93309
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
STEVEN KEENAN

43 SPRING MILL ROAD
IVYLAND
PA
18974
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
STEVEN MCCALL

1158 BAYVIEW AVENUE
NAPA
CA
94559
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
STEVEN STEELE

21 SLALOM DRIVE
BETHANY
00
L0A 1A0
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Name and Address
(A)
STRACY JONES

112 32 209 STREET
QUEENS VILLAGE
NY
11429
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
SURE PRINT & COPY CENTER

3660-60 AVENUE SE
CALGARY
00
T2C 2C7
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,071
PRINTING OF DAILY 40TH UA GENERAL CONV PROCEEDINGS09/01/2021$8,071
Name and Address
(A)
TERRIEA SMALLS

13845 BLUESTONE COURT
HUGHESVILLE
MD
20637
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,933
Total of All Transactions with this Payee/Payer for This Schedule$7,933
Name and Address
(A)
TERRY GILLIGAN

34761 NAVIN DRIVE
LIVONIA
MI
48152
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
TERRY HAYDEN

2754 WORBACH DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Name and Address
(A)
TERRY WARREN

233 CALLINGWOOD TWO NW
EDMONTON
00
T5T 1A3
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$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
THAINER ELECTRONIC LABORATORIES INC

7235 JACKSON ROAD
ANN ARBOR
MI
48103
Type or Classification
(B)
AUDIO & VIDEO SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,331
INSTALL/PROGR OF VIDEO EQUIP AT UA HEADQUARTERS01/05/2022$54,331
Name and Address
(A)
THE CHATEAUX DEER VALLEY

7815 ROYAL STREET
PARK CITY
UT
84060
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,104
DEPOSIT FOR UA STAFF MEETING01/10/2022$19,104
Name and Address
(A)
THE SEGAL COMPANY

CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,953
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$70,472
ACTUARIAL CONSULTING SERVICES07/06/2021$35,197
ACTUARIAL CONSULTING SERVICES11/05/2021$12,095
ACTUARIAL CONSULTING SERVICES02/16/2022$17,661
Name and Address
(A)
THOMAS CAREY

243 KINGS FERRY ROAD
VERPLANCK
NY
10596
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
THOMAS FLAVELL

1516 NW 183 TERRACE
PEMBROKE PINES
FL
33029
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
THOMAS KEMPF

1691 UNION AVENUE
HAZLET
NJ
07730
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
THOMAS KERR

1 HARLOW ROAD
MARSHFIELD
MA
02050
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,044
Total of All Transactions with this Payee/Payer for This Schedule$14,044
Name and Address
(A)
THOMAS PANCONI

405 NEW YORK AVENUE
POINT PLEASANT BEACH
NJ
08742
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$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Name and Address
(A)
THOMAS VITALE

306 ALTAMONT PLACE
SOMERVILLE
NJ
08876
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
TIMOTHY CUSTER

621 THOMAS RICHARD LANE
GREENSBURG
PA
15601
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
TIMOTHY ELY

1479 LINCOLN ROAD
COLUMBUS
OH
43212
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,474
Total of All Transactions with this Payee/Payer for This Schedule$7,474
Name and Address
(A)
TIMOTHY FANDEL

36 HOLLETT STREET
SCITUATE
MA
02066
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
TIMOTHY FURLONG

279 DOUGLAS AVENUE
WINNIPEG
00
R2G 0Y3
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
TIMOTHY KERR

418 OAKLAND PARKWAY
FRANKLIN
MA
02038
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
TIMOTHY KNIGHT

412 CLEARWOOD DRIVE
OAKLEY
CA
94561
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
TIMOTHY SPELLMAN

204 N MICHIGAN AVENUE
MASSAPEQUA
NY
11758
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
TODD CLEMENTS

1003 CEDAR GLEN S DRIVE
PLAINFIELD
IN
46168
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$6,264
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Name and Address
(A)
TODD GOLDEN

870 RAINWATER COURT
WALNUT
CA
91789
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
TODD TAYLOR

707 HOYT AVENUE
EVERETT
WA
98201
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
TOMMY MORGAN

2508 CHURCHILL ROAD
LESLIE
MI
49251
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$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
TONY MINI

1307 ASPEN DRIVE
PACIFICA
CA
94044
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
TONY POOLE

23791 289TH STREET
RED WING
MN
55066
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
TOP GOLF

6400 CLIPPER WAY
OXON HILL
MD
20745
Type or Classification
(B)
ENTERTAINMENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,815
DEPOSIT FOR BUSINESS MANAGER SEMINAR EVENT05/12/2022$23,815
Name and Address
(A)
TREVOR MARTIN

1230 HONEY BUNCH COURT
APPLETON
WI
54915
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
TREVOR ROBERTSON

50 KINCORA DRIVE NW
CALGARY
00
T3R 1K8
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
TRINIDAD URIBE III

4667 TAMIE AVENUE
EAGAN
MN
55123
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,959
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Name and Address
(A)
TRUE BALLLOT INC

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
40TH UA GENERAL CONVENTION CONSULTING FEES07/21/2021$5,000
Name and Address
(A)
TYLER MILLER

1936 32ND STREET NW
EDMONTON
00
T6T 0L7
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$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
UA LOCAL UNION 246

1303 N RABE AVENUE
FRESNO
CA
93727
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE03/17/2022$30,000
Name and Address
(A)
UA LOCAL UNION 496

5649 BURBANK ROAD SE
CALGARY
00
T2H 1Z5
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,321
REIM OF WAGES & EXPS FOR 40TH UA GENERAL CONV11/09/2021$6,321
Name and Address
(A)
UA LOCAL UNION 502

4330 CRITTENDEN DRIVE
LOUISVILLE
KY
40209
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE03/17/2022$30,000
Name and Address
(A)
UA LOCAL UNION 538

2404 S ROAN STREET
JOHNSON CITY
TN
37601
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ADDITIONAL FUNDING FOR LOCAL UNION07/20/2021$25,000
ADDITIONAL FUNDING FOR LOCAL UNION07/20/2021$7,500
ADDITIONAL FUNDING FOR LOCAL UNION09/23/2021$25,000
ADDITIONAL FUNDING FOR LOCAL UNION09/23/2021$7,500
ADDITIONAL FUNDING FOR LOCAL UNION12/08/2021$7,500
ADDITIONAL FUNDING FOR LOCAL UNION12/09/2021$25,000
ADDITIONAL FUNDING FOR LOCAL UNION03/16/2022$25,000
ADDITIONAL FUNDING FOR LOCAL UNION03/17/2022$7,500
Name and Address
(A)
UA LOCAL UNION 597 TRAINING FUND

10850 WEST 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
UA LOCAL UNION 601

3300 S 103RD STREET
MILWAUKEE
WI
53227
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE05/31/2022$30,000
Name and Address
(A)
UA LOCAL UNION 777

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
APPRENTICESHIP CONTEST COST ASSISTANCE03/03/2022$30,000
Name and Address
(A)
UNION POWER INSURANCE BROKERS

2000 GARTH STREET
HAMILTON
00
L9B 0C1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,389
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$13,722
COMMERCIAL CRIME POLICY12/31/2021$9,389
Name and Address
(A)
UNION REALTY ADVISORS

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20005
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION TO ORGANIZATION05/11/2022$25,000
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DRIVE
CHICAGO
IL
60606
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$15,801
Total of All Transactions with this Payee/Payer for This Schedule$15,801
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,523
Total Non-Itemized Transactions with this Payee/Payer$74,189
Total of All Transactions with this Payee/Payer for This Schedule$93,712
40TH UA GENERAL CONVENTION SHIPPING SERVICES07/06/2021$9,338
40TH UA GENERAL CONVENTION SHIPPING SERVICES09/22/2021$10,185
Name and Address
(A)
UNITED STATES POSTAL SERVICE
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
POSTAGE METER REPLENISHMENT07/16/2021$7,000
POSTAGE METER REPLENISHMENT08/10/2021$7,000
POSTAGE METER REPLENISHMENT09/09/2021$7,000
POSTAGE METER REPLENISHMENT09/27/2021$7,000
POSTAGE METER REPLENISHMENT11/03/2021$7,000
POSTAGE METER REPLENISHMENT12/09/2021$7,000
POSTAGE METER REPLENISHMENT02/18/2022$7,000
POSTAGE METER REPLENISHMENT04/26/2022$7,000
POSTAGE METER REPLENISHMENT06/01/2022$7,000
Name and Address
(A)
VALENTINO CERIA

45 213 NOWEO PLACE
KANEOHE
HI
96744
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
VELOSSIO LLC
933191

CLEVELAND
OH
44193
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,286
Total Non-Itemized Transactions with this Payee/Payer$20,680
Total of All Transactions with this Payee/Payer for This Schedule$31,966
ANNUAL SOFTWARE MAINTENANCE RENEWAL04/26/2022$11,286
Name and Address
(A)
VERITEXT
71303

CHICAGO
IL
60694
Type or Classification
(B)
REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,442
40TH UA GENERAL CONVENTION TRANSCRIPT SERVICES02/07/2022$31,442
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$9,713
Name and Address
(A)
VICTOR DOLLOSSO

1621 QUESADA WAY
BURLINGAME
CA
94010
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,286
Name and Address
(A)
VICTOR ROSSI

201 HOLBROOK AVENUE
LAKE RONKONKOMA
NY
11779
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
VINCENT SAMLER

119 S CLUB ROAD
STOYSTOWN
PA
15563
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$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
VISION TECHNOLOGY SERVICES

230 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,116,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,116,466
IT SERVICES07/06/2021$7,350
IT SERVICES07/09/2021$35,538
IT SERVICES07/16/2021$7,560
IT SERVICES07/22/2021$36,244
IT SERVICES08/04/2021$8,400
IT SERVICES08/06/2021$39,265
IT SERVICES08/13/2021$14,960
IT SERVICES08/26/2021$53,361
IT SERVICES09/02/2021$35,013
IT SERVICES09/09/2021$13,411
IT SERVICES09/16/2021$26,421
IT SERVICES09/23/2021$13,464
IT SERVICES10/01/2021$29,474
IT SERVICES10/07/2021$14,960
IT SERVICES10/18/2021$23,755
IT SERVICES10/22/2021$19,107
IT SERVICES10/28/2021$23,570
IT SERVICES11/05/2021$16,509
IT SERVICES11/17/2021$23,283
IT SERVICES11/19/2021$18,118
IT SERVICES12/03/2021$37,050
IT SERVICES12/09/2021$19,848
IT SERVICES12/21/2021$21,094
IT SERVICES12/28/2021$22,390
IT SERVICES01/05/2022$17,218
IT SERVICES01/10/2022$17,736
IT SERVICES01/14/2022$20,000
IT SERVICES01/21/2022$22,915
IT SERVICES01/28/2022$20,656
IT SERVICES02/04/2022$22,650
IT SERVICES02/11/2022$21,829
IT SERVICES02/18/2022$24,070
IT SERVICES02/25/2022$18,634
IT SERVICES03/04/2022$21,230
IT SERVICES03/11/2022$20,367
IT SERVICES03/17/2022$15,523
IT SERVICES03/25/2022$23,062
IT SERVICES04/01/2022$15,772
IT SERVICES04/07/2022$24,354
IT SERVICES04/19/2022$23,968
IT SERVICES04/26/2022$19,227
IT SERVICES04/29/2022$24,748
IT SERVICES05/05/2022$18,144
IT SERVICES05/13/2022$25,210
IT SERVICES05/23/2022$12,407
IT SERVICES06/01/2022$34,383
IT SERVICES06/03/2022$10,579
IT SERVICES06/13/2022$28,398
IT SERVICES06/20/2022$16,490
IT SERVICES06/27/2022$36,751
Name and Address
(A)
WAYNE MILLER

15156 SUNFLOWER DRIVE
PHILADELPHIA
PA
19116
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,188
Total of All Transactions with this Payee/Payer for This Schedule$15,188
Name and Address
(A)
WELCH LLP

123 SLATER STREET
OTTAWA
00
K1P 5H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,299
Total Non-Itemized Transactions with this Payee/Payer$9,247
Total of All Transactions with this Payee/Payer for This Schedule$30,546
ACCOUNTING SERVICES07/21/2021$5,894
ACCOUNTING SERVICES11/09/2021$10,050
ACCOUNTING SERVICES06/13/2022$5,355
Name and Address
(A)
WELLINGTON INVESTMENT MANAGEMENT

280 CONGRESS STREET
BOSTON
MA
02210
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$299,028
INVESTMENT MANAGER FEES07/31/2021$74,403
INVESTMENT MANAGER FEES10/31/2021$74,948
INVESTMENT MANAGER FEES01/31/2022$77,765
INVESTMENT MANAGER FEES04/30/2022$71,912
Name and Address
(A)
WESLEY MCMANUS

11 SUNSET DRIVE
CLARK
NJ
07066
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
WILLIAM BLACKWELL

7026 MOLLUK WAY
CLAYTON
CA
94517
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,616
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/07/2021$5,616
Name and Address
(A)
WILLIAM DALEY JR

72 HAZELNUT PLACE
DEDHAM
MA
02026
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
WILLIAM FROEHLE

4795 RAPID RUN ROAD
CINCINNATI
OH
45238
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
WILLIAM KRELS

102 W HOLLAND AVENUE
SPOKANE
WA
99218
Type or Classification
(B)
CONVENTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
WILLIAM KURTZ

18 SUMMERS STREET
LIVONIA
NY
14487
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
WILLIAM LAWRENZ

161 BERGWALL WAY
VALLEJO
CA
94591
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
WILLIAM LAWRENZ JR

58 KESWICK COURT
VALLEJO
CA
94591
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,007
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,007
Name and Address
(A)
WILLIAM TAYLOR

1839 PRAIRIE LANE
STOCKTON
CA
95209
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
WILLIAM VALENTE

103 YOAKUM AVENUE
FARMINGDALE
NY
11735
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
40TH UA GENERAL CONVENTION DELEGATE EXPENSES08/27/2021$5,501
Name and Address
(A)
WILLIAM VENABLE JR

16922 HERRIDGE ROAD
PEARLAND
TX
77584
Type or Classification
(B)
CONVENTION COMMITTEE & DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
WILLIAM WELSH

1017 LONGSTREAM COURT
BEL AIR
MD
21014
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$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,566
Total Non-Itemized Transactions with this Payee/Payer$22,163
Total of All Transactions with this Payee/Payer for This Schedule$83,729
INTERNET FOR UA HEADQUARTERS12/09/2021$8,758
INTERNET FOR UA HEADQUARTERS01/10/2022$8,889
INTERNET FOR UA HEADQUARTERS02/04/2022$8,891
INTERNET FOR UA HEADQUARTERS03/09/2022$8,757
INTERNET FOR UA HEADQUARTERS04/01/2022$8,757
INTERNET FOR UA HEADQUARTERS05/05/2022$8,757
INTERNET FOR UA HEADQUARTERS06/08/2022$8,757
Name and Address
(A)
XEROX FINANCIAL SERVICES
827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,793
OFFICE EQUIPMENT LEASING FEES07/22/2021$7,437
OFFICE EQUIPMENT LEASING FEES08/26/2021$8,482
OFFICE EQUIPMENT LEASING FEES09/23/2021$15,803
OFFICE EQUIPMENT LEASING FEES10/22/2021$8,339
OFFICE EQUIPMENT LEASING FEES11/24/2021$8,795
OFFICE EQUIPMENT LEASING FEES01/10/2022$8,212
OFFICE EQUIPMENT LEASING FEES01/28/2022$8,055
OFFICE EQUIPMENT LEASING FEES02/18/2022$9,401
OFFICE EQUIPMENT LEASING FEES03/25/2022$8,791
OFFICE EQUIPMENT LEASING FEES04/19/2022$7,893
OFFICE EQUIPMENT LEASING FEES05/23/2022$8,585
Name and Address
(A)
YYC FOOD TRUCKS

620 SCIMITAR BAY NW
CALGARY
00
T3L 2B2
Type or Classification
(B)
FOOD TRUCKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,144
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$38,928
FOOD TRUCK SERVICES FOR UA CANADA NIGHT EVENT08/03/2021$36,144
Name and Address
(A)
ZACHORY POST

200 MAKRHAM AVENUE
VACAVILLE
CA
95688
Type or Classification
(B)
CONVENTION DELEGATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,508
40TH UA GENERAL CONVENTION DELEGATE EXPENSES09/08/2021$5,008
Name and Address
(A)
ZOOM.US

55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,147
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$12,724
VIDEO CONFERENCING ANNUAL SUPPORT06/15/2022$6,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,910,344
BURIAL BENEFITSMEMBER BENEFICIARIES$1,069,956
BURIAL BENEFITSINSURANCE COMPANY$10,188,546
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$7,308,558
PREPAID LEGALINSURANCE COMPANY$21,325
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$5,127,566
HPR BENEFIT FUNDSTRUST$38,601
UA LOCAL UNION OFFICERS & EMPL PENSIONTRUST$461,482
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$62,474
WORKERS COMP INSURANCEINSURANCE COMPANY$49,830
FOOD SERVICE FOR EMPLOYEESSERVICE COMPANY$283,777
PARKING FOR EMPLOYEESPARKING COMPANY$78,729
SCHOLARSHIPSRECIPIENTS$219,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-111


Question 10: UNITED ASSOCIATION GENERAL OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6134634, PLAN 001. U.A. GENERAL OFFICERS AND EMPLOYEES 401(K) PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 53-0159020, PLAN 003. U.A. FLEXIBLE BENEFIT PLAN 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES BENEFITS RELATED TO THE COST OF HEALTH AND DEPENDENT CARE FOR THE OFFICERS AND EMPLOYEES OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER 53-0159020, PLAN 505 U.A. LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR FULL TIME SALARIED OFFICERS AND EMPLOYEES OF LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-1178032, PLAN 333. PLUMBERS AND PIPEFITTERS NATIONAL PENSION FUND 103 ORONOCO STREET, ALEXANDRIA, VA 22314 A JOINTLY TRUSTEED FUND THAT PROVIDES RETIREMENT BENEFITS FOR MEMBERS OF PARTICIPATING LOCAL UNIONS OF THE UNITED ASSOCIATION. FORM 5500 FILED WITH THE DOL UNDER EIN 52-6152779, PLAN 001. INTERNATIONAL TRAINING FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 A JOINTLY TRUSTEED FUND THAT PROVIDES TRAINING GRANTS TO LOCAL UNIONS OF THE UNITED ASSOCIATION. NO DOL FILINGS REQUIRED. INTERNATIONAL PIPE TRADES JOINT TRAINING COMMITTEE, INC. 687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774 PROVIDES TRAINING MATERIALS TO UNITED ASSOCIATION LOCAL JOINT APPRENTICESHIP TRAINING COMMITTEES AND MEMBERS. THE COMMITTEE IS COMPRISED OF MEMBERS SELECTED FROM THE U.A. AND MCAA. NO DOL FILINGS REQUIRED.

Question 11(a):

Question 11(a): : : : : : : : THE UNITED ASSOCIATION MAINTAINS THE FOLLOWING POLITICAL ACTION COMMITTEES: UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE FEDERAL ELECTION COMMISSION 3X. THE FEDERAL ELECTION COMMISSION FILE NUMBER IS C00012476. UA UNION PLUMBERS & PIPEFITTERS VOTE! PAC FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319 2) STATE OF MISSOURI MISSOURI ETHICS COMMISSION PO BOX 1370 JEFFERSON CITY, MO 65102 3) COMMONWEALTH OF PENNSYLVANIA BUREAU OF CAMPAIGN FINANCE 500 NORTH OFFICE BUILDING HARRISBURG, PA 17120 4) STATE OF INDIANA INDIANA ELECTION DIVISION 302 WEST WASHINGTON STREET, ROOM E-204 INDIANAPOLIS, IN 46204 5) STATE OF KENTUCKY REGISTRY OF ELECTION FINANCE 140 WALNUT STREET FRANKFORT, KY 40601 6) STATE OF MONTANA COMMISSIONER OF POLITICAL PARTIES 1209 8TH AVENUE HELENA, MT 59620 7) STATE OF OHIO OHIO ELECTION COMMISSION 77 S HIGH STREET COLUMBUS, OH 43215 8) STATE OF VERMONT ELECTIONS DIVISION 128 STATE STREET MONTPELIER, VT 05633 9) STATE OF TEXAS TEXAS ETHICS COMMISSION 201 EAST 14TH STREET AUSTIN, TX 78701 UNITED ASSOCIATION POLITICAL ACTION FUND THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE INTERNAL REVENUE SERVICE FORM 8872. THE FILE NUMBER IS 91-2063985. UNITED ASSOCIATION POLITICAL ACTION FUND FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF NEW JERSEY (T00000 11244) ELECTION LAW ENFORCEMENT DIVISION PO BOX 185 TRENTON, NJ 08625 2) STATE OF CALIFORNIA (870129) SECRETARY OF STATE POLITICAL REFORM DIVISION 1500 11TH STREET SACRAMENTO, CA 95814 3) STATE OF TENNESSEE BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243 4) STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612

Question 11(b):

Question 11(b): UNITED ASSOCIATION SCHOLARSHIP TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 01-6241467 THE UA SCHOLARSHIP TRUST IS A CHARITABLE AND EDUCATIONAL TRUST THAT PROVIDES SCHOLARSHIPS TO THE CHILDREN OF UA MEMBERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. U.A. CHARITABLE TRUST FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN 52-2345962 THE FUND PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND AFFILIATES THAT HAVE SUFFERED FROM NATURAL DISASTERS AND OTHER TRAGEDIES. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. HILLCREST COUNTRY CLUB LP 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2200343 THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 2404 SOUTH ROAN STREET LLC 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #82-2731626 2404 SOUTH ROAN STREET LLC IS A TENNESSEE LIMITED LIABILITY COMPANY OF WHICH THE UNITED ASSOCIATION IS THE SOLE MEMBER AND THAT HOLDS TITLE TO REAL ESTATE LOCATED IN JOHNSON CITY, TENNESSEE. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. PARK PLACE II TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 PARK PLACE II TRUST IS A MARYLAND STATUTORY TRUST OF WHICH THE UNITED ASSOCIATION SERVES AS SOLE TRUSTEE AND THAT HOLDS TITLE TO THE REAL PROPERTY WHERE THE UNITED ASSOCIATIONS HEADQUARTERS IS LOCATED. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 240 WEST STREET TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 240 WEST STREET TRUST IS A MARYLAND STATUTORY TRUST OF WHICH THE UNITED ASSOCIATION SERVES AS SOLE TRUSTEE AND THAT HOLDS TITLE TO REAL PROPERTY LOCATED NEAR THE UNITED ASSOCIATIONS HEADQUARTERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 442 GILMOUR STREET INC. 442 GILMOUR STREET, OTTAWA, ON K2P 0R8 CANADIAN BUSINESS# 842942831 442 GILMOUR STREET INC. IS AN ONTARIO, CANADA BUSINESS CORPORATION CONTROLLED BY UNITED ASSOCIATION OFFICERS THAT HOLDS TITLE TO THE REAL PROPERTY WHERE THE UNITED ASSOCIATIONS CANADIAN HEADQUARTERS IS LOCATED. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. 2537979 ONTARIO INC. 442 GILMOUR STREET, OTTAWA, ON K2P 0R8 CANADIAN BUSINESS# 750063927 2537979 ONTARIO INC. IS AN ONTARIO, CANADA BUSINESS CORPORATION CONTROLLED BY UNITED ASSOCIATION OFFICERS THAT HOLDS TITLE TO REAL PROPERTY LOCATED NEAR THE UNITED ASSOCIATIONS CANADIAN HEADQUARTERS.THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2.

Question 12: THE OUTSIDE AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC. 7501 WISCONSIN AVENUE, SUITE 1200W BETHESDA, MD 20814

Question 16: THE UNITED ASSOCIATION HAS OBTAINED A $35,000,000 LINE OF CREDIT FROM BANK OF AMERICA. THE UNITED ASSOCIATION HAS BEEN ADVANCED THE FULL $35,000,000 AS OF JUNE 30, 2022. THE LINE OF CREDIT IS SECURED BY THE FOLLOWING ASSET OF THE UNITED ASSOCIATION: UA HEADQUARTERS 3 PARK PLACE ANNAPOLIS, MD 21401

Question 17: HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP V. ZYSCOVICH, CASE NO. 4D18-3169, FLORIDA FOURTH DISTRICT COURT OF APPEAL. THE CASE CONCERNS PAYMENTS ALLEGEDLY OWED UNDER A CONTRACT BETWEEN HILLCREST, A SUBSIDIARY OF THE UNITED ASSOCIATION, AND AN ARCHITECTURAL FIRM. A JUDGMENT AGAINST HILLCREST WAS REVERSED ON APPEAL AND THE CASE IS CURRENTLY AWAITING A TRIAL DATE. KING V. UNITED ASSOCIATION LOCAL 91 ET AL., UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA, CASE NO. 2:19-CV- 01115 - KOB. THE UA, UA LOCAL 91 AND DAY & ZIMMERMAN WERE NAMED AS DEFENDANTS IN A PUTATIVE CLASS ACTION ALLEGING RACIAL DISCRIMINATION UNDER THEORIES OF DISPARATE TREATMENT, DISPARATE IMPACT AND PATTERN AND PRACTICE. THE CASE IS NOW IN ACTIVE DISCOVERY. UNITED ASSOCIATION (GEMMA POWER SYSTEMS, LLC) N

LRB CASE NOS. 05-CB-27721 AND 05-CD-277215. IN JUNE 2021, GEMMA POWER SYSTEMS LLC ("GEMMA") FILED UNFAIR LABOR PRACTICE CHARGES AGAINST THE UA STEMMING FROM THE UA'S EFFORTS TO ENFORCE IN COURT AN ARBITRATION DECISION THAT AWARDED CERTAIN WORK TO THE UA. GEMMA CONTENDS THAT THE ARBITRATOR'S DECISION IS INVALID AND ANY EFFORT BY THE UA TO ENFORCE IT CONSTITUTES A VIOLATION OF THE NATIONAL LABOR RELATIONS ACT. THE UNFAIR LABOR PRACTICE CHARGES HAVE BEEN REFERRED TO THE NATIONAL LABOR RELATIONS BOARD'S DIVISION OF ADVICE, WHICH HAS ADVISED THE REGION PROCESSING THE CHARGES TO HOLD THEM IN ABEYANCE UNTIL THE UNDERLYING PETITION FILED BY THE UA IN FEDERAL DISTRICT COURT SEEKING ENFORCEMENT OF THE ARBITRATION DECISION IS RESOLVED. ON JULY 15, 2022 THE FEDERAL DISTRICT COURT DISMISSED THE UA'S PETITION FOR ENFORCEMENT ON THE GROUNDS THAT GEMMA WAS NOT BOUND TO THE ARBITRATION PROCESS. GEMMA HAS REQUESTED THAT THE DISTRICT COURT ISSUE AN ORDER REQUIRING THE UA TO PAY ITS ATTORNEY'S FEES AND COSTS. THAT REQUEST IS PENDING BEFORE THE DISTRICT COURT. THE UA HAS APPEALED THE JULY 15 OPINION AND THAT APPEAL IS CURRENTLY PENDING.

Question 18: THE UNITED ASSOCIATION REVISED AND AMENDED ITS CONSTITUTION AT THE 40TH GENERAL CONVENTION IN AUGUST 2021. THE AMENDED CONSTITUTION IS ATTACHED TO THIS LM-2.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LONGSTANDING MEMBERS OF THE UNITED ASSOCIATION. RETIRED MEMBERS WITH 50 YEARS OF CONTINUOUS MEMBERSHIP ARE EXEMPT FROM DUES. RETIRED MEMBERS WITH 40 YEARS OF CONTINUOUS MEMBERSHIP MAY BE CHARGED NO MORE THAN $10 PER MONTH.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3::THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LONGSTANDING MEMBERS OF THE UNITED ASSOCIATION. RETIRED MEMBERS WITH 50 YEARS OF CONTINUOUS MEMBERSHIP ARE EXEMPT FROM DUES. RETIRED MEMBERS WITH 40 YEARS OF CONTINUOUS MEMBERSHIP MAY BE CHARGED NO MORE THAN $10 PER MONTH.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. APPRENTICE MEMBERS ARE ENTITLED TO VOTE AT LOCAL UNION MEETINGS AND IN LOCAL UNION ELECTIONS UPON SUCCESSFUL COMPLETION OF THEIR THIRD APPRENTICESHIP YEAR.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:::THIS CATEGORY CONSISTS OF MEMBERS OF THE UNITED ASSOCIATION NOT CLASSIFIED IN ONE OF THE ABOVE CATEGORIES. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5:::INCLUDED IN COLUMN (F) OF SCHEDULE 11 ARE DISBURSEMENTS AS FOLLOWS: UNION OWNED AND LEASED AUTOMOBILES FOR THE GENERAL PRESIDENT,THE GENERAL SECRETARY TREASURER AND THE ASSISTANT GENERAL PRESIDENT ARE USED IN EXCESS OF 50% FOR UNION ACTIVITIES. THE REMAINDER, IF ANY, IS USED FOR PERSONAL USE. COSTS OF OPERATIONS ARE REIMBURSED TO INDIVIDUALS OR PAID DIRECTLY AND ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 20: PURSUANT TO THE UA CONSTITUTION, THE UA HAS ESTABLISHED A BURIAL EXPENSE BENEFIT FUND. THE FUND IS AN UNFUNDED DUES FINANCED PLAN, THE ASSETS OF WHICH ARE PART OF THE UNITED ASSOCIATIONS GENERAL ASSETS AS REPORTED HEREIN. QUESTION 21(B): AT THE 40TH GENERAL CONVENTION IN AUGUST 2021, THE UNITED ASSOCIATION ADOPTED A MINIMUM WORKING ASSESSMENT FOR MEMBERS OF 1.5 PERCENT OF GROSS WAGES FOR EACH HOUR WORKED. QUESTION 21(C): AT THE 40TH GENERAL CONVENTION IN AUGUST 2021, THE UNITED ASSOCIATION ADOPTED A MAXIMUM INITIATION FEE OF $200.00 FOR PERSONS BROUGHT INTO MEMBERSHIP THROUGH ORGANIZING.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)