066-581 (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
066-581

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 MARINE ENGINEERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT	6. DESIGNATION NBR 1
7. UNIT NAME (if any) PACIFIC COAST DISTRICT

8. MAILING ADDRESS (Type or print in capital letters)
First Name ADAM	Last Name VOKAC
P.O Box - Building and Room Number SUITE 800
Number and Street 444 N CAPITOL ST NW
City WASHINGTON
State DC	ZIP Code + 4 20001

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:

Adam J Vokac

PRESIDENT

71. SIGNED:

Roland H REXHA

TREASURER

Date:

Mar 27, 2023

Telephone Number:

202-638-5355

Date:

Mar 27, 2023

Telephone Number:

202-417-5294

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

ITEMS 10 THROUGH 21

FILE NUMBER: 066-581

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2024

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

3,705

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	See add'l info	per	See add'l info	See add'l info	See add'l info
(b) Working Dues/Fees	See add'l info	per	See add'l info	See add'l info	See add'l info
(c) Initiation Fees	See add'l info	per	See add'l info	See add'l info	See add'l info
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 066-581

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,158,555	$5,015,641
23. Accounts Receivable	1	$119,043	$672,529
24. Loans Receivable	2	$500	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$13,853,977	$13,786,234
27. Fixed Assets	6	$4,456,898	$4,185,471
28. Other Assets	7	$2,320,941	$5,980,204
29. TOTAL ASSETS		$24,909,914	$29,640,079

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$190,041	$289,478
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$652,832	$6,270,646
34. TOTAL LIABILITIES		$842,873	$6,560,124

35. NET ASSETS

$24,067,041

$23,079,955

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 066-581

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,724,834
37. Per Capita Tax		$361,246
38. Fees, Fines, Assessments, Work Permits		$478,694
39. Sale of Supplies		$0
40. Interest		$932
41. Dividends		$204,391
42. Rents		$456,601
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$2,300
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$2,744,703
48. Other Receipts	14	$4,060,666
49. TOTAL RECEIPTS		$14,034,367

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,264,991
51. Political Activities and Lobbying		16	$405,990
52. Contributions, Gifts, and Grants		17	$100,499
53. General Overhead		18	$3,269,203
54. Union Administration		19	$958,192
55. Benefits		20	$1,305,165
56. Per Capita Tax			$413,982
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$8,917
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$250,578
61. Loans Made		2	$1,800
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$2,760,433
65. Direct Taxes			$436,588

66. Subtotal			$13,176,338
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,318,415
67b. Less Total Disbursed	$1,319,358
67c. Total Withheld But Not Disbursed			-$943
68. TOTAL DISBURSEMENTS			$13,177,281

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 066-581

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	$80,897	$6,669	$1,442	$0
Totals from all other accounts receivable	$591,632	$8,028	$18,686
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$672,529	$14,697	$20,128	$0
MEBA VACATION PLAN	$80,897	$6,669	$1,442

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 066-581

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

$500

$1,800

$2,300

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: SABRINA PORTER - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND

$500

Name: ERIC PITTMAN - E
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND

$1,800

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 066-581

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	$6,113	$367,105	$367,105	$367,105
COMMON COLLECTIVE TRUSTS	$6,113	$6,858	$6,858	$6,858
MUTUAL FUNDS	$0	$360,247	$360,247	$360,247

				Less Reinvestments	$367,105
(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: 066-581

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$617,683	$617,683	$617,683
REGISTERED INVESTMENT COMPANIES	$564,639	$564,639	$564,639
BUILDING IMPROVEMENTS - MARYLAND	$16,023	$16,023	$16,023
BUILDING IMPROVEMENTS - NEW JERSEY	$4,680	$4,680	$4,680
FURNITURE AND FIXTURES	$11,333	$11,333	$11,333
COMPUTER EQUIP, SOFTWARE AND SERVERS	$21,008	$21,008	$21,008

		Less Reinvestments	$367,105
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$250,578

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 066-581

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$14,412,502
B. Total Book Value	$13,786,234
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

LONGVIEW CORE BOND VEBA FUND	$4,912,923
STRATEGIC INCOME OPPORTUNITIES - CL K	$5,897,309
BNY MELLON GLOBAL STOCK FUND - CLASS I	$2,976,002

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))

$13,786,234

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 066-581

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : OAKLAND, CA	$636,720		$636,720	$636,720
Land 2 : NEW ORLEANS, LA	$414,798		$414,798	$414,798
Land 3 : NEW ORLEANS, LA	$10,000		$10,000	$10,000
Land 4 : HOUSTON, TX	$5,000		$5,000	$50,000
Land 5 : PEACH ORCHARD, MD	$154,500		$154,500	$154,500
Land 6 : JERSEY CITY, NJ	$108,500		$108,500	$108,500
Land 7 : TAMPA, FL	$80,042		$80,042	$80,042
Land 8 : SEATTLE, WA	$230,000		$230,000	$230,000

B. Buildings (give location)
Building 1 : OAKLAND, CA	$4,238,015	$2,617,693	$1,620,322	$1,620,322
Building 2 : NEW ORLEANS, LA	$467,578	$430,385	$37,193	$37,193
Building 3 : HOUSTON, TX	$204,346	$184,689	$19,657	$19,657
Building 4 : PEACH ORCHARD, MD	$631,441	$544,443	$86,998	$86,998
Building 5 : JERSEY CITY, NJ	$1,205,453	$839,322	$366,131	$366,131
Building 6 : TAMPA, FL	$311,387	$201,220	$110,167	$110,167
Building 7 : SEATTLE, WA	$381,095	$141,042	$240,053	$240,053

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$1,122,422

$1,061,344

$61,078

E. Other Fixed Assets

$513,452

$509,140

$4,312

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

$10,714,749

$6,529,278

$4,185,471

$4,230,471

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 066-581

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$5,980,204
UNREALIZED VALUATION ALLOWANCE IN INVESTMENTS	$433,354
DEPOSITS	$18,756
PREPAID INSURANCE	$593
PREPAID EXPENSES	$1,045
RIGHT OF USE ASSET - OPERATING LEASES	$5,526,456

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 066-581

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	$289,478	$7,452	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$289,478	$7,452	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 066-581

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)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 066-581

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,270,646
SUPPLEMENTAL INSURANCE	$162,270
STAFF VACATION PAYABLE	$370,692
SECURITY DEPOSIT	$3,000
PAYROLL WITHHOLDINGS	$9,262
LEASE LIABILITY - OPERATING LEASES	$5,725,422

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 066-581

(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

VOKAC , ADAM
PRESIDENT
C

$258,960

$9,744

$268,704

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

35 %

A
B
C

REXHA , ROLAND
SECRETARY TREASURER
C

$205,753

$24,585

$144

$230,482

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

CALLAHAN , JASON
VICE PRESIDENT
C

$184,352

$12,028

$196,380

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

CIMINI , CLAUDIA
VICE PRESIDENT
C

$184,352

$7,345

$191,697

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

40 %

A
B
C

SMITH , ADAM
VICE PRESIDENT
C

$184,352

$12,898

$197,250

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

DOHERTY , RICHARD
BRANCH AGENT
C

$157,471

$6,685

$164,156

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

DUNCAN , JEFFREY
BRANCH AGENT
C

$157,470

$2,974

$81

$160,525

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

30 %

A
B
C

GREENWAY , NICOLE
BRANCH AGENT
C

$157,469

$8,596

$166,065

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

MENENDEZ , JACK
BRANCH AGENT
C

$157,470

$3,241

$160,711

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

Total Officer Disbursements	$1,647,649	$0	$88,096	$225	$1,735,970
Less Deductions					$545,205
Net Disbursements					$1,190,765

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 066-581

(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

ALPER , MAXIM
PATROLMAN
N/A

$120,129

$8,303

$128,432

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

BAGBY , WILLIAM
DISPATCHER
N/A

$29,478

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

BATISTE , KEERA
ACCOUNTS RECEIVABLE
N/A

$10,131

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

A
B
C

BOWMAN , RENEE
MEMBERSHIP COORDINATOR
N/A

$73,086

$337

$73,423

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

35 %

A
B
C

BUETTNER , GLENN
REPRESENTATIVE
N/A

$49,223

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

CANNISTRARO , MARC
SPECIAL PROJECTS DIRECTOR
N/A

$108,564

$386

$480

$109,430

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

20 %

A
B
C

CESTARO , KATHERINE
DISPATCHER
N/A

$59,202

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CRAIG , DONALD
SENIOR ACCOUNTANT
N/A

$103,500

$337

$103,837

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

CROSS , KEVIN
PATROLMAN
N/A

$120,129

$4,749

$124,878

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

FAY , STUART
REPRESENTATIVE
N/A

$107,146

$6,008

$113,154

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

10 %

A
B
C

FLEISCHER , APRIL
REPRESENTATIVE
N/A

$83,815

$3,942

$87,757

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

FLYNN , BRIAN
DISPATCHER
N/A

$13,500

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

GALLAGHER , MARK
CONTRACTS REPRESENTATIVE
N/A

$129,239

$1,714

$130,953

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

0 %

A
B
C

GIFFORD , DANIEL
DISPATCHER
N/A

$36,682

$601

$37,283

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

GOLDRICH , BENJAMIN
REPRESENTATIVE
N/A

$81,468

$2,257

$83,725

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

7 %

A
B
C

HAHN , JOSHUA
DISPATCHER
N/A

$47,947

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

HARRIS , ERIC
MEMBERSHIP SERVICES
N/A

$52,314

$395

$52,709

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

HOLMES , ANN
EXECUTIVE SECRETARY
N/A

$99,425

$47

$99,472

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

40 %

A
B
C

KAILI , LUKE
REPRESENTATIVE
N/A

$59,078

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

40 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

15 %

A
B
C

KNOTTS , DARLENE
ACCOUNTS PAYABLE
N/A

$61,524

$338

$61,862

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

LASSLEY , OLA
ASST GOVN FLEET REP
N/A

$61,801

$15

$61,816

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MANCHA , BRENDA
DISPATCHER
N/A

$42,012

$137

$42,149

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCELHONE , JOHN
PATROLMAN
N/A

$120,129

$2,995

$123,124

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

MCGLASTON , MICHELLE
DISPATCHER
N/A

$61,671

$47

$61,718

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCNAMARA , BRIAN
REPRESENTATIVE
N/A

$23,838

$117

$23,955

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

40 %

A
B
C

MERRIFIELD , JEFF
IT
N/A

$133,493

$24,297

$157,790

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

10 %

A
B
C

PETTIT , ELIZABETH
DISPATCHER
N/A

$42,312

$133

$42,445

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PITTMAN , ERIC
COMPTROLLER
N/A

$161,510

$1,008

$29

$162,547

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

30 %

A
B
C

PORTER , SABRINA
OFFICE ASSISTANCE
N/A

$45,510

$496

$46,006

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

REED , YVETTE
DISPATCHER
N/A

$63,126

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

SERMONETA , NICHOLAS
PATROLMAN
N/A

$120,129

$5,247

$125,376

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

SIAHAAN , ERICK
DIRECTOR OF GOVT AFFAIRS
N/A

$129,020

$12,693

$141,713

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

A
B
C

WEDMAN , JAY
DISPATCHER
N/A

$58,851

$7,347

$66,198

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

WHITE , ERIC
ITF INSPECTOR
N/A

$115,103

$22,137

$137,240

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

WINGE , ERIC
WA STATE FERRY REP
N/A

$83,770

$1,231

$85,001

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$23,388

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

9 %

Total Employee Disbursements	$2,731,243	$0	$107,314	$509	$2,839,066
Less Deductions					$773,210
Net Disbursements					$2,065,856

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 066-581

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,705
Agency Fee Payers*	0
Total Members/Fee Payers	3,705
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS	2,586	Yes
APPLICANTS	1,119	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 066-581

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$3,871,042
2. Named Payer Non-itemized Receipts	$74,416
3. All Other Receipts	$115,208
4. Total Receipts	$4,060,666

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$14,640
4. To Employees	$43,177
5. All Other Disbursements	$27,682
6. Total Disbursements	$100,499

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$514,817
2. Named Payee Non-itemized Disbursements	$245,315
3. To Officers	$914,921
4. To Employees	$1,462,334
5. All Other Disbursements	$127,604
6. Total Disbursements	$3,264,991

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,132,724
2. Named Payee Non-itemized Disbursements	$943,857
3. To Officers	$147,905
4. To Employees	$732,242
5. All Other Disbursements	$312,475
6. Total Disbursements	$3,269,203

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$30,000
2. Named Payee Non-itemized Disbursements	$40,500
3. To Officers	$139,846
4. To Employees	$183,701
5. All Other Disbursements	$11,943
6. Total Disbursements	$405,990

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$7,489
2. Named Payee Non-itemized Disbursements	$7,359
3. To Officers	$518,659
4. To Employees	$417,615
5. All Other Disbursements	$7,070
6. Total Disbursements	$958,192

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 066-581

Name and Address
(A)

ADP, INC.
9001006

LOUISVILLE
KY
40290-1006

Type or Classification
(B)

PAYROLL PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,295
Total of All Transactions with this Payee/Payer for This Schedule		$13,295

Name and Address
(A)

AMERICAN MARITIME CONGRESS
ST 800
444 N CAPITOL ST NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

MARITIME STUDY AND RESEARCH ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,262
Total Non-Itemized Transactions with this Payee/Payer		$20,086
Total of All Transactions with this Payee/Payer for This Schedule		$53,348
SALARY AND EXPENSE REIMBURSEMENT	10/31/2022	$6,803
SALARY AND EXPENSE REIMBURSEMENT	12/31/2022	$6,200
SALARY AND EXPENSE REIMBURSEMENT	03/31/2022	$5,607
EXPENSE REIMBURSEMENT	01/12/2022	$14,652

Name and Address
(A)

INTERNATIONAL TRANSPORT WORKERS FEDERATION

49-60 BOROUGH RD
LONDON SE 1
MD
12345-0000

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$208,713
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$208,713
SALARY AND EXPENSE REIMBURSEMENT	01/07/2022	$49,323
SALARY AND EXPENSE REIMBURSEMENT	04/05/2022	$60,744
SALARY AND EXPENSE REIMBURSEMENT	07/06/2022	$49,323
SALARY AND EXPENSE REIMBURSEMENT	10/12/2022	$49,323

Name and Address
(A)

INTL ORG OF MASTER, MATES, AND PILOTS

700 MARITIME BLVD
LINTHICUM
MD
21090-0000

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,852
Total of All Transactions with this Payee/Payer for This Schedule		$18,852

Name and Address
(A)

JOINT EMPLOYMENT COMMITTEE

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

AFFILIATED NONPROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,584,957
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$3,584,957
REIMBURSEMENT OF HIRING HALL COSTS	01/03/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	02/22/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	03/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	04/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	05/02/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	06/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	07/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	08/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	09/01/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	10/03/2022	$268,091
REIMBURSEMENT OF HIRING HALL COSTS	11/01/2022	$287,421
REIMBURSEMENT OF HIRING HALL COSTS	12/01/2022	$287,421
REIMBURSEMENT OF HIRING HALL COSTS	12/30/2022	$308,478
EXPENSE REIMBURSEMENT	11/30/2022	$14,526
EXPENSE REIMBURSEMENT	04/30/2022	$6,201

Name and Address
(A)

MEBA MEDICAL AND BENEFITS PLAN

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

BENEFIT PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,190
Total Non-Itemized Transactions with this Payee/Payer		$15,064
Total of All Transactions with this Payee/Payer for This Schedule		$45,254
EXPENSE REIMBURSEMENT	03/31/2022	$5,431
EXPENSE REIMBURSEMENT	07/31/2022	$7,094
EXPENSE REIMBURSEMENT	12/31/2022	$8,013
EXPENSE REIMBURSEMENT	02/28/2022	$9,652

Name and Address
(A)

MEBA VACATION FUND

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

BENEFIT PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,670
Total Non-Itemized Transactions with this Payee/Payer		$7,119
Total of All Transactions with this Payee/Payer for This Schedule		$13,789
EXPENSE REIMBURSEMENT	08/31/2022	$6,670

Name and Address
(A)

UNION PRIVILEGE, AFL-CIO
ST 850
1100 FIRST STREET, NE
WASHINGTON
DC
20002-0000

Type or Classification
(B)

NONPROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,250
ROYALTIES	03/30/2022	$7,250

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 066-581

Name and Address
(A)

ALASKA AIRLINES
68900

SEATTLE
WA
98168-0000

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,315
Total of All Transactions with this Payee/Payer for This Schedule		$23,315

Name and Address
(A)

AMERICAN AIRLINES

1 SKYVIEW DRIVE
FORT WORTH
TX
76155-0000

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,697
Total of All Transactions with this Payee/Payer for This Schedule		$7,697

Name and Address
(A)

AMTRAK

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

RAILROAD PASSENGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,762
Total of All Transactions with this Payee/Payer for This Schedule		$8,762

Name and Address
(A)

COLIN R. CONFOEY
5TH FLOOR
225 FRIEND STREET
BOSTON
MA
02114-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,000
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$30,500
LEGAL FEES FOR REPRESENTATIONAL	02/16/2022	$15,875
LEGAL FEES FOR REPRESENTATIONAL	05/25/2022	$7,125

Name and Address
(A)

DELTA AIRLINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354-1989

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,453
Total of All Transactions with this Payee/Payer for This Schedule		$11,453

Name and Address
(A)

FRANK TRAMONTANO CPA

457 80TH ST
BROOKLYN
NY
11209-0000

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
CONTRACT NEGOTIATIONS CONSULTATION	09/07/2022	$6,000

Name and Address
(A)

JAY NADELBACH, ESQ.
670214

FLUSHING
NY
11367-0000

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,900
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$34,400
LEGAL FEES FOR REPRESENTATIONAL	06/22/2022	$7,800
LEGAL FEES FOR REPRESENTATIONAL	07/13/2022	$11,700
LEGAL FEES FOR REPRESENTATIONAL	09/28/2022	$8,400

Name and Address
(A)

LAGO MAR BEACH RESORT

1700 S OCEAN LN
FT LAUDERDALE
FL
33316-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,628
Total of All Transactions with this Payee/Payer for This Schedule		$7,628

Name and Address
(A)

LAW OFFICES ABATO, RUBENSTEIN AND ABATO, P.A.
STE 320
809 GLENEAGLES COURT
BALTIMORE
MD
21286-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,513
Total Non-Itemized Transactions with this Payee/Payer		$17,122
Total of All Transactions with this Payee/Payer for This Schedule		$22,635
LEGAL FEES FOR REPRESENTATIONAL	08/24/2022	$5,513

Name and Address
(A)

LICHTEN & BRIGHT, P.C.
9TH FLOOR
373 PARK AVENUE SOUTH
NEW YORK
NY
10016-8805

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$86,210
Total Non-Itemized Transactions with this Payee/Payer		$19,460
Total of All Transactions with this Payee/Payer for This Schedule		$105,670
LEGAL FEES FOR REPRESENTATIONAL	09/28/2022	$6,075
LEGAL FEES FOR REPRESENTATIONAL	03/16/2022	$7,825
LEGAL FEES FOR REPRESENTATIONAL	04/13/2022	$11,235
LEGAL FEES FOR REPRESENTATIONAL	10/12/2022	$17,325
LEGAL FEES FOR REPRESENTATIONAL	01/21/2022	$43,750

Name and Address
(A)

MARRIOTT MARQUIS HOUSTON

1777 WALKER ST
HOUSTON
TX
77010-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,045
Total of All Transactions with this Payee/Payer for This Schedule		$9,045

Name and Address
(A)

MICHAEL MCCARTHY

7534 33RD AVENUE, NW
SEATTLE
WA
98117-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,697
Total Non-Itemized Transactions with this Payee/Payer		$44,523
Total of All Transactions with this Payee/Payer for This Schedule		$77,220
LEGAL FEES FOR REPRESENTATIONAL	12/20/2022	$5,000
LEGAL FEES FOR REPRESENTATIONAL	09/28/2022	$5,170
LEGAL FEES FOR REPRESENTATIONAL	11/09/2022	$5,177
LEGAL FEES FOR REPRESENTATIONAL	10/20/2022	$8,620
LEGAL FEES FOR REPRESENTATIONAL	08/03/2022	$8,730

Name and Address
(A)

MOONEY, GREEN, SAINDON, MURPHY

1920 L STREET NW
WASHINGTON
DC
20036-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,668
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,668
LEGAL FEES FOR REPRESENTATIONAL	04/13/2022	$25,304
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$11,255
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$8,710
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$18,915
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$14,505
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$14,751
LEGAL FEES FOR REPRESENTATIONAL	11/07/2022	$15,228

Name and Address
(A)

REID, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON STREET
SEATTLE
WA
98119-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$197,876
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$197,876
LEGAL FEES FOR REPRESENTATIONAL	01/19/2022	$24,336
LEGAL FEES FOR REPRESENTATIONAL	02/09/2022	$25,439
LEGAL FEES FOR REPRESENTATIONAL	03/16/2022	$12,940
LEGAL FEES FOR REPRESENTATIONAL	04/13/2022	$11,893
LEGAL FEES FOR REPRESENTATIONAL	05/11/2022	$20,094
LEGAL FEES FOR REPRESENTATIONAL	06/08/2022	$9,303
LEGAL FEES FOR REPRESENTATIONAL	07/13/2022	$15,279
LEGAL FEES FOR REPRESENTATIONAL	09/14/2022	$46,672
LEGAL FEES FOR REPRESENTATIONAL	11/09/2022	$20,339
LEGAL FEES FOR REPRESENTATIONAL	12/14/2022	$11,581

Name and Address
(A)

RICHARD J HIRN
STE 440
5335 WISCONSIN AVE, N.W.
WASHINGTON
DC
20015-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,142
Total Non-Itemized Transactions with this Payee/Payer		$8,216
Total of All Transactions with this Payee/Payer for This Schedule		$13,358
LEGAL FEES FOR REPRESENTATIONAL	02/02/2022	$5,142

Name and Address
(A)

RICHARD L. AHEARN
STE 509
2212 QUEEN ANNE AV. N.
SEATTLE
WA
98109-0000

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,925
Total of All Transactions with this Payee/Payer for This Schedule		$5,925

Name and Address
(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235-0000

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,007
Total of All Transactions with this Payee/Payer for This Schedule		$42,007

Name and Address
(A)

THE BRIGHT FIRM
11TH FLOOR
1115 BROADWAY
NEW YORK
NY
10010-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,650
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,650
LEGAL FEES FOR REPRESENTATIONAL	12/07/2022	$15,650

Name and Address
(A)

U.S. LEGAL SUPPORT
STE 1400
1818 MARKET ST
PHILADELPHIA
PA
19103-0000

Type or Classification
(B)

LITIGATION SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,161
Total Non-Itemized Transactions with this Payee/Payer		$2,587
Total of All Transactions with this Payee/Payer for This Schedule		$8,748
LEGAL FEES FOR REPRESENTATIONAL	11/09/2022	$6,161

Name and Address
(A)

UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60606-0000

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,575
Total of All Transactions with this Payee/Payer for This Schedule		$11,575

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 066-581

Name and Address
(A)

PITA BISHOP & DEL GIORNO LLC
28TH FLOOR
120 BROADWAY
NEW YORK
NY
10271-0000

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

RNJ STRATEGIES
PMB 898
300 LENORA STREET
SEATTLE
WA
98121-0000

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
POLITICAL CONSULTANT FEE	10/26/2022	$10,000
POLITICAL CONSULTANT FEE	11/16/2022	$10,000
POLITICAL CONSULTANT FEE	12/20/2022	$10,000

Name and Address
(A)

TLM ASSOCIATES, LLC
STE 1501
123 WILLIAM STREET
NEW YORK
NY
10038-0000

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,500
Total of All Transactions with this Payee/Payer for This Schedule		$32,500

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 066-581

Name and Address
(A)

CALIFORNIA MARITIME ACADEMY FOUNDATION

200 MARITIME ACADEMY DRIVE
VALLEJO
CA
94590-0000

Type or Classification
(B)

MARITIME ACADEMY FOUNDATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	01/12/2022	$5,000

Name and Address
(A)

FAIR SHOT TEXAS ACTION FUND

1106 LAVACA
AUSTIN
TX
78701-0000

Type or Classification
(B)

STATE LABOR FEDERATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	08/03/2022	$5,000

Name and Address
(A)

UNITED STATES NAVY MEMORIAL

701 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004-0000

Type or Classification
(B)

MEMORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	06/15/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 066-581

Name and Address
(A)

ADP, INC.
9001006

LOUISVILLE
KY
40290-1006

Type or Classification
(B)

PAYROLL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,744
Total of All Transactions with this Payee/Payer for This Schedule		$16,744

Name and Address
(A)

AMALGAMATED BANK
9TH FLOOR
275 SEVENTH AVE
NEW YORK
NY
10001-0000

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,218
Total of All Transactions with this Payee/Payer for This Schedule		$42,218

Name and Address
(A)

AMAZON MARKETPLACE

440 TERRY AVE N
SEATTLE
WA
98109-0000

Type or Classification
(B)

COMPUTER EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,374
Total of All Transactions with this Payee/Payer for This Schedule		$42,374

Name and Address
(A)

AMAZON.COM

1200 12TH AVE
SEATTLE
WA
98101-0000

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,503
Total of All Transactions with this Payee/Payer for This Schedule		$24,503

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463

Type or Classification
(B)

TELEPHONE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,092
Total Non-Itemized Transactions with this Payee/Payer		$28,272
Total of All Transactions with this Payee/Payer for This Schedule		$39,364
CELL PHONE EXPENSE	12/14/2022	$5,140
CELL PHONE EXPENSE	11/16/2022	$5,952

Name and Address
(A)

BECK'S JANITORIAL SERVICE

2117 SHATTUCK PLACE
RENTON
WA
98056-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,716
Total of All Transactions with this Payee/Payer for This Schedule		$13,716

Name and Address
(A)

BLUEFISH WORX

33132 MOGNOLIA CIR
MAGNOLIA
TX
77354-0000

Type or Classification
(B)

COMPUTER EXPENSE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,150
Total of All Transactions with this Payee/Payer for This Schedule		$7,150

Name and Address
(A)

BUCHBINDER TUNICK & CO., LLP
STE 510
6720-A ROCKLEDGE DR
BETHESDA
MD
20817-0000

Type or Classification
(B)

OUTSIDE ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$129,526
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$129,526
AUDITING AND ACCOUNTING FEES	04/27/2022	$72,287
AUDITING AND ACCOUNTING FEES	10/20/2022	$42,713
AUDITING AND ACCOUNTING FEES	10/26/2022	$14,526

Name and Address
(A)

CALHOON ENGINEERING SCHOOL

1007 EASTERN AVENUE
BALTIMORE
MD
21202-0000

Type or Classification
(B)

EDUCATIONAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,541
Total of All Transactions with this Payee/Payer for This Schedule		$12,541

Name and Address
(A)

CHARTER COMMUNICATIONS
7195

PASADENA
CA
91109-0000

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		$5,786
Total of All Transactions with this Payee/Payer for This Schedule		$5,786

Name and Address
(A)

CHOPTANK ELECTRIC COOPERATIVE
430

DENTON
MD
21629-0430

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,505
Total of All Transactions with this Payee/Payer for This Schedule		$7,505

Name and Address
(A)

CITY OF TACOMA
11010

TACOMA
WA
98411-0000

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,205
Total of All Transactions with this Payee/Payer for This Schedule		$5,205

Name and Address
(A)

CLAUDIA CIMINI
STE 800
444 N CAPITOL ST NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

UNION OFFICIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,800
REIMB FOR HOLIDAY PARTY FOR OAKLAND HALL	11/04/2022	$8,800

Name and Address
(A)

COGENT COMMUNICATIONS, INC
791087

BALTIMORE
MD
21279-1087

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		$11,400
Total of All Transactions with this Payee/Payer for This Schedule		$11,400

Name and Address
(A)

COLONIAL PARKING
STE 100
1050 THOMAS JEFFERSON
WASHINGTON
DC
20001-0000

Type or Classification
(B)

PARKING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,563
Total of All Transactions with this Payee/Payer for This Schedule		$40,563

Name and Address
(A)

COMCAST
60533

CITY OF INDUSTRY
CA
91716-0000

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		$17,388
Total of All Transactions with this Payee/Payer for This Schedule		$17,388

Name and Address
(A)

COMCAST
37601

PHILADELPHIA
PA
19101-0000

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		$37,499
Total of All Transactions with this Payee/Payer for This Schedule		$37,499

Name and Address
(A)

COMCAST
70219

PHILADELPHIA
PA
19176-0000

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,982
Total of All Transactions with this Payee/Payer for This Schedule		$15,982

Name and Address
(A)

DALY BRINK PUBLIC AFFAIRS LLC

54 HELEN STREET
FANWOOD
NJ
07023-0000

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,000
Total of All Transactions with this Payee/Payer for This Schedule		$27,000

Name and Address
(A)

DEPARTMENT OF BUSINESS-ECONOMIC DEVELOP & TOUR
FOREIGN-TRADE ZONE NO 9
521 ALA MOANA
HONOLULU
HI
96813-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,680
Total of All Transactions with this Payee/Payer for This Schedule		$16,680

Name and Address
(A)

DIRECTV, INC.
60036

LOS ANGELES
CA
90060-0036

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,742
Total of All Transactions with this Payee/Payer for This Schedule		$10,742

Name and Address
(A)

DOYLE PRINTING & OFFSET CO.

5206 46TH AVENUE
HYATTSVILLE
MD
20781-0000

Type or Classification
(B)

DIGITAL PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,483
Total Non-Itemized Transactions with this Payee/Payer		$5,305
Total of All Transactions with this Payee/Payer for This Schedule		$31,788
MARINE OFFICER PUBLICATION	08/03/2022	$26,483

Name and Address
(A)

DREYFUSS
C/O CAPITOL PLAZA APTS
35 E STREET NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,615
Total of All Transactions with this Payee/Payer for This Schedule		$31,615

Name and Address
(A)

EDIC & CABLE COMMUNICATIONS

43 HAWKINS STREET
BOSTON
MA
02114-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$51,382
Total of All Transactions with this Payee/Payer for This Schedule		$51,382

Name and Address
(A)

ENTERGY
8106

BATON ROUGE
LA
70891-8106

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,489
Total of All Transactions with this Payee/Payer for This Schedule		$6,489

Name and Address
(A)

GOLDSTEIN IMPROVEMENT COMPANY
STE 001
130 SEWARD ST
JUNEAU
AK
99801-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,889
Total of All Transactions with this Payee/Payer for This Schedule		$11,889

Name and Address
(A)

HR CLEANING SERVICES

42 LINWOOD PLACE
EAST ORANGE
NJ
07017-0000

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,788
Total of All Transactions with this Payee/Payer for This Schedule		$10,788

Name and Address
(A)

ICC NORFOLK FLEXXOFFICE
5TH FLOOR
1400 N.W. 107TH AVE
MIAMI
FL
33172-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,162
Total of All Transactions with this Payee/Payer for This Schedule		$43,162

Name and Address
(A)

IMPACT OFFICE PRODUCTS
79222

BALTIMORE
MD
21279-0222

Type or Classification
(B)

OFFICE EXPENSE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,469
Total of All Transactions with this Payee/Payer for This Schedule		$33,469

Name and Address
(A)

MARRIOTT MARQUIS HOUSTON

1777 WALKER ST
HOUSTON
TX
77010-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,217
Total of All Transactions with this Payee/Payer for This Schedule		$5,217

Name and Address
(A)

MEBA VACATION PLAN

1007 EASTERN AVENUE
BALTIMORE
MD
21202-4345

Type or Classification
(B)

BENEFIT PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,105
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$53,105
SHARED SERVICE & REIMB EXPENSE	02/02/2022	$11,495
SHARED SERVICE & REIMB EXPENSE	04/27/2022	$13,036
SHARED SERVICE & REIMB EXPENSE	07/27/2022	$13,171
SHARED SERVICE & REIMB EXPENSE	11/02/2022	$15,403

Name and Address
(A)

MEBAR REALTY HOLDING TRUST, LPC COMMERCIAL SVC
LOCKBOX 844627

DALLAS
TX
75284-4627

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$490,756
Total Non-Itemized Transactions with this Payee/Payer		$1,726
Total of All Transactions with this Payee/Payer for This Schedule		$492,482
RENT EXPENSE	01/19/2022	$39,385
RENT EXPENSE	02/18/2022	$39,385
RENT EXPENSE	03/17/2022	$40,149
RENT EXPENSE	04/20/2022	$40,262
RENT EXPENSE	05/20/2022	$41,505
RENT EXPENSE	06/17/2022	$41,508
RENT EXPENSE	07/20/2022	$41,507
RENT EXPENSE	08/17/2022	$41,411
RENT EXPENSE	09/20/2022	$41,411
RENT EXPENSE	10/20/2022	$41,411
RENT EXPENSE	11/16/2022	$41,411
RENT EXPENSE	12/20/2022	$41,411

Name and Address
(A)

MICHAEL COOPER

80 KRAUSE RD
MATTITUCK
NY
11952-0000

Type or Classification
(B)

POSTMASTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,261
Total Non-Itemized Transactions with this Payee/Payer		$2,041
Total of All Transactions with this Payee/Payer for This Schedule		$10,302
POSTAGE	10/13/2022	$8,261

Name and Address
(A)

MOXY OAKLAND DOWNTOWN

225 TELEGRAPH AVE
OAKLAND
CA
94612-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,528
Total of All Transactions with this Payee/Payer for This Schedule		$5,528

Name and Address
(A)

NATIONAL DEMOCRATIC CLUB

30 IVY STREET, S.E.
WASHINGTON
DC
20003-4071

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$3,947
Total of All Transactions with this Payee/Payer for This Schedule		$10,447
PARTICIPATION IN MARITIME FUNCTION	03/09/2022	$6,500

Name and Address
(A)

NEPC LLC

255 STATE ST
BOSTON
MA
02109-0000

Type or Classification
(B)

INVESTMENT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
INVESTMENT CONSULTING FEE	01/26/2022	$5,000
INVESTMENT CONSULTING FEE	06/30/2022	$5,000

Name and Address
(A)

PALM VALLEY INVESTMENTS LLC

14255 BEACH BOULEVARD
JACKSONVILLE
FL
32250-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,900
Total of All Transactions with this Payee/Payer for This Schedule		$9,900

Name and Address
(A)

PENTAGON PUBLISHING, INC.
451403

ATLANTA
GA
31145-0000

Type or Classification
(B)

PUBLISHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
ADVERTISING & PUBLICITY	07/06/2022	$25,000

Name and Address
(A)

PG&E
997300

SACRAMENTO
CA
95899-7300

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,287
Total of All Transactions with this Payee/Payer for This Schedule		$31,287

Name and Address
(A)

PHOENIX PARK HOTEL

520 NORTH CAPITOL ST NW
WASHINGTON
DC
20001-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,653
Total Non-Itemized Transactions with this Payee/Payer		$3,083
Total of All Transactions with this Payee/Payer for This Schedule		$8,736
FRC MEETING LODGING	04/08/2022	$5,653

Name and Address
(A)

PSE&G
14106

NEW BRUNSWICK
NJ
08906-4106

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,763
Total of All Transactions with this Payee/Payer for This Schedule		$17,763

Name and Address
(A)

PURCHASE POWER
856042

LOUISVILLE
KY
40285-6042

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,982
Total of All Transactions with this Payee/Payer for This Schedule		$7,982

Name and Address
(A)

RACKSPACE US, INC.
730759

DALLAS
TX
75373-0759

Type or Classification
(B)

CLOUD HOSTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,467
Total of All Transactions with this Payee/Payer for This Schedule		$7,467

Name and Address
(A)

RCM&D

555 FAIRMOUNT AVE
TOWSON
MD
21286-0000

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$252,908
Total Non-Itemized Transactions with this Payee/Payer		$3,560
Total of All Transactions with this Payee/Payer for This Schedule		$256,468
INSURANCE EXPENSE	01/11/2022	$99,505
INSURANCE EXPENSE	01/11/2022	$99,600
INSURANCE EXPENSE	02/02/2022	$6,618
INSURANCE EXPENSE	03/02/2022	$6,618
INSURANCE EXPENSE	05/11/2022	$13,679
INSURANCE EXPENSE	06/02/2022	$6,722
INSURANCE EXPENSE	07/06/2022	$6,722
INSURANCE EXPENSE	08/10/2022	$6,722
INSURANCE EXPENSE	09/07/2022	$6,722

Name and Address
(A)

REID, MCCARTHY, BALLEW & LEAHY LLP
STE 300
100 WEST HARRISON STREET
SEATTLE
WA
98119-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,676
Total of All Transactions with this Payee/Payer for This Schedule		$13,676

Name and Address
(A)

RKB LIMITED

8940 KENTON AVE
SKOKIE
IL
60076-0000

Type or Classification
(B)

COMPUTER EXPENSE VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,814
Total Non-Itemized Transactions with this Payee/Payer		$19,599
Total of All Transactions with this Payee/Payer for This Schedule		$39,413
COMPUTER EXPENSE	08/17/2022	$6,060
COMPUTER EXPENSE	05/04/2022	$6,425
COMPUTER EXPENSE	06/29/2022	$7,329

Name and Address
(A)

SAGE ACCPAC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000

Type or Classification
(B)

COMPUTER SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,252
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,252
COMPUTER EXPENSE	02/24/2022	$15,252

Name and Address
(A)

SAMSEL SUPPLY COMPANY

1285 OLD RIVER ROAD
CLEVELAND
OH
44113-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,353
Total of All Transactions with this Payee/Payer for This Schedule		$6,353

Name and Address
(A)

SAP CONCUR
1000
601 108TH AVE NE
BELLEVUE
WA
98004-0000

Type or Classification
(B)

TRAVEL AND EXPENSE MGMT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,841
Total of All Transactions with this Payee/Payer for This Schedule		$6,841

Name and Address
(A)

SEAFARERS INTERNATIONAL HOUSE

123 EAST 15TH STREET
NEW YORK
NY
10003-3557

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
PARTICIPATION IN MARITIME FUNCTION	03/23/2022	$7,000
PARTICIPATION IN MARITIME FUNCTION	01/06/2022	$6,000

Name and Address
(A)

SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036-0000

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,245
Total Non-Itemized Transactions with this Payee/Payer		$3,119
Total of All Transactions with this Payee/Payer for This Schedule		$13,364
GOOD & WELFARE FUND	05/11/2022	$5,207
GOOD & WELFARE FUND	06/02/2022	$5,038

Name and Address
(A)

T.R. MILLER CO., INC.

290 SOUTH STREET
WALPOLE
MA
02081-0000

Type or Classification
(B)

PROMOTIONAL PRODUCTS SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,919
Total of All Transactions with this Payee/Payer for This Schedule		$8,919

Name and Address
(A)

TAMPA ELECTRIC
31318

TAMPA
FL
39631-3318

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,923
Total of All Transactions with this Payee/Payer for This Schedule		$6,923

Name and Address
(A)

THE HAPPI FACTORY
STE 614
9244 E. HAMPTON DR
CAPITOL HEIGHTS
MD
20743-0000

Type or Classification
(B)

CATERER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,329
Total Non-Itemized Transactions with this Payee/Payer		$5,059
Total of All Transactions with this Payee/Payer for This Schedule		$42,388
CATERING & PLANNING SERVICES	12/08/2022	$18,977
CATERING & PLANNING SERVICES	12/20/2022	$18,352

Name and Address
(A)

TXU ENERGY
650638

DALLAS
TX
75265-0638

Type or Classification
(B)

UTILITIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,273
Total of All Transactions with this Payee/Payer for This Schedule		$5,273

Name and Address
(A)

UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170-0001

Type or Classification
(B)

DELIVERY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,828
Total of All Transactions with this Payee/Payer for This Schedule		$11,828

Name and Address
(A)

UNITED SEAMEN'S SERVICE
GROUND FLOOR
104 BROADWAY
JERSEY CITY
NJ
07306-0000

Type or Classification
(B)

MARITIME ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
PARTICIPATION IN MARITIME FUNCTION	09/21/2022	$9,000

Name and Address
(A)

UNUM LIFE INS CO OF AMERICA
406990

ATLANTA
GA
30384-6990

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$35,070
Total of All Transactions with this Payee/Payer for This Schedule		$35,070

Name and Address
(A)

USA MARITIME

5414 ASHLEIGH ROAD
FAIRFAX
VA
22030-0000

Type or Classification
(B)

MARITIME ORGANIZATION

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)

VANGUARD CLEANING SYSTEMS
STE 225
6281 BEACH BLVD
BUENA PARK
CA
90621-0000

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,928
Total of All Transactions with this Payee/Payer for This Schedule		$15,928

Name and Address
(A)

VONAGE BUSINESS
STE 200 E
3200 WINDY HILL RD
ATLANTA
GA
30339-0000

Type or Classification
(B)

CLOUD COMMUNICATION SERVICES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,576
Total of All Transactions with this Payee/Payer for This Schedule		$30,576

Name and Address
(A)

WASTE MANAGEMENT OF ALAMEDA COUNTY
541065

LOS ANGELES
CA
90054-1065

Type or Classification
(B)

WASTE MANAGEMENT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,912
Total of All Transactions with this Payee/Payer for This Schedule		$7,912

Name and Address
(A)

WORKING SYSTEMS, INC.
STE 302
101 CAPITOL WAY N
OLUMPIA
WA
98501-0000

Type or Classification
(B)

SOFTWARE DEVELOPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,378
Total of All Transactions with this Payee/Payer for This Schedule		$23,378

Name and Address
(A)

WORLDPORT LLC
101
1891 N GAFFEY ST
SAN PEDRO
CA
90731-0000

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$39,875
Total of All Transactions with this Payee/Payer for This Schedule		$39,875

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882

Type or Classification
(B)

COPIER SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,660
Total of All Transactions with this Payee/Payer for This Schedule		$20,660

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 066-581

Name and Address
(A)

EMBASSY SUITES TAMPA DOWNTOWN

513 S FLORIDA AVE
TAMPA
FL
33602-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,489
Total Non-Itemized Transactions with this Payee/Payer		$2,284
Total of All Transactions with this Payee/Payer for This Schedule		$9,773
TRUSTEE MEETING LODGING	02/11/2022	$7,489

Name and Address
(A)

LUXOR HOTEL & CASINO

3900 S LAS VEGAS BLVD
LAS VEGAS
NV
89119-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,075
Total of All Transactions with this Payee/Payer for This Schedule		$5,075

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 066-581

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,305,165
PENSION BENEFITS	MEBA PENSION TRUST - MONEY PURCHASE BENEFIT	$133,810
HEALTH BENEFITS	MEBA MEDICAL AND BENEFITS PLAN	$625,005
PENSION BENEFITS	MEBA PENSION TRUST - DEFINED BENEFIT PLAN	$512,855
401(K) ADMINISTRATION BENEFIT	MEBA 401(K) PLAN	$4,997
TRAINING ADMINISTRATION BENEFIT	MEBA TRAINING FUND	$16,656
PENSION BENEFITS	WASHINGTON STATE FERRIES	$11,842

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 066-581

Question 10: MEBA Medical and Benefits Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-5590515; Plan 501 Purpose To provide medical benefits to active and retired participants. MEBA Vacation Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6271916; Plan 503 Purpose To provide vacation benefits, port relief payments and converted overtime benefits to participants. MEBA Pension Trust 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 001 Purpose To provide defined benefit pensions for retired participants. MEBA Pension Trust - Money Purchase Benefit Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 003 Purpose To provide defined contribution pensions for retired participants. MEBA Training Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 13-6219856 Purpose To provide training of persons to pass the Coast Guard examination, training of licensed officers to assist in upgrading their licenses and to develop plans and programs relating to safety and other education activities for licensed officers. MEBA 401(k) Plan 1007 Eastern Avenue, Baltimore, Maryland 21202 EIN 51-6029896; Plan 002 Purpose To provide defined contribution pensions for retired participants.

Question 11(a): : : District No. 1 - Pacific Coast District, MEBA Political Action Fund (PAF). The PAF files reports with the Federal Election Commission, Committee ID C00279380. The activities of the PAF are not included in this filing.

Question 11(b): : : District No. 1-PCD, MEBA California Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029529 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of California. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Louisiana Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029534 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Louisiana. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Maryland Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029564 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Maryland. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Texas Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029532 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Texas. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA Virginia Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2029558 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Virginia. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Washington Realty 444 North Capitol Street, NW, Washington DC 20001 EIN 47-5141387 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Washington. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) Florida Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 52-2173488 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of Florida. All financial activity is included in this Form LM-2. District No. 1-PCD, MEBA (AFL-CIO) New Jersey Realty Corporation 444 North Capitol Street, NW, Washington DC 20001 EIN 75-3171199 The purpose of this subsidiary is to hold title to real estate property on behalf of MEBA in the state of New Jersey. All financial activity is included in this Form LM-2.

Question 12: The Union's books and records were audited by the independent accounting firm of Buchbinder Tunick & Co., LLP.

Question 16: Supplemental Insurance Liability - In June 1997, the Union received a payment from an insurance policy for which it is the sponsor. The full amount of the payment, including interest, was $416,841. The Union intends to use this money to ensure and provide for the continued insurance coverage for the individuals covered under the policy. The unspent portion of this amount is included in cash in the amount of $404,483. An estimated liability of $162,270 is included in other liabilities.

Question 17: The Union is a defendant in various legal actions as a result of normal business activity. Presently, the outcomes cannot be determined.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:APPLICANTS FOR MEMBERSHIP PAY A SERVICE CHARGE.

Schedule 13, Row2:

Schedule 13, Row2:APPLICANTS FOR MEMBERSHIP DO NOT HAVE VOTING RIGHTS PER THE CONSTITUTION.

General Information:

Question 21 - Rate of Dues and Fees 21(a) Regular Dues and Fees and 21(b) Working Dues and Fees - The dues rate is $150 per quarter ($600/year). In addition to the current dues rate, each deep sea member pays dues to the Union in an amount equal to 6% of the gross amount of each vacation benefit payment he receives from any jointly-administered MEBA Plan, or from the Union. However, any vacation benefit received as a result of conversion of overtime into vacation benefit will not be subject to the 6% vacation dues rate. For night relief engineers and port relief engineers, the additional dues payment is 6% of the vacation factor which is included in their basic wage rate for all work as night or port relief engineers. The monthly dues rate for clerical and office workers who are members of the Professional Office and Industrial Division of District No. 1-PCD, MEBA is 2.5% of their base pay. 21(c) Initiation Fees - The initiation fee for those employed aboard inland harbor tugs and ferries ranges depending on various factors from $250 to $4,000. The initiation fee for those who are employed offshore or deep sea by U.S. flagged shipping companies is $4,000. SCHEDULE 4 - Purchase of Fixed Assets - Reconciliation from accrual to cash basis of purchases of fixed assets is as follows: Accrual basis purchases: $43,234 Less 2022 accruals: ($3,490) Add 2021 accruals: $13,300

Cash basis purchases: $53,044 During the year, checks which were voided in the current year, however, written in prior years, totaling $16,133 were included in

Schedule 14''''s Other Receipts.



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