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
003-188
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
68
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
GIBLIN
P.O Box - Building and Room Number

Number and Street
11 FAIRFIELD PLACE
City
WEST CALDWELL
State
NJ		 ZIP Code + 4
07006


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:Thomas P GiblinBUSINESS MANAGER71. SIGNED:John C LombardoTREASURER
Date:Mar 27, 2023Telephone Number:973-244-5801Date:Mar 27, 2023Telephone Number:973-239-5314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-188
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?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?08/2023
20. How many members did the labor organization have at the end of the reporting period?6,357
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Aperweek1.25% + $23% + $2
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/Apermember$125$313
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,111,009$1,728,357
23. Accounts Receivable1$842,751$721,890
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$31,497,583$30,232,669
27. Fixed Assets6$5,051,775$5,082,221
28. Other Assets7
29. TOTAL ASSETS $38,503,118$37,765,137

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$107,185$179,045
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$135,344$54,898
34. TOTAL LIABILITIES $242,529$233,943
35. NET ASSETS$38,260,589$37,531,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,822,611
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $96,510
39. Sale of Supplies $0
40. Interest $340,921
41. Dividends $788,052
42. Rents $198,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $92,543
47. From Members for Disbursement on Their Behalf $74,040
48. Other Receipts14$104,034
49. TOTAL RECEIPTS $9,516,711
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,493,357
51. Political Activities and Lobbying16$26,569
52. Contributions, Gifts, and Grants17$180,506
53. General Overhead18$934,195
54. Union Administration19$376,526
55. Benefits20$1,984,713
56. Per Capita Tax $989,614
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,505,747
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $51,102
64. On Behalf of Individual Members $74,040
65. Direct Taxes $281,864
  
66. Subtotal $8,898,233
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$906,339  
  67b. Less Total Disbursed$907,469  
  67c. Total Withheld But Not Disbursed -$1,130
68. TOTAL DISBURSEMENTS $8,899,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-188

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$59,365$35,252$6,816$0
Totals from all other accounts receivable$662,525   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $721,890$35,252$6,816$0
FAA WILLIAM HUGHES TECH$40,647$23,350
MONMOUTH MEDICAL$10,070$7,570$2,500
RWJ UNIVERSITY HOSPITAL$8,648$4,332$4,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0    
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: 003-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,497,711$4,497,711$4,649,705$4,649,705
US GOVERNMENT SECURITIES$206,823$206,823$194,888$194,888
EQUITIES$1,287,523$1,287,523$1,450,782$1,450,782
CORPORATE DEBT$575,753$575,753$572,620$572,620
MUNICIPAL BONDS$310,225$310,225$306,242$306,242
EXCHANGE TRADED FUNDS$1,133,492$1,133,492$1,141,278$1,141,278
MUTUAL FUNDS$983,895$983,895$983,895$983,895
Less Reinvestments$4,649,705
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,139,363$6,139,363$6,155,452
BUILDING IMPROVEMENTS ATLANTIC CITY$109,385$109,385$109,385
COMPUTER EQUIPMENT$1,490$1,490$1,490
AUTOMOBILES$122,006$122,006$89,006
BUILDING IMPROVEMENTS WEST CALDWELL$18,890$18,890$18,890
US GOVERNMENT SECURITIES$294,522$294,522$294,522
EQUITIES$1,344,664$1,344,664$1,344,664
CORPORATE DEBT$496,918$496,918$546,007
MUNICIPAL BONDS$491,519$491,519$491,519
EXCHANGE TRADED FUNDS$1,471,768$1,471,768$1,471,768
MUTUAL FUNDS$1,715,406$1,715,406$1,715,406
AFL-CIO HOUSING INVESTMENT TRUST$72,795$72,795$72,795
 Less Reinvestments$4,649,705
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,505,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$33,356,442
B. Total Book Value$29,732,669
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$2,775,710
Other Investments 
D. Total Cost$500,000
E. Total Book Value$500,000
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.  
  • IUOE NOTES RECEIVABLE
$500,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $30,232,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      11 FAIRFIELD PLACE, WEST CALDWELL NJ$107,397 $107,397$630,000
Land  2 :      1501 PACIFIC AVE., ATLANTIC CITY NJ$939,485 $939,485$559,000
B. Buildings (give location)    
Building  1 :      11 FAIRFIELD PLACE, WEST CALDWELL, NJ$1,473,999$1,089,026$384,973$570,000
Building  2 :      1501 PACIFIC AVE., ATLANTIC CITY NJ$3,527,872$145,444$3,382,428$0
C. Automobiles and Other Vehicles$474,503$306,587$167,916$67,000
D. Office Furniture and Equipment$1,150,082$1,050,060$100,022$101,290
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,673,338$2,591,117$5,082,221$1,927,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-188

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$179,045$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $179,045$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-188

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: 003-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $54,898
CONTRIBUTIONS TO BENEFIT PLANS DUE$10,135
PAYROLL WITHHOLDINGS NOT REMITTED$4,163
BENEFITS EXCHANGE DUE TO LOCAL 68 FUND OFFICE$40,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-188

(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 		GIBLIN ,  THOMAS   P
BUSINESS MANAGER
C		$199,680$12,090$1,779$213,549
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCGLYNN ,  MICHAEL   B
PRESIDENT/BUS AGENT
C		$183,000$8,600$3,515$195,115
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		MEISTER ,  THOMAS   E
VICE PRES/BUS AGENT
C		$136,000$5,600$4,707$146,307
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		LEWIS ,  MICHAEL   D
REC SECR/BUS AGENT
C		$176,500$4,950$3,004$184,454
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		LOMBARDO ,  JOHN   C
TREASURER
C		$8,370$8,370
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 		JAMES ,  FRANCIS   R
FINANCIAL SECRETARY
C		$8,520$8,520
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 		SIMIONE ,  RAYMOND  
RECORDING SECRETARY
P		$5,680$5,680
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 		MCDONALD ,  CHARLES   J
TRUSTEE/BUS AGENT
C		$181,500$4,800$4,722$191,022
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		COYNE ,  THOMAS   J
TRUSTEE/BUS AGENT
C		$183,000$8,100$4,096$195,196
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		LYNCH ,  PATRICK   M
TRUSTEE
C		$3,000$3,000
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 		KENNEY ,  KEVIN   S
AUDITOR & BUS AG/ORG
C		$160,000$5,100$4,345$169,445
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		SAPIENZA ,  FRANK  
AUDITOR
C		$3,200$3,200
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 		VOLPE ,  JOSEPH  
AUDITOR
C		$2,700$2,700
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 		BILAL ,  OMAR   J
EXECUTIVE BOARD
C		$2,450$2,450
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 		BYRNE ,  JOSEPH  
EXECUTIVE BOARD
C		$2,550$2,550
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 		GETHINS ,  JOHN  
EXECUTIVE BOARD
C		$2,850$2,850
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 		GORMAN ,  JAMES  
EXECUTIVE BOARD
C		$2,850$2,850
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 		KAPADIA ,  PANKAJ  
EXECUTIVE BOARD
N		$0$0
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 		KELLY ,  THOMAS  
EXECUTIVE BOARD
C		$2,700$2,700
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 		MARTORELLI ,  MICHAEL  
EXECUTIVE BOARD
C		$2,550$2,550
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 		MASSARI ,  ROBERT  
EXECUTIVE BOARD
C		$2,700$2,700
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 		MATTHEWS ,  KEVIN   J
EXECUTIVE BOARD
N		$1,050$1,050
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'NEILL ,  SEAN  
EXECUTIVE BOARD
C		$2,550$2,550
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 		PORTER ,  CHRISTINA  
EXECUTIVE BOARD
N		$1,050$1,050
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 		RESTREPO ,  ANDRES   M
EXECUTIVE BOARD/BUS AG
C		$160,500$4,950$4,289$169,739
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		YORKE ,  FRANK   M
EXECUTIVE BOARD
C		$2,400$2,400
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 		BULGER ,  PAUL  
GUARD
C		$2,250$2,250
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'LEARY ,  SHAWN  
CONDUCTOR
C		$1,500$1,500
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 		CAHILL ,  MICHAEL  
EXECUTIVE BOARD
P		$1,350$1,350
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 		CLARK ,  WAYNE  
EXECUTIVE BOARD
P		$150$150
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$1,380,180$116,610$30,457$0$1,527,247
Less Deductions    $499,006
Net Disbursements    $1,028,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-188

(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 		ADAMS ,  ROBERT  
INFORMATION SYSTEMS
NONE		$145,500$108$145,608
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		CORNS ,  SUZANNE  
CLERICAL
NONE		$86,250$86,250
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		COSTANZA ,  DENISE  
CLERICAL
NONE		$54,750$54,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FERRACE ,  CONNIE  
DUES DEPT
NONE		$88,500$88,500
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SUDZIARSKI ,  ROSE  
CLERICAL
NONE		$118,500$118,500
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		HELFER ,  TRACY  
CLERICAL
NONE		$55,604$55,604
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		MUSTACCHIO ,  DONNA  
CLERICAL
NONE		$72,650$72,650
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		ALLEN ,  DENISE  
CLERICAL
NONE		$79,000$79,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		SHARKEY ,  ALFRED  
FACILITIES MANAGER
NONE		$59,700$792$60,492
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 		VERTREESE ,  DAHLIA  
LABOR RELATIONS
NONE		$110,750$2,190$1,709$114,649
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONWAY ,  TRICIA  
CLERICAL
NONE		$61,800$61,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		FLORESTAL ,  MARIE-PAULE  
ORGANIZER
NONE		$90,650$2,100$5,331$98,081
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		GIBLIN ,  KEVIN  
BUSINESS AGENT
NONE		$134,500$2,100$6,485$143,085
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		MEDINA ,  ELVIN  
BUSINESS AGENT
NONE		$136,000$2,100$5,761$143,861
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CLARKIN ,  JOHN  
DUES DEPT
NONE		$16,000$16,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,310,154$8,490$20,186$0$1,338,830
Less Deductions    $407,333
Net Disbursements    $931,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,357 
Agency Fee Payers*15
Total Members/Fee Payers6,372 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS5,043Yes
RETIRED MEMBERS697Yes
40 YEAR MEMBERS342Yes
OUT OF WORK MEMBERS275Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$59,600
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$44,434
4. Total Receipts$104,034
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$40,000
3. To Officers$21,355
4. To Employees$17,619
5. All Other Disbursements$101,532
6. Total Disbursements$180,506
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$216,000
2. Named Payee Non-itemized Disbursements$21,000
3. To Officers$1,230,073
4. To Employees$1,009,802
5. All Other Disbursements$16,482
6. Total Disbursements$2,493,357
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$360,111
2. Named Payee Non-itemized Disbursements$169,113
3. To Officers$87,631
4. To Employees$218,743
5. All Other Disbursements$98,597
6. Total Disbursements$934,195
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,557
3. To Officers$10,677
4. To Employees$8,335
5. All Other Disbursements
6. Total Disbursements$26,569
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$73,254
2. Named Payee Non-itemized Disbursements$7,231
3. To Officers$177,512
4. To Employees$84,332
5. All Other Disbursements$34,197
6. Total Disbursements$376,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-188

Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 SEVENTEENTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,600
DISTRIBUTION UPON TERMINATION OF DEATH BENEFIT FUN10/18/2022$59,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-188

Name and Address
(A)
DECOTIIS FITZPATRICK COLE & GIBLIN

61 PARAMUS ROAD
PARAMUS
NJ
07652
Type or Classification
(B)
ATTORNEY
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
LEGAL FEE01/31/2022$15,000
LEGAL FEE02/28/2022$15,000
LEGAL FEE03/24/2022$15,000
LEGAL FEE05/18/2022$15,000
LEGAL FEE07/25/2022$15,000
LEGAL FEE08/05/2022$15,000
LEGAL FEE08/31/2022$15,000
LEGAL FEE09/20/2022$15,000
LEGAL FEE10/31/2022$15,000
LEGAL FEE12/09/2022$15,000
Name and Address
(A)
KROLL HEINEMAN PTASIEWICZ & PARSONS

99 WOOD AVENUE SOUTH
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
LEGAL FEE02/23/2022$6,000
LEGAL FEE03/24/2022$6,000
LEGAL FEE04/08/2022$6,000
LEGAL FEE05/18/2022$6,000
LEGAL FEE06/13/2022$6,000
LEGAL FEE07/25/2022$6,000
LEGAL FEE08/05/2022$6,000
LEGAL FEE09/09/2022$6,000
LEGAL FEE10/07/2022$6,000
LEGAL FEE11/30/2022$6,000
LEGAL FEE12/09/2022$6,000
Name and Address
(A)
O'BRIEN BELLAND & BUSHINSKY

1526 BERLIN ROAD
CHERRY HILL
NJ
08803
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-188

Name and Address
(A)
NEW JERSEY STATE AFL-CIO COPE FUND

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
COMMITTEE ON POLITICAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-188

Name and Address
(A)
COLLEGE OF NEW JERSEY


EWING
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ROCHESTER INSTITUTE OF TECHNOLOGY


ROCHESTER
NY
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RUTGERS UNIVERSITY


NEW BRUNSWICK
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
STEVENS INSTITUTE OF TECHNOLOGY


HOBOKEN
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STOCKTON UNIVERSITY


GALLOWAY TWP
NJ
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNIVERSITY OF SOUTH CAROLINA


COLUMBIA
SC
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-188

Name and Address
(A)
ATLANTIC CITY ELECTRIC
13610

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$26,128
Total of All Transactions with this Payee/Payer for This Schedule$31,719
ELECTRIC USAGE10/03/2022$5,591
Name and Address
(A)
DE LAGE LANDEN
41601

PHILADELPHIA
PA
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$16,602
EQUIPMENT LEASE05/02/2022$10,325
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
983119

BOSTON
MA
02298
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,488
Total of All Transactions with this Payee/Payer for This Schedule$11,488
Name and Address
(A)
HANOVER INSURANCE GROUP
580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,920
Total Non-Itemized Transactions with this Payee/Payer$3,794
Total of All Transactions with this Payee/Payer for This Schedule$94,714
INSURANCE PREMIUM02/23/2022$17,289
INSURANCE PREMIUM03/22/2022$8,656
INSURANCE PREMIUM04/08/2022$6,311
INSURANCE PREMIUM04/29/2022$6,780
INSURANCE PREMIUM05/30/2022$12,201
INSURANCE PREMIUM07/25/2022$9,449
INSURANCE PREMIUM08/31/2022$15,114
INSURANCE PREMIUM09/30/2022$9,449
INSURANCE PREMIUM11/04/2022$5,671
Name and Address
(A)
HANOVER MANOR

166 EAGLE ROCK AVE
EAST HANOVER
NJ
Type or Classification
(B)
MEETING HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,129
ENGINEERS SUNDAY04/29/2022$9,629
Name and Address
(A)
JANNEY MONTGOMERY SCOTT

1580 ROUTE 206 SOUTH
BEDMINSTER
NJ
07921
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,189
INVESTMENT MANAGEMENT FEE03/31/2022$8,832
INVESTMENT MANAGEMENT FEE06/30/2022$8,252
INVESTMENT MANAGEMENT FEE09/30/2022$7,210
INVESTMENT MANAGEMENT FEE12/31/2022$6,895
Name and Address
(A)
MARTIN O'BOYLE LANDSCAPING

551 BROAD ST
BLOOMFIELD
NJ
07003
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,359
LAWN CARE/SNOW REMOVAL10/31/2022$8,359
Name and Address
(A)
NEW JERSEY UNIONWEAR
7009

NEWARK
NJ
07107
Type or Classification
(B)
SUPPLIER OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,516
COOLERS, SHIRTS AND HATS11/03/2022$44,516
Name and Address
(A)
NEXTWAVE

229 MARSHALL ST
PATERSON
NJ
07503
Type or Classification
(B)
MAILING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer$13,224
Total of All Transactions with this Payee/Payer for This Schedule$23,897
MAILING SERVICE09/20/2022$5,017
MAILING SERVICE12/09/2022$5,656
Name and Address
(A)
OFFSHORE CLEANING & JANITORIAL SERVICES

505 GARFIELD AVE
LINWOOD
NJ
08221
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,347
Total of All Transactions with this Payee/Payer for This Schedule$16,347
Name and Address
(A)
P SANSONE COMMERCIAL CLEANING
206

CALDWELL
NJ
07006
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,043
Total of All Transactions with this Payee/Payer for This Schedule$12,043
Name and Address
(A)
PAYCHEX

135 CHESTNUT RIDGE ROAD
MONTVALE
NJ
07645
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
Type or Classification
(B)
POSTAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,239
Total of All Transactions with this Payee/Payer for This Schedule$11,239
Name and Address
(A)
PKF O'CONNOR DAVIES
293 EISENHOWER PARKWAY

LIVINGSTON
NJ
07039
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,750
AUDIT FEE10/03/2022$8,750
AUDIT FEE12/09/2022$8,000
Name and Address
(A)
POSTMASTER PATERSON


PATERSON
NJ
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer$12,011
Total of All Transactions with this Payee/Payer for This Schedule$17,464
POSTAGE12/08/2022$5,453
Name and Address
(A)
PSE&G
14105

NEW BRUNSWICK
NJ
08906
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$13,606
Total of All Transactions with this Payee/Payer for This Schedule$13,606
Name and Address
(A)
SHOPRITE

540 PASSAIC AVE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,036
HOLIDAY GIFTS11/09/2022$14,036
Name and Address
(A)
SOUTH JERSEY GAS
6091

BELLMAWR
NJ
08099
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$14,585
UTILITY EXPENSE01/27/2022$5,552
Name and Address
(A)
STAPLES CREDIT PLAN
689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,735
Total of All Transactions with this Payee/Payer for This Schedule$9,735
Name and Address
(A)
UBS FINANCIAL SERVICES

2310 ROUTE 34
MANASQUAN
NJ
08736
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,663
INVESTMENT MANAGEMENT FEE03/31/2022$11,310
INVESTMENT MANAGEMENT FEE06/30/2022$10,196
INVESTMENT MANAGEMENT FEE09/30/2022$8,770
INVESTMENT MANAGEMENT FEE12/31/2022$9,387
Name and Address
(A)
USI INSURANCE SERVICES LLC
62939

VIRGINIA BEACH
VA
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,667
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$50,767
INSURANCE PREMIUM09/20/2022$50,667
Name and Address
(A)
VERIZON
4833

TRENTON
NJ
08650
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,578
Total of All Transactions with this Payee/Payer for This Schedule$15,578
Name and Address
(A)
WASILEWSKI & KEATING
117 SOUTH MAPLE AVE

BASKING RIDGE
NJ
07920
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,788
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$19,600
ACCOUNTING FEE07/25/2022$9,163
ACCOUNTING FEE10/31/2022$7,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-188

Name and Address
(A)
HANOVER MANOR

16 EAGLE ROCK AVE
EAST HANOVER
NJ
07936
Type or Classification
(B)
MEETING HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,399
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,399
UNION MEETING EXPENSE12/02/2022$12,399
Name and Address
(A)
HARD ROCK HOTEL AND CASINO

1000 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,873
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$35,873
UNION MEETING EXPENSE10/31/2022$7,415
UNION MEETING EXPENSE11/23/2022$14,000
UNION MEETING EXPENSE12/30/2022$11,458
Name and Address
(A)
THE SAGAMORE
450

BOLTON LANDING
NY
Type or Classification
(B)
RESORT AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,503
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$18,734
CONFERENCE07/29/2022$15,503
Name and Address
(A)
WESTIN


ORLANDO
FL
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,479
IUOE CONVENTION11/03/2022$12,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,984,713
PENSIONIUOE GENERAL PENSION FUND$350,847
PENSIONLOCAL 68 PENSION FUND$288,475
WELFARE AND MEDICALLOCAL 68 WELFARE FUND$552,853
ANNUITYLOCAL 68 ANNUITY FUND$580,004
SUPPLEMENTAL PENSION PLANPARTICIPANT'S BENEFICIARY$47,045
401(k) PLANVOYA FINANCIAL $27,888
GROUP INSURANCEINSURANCE COMPANIES$137,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-188
Item 70 Title: The Business Manager is considered the Chief Executive Officer of the local and is responsible for all aspects of the local's management.

Question 11(a):

Question 11(a): : Local 68 Political Action Committee files reports with the NJ Election Law Enforcement Commission International Union of Operating Engineers Political Action Committee files reports with the Federal Election Commission

Question 10: Local 68 Engineers Union Welfare Fund, ID#22-1550500, Plan #501 Local 68 Engineers Union Pension Fund, ID#51-0176618, Plan #001 Local 68 Engineers Union Education Fund, ID#22-6066637, Plan #501 Local 68 Engineers Union Annuity Fund, ID#22-6289939, Plan #001 All are located at 14 Fairfield Place, West Caldwell, NJ 07006. All have a fiscal year end of June 30th and all file form 5500 with the US Dept. of Labor International Union of Operating Engineers 401(k) Savings Plan, ID#22-1010952, Plan #001 Located at 11 Fairfield Place, West Caldwell, NJ 07006. Files Form 5500 with the US Dept. of Labor

Question 12: Audit to be performed by PKF OConnor Davies, LLP, 293 Eisenhower Parkway, Livingston, NJ although it is not completed as of the date of this filing.

Question 15: Three automobiles with original cost of $112,705.48 and book value of $-0- were traded in to purchase three new automobiles. The trade in allowances totaled $33,000.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 13, Row1:

Schedule 13, Row1::Regular members pay regular membership dues (base and percentage). They have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired members pay $5 per month. They have full voting rights.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::40 year members are now dues exempt but are still members in good standing. They have full voting rights.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Out of work members pay minimum dues which are $27.50 per month. They have full voting right.

Schedule 13, Row4:

Schedule 13, Row4::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)