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
070-232
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
INDUSTRIAL WORKERS OF THE WORLD
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
Kelsey
 Last Name
Walker
P.O Box - Building and Room Number
P O BOX 577893
Number and Street
City
CHICAGO
State
IL		 ZIP Code + 4
60657


9. Are your organization's records kept at its mailing address?


No

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:Gabby G BrayBOARD CHAIR71. SIGNED:Kelsey T WalkerTREASURER
Date:Sep 28, 2022Telephone Number:584-246-0133Date:Sep 28, 2022Telephone Number:503-680-5312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 070-232
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$200,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2022
20. How many members did the labor organization have at the end of the reporting period?9,087
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22permonth1133
(b) Working Dues/Fees22permonth1133
(c) Initiation Fees22permonth1133
(d) Transfer Fees0pern/a00
(e) Work Permits0pern/a00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 070-232

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $930,888$1,051,650
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6
28. Other Assets7$86,843$86,489
29. TOTAL ASSETS $1,017,731$1,138,139

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$215,210$398,258
34. TOTAL LIABILITIES $215,210$398,258
35. NET ASSETS$802,521$739,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 070-232

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $989,047
37. Per Capita Tax $4
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $109,874
40. Interest $376
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $374,815
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,169
49. TOTAL RECEIPTS $1,495,285
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$118,454
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$335,520
54. Union Administration19$521,161
55. Benefits20
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $70,246
59. Supplies for Resale $54,043
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $247,070
64. On Behalf of Individual Members $0
65. Direct Taxes $28,029
  
66. Subtotal $1,374,523
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$110,359  
  67b. Less Total Disbursed$110,359  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,374,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 070-232

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 070-232

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-232

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-232

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 070-232

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 070-232

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 070-232

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $86,489
Literature Department Inventory$80,489
Office Rental Deposit$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 070-232

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 070-232

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 070-232

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $398,258
DUE TO BRANCHES$252,369
FUNDS SET ASIDE FOR COMMITTEES AND CAMPAIGNS$145,709
LITERATURE DEPARTMENT LIABILITIES$180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 070-232

(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 		WALKER ,  KELSEY  
GENERAL SECRETARY-TREASUR
C		$31,653$2,944$2,259$36,856
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MANCINI ,  JOHN   C
EXECUTIVE BOARD MEMBER
P		$36,157$10,293$265$46,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HOLLINGSWORTH ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$1,100$1,100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CUMMINGS ,  KRISTOPHER  
EXECUTIVE BOARD MEMBER
C		$1,000$956$1,956
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HYDE ,  LISS   W
EXECUTIVE BOARD MEMBER
P		$200$200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GILLESPIE ,  SCARLETT  
EXECUTIVE BOARD MEMBER
P		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MAULE ,  ALEXANDRA  
EXECUTIVE BOARD MEMBER
P		$300$78$378
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COPPA ,  SELENA  
EXECUTIVE BOARD MEMBER
P		$450$711$1,161
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KOVICH ,  GRAHAM  
COMMUNICATIONS OFFICER
N		$2,162$2,162
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GAUTHIER-CARON ,  JEREMIE  
PUBLICATIONS COMMITTEE CH
N		$1,395$1,395
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$71,367$16,587$4,269$0$92,223
Less Deductions    $16,983
Net Disbursements    $75,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 070-232

(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 		CONATSER ,  WARREN  
MEMBERSHIP COORDINATOR
NONE		$54,530$5,100$51$59,681
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'CONNOR ,  KEVIN  
LITERATURE DEPT COOR/DATA
NONE		$54,530$4,516$59,046
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  ANA  
ASST MEMBERSHIP COODINATO
NONE		$54,530$5,047$110$59,687
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DILAWAR ,  ARVIND  
PUBLICATIONS COMMITTEE CH
NONE		$35,341$3,000$38,341
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARU ,  MAX  
COMMUNICATIONS OFFICER
NONE		$99,068$8,750$209$108,027
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COOK ,  SIMON  
WEB DIRECTOR
NONE		$45,391$45,391
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PHILLIPS-BOYLE ,  SELENA  
ORGANIZING DEPT COORDINAT
NONE		$47,801$47,801
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$391,191$26,413$370$0$417,974
Less Deductions    $93,377
Net Disbursements    $324,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 070-232

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,087 
Agency Fee Payers*
Total Members/Fee Payers9,087 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS IN GOOD STANDING7,402Yes
MEMBERS IN BAD STANDING1,685No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 070-232

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$9,334
3. All Other Receipts$11,835
4. Total Receipts$21,169
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$45,427
2. Named Payee Non-itemized Disbursements$33,011
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$40,016
6. Total Disbursements$118,454
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$54,124
2. Named Payee Non-itemized Disbursements$138,574
3. To Officers$92,223
4. To Employees$0
5. All Other Disbursements$50,599
6. Total Disbursements$335,520
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,779
2. Named Payee Non-itemized Disbursements$52,845
3. To Officers$0
4. To Employees$417,974
5. All Other Disbursements$22,563
6. Total Disbursements$521,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 070-232

Name and Address
(A)
IWW GHQ
577893

CHICAGO
IL
60618
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,334
Total of All Transactions with this Payee/Payer for This Schedule$9,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 070-232

Name and Address
(A)
BURGESS LAW OFFICES

25 E WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,427
ORGANIZING CAMPAIGN SUPPORT07/06/2021$5,042
ORGANIZING CAMPAIGN SUPPORT08/04/2021$5,280
ORGANIZING CAMPAIGN SUPPORT06/30/2022$28,105
Name and Address
(A)
DESPRES, SCHWARTZ,& GEOGHAGEN, LTD

77 W WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
ORGANIZING CAMPAIGN SUPPORT08/31/2021$7,000
Name and Address
(A)
JONAH KONE

145 DREAM FIELD LN
TERRA ALTA
WV
26764
Type or Classification
(B)
CAMPAIGN ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,670
Total of All Transactions with this Payee/Payer for This Schedule$18,670
Name and Address
(A)
MOLLY DEIS

828 N ALTA VISTA BLVD APT 1
LOS ANGELES
CA
90046
Type or Classification
(B)
EXTERNAL ORGANIZER PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,691
Total of All Transactions with this Payee/Payer for This Schedule$9,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 070-232

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 070-232

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 070-232

Name and Address
(A)
BRONSWICK BENJAMIN PC

8750 W BRYN MAWR AVE #650
CHICAGO
IL
60631
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$24,943
Total of All Transactions with this Payee/Payer for This Schedule$34,443
ACCOUNTING FEES10/12/2021$9,500
Name and Address
(A)
CAGAN MANAGEMENT GROUP

3856 OAKTON ST
SKOKIE
IL
60076
Type or Classification
(B)
PROPERTY MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,120
Total of All Transactions with this Payee/Payer for This Schedule$33,120
Name and Address
(A)
DESPRES, SCHWARTZ, & GEOGHEGAN

77 W WASHINGTON ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,650
Total Non-Itemized Transactions with this Payee/Payer$3,925
Total of All Transactions with this Payee/Payer for This Schedule$34,575
LEGAL FEES08/31/2021$9,450
LEGAL FEES12/30/2021$12,575
LEGAL FEES04/22/2022$8,625
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PRINTING SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$365
Name and Address
(A)
KAPPAS SCREENPRINTING

1609 LLANFAIR AVE
CINCINNATI
OH
45224
Type or Classification
(B)
PRINTING SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$868
Total of All Transactions with this Payee/Payer for This Schedule$868
Name and Address
(A)
KONICA MINOLTA

500 W MADISON ST #400
CHICAGO
IL
60661
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,126
Total of All Transactions with this Payee/Payer for This Schedule$20,126
Name and Address
(A)
PALANTE TECHNOLOGY

207 STARR ST
BROOKLYN
NY
11237
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,431
Total of All Transactions with this Payee/Payer for This Schedule$11,431
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,396
Total of All Transactions with this Payee/Payer for This Schedule$4,396
Name and Address
(A)
STAMPS.COM


CHICAGO
IL
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,394
Total of All Transactions with this Payee/Payer for This Schedule$37,394
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,974
Total Non-Itemized Transactions with this Payee/Payer$2,006
Total of All Transactions with this Payee/Payer for This Schedule$15,980
BOND EXPENSE12/01/2021$13,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 070-232

Name and Address
(A)
COOP L'ARGOT


CANADA
00
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,270
Total Non-Itemized Transactions with this Payee/Payer$4,417
Total of All Transactions with this Payee/Payer for This Schedule$15,687
PROFESSIONAL SERVICES06/30/2022$11,270
Name and Address
(A)
EVONENCE LLC

625 BEAR RUN LN
LEWIS CENTER
OH
43035
Type or Classification
(B)
CLOUD COMPUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,827
Total of All Transactions with this Payee/Payer for This Schedule$10,827
Name and Address
(A)
GUILLERMO MARTINEZ DE VELASCO

4646 RUE HUTISON, MO
QC H2V 3Z9, CANADA
00
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
Q&A REPORTING, INC

7115 S VIRGINIA RD
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,096
CONVENTION EXPENSE09/07/2021$5,096
Name and Address
(A)
SOMMERS & FAHRENBACH, INC

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
STATIONERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,790
Total of All Transactions with this Payee/Payer for This Schedule$29,790
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,399
GEB: LIABILITY INSURANCE12/13/2021$5,399
Name and Address
(A)
USI-CIT
SEGRETERIA NAZIONALE
VIA TESTI 2,43123
PARMA, ITALY
00
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,014
ICL-CIT DUES09/30/2021$6,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 070-232

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 070-232
Address of Record: 1619-21 W Belmont Ave, Chicago IL 60657Item 70 Title: We do not have a President.

Question 12: Parent body (audit committee).

Question 18: Constitution and bylaws attached.

Schedule 13, Row1:

Schedule 13, Row1::These members pay full dues based on their income level and have all rights and privileges.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::Members in bad standing are ineligible for voting until dues are paid to current.

Schedule 13, Row2:

Schedule 13, Row2::Members in bad standing are ineligible for voting until dues are paid to current.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)