039-555 (LM2) 12/31/2022

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
039-555

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 LABORERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 1058
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOSEPH	Last Name LAQUATRA, JR.
P.O Box - Building and Room Number
Number and Street 12 EIGHTH STREET
City PITTSBURGH
State PA	ZIP Code + 4 152223613

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:

Philip Ameris

PRESIDENT

71. SIGNED:

John T Duffey III

TREASURER

Date:

Mar 22, 2023

Telephone Number:

412-281-2640

Date:

Mar 22, 2023

Telephone Number:

412-621-7737

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 039-555

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?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2023

20. How many members did the labor organization have at the end of the reporting period?

3,490

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	40	per	month	n/a	n/a
(b) Working Dues/Fees	6%	per	hourly wage	n/a	n/a
(c) Initiation Fees	650	per	initiation	n/a	n/a
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 039-555

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$8,108,354	$7,697,922
23. Accounts Receivable	1	$395,224	$347,801
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$11,601,234	$12,905,820
27. Fixed Assets	6	$6,146,987	$7,469,369
28. Other Assets	7	$81,725	$118,203
29. TOTAL ASSETS		$26,333,524	$28,539,115

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$176,871	$212,426
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$246,547	$320,565
34. TOTAL LIABILITIES		$423,418	$532,991

35. NET ASSETS

$25,910,106

$28,006,124

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-555

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,919,841
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$3,622,827
39. Sale of Supplies		$0
40. Interest		$210,372
41. Dividends		$113,837
42. Rents		$267,500
43. Sale of Investments and Fixed Assets	3	$5,363,528
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$0
49. TOTAL RECEIPTS		$11,497,905

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,005,117
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$93,869
53. General Overhead		18	$635,651
54. Union Administration		19	$214,572
55. Benefits		20	$925,145
56. Per Capita Tax			$786,176
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$8,088,055
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$159,752

66. Subtotal			$11,908,337
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$329,400
67b. Less Total Disbursed	$329,400
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$11,908,337

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-555

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	$347,801	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$347,801	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 039-555

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 039-555

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	$5,128,828	$5,128,828	$5,363,528	$5,363,528
MUTUAL FUNDS	$4,488,828	$4,488,828	$4,723,528	$4,723,528
CORPORATE BONDS	$640,000	$640,000	$640,000	$640,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$5,363,528

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 039-555

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$8,088,055	$8,088,055	$8,088,055
MUTUAL FUNDS	$5,441,597	$5,441,597	$5,441,597
CORPORATE BONDS	$991,291	$991,291	$991,291
INTERIOR BUILDING RENOVATION	$1,514,086	$1,514,086	$1,514,086
FURNITURE	$141,081	$141,081	$141,081

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$8,088,055

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-555

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$12,905,820
B. Total Book Value	$12,905,820
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

FEDERATED HERMES FUND	$668,047
BAIRD AGGREGATE BOND FUND	$2,288,310
BLACKROCK CORE BOND PORTFOLIO	$1,748,559
ISHARES CORE S&P 500	$1,909,218
ISHARES CORE S&P MID-CAP ETF	$653,103
ISHARES CORE MSCI EAFE ETF	$886,207
WISDOMTREE U.S. QUALITY DIVI	$822,147

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))

$12,905,820

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 039-555

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 12 EIGHTH STREET PITTSBURGH PA 15222	$113,760		$113,760	$113,760

B. Buildings (give location)
Building 1 : 12 EIGHTH STREET PITTSBURGH PA 15222	$8,645,686	$1,643,543	$7,002,143	$7,002,143

C. Automobiles and Other Vehicles

$309,346

$126,605

$182,741

D. Office Furniture and Equipment

$245,395

$74,670

$170,725

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$9,314,187

$1,844,818

$7,469,369

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-555

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$118,203
INTEREST RECEIVABLE	$25,744
UTILITIES RECEIVABLE	$16,019
PREPAID EXPENSES	$49,176
RIGHT OF USE ASSET - OPERATING LEASE	$27,264

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-555

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	$212,426	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$212,426	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-555

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
NONE	$0	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 039-555

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$320,565
SEVERANCE PLAN BENEFIT OBLIGATION	$300,444
LEASE LIABILITY - OPERATING LEASES	$20,121

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-555

(A)
Name

(B)
Title

(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

AMERIS, JR. , PHILIP
ASSIST BUS MGR & E BOARD
C

$142,110

$8,285

$150,395

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

AMERIS , PHILIP
PRESIDENT
C

$24,720

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

DUFFEY III , JOHN
SECRETARY-TREASURER
C

$105,415

$6,369

$111,784

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

LAQUATRA , JOSEPH
BUSINESS MANAGER
C

$197,918

$11,930

$209,848

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

LAQUATRA , MICHAEL
EXECUTIVE BOARD
C

$3,300

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

NEE , JASON
VICE-PRESIDENT
C

$105,415

$7,236

$112,651

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

SUTTER, JR. , DOUGLAS
RECORDING SECRETARY
C

$105,415

$6,175

$111,590

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

DINARDO , JOSEPH
AUDITOR
C

$1,200

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

FERARRI , MARC
SERGEANT-AT-ARMS
C

$1,920

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

SANTUCCI , STEPHEN
AUDITOR & ORGANIZER
C

$103,260

$3,879

$107,139

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

TOMASIC , IVAN
AUDITOR & BLDG SUPERVISOR
C

$64,923

$3,614

$68,537

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 %

Total Officer Disbursements	$855,596	$0	$47,488	$0	$903,084
Less Deductions					$234,789
Net Disbursements					$668,295

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-555

(A)
Name

(B)
Title

(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

DIRENZO , STACEY
BOOKKEEPER
N/A

$75,202

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

LARVICH , KAREN
SECRETARY
N/A

$47,195

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

POHULY , SARAH
SECRETARY
N/A

$60,193

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

SCOLIERI , JOSEPH
BUSINESS AGENT
N/A

$123,084

$2,157

$125,241

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

ZIEGLER , IVY
SECRETARY
N/A

$45,312

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

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	$350,986	$0	$2,157	$0	$353,143
Less Deductions					$94,611
Net Disbursements					$258,532

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-555

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,490
Agency Fee Payers*	0
Total Members/Fee Payers	3,490
*Agency Fee Payers are not considered members of the labor organization.
HEAVY CONSTRUCTION	2,528	Yes
PUBLIC SECTOR	525	Yes
RETIREES	437	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-555

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$0
4. Total Receipts	$0

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$32,784
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$61,085
6. Total Disbursements	$93,869

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$61,565
3. To Officers	$723,067
4. To Employees	$124,113
5. All Other Disbursements	$96,372
6. Total Disbursements	$1,005,117

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$167,358
2. Named Payee Non-itemized Disbursements	$111,312
3. To Officers	$61,683
4. To Employees	$205,113
5. All Other Disbursements	$90,185
6. Total Disbursements	$635,651

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	$0
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$26,383
3. To Officers	$118,335
4. To Employees	$23,920
5. All Other Disbursements	$45,934
6. Total Disbursements	$214,572

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-555

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-555

Name and Address
(A)

ALCO PARKING

501 MARTINDALE STREET
PITTSBURGH
PA
15212

Type or Classification
(B)

PARKING GARAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$51,855
Total of All Transactions with this Payee/Payer for This Schedule		$51,855

Name and Address
(A)

FORD CREDIT COMPANY

PITTSBURGH
PA
15217-2564

Type or Classification
(B)

VEHICLE LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,710
Total of All Transactions with this Payee/Payer for This Schedule		$9,710

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-555

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 039-555

Name and Address
(A)

GEORGE DELALLO COMPANY INC.

1 DELALLO WAY
MT. PLEASANT
PA
15666

Type or Classification
(B)

FOOD WHOLESALER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,784
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,784
CHRISTMAS HAMS FOR MEMBERS	12/20/2022	$17,784

Name and Address
(A)

TJOLCF

905 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		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
CHARITABLE DONATION	04/30/2022	$15,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-555

Name and Address
(A)

ADP

100 COMMERCE DRIVE
PITTSBURGH
PA
15275

Type or Classification
(B)

PAYROLL PROCESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,454
Total of All Transactions with this Payee/Payer for This Schedule		$6,454

Name and Address
(A)

ADVANCED SOLUTIONS INTERNATIONAL

1800 DIAGONAL ROAD STE 600
ALEXANDRIA
VA
22314

Type or Classification
(B)

COMPUTER SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,686
Total of All Transactions with this Payee/Payer for This Schedule		$6,686

Name and Address
(A)

ALLEGHENY WINDOW CLEANING INC

1113 LINCOLN AVE
SPRINGDALE
PA
15144

Type or Classification
(B)

MAINTENANCE CLEANING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,453
Total of All Transactions with this Payee/Payer for This Schedule		$8,453

Name and Address
(A)

COMCAST

5880 BAUM BLVD
PITTSBURGH
PA
15203

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		$5,863
Total of All Transactions with this Payee/Payer for This Schedule		$5,863

Name and Address
(A)

DUQUESNE LIGHT COMPANY

PITTSBURGH
PA
15230

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,077
Total Non-Itemized Transactions with this Payee/Payer		$6,524
Total of All Transactions with this Payee/Payer for This Schedule		$63,601
ELECTRICITY	02/18/2022	$6,012
ELECTRICITY	03/14/2022	$6,448
ELECTRICITY	04/14/2022	$5,350
ELECTRICITY	05/09/2022	$5,311
ELECTRICITY	07/12/2022	$5,147
ELECTRICITY	08/19/2022	$5,523
ELECTRICITY	09/19/2022	$6,127
ELECTRICITY	10/14/2022	$5,002
ELECTRICITY	11/10/2022	$5,779
ELECTRICITY	12/13/2022	$6,378

Name and Address
(A)

FIRE FIGHTER SALES AND SERVICE

1721 MAIN STREET
PITTSBURGH
PA
15215

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,014
Total of All Transactions with this Payee/Payer for This Schedule		$8,014

Name and Address
(A)

GLOBAL ACCESS CONTROL SYSTEMS

611 BUTLER STREET
PITTSBURGH
PA
15223

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,646
Total of All Transactions with this Payee/Payer for This Schedule		$7,646

Name and Address
(A)

KENNETH M. WASSERMAN, CPA & CO, P.C.

3616 LIBERTY AVE
PITTSBURGH
PA
15201

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,000
TAX AND AUDIT SERVICES	10/14/2022	$28,000

Name and Address
(A)

LIBERTY MUTUAL INSUANCE

175 BERKELEY STREET
BOSTON
MA
02116

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,850
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,850
BUILDING AND BOILER INSURANCE	10/20/2022	$27,850

Name and Address
(A)

PITTSBURGH POSTMASTER

5182 LIBERTY AVE
PITTSBURGH
PA
15224

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,186
Total of All Transactions with this Payee/Payer for This Schedule		$5,186

Name and Address
(A)

PNC BANK

225 FIFTH AVENUE
PITTSBURGH
PA
15222

Type or Classification
(B)

INVESTMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,431
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,431
INVESTMENT MANAGEMENT FEE	01/31/2022	$14,651
INVESTMENT MANAGEMENT FEE	04/30/2022	$14,131
INVESTMENT MANAGEMENT FEE	07/31/2022	$13,102
INVESTMENT MANAGEMENT FEE	10/31/2022	$12,547

Name and Address
(A)

QUADIENT FINANCE USA, INC

CAROL STREAM
IL
60197-6813

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,458
Total of All Transactions with this Payee/Payer for This Schedule		$8,458

Name and Address
(A)

SEQUOIA WASTE SOLUTIONS

90 BETA DRIVE
PITTSBURGH
PA
15233

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		$8,464
Total of All Transactions with this Payee/Payer for This Schedule		$8,464

Name and Address
(A)

SERVICE MASTER PBM

1330 WALL AVE
PITCARIN
PA
15140

Type or Classification
(B)

MAINTENANCE CLEANING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,252
Total of All Transactions with this Payee/Payer for This Schedule		$8,252

Name and Address
(A)

SSM INDUSTRIES

3401 GRAND AVENUE
PITTSBURGH
PA
15225

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,804
Total of All Transactions with this Payee/Payer for This Schedule		$25,804

Name and Address
(A)

SYF COMPUTER SOLUTIONS

2866 LEECHBURG ROAD
LOWER BURRELL
PA
15068

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,508
Total of All Transactions with this Payee/Payer for This Schedule		$5,508

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 039-555

Name and Address
(A)

ALLEGHENY COMMERICAL PRINTING

1209 CHARTIERS AVE
MCKEES ROCKS
PA
15136

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,508
Total of All Transactions with this Payee/Payer for This Schedule		$5,508

Name and Address
(A)

LOCAL UNION 373

611 THOMPSON RUN ROAD
MONROEVILLE
PA
15146

Type or Classification
(B)

REFUND OF DUES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,046
Total of All Transactions with this Payee/Payer for This Schedule		$11,046

Name and Address
(A)

LOCAL UNION 964

20 S MERCER ST, #2A
NEW CASTLE
PA
16101

Type or Classification
(B)

REFUND OF DUES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,829
Total of All Transactions with this Payee/Payer for This Schedule		$9,829

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-555

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$925,145
DENTAL INSURANCE	UNITED CONCORDIA	$8,126
GROUP LIFE INSURANCE	UNION LABOR LIFE	$23,574
LABORERS' INTERNATIONAL PENSION	LABORERS' INT'L UNION OF NORTH AMERICA	$311,045
LABORERS' DISTRICT COUNCIL OF WPA PENSION	MELLON BANK	$205,504
LABORERS' DISTRICT COUNCIL OF WPA WELFARE	MELLON BANK	$376,896

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-555

Question 12: Audit performed by independent public accounting firm; Kenneth M. Wasserman, CPA & Co., P.C. 3616 Liberty Avenue, Pittsburgh, PA 15201

Question 15: Local Union No. 1058 disposed of assets through abandonment: Cost of Building Improvements and Furniture Abandoned: $125,856 Less Accumulated Depreciation: 70,025 ------- Book Value of Building Improvements and Furniture Abandoned: $ 55,831

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row2:

Schedule 13, Row2::This category is for general membership who work in the public sector in heavy labor jobs. These members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::This category is for members who no longer work but wish to maintain contact with membership. These members do not pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::This category is for general membership who work in the private sector in heavy construction jobs. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row3:

Schedule 13, Row3:These members do not vote but have a voice at the meetings.

General Information:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)