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
031-860
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
150
7. UNIT NAME (if any)

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

Number and Street
6200 JOLIET ROAD
City
COUNTRYSIDE
State
IL		 ZIP Code + 4
60525


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:James SweeneyPRESIDENT71. SIGNED:Marshall E DouglasTREASURER
Date:Mar 28, 2023Telephone Number:708-482-8800Date:Mar 28, 2023Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-860
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?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?Yes
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?08/2025
20. How many members did the labor organization have at the end of the reporting period?23,014
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$21.00 to $244.70perMONTH$21.00$244.70
(b) Working Dues/Fees3.00%perGROSS WAGES3.00%3.00%
(c) Initiation Fees$30 .00 TO $562.50perN/A$30.00$562.50
(d) Transfer Fees$24.00 TO $512.50perN/A$24.00$512.50
(e) Work Permits$40.00per35 DAYS$40.00$40.00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-860

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,558,160$2,607,901
23. Accounts Receivable1$3,226,406$3,435,281
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $4,159,325$7,113,452
26. Investments5$109,360,515$106,477,580
27. Fixed Assets6$2,577,537$3,043,058
28. Other Assets7$1,610,745$6,946,111
29. TOTAL ASSETS $123,492,688$129,623,383

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$681,489$682,869
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,968,764$7,210,631
34. TOTAL LIABILITIES $2,650,253$7,893,500
35. NET ASSETS$120,842,435$121,729,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-860

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $51,644,374
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $859,938
39. Sale of Supplies $180,095
40. Interest $248,395
41. Dividends $64,373
42. Rents $153,309
43. Sale of Investments and Fixed Assets3$11,076,551
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $470,950
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,273,619
49. TOTAL RECEIPTS $66,971,604
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,978,307
51. Political Activities and Lobbying16$872,461
52. Contributions, Gifts, and Grants17$350,386
53. General Overhead18$10,030,433
54. Union Administration19$2,212,980
55. Benefits20$12,628,009
56. Per Capita Tax $4,853,550
57. Strike Benefits $1,319,131
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $202,745
60. Purchase of Investments and Fixed Assets4$16,817,133
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $33,300
64. On Behalf of Individual Members $0
65. Direct Taxes $1,318,444
  
66. Subtotal $66,616,879
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,628,205  
  67b. Less Total Disbursed$5,933,189  
  67c. Total Withheld But Not Disbursed -$304,984
68. TOTAL DISBURSEMENTS $66,921,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-860

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,435,281   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,435,281$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-860

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

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$10,722,206$10,586,118$11,140,407$11,140,407
U.S TREASURY SECURITIES$1,882,441$1,882,441$1,882,265$1,882,265
U.S GOVERNMENT OBLIGATIONS$2,397,528$2,387,169$2,350,687$2,350,687
U.S GOVERNMENT AGENCY$3,405,055$3,369,445$3,174,982$3,174,982
CORPORATE BONDS$891,268$854,841$796,001$796,001
MORTGAGE BACKED SECURITIES$13,268$13,378$12,808$12,808
LAND IN ST CHARLES IL$2,072,866$2,072,866$2,884,378$2,884,378
AUTOMOBILES$59,780$5,978$39,286$39,286
Less Reinvestments$63,856
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,076,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-860

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$16,880,989$16,880,989$16,880,989
U.S TREASURY SECURITIES$5,582,657$5,582,657$5,582,657
U.S GOVERNMENT OBLIGATIONS$1,977,865$1,977,865$1,977,865
U.S GOVERNMENT AGENCY$5,257,594$5,257,594$5,257,594
CORPORATE BONDS$828,434$828,434$828,434
FEDERATED INSTITUTIONAL FUND$27,704$27,704$27,704
VANGUARD TTI$536,152$536,152$536,152
AUTOMOBILES$822,388$822,388$822,388
FURNITURE AND EQUIPMENT$202,179$202,179$202,179
WEBSITE DEVELOPMENT$8,500$8,500$8,500
INVESTMENT IN BUILDING CORPORATION$1,637,516$1,637,516$1,637,516
 Less Reinvestments$63,856
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,817,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-860

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,108,843
B. Total Book Value$12,546,531
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK INDEX FUND
$2,208,517
  • FEDERAL FARM CREDIT BANK
$1,047,501
  • AMALGAMATED INVESTMENT CO
$851,034
Other Investments 
D. Total Cost$154,527,721
E. Total Book Value$93,931,049
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.  
  • LOCAL 150 I.U.O.E BUILDING CORP
$83,198,545
  • INVESTMENT IN LAND
$6,101,220
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $106,477,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-860

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$3,544,399$2,349,708$1,194,691$179,204
D. Office Furniture and Equipment$5,660,598$3,851,913$1,808,686$90,434
E. Other Fixed Assets$2,912,710$2,873,029$39,681$1,984
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,117,707$9,074,650$3,043,058$271,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-860

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,946,111
SECTION 457 DEFERRED COMP PLAN$1,125,464
DUE FROM AFFILIATES AND OTHERS$214,769
PREPAID ITEMS FOR SALE$231,447
DEPOSITS$1,381
PREPAID POSTAGE$29,205
PREPAID GASOLINE$15,944
ORGANIZATION COSTS$3,140
ACCRUED INTEREST$89,549
RIGHT OF USE ASSET - OPERATING LEASES$5,235,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-860

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$682,869$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $682,869$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-860

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: 031-860

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,210,631
SECTION 457 DEFERRED COMP PLAN$1,125,464
WITHHELD PAYROLL TAXES$300
WITHHELD MEMBER DUES$29,403
WITHHELD VACATION SAVINGS CONTRIBUTION$45,612
WITHHELD FEDERAL PAC DUES$816
OTHER LIABILITIES$2,100
REFUNDABLE DUES$334,074
OPERATING LEASE LIABILITIES$5,235,212
BENEFIT PAYABLE$437,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-860

(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 		DOUGLAS II ,  MARSHALL   E
TREASURER
C		$229,274$40,800$5,040$0$275,114
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		FAGAN ,  DAVID  
FINANCIAL SECRETARY
C		$274,191$40,800$1,680$0$316,671
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		HORNE ,  JEFFREY  
VICE PRESIDENT
C		$179,424$0$9,034$0$188,458
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KRESGE ,  MICHAEL   R
REC CORRESPOND SECRETARY
C		$238,462$40,800$922$0$280,184
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SWEENEY ,  JAMES   M
PRESIDENT BUSINESS MANAGR
C		$364,598$50,600$872$0$416,070
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		HELTON ,  CHANDLER   A
AUDITOR
C		$0$1,600$199$0$1,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERAN ,  CHRISTOPHER  
EXECUTIVE BOARD
P		$0$6,666$710$0$7,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARGO ,  DARRYL   L
EXECUTIVE BOARD
P		$0$7,925$374$0$8,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REDA ,  DAVID   J
CONDUCTOR
C		$0$7,957$434$0$8,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHUCK JR ,  DONALD  
EXECUTIVE BOARD
C		$0$11,835$525$0$12,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ERIK  
AUDITOR
C		$0$1,600$130$0$1,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUDALA III ,  FRANK  
AUDITOR
C		$0$1,600$18$0$1,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEELY ,  JAMES  
EXECUTIVE BOARD
C		$0$12,250$799$0$13,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  JOHN  
EXECUTIVE BOARD
N		$0$5,117$171$0$5,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  MICHAEL  
EXECUTIVE BOARD
C		$0$12,250$1,165$0$13,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEENEY ,  PATRICK  
GUARD
C		$0$6,988$194$0$7,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGRATH ,  PAUL  
EXECUTIVE BOARD
C		$0$13,490$275$0$13,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHRADER ,  RONALD   J
EXECUTIVE BOARD
P		$0$8,500$349$0$8,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MADULA ,  ROYCE  
TRUSTEE
C		$0$1,600$116$0$1,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  SCOTT  
TRUSTEE
C		$0$1,600$154$0$1,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEWITT ,  SHANNON  
EXECUTIVE BOARD
N		$0$4,388$550$0$4,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMOTHERMON ,  SHANNON  
TRUSTEE
C		$0$2,200$208$0$2,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOSS ,  WAYNE   E
EXECUTIVE BOARD
C		$0$12,844$1,912$0$14,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GILLENGERTEN ,  ZACHARY  
EXECUTIVE BOARD
N		$0$3,680$111$0$3,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,285,949$297,090$25,942$0$1,608,981
Less Deductions    $557,171
Net Disbursements    $1,051,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-860

(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 ,  HEIDI  
COORDINATOR
0		$76,076$0$0$0$76,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AHLGRIM ,  JOHN   L
BUSINESS REPRESENTATIVE
0		$160,620$2,664$6,617$0$169,901
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ALVAREZ ,  FEDERICO  
ORGANIZER
0		$160,619$2,664$17,485$0$180,768
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AMRAEN ,  DAVID   J
ORGANIZER
0		$24,900$0$0$0$24,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLO ,  SILVIO  
ACCOUNTING
0		$93,145$0$0$0$93,145
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		BECZE ,  JEFFREY  
ORGANIZER
0		$16,050$0$0$0$16,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENEFIELD ,  STEVEN  
BUSINESS REPRESENTATIVE
0		$150,085$2,664$14,667$0$167,416
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BICE ,  SHANE  
ORGANIZER
0		$37,950$0$0$0$37,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIEDRON ,  SAMUEL   R
ORGANIZER
0		$11,400$0$0$0$11,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIGELOW ,  MAUREEN  
CREDIT UNION
0		$53,722$0$0$0$53,722
I
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 		BINGHAM ,  ALLEN  
BUSINESS REPRESENTATIVE
0		$160,252$0$80,228$0$240,480
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BJORKLUND ,  STACEY  
DISPATCH
0		$84,439$0$87$0$84,526
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLACKMER ,  GREG  
ORGANIZER
0		$26,310$0$0$0$26,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAZEVICH ,  JOSEPH  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$22,845$0$181,024
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRINK ,  STEVE  
ORGANIZER
0		$25,410$0$0$0$25,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKER ,  DAVID  
PICKETS
0		$18,750$0$0$0$18,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  MELINDA   S
LEGAL DEPARTMENT
0		$187,584$0$263$0$187,847
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BUTLER ,  TROY  
PICKETS
0		$28,500$0$0$0$28,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  MELISSA   L
ADMINSTRATIVE ASSISTANT
0		$77,175$0$0$0$77,175
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CANO ,  SALVADOR  
ORGANIZER
0		$25,800$0$0$0$25,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARLSON ,  PATRICK  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$15,615$0$173,794
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CLINE ,  NICHOLAS  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$10,579$0$168,758
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COLEMAN ,  MARLENE  
OFFICE
0		$12,053$0$0$0$12,053
I
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 		CORNS ,  WILLIAM  
ORGANIZER
0		$18,150$0$0$0$18,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORTINA ,  NICK  
ORGANIZER
0		$20,250$0$0$0$20,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  ROBERT   G
ORGANIZER
0		$21,750$0$0$0$21,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAGOSTINO ,  DAVID  
ORGANIZER
0		$37,500$0$0$0$37,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DASTICE ,  JAMES   P
ACCOUNTING
0		$70,737$0$0$0$70,737
I
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 		DAVIDSON ,  STEVEN   A
LEGAL DEPARTMENT
0		$180,520$0$4,861$0$185,381
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DAY ,  CHARLES  
ORGANIZER
0		$31,350$0$0$0$31,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELIBERTO II ,  ANTHONY  
ORGANIZER
0		$155,515$2,664$17,710$0$175,889
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIEMER ,  BRYAN   P
BUSINESS REPRESENTATIVE
0		$187,854$2,664$7,616$0$198,134
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DISTASIO ,  DEANNA  
BUSINESS REPRESENTATIVE
0		$186,239$2,664$3,560$0$192,463
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DRAPEAUX ,  KARL  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$15,405$0$173,584
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DREW ,  RYAN   J
BUSINESS REPRESENTATIVE
0		$160,620$2,664$14,757$0$178,041
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DREW ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$155,570$2,664$11,580$0$169,814
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DURKAN ,  MARTIN  
ORGANIZER
0		$155,515$2,664$9,738$0$167,917
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EBNER ,  RANDALL   J
CREDIT UNION
0		$27,377$0$0$0$27,377
I
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 		ELLIOTT ,  TIMOTHY   A
ORGANIZER
0		$11,250$0$0$0$11,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISON ,  MORGAN  
ADMINISTRATIVE DUES CLERK
0		$45,074$0$0$0$45,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  LETICIA  
ORGANIZER
0		$34,945$0$0$0$34,945
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  DONALD  
ORGANIZER
0		$15,600$0$0$0$15,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAHY ,  RICHARD  
ORGANIZER
0		$160,515$2,664$12,745$0$175,924
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FARR ,  BARBARA  
ADMINSTRATIVE ASSISTANT
0		$73,992$0$0$0$73,992
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		FEE ,  RICHARD   T
PICKETS
0		$10,200$0$0$0$10,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLYNN ,  KEVIN  
BUSINESS REPRESENTATIVE
0		$155,460$2,664$13,983$0$172,107
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOULK ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$89,135$1,110$3,986$0$94,231
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FRAUSTO ,  CAROLINE   E
DISPATCH
0		$45,652$0$0$0$45,652
I
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 		FULARA ,  THOMAS   J
ORGANIZER
0		$30,750$0$0$0$30,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALL ,  MELISSA  
LEGAL DEPARTMENT
0		$31,451$0$0$0$31,451
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GARDNER ,  JAMES  
BUSINESS REPRESENTATIVE
0		$160,620$2,664$8,300$0$171,584
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GARZA ,  JOHN   M
OFFICE MANAGER ACCOUNTANT
0		$169,062$31,200$0$0$200,262
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		GASTON ,  TYRONE  
BUSINESS REPRESENTATIVE
0		$144,625$2,664$10,328$0$157,617
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GETZELMAN ,  MICHAEL  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$17,741$0$175,920
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GICIUS ,  MICHELLE  
DISPATCH
0		$23,344$0$0$0$23,344
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GLOVER ,  CARLTON  
BUSINESS REPRESENTATIVE
0		$160,857$2,664$10,114$0$173,635
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  ELIZABETH  
CREDIT UNION
0		$32,593$0$0$0$32,593
I
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 		GOODSON ,  WADE  
PICKETS
0		$12,150$0$0$0$12,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  WILLIAM   C
BUSINESS REPRESENTATIVE
0		$160,620$2,664$9,102$0$172,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HADLEY ,  TRACEY  
ORGANIZER
0		$41,397$0$0$0$41,397
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HANAHAN ,  MEGAN  
ACCOUNTING
0		$68,808$0$166$0$68,974
I
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 		HANAHAN ,  VICKI   S
OFFICE
0		$49,256$0$0$0$49,256
I
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 		HARRIS ,  IRIS  
CREDIT UNION
0		$77,207$0$0$0$77,207
I
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 		HELTON ,  PERRY  
ORGANIZER
0		$36,750$0$0$0$36,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARIBEL  
DISPATCH
0		$53,417$0$0$0$53,417
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  RANDALL   J
BUSINESS REPRESENTATIVE
0		$155,515$2,664$12,362$0$170,541
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HOFFMAN ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$11,997$0$170,176
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HOLM-HANSEN ,  SHAWN  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$12,966$0$171,145
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUNTER ,  CYNDY  
ORGANIZER
0		$24,189$0$0$0$24,189
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOYCE ,  JILLIAN  
ADMINISTRATIVE DUES CLERK
0		$49,458$0$0$0$49,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		KARPOWICZ ,  STEPHEN  
BUSINESS REPRESENTATIVE
0		$160,620$2,664$8,796$0$172,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KENNY ,  WILLIAM   R
ORGANIZER
0		$18,900$0$0$0$18,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KISER ,  CHARLES   R
LEGAL DEPARTMENT
0		$187,584$0$119$0$187,703
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KOENIG ,  KIM  
CREDIT UNION
0		$12,462$0$0$0$12,462
I
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 		KRAFT ,  CALEB  
BUSINESS REPRESENTATIVE
0		$42,914$888$3,390$0$47,192
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KRAMER ,  LISA  
LEGAL DEPARTMENT
0		$75,035$0$0$0$75,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KREUTZER ,  CAITLYNN   E
ORGANIZER
0		$59,197$0$0$0$59,197
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		KROGSTAD ,  BRETT  
BUSINESS REPRESENTATIVE
0		$155,515$0$12,948$0$168,463
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAROSE ,  ELIZABETH   A
LEGAL DEPARTMENT
0		$196,057$0$113$0$196,170
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LATRONICA ,  DON   M
ORGANIZER
0		$12,090$0$0$0$12,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  CHRISTOPHER  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$22,489$0$180,668
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEHOCKY ,  ALYSSA  
ADMINSTRATIVE ASSISTANT
0		$67,756$0$0$0$67,756
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		LESNIAK ,  MARGARET  
ADMINSTRATIVE ASSISTANT
0		$86,857$0$498$0$87,355
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  PAYTON   S
PICKETS
0		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIZANO ,  LUIS  
PICKETS
0		$10,650$3,721$0$0$14,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOX ,  COLLEEN  
ADMINSTRATIVE ASSISTANT
0		$40,517$0$0$0$40,517
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MAGALLANES ,  JESSICA   M
CREDIT UNION
0		$47,250$0$0$0$47,250
I
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 		MAHER ,  EDWARD  
COMMUNICATIONS
0		$124,766$0$6,449$0$131,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MARES ,  CANDICE   L
ADMINSTRATIVE ASSISTANT
0		$52,523$0$0$0$52,523
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  DENNIS  
BUSINESS REPRESENTATIVE
0		$158,067$2,664$0$0$160,731
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  CHARLES   P
CREDIT UNION
0		$120,173$0$9,898$0$130,071
I
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 		MCGILL ,  LANCE  
ORGANIZER
0		$160,099$2,664$15,455$0$178,218
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MCGRATH ,  PATRICK   A
BUSINESS AGENT
0		$113,933$2,331$11,351$0$127,615
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MORENO ,  ANDREW  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$13,038$0$171,217
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MOSCATO ,  AMANDA  
ADMINSTRATIVE ASSISTANT
0		$12,252$0$0$0$12,252
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  SHAUNE   M
ORGANIZER
0		$34,950$0$0$0$34,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVARRO ,  GERARDO  
PICKETS
0		$13,350$0$0$0$13,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  MICHAEL  
ORGANIZER
0		$11,670$0$0$0$11,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEUMANN ,  RACHEL   E
ORGANIZER
0		$45,579$0$8$0$45,587
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NOLAZCO ,  REYNALDO  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$12,356$0$170,535
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NOWAK ,  TAYLOR  
DISPATCH CLERK
0		$44,585$0$0$0$44,585
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		OLIVO ,  CODY  
ORGANIZER
0		$18,090$0$0$0$18,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OPATKIEWICZ ,  DANIEL  
BUSINESS REPRESENTATIVE
0		$160,620$2,664$14,486$0$177,770
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ORT ,  DANIEL  
BUSINESS REPRESENTATIVE
0		$113,933$2,331$9,745$0$126,009
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ORTELL ,  RAYMOND   H
ORGANIZER
0		$17,550$0$0$0$17,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  KIM  
COMMUNICATIONS
0		$75,581$0$4,117$0$79,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		OVERSTREET ,  MARQUIS   R
BUSINESS REPRESENTATIVE
0		$155,515$2,664$6,438$0$164,617
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PALKA ,  BRIAN  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$13,742$0$171,921
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PASZTA ,  ROBERT  
LEGAL DEPARTMENT
0		$187,584$0$3,388$0$190,972
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PAULSEN ,  DARRELL   J
BUSINESS REPRESENTATIVE
0		$142,877$2,664$10,319$0$155,860
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PEREZ ,  JOHN   J
BUSINESS REPRESENTATIVE
0		$143,459$2,664$18,461$0$164,584
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PIERSON ,  DALE   D
LEGAL DEPARTMENT
0		$255,569$0$770$0$256,339
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PONCE ,  AIDA  
ACCOUNTING
0		$43,395$0$0$0$43,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		POSATERI ,  AMY  
ORGANIZER
0		$81,786$0$0$0$81,786
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		QUARTUCCI ,  CORY   J
ORGANIZER
0		$17,400$0$0$0$17,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAGAN ,  MARY   K
ORGANIZER
0		$58,694$0$0$0$58,694
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  CANDY  
LEGAL DEPARTMENT
0		$51,028$0$0$0$51,028
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RANKOVICH ,  DENI   B
BUSINESS REPRESENTATIVE
0		$163,458$2,664$15,711$0$181,833
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		RASCHKE ,  TYLER  
PICKETS
0		$15,750$0$0$0$15,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDDICK ,  BLAKE  
PICKETS
0		$10,950$0$0$0$10,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REGALADO ,  OLIVIA  
ORGANIZER
0		$43,626$0$0$0$43,626
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  REUBEN  
ORGANIZER
0		$36,825$1,298$0$0$38,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTTMAN ,  THOMAS  
BUSINESS REPRESENTATIVE
0		$160,857$2,664$8,295$0$171,816
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		RUSSELL ,  BRAD  
LEGAL DEPARTMENT
0		$166,471$0$2,226$0$168,697
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RUSSO ,  STEPHEN  
BUSINESS REPRESENTATIVE
0		$160,620$2,664$10,966$0$174,250
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SALMERON ,  JERONIMO  
PICKETS
0		$20,550$0$0$0$20,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHNELL ,  ALICIA  
ACCOUNTING
0		$86,975$0$0$0$86,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  SHERYL  
ORGANIZER
0		$42,687$0$0$0$42,687
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SESSLER ,  COURTNEY   L
DISPATCH
0		$30,845$0$0$0$30,845
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLEY ,  JOHNNY   J
ORGANIZER
0		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMS ,  MICHAEL   L
BUSINESS REPRESENTATIVE
0		$162,755$2,664$6,389$0$171,808
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMRAYH ,  STANLEY  
BUSINESS REPRESENTATIVE
0		$173,306$40,800$974$0$215,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  MIRIAM  
ORGANIZER
0		$117,357$2,331$15,022$0$134,710
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  SARAH  
CREDIT UNION
0		$15,332$0$0$0$15,332
I
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 		SORENSEN JR ,  JOHN   R
BUSINESS REPRESENTATIVE
0		$166,011$2,664$10,061$0$178,736
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		STAGOWSKI ,  MARGARET  
OFFICE
0		$46,561$0$0$0$46,561
I
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 		STEWART ,  PATRICK   M
BUSINESS AGENT
0		$129,665$2,664$9,110$0$141,439
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STONE ,  THADDEUS   J
PICKETS
0		$14,100$0$0$0$14,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOVER ,  DAVID   M
BUSINESS REPRESENTATIVE
0		$132,131$2,664$13,031$0$147,826
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STOVER ,  RICHARD  
PICKETS
0		$18,750$0$0$0$18,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAND ,  LISA   M
LEGAL DEPARTMENT
0		$80,097$0$0$0$80,097
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUNDINE ,  RAYMOND  
ORGANIZER
0		$165,724$2,664$12,708$0$181,096
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SUTTON ,  MONICA  
ORGANIZER
0		$49,329$0$0$0$49,329
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SZULA ,  MARK  
BUSINESS REPRESENTATIVE
0		$160,620$2,664$12,915$0$176,199
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		TISCARENO ,  CAROL  
ADMINSTRATIVE ASSISTANT
0		$72,817$0$0$0$72,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOTONCHI ,  EMIL   P
LEGAL DEPARTMENT
0		$166,504$0$646$0$167,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TRAKSELIS ,  JULIA  
DUES DEPARTMENT CLERK
0		$38,375$0$0$0$38,375
I
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 		TRENT ,  ANDREW  
ORGANIZER
0		$21,090$0$0$0$21,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  JEFFREY  
BUSINESS REPRESENTATIVE
0		$159,890$2,664$14,347$0$176,901
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VENTURA ,  FRANCESCA   L
ORGANIZER
0		$25,120$0$0$0$25,120
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		VERKRUYSSE ,  MARTY   R
ORGANIZER
0		$27,240$0$0$0$27,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VICKERS ,  SHANNON  
ORGANIZER
0		$155,515$2,664$17,588$0$175,767
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VILLANUEVA ,  HENRY  
ORGANIZER
0		$23,370$0$0$0$23,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCARIELLO ,  PAMELA  
CREDIT UNION
0		$49,154$0$0$0$49,154
I
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 		WARREN ,  MICHAEL  
ORGANIZER
0		$25,125$0$0$0$25,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARTSBAUGH II ,  ACY   W
BUSINESS REPRESENTATIVE
0		$155,515$2,664$13,526$0$171,705
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  BRIAN  
ORGANIZER
0		$34,350$0$0$0$34,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  DAWN  
LEGAL DEPARTMENT
0		$17,382$0$0$0$17,382
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WERELDSMA ,  KIRSTEN  
CREDIT UNION
0		$11,241$0$0$0$11,241
I
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 		WETZEL ,  JAKE  
BUSINESS REPRESENTATIVE
0		$155,515$2,664$21,448$0$179,627
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHETSTONE ,  JEAN  
ORGANIZER
0		$44,353$0$0$0$44,353
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  GRETCHEN   C
ORGANIZER
0		$26,869$0$0$0$26,869
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WISELY ,  WILLIS   H
ORGANIZER
0		$17,235$0$0$0$17,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  CHARLES   F
BUSINESS REPRESENTATIVE
0		$139,892$2,664$12,216$0$154,772
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YANEZ ,  LAURA  
CREDIT UNION
0		$101,471$0$0$0$101,471
I
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 		YEDNOCK ,  LANCE  
BUSINESS REPRESENTATIVE
0		$69,950$2,664$6,351$0$78,965
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		YOUNG ,  PATRICK  
ORGANIZER
0		$160,620$2,664$13,006$0$176,290
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  BARBARA  
ACCOUNTING
0		$42,976$0$0$0$42,976
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$405,084$111$39$0$405,234
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$14,821,281$219,321$792,352$0$15,832,954
Less Deductions    $5,071,034
Net Disbursements    $10,761,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-860

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,014 
Agency Fee Payers*1
Total Members/Fee Payers23,015 
*Agency Fee Payers are not considered members of the labor organization.
150 JOURNEYMEN13,408Yes
150 A SURVEYORS AND FIBER OPTIC OPERATORS67Yes
150 B OLD JOURNEYMAN CLASS109Yes
150 C BOBCAT OPERATORS & QUARRY WORKERS3,205Yes
150 RA REGISTERED APPRENTICES924Yes
150 E RAILROAD WORKERS335Yes
150 D LANDSCAPERS601Yes
150 G MUNICIPALITY WORKERS3,178Yes
150 M LANDSCAPERS, MECHANICS & SHOP WORKERS1,187Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-860

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,047,728
2. Named Payer Non-itemized Receipts$69,600
3. All Other Receipts$156,291
4. Total Receipts$2,273,619
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$183,783
2. Named Payee Non-itemized Disbursements$46,530
3. To Officers$23,971
4. To Employees$36,402
5. All Other Disbursements$59,700
6. Total Disbursements$350,386
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,244,858
2. Named Payee Non-itemized Disbursements$224,770
3. To Officers$895,581
4. To Employees$12,410,849
5. All Other Disbursements$202,249
6. Total Disbursements$15,978,307
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,053,970
2. Named Payee Non-itemized Disbursements$608,654
3. To Officers$23,971
4. To Employees$1,762,326
5. All Other Disbursements$2,581,512
6. Total Disbursements$10,030,433
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$281,200
2. Named Payee Non-itemized Disbursements$11,444
3. To Officers$127,937
4. To Employees$451,880
5. All Other Disbursements$0
6. Total Disbursements$872,461
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$348,468
2. Named Payee Non-itemized Disbursements$37,532
3. To Officers$537,524
4. To Employees$1,171,513
5. All Other Disbursements$117,943
6. Total Disbursements$2,212,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-860

Name and Address
(A)
BRIGHTVIEW LANDSCAPE DEVELOPMENT

3490 W LONG GROVE RD
LONG GROVE
IL
60047
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,816
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$7,872
REFUND05/09/2022$6,816
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,880
REFUND01/13/2022$96,880
Name and Address
(A)
CHUBB GROUP INSURANCE

525 W MONROE ST
CHICAGO
IL
60661
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
CSB STRATEGIC BUSINESS

8140 N HAYDEN RD, STE H-110
SCOTTSDALE
AZ
85258
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,094
REFUND04/28/2022$5,094
Name and Address
(A)
DAN PAWELKO

5802 MEYER RD
ROCKFORD
IL
60152
Type or Classification
(B)
MEMBER
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
MEMBERS FINE03/31/2022$10,000
Name and Address
(A)
DEMUTH, INC

30835 N GILMER RD
VOLO
IL
60073
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,912
SETTLEMENT03/31/2022$14,912
Name and Address
(A)
IL, IN, IA FOUNDATION FOR FAIR CONTRACTING

6170 JOLIET ROAD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
INSTITUTE FOR WORKERS WELFARE

6140 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,984
LEGAL RETAINER FEE01/31/2022$31,332
LEGAL RETAINER FEE02/28/2022$31,332
LEGAL RETAINER FEE03/31/2022$31,332
LEGAL RETAINER FEE04/30/2022$31,332
LEGAL RETAINER FEE05/31/2022$31,332
LEGAL RETAINER FEE06/30/2022$31,332
LEGAL RETAINER FEE07/31/2022$31,332
LEGAL RETAINER FEE08/31/2022$31,332
LEGAL RETAINER FEE09/30/2022$31,332
LEGAL RETAINER FEE10/31/2022$31,332
LEGAL RETAINER FEE11/30/2022$31,332
LEGAL RETAINER FEE12/31/2022$31,332
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,500
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$230,575
STIPEND08/31/2022$168,900
STIPEND10/31/2022$60,600
Name and Address
(A)
LAWRENCE M. COHEN

1023 SHERIDAN RD
EVANSTON
IL
60202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,535
REFUND01/27/2022$6,535
Name and Address
(A)
LOCAL 139 I.U.O.E
130
N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,121
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/18/2022$7,028
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/22/2022$6,555
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/29/2022$8,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/19/2022$8,087
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/24/2022$7,980
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/28/2022$7,425
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/26/2022$7,697
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/30/2022$8,450
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/27/2022$14,817
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/31/2022$8,050
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/22/2022$8,353
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/20/2022$7,552
Name and Address
(A)
LOCAL 150 I.U.O.E BUILDING CORPORATION

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,802
Total of All Transactions with this Payee/Payer for This Schedule$40,802
Name and Address
(A)
LOCAL 324 I.U.O.E

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,121
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/21/2022$7,028
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/22/2022$6,555
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/25/2022$8,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/15/2022$8,087
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/27/2022$7,980
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/24/2022$7,425
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/19/2022$7,697
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/23/2022$8,450
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/23/2022$14,817
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/25/2022$8,050
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/22/2022$8,353
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/16/2022$7,552
Name and Address
(A)
LOCAL 49 I.U.O.E

2829 ANTHONY LANE SO
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,121
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT01/19/2022$7,028
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT02/18/2022$6,555
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT03/18/2022$8,127
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT04/20/2022$8,087
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT05/26/2022$7,980
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT06/29/2022$7,425
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT07/25/2022$7,697
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT08/19/2022$8,450
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT09/26/2022$14,817
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT10/28/2022$8,050
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT11/14/2022$8,353
REIMB EXPENSES FOR GREAT LAKES FLOATING AGREEMENT12/21/2022$7,552
Name and Address
(A)
MIDWEST COALITION OF LABOR CREDIT UNION

6240 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$928,641
Total Non-Itemized Transactions with this Payee/Payer$2,896
Total of All Transactions with this Payee/Payer for This Schedule$931,537
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION01/31/2022$92,005
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION02/28/2022$83,084
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION03/31/2022$86,384
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION04/30/2022$79,152
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION05/31/2022$81,367
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION06/30/2022$81,684
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION07/31/2022$80,688
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION08/31/2022$84,744
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION09/30/2022$85,490
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION10/31/2022$85,290
REIMB EXPENSES BY LOCAL UNION FOR CREDIT UNION11/30/2022$88,753
Name and Address
(A)
MOE HEALTH & WELFARE

6150 JOLIET ROAD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,383
Total of All Transactions with this Payee/Payer for This Schedule$9,383
Name and Address
(A)
NORTH CENTRAL STATES CONFERENCE

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
ANNUAL CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
ACCOUNTING FEE05/31/2022$12,000
ACCOUNTING FEE11/30/2022$12,000
Name and Address
(A)
ROBINWOOD CONSULTING LLC

566 W ADAMS STREET
CHICAGO
IL
60661
Type or Classification
(B)
CONSULTING FIRM
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
RETAINER REFUND02/28/2022$5,000
Name and Address
(A)
RYAN COMPANIES

533 S 3RD STE 100
MINNEAPOLIS
MN
55414
Type or Classification
(B)
CONSTRUCTION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
GRIEVANCE COLLECTIONS SETTLEMENT12/31/2022$24,000
Name and Address
(A)
SOIL INSTALLERS INC

8251 BUNKUM RD
CASEYVILLE
IL
62232
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$6,385
REFUND05/09/2022$6,025
Name and Address
(A)
THE HORTON GROUP

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,978
REFUND OVERPAYMENT03/31/2022$13,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-860

Name and Address
(A)
AMAZON.COM

440 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
E-Commerce Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 BROADWAY, 21ST FL
NEW YORK
NY
10271
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,475
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$53,920
ARBITRATION06/24/2022$23,475
ARBITRATION11/23/2022$30,000
Name and Address
(A)
ANDREW WALSH

10104 S ARTESIAN AVE
CHICAGO
IL
60655
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,201
Total of All Transactions with this Payee/Payer for This Schedule$12,201
Name and Address
(A)
BART A LEWIN, LLC

5386 ENCINO SPRINGS AVE
LAS VEGAS
NV
89139
Type or Classification
(B)
ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,158
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$55,885
EXPERT WITNESS SERVICES02/04/2022$13,230
EXPERT WITNESS SERVICES04/29/2022$7,119
EXPERT WITNESS SERVICES07/15/2022$7,781
EXPERT WITNESS SERVICES09/23/2022$19,453
EXPERT WITNESS SERVICES11/23/2022$5,575
Name and Address
(A)
BELLA DONNA CATERING

4300 N CENTRAL
CHICAGO
IL
60634
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,437
MEALS FOR MEMBERSHIP MEETING07/29/2022$29,437
Name and Address
(A)
BENJAMIN D. DIEWOLD

220 WEST AVE
BURLINGTON
IA
52601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
GRIEVANCE SETTLEMENT12/30/2022$8,000
Name and Address
(A)
BIAGIO EVENTS & CATERING

4242 N CENTRAL AVE
CHICAGO
IL
60634
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,437
MEALS FOR MEMBERSHIP MEETING01/27/2022$29,437
Name and Address
(A)
BOBBY G'S

6843 W ARCHER AVE
CHICAGO
IL
60638
Type or Classification
(B)
EATERY & SPORTS BAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,832
ARCHER AVE ST. PATRICK'S DAY PARADE03/12/2022$7,832
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,192
Total Non-Itemized Transactions with this Payee/Payer$23,593
Total of All Transactions with this Payee/Payer for This Schedule$149,785
PRINT LETTERS AND PASSES FOR ANNUAL PICNIC07/29/2022$6,379
PRINT MEMBERSHIP CARDS02/11/2022$14,685
PRINT AGREEMENT BOOKS02/18/2022$8,885
PRINT AGREEMENT BOOKS03/18/2022$13,912
PRINT AGREEMENTS04/01/2022$7,360
PRINT CARDS05/06/2022$5,013
PRINT AGREEMENT BOOKS, CARDS AND POSTAGES06/30/2022$26,360
PRINT ENVELOPES, LETTERHEADS AND CARDS07/19/2022$6,058
PRINT AGREEMENT BOOKS AND MEMBERSHIP CARDS09/09/2022$14,502
PRINT AGREEMENTS09/15/2022$8,893
PRINT ENVELOPES AND CARDS10/21/2022$8,160
PRINT CARDS10/27/2022$5,985
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,028,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,028,963
LEGAL SERVICES01/13/2022$67,816
LEGAL SERVICES02/04/2022$47,624
LEGAL SERVICES03/18/2022$74,502
LEGAL SERVICES05/26/2022$93,003
LEGAL SERVICES06/24/2022$97,579
LEGAL SERVICES07/13/2022$163,443
LEGAL SERVICES08/26/2022$191,121
LEGAL SERVICES09/23/2022$90,748
LEGAL SERVICES11/04/2022$47,531
LEGAL SERVICES12/09/2022$67,093
LEGAL SERVICES12/30/2022$88,503
Name and Address
(A)
CHIMNIAK COURT REPORTING & VIDEO, INC.

33 N DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,903
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$15,886
COURT REPORTING AND VIDEO SERVICES11/23/2022$9,903
Name and Address
(A)
CLIO.COM

300-4611 CANADA WAY
BURABY
00
V5G4X3
Type or Classification
(B)
LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,845
Total of All Transactions with this Payee/Payer for This Schedule$11,845
Name and Address
(A)
COUNTRYSIDE BANQUETS & CONFERENCE CENTER

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,715
WORKERS RIGHT EVENT12/30/2022$5,715
Name and Address
(A)
CSB STRATEGIC BUSINESS

8140 N HAYDEN RD, STE H-110
SCOTTSDALE
AZ
85258
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,949
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$17,213
CONSULTING SERVICES08/05/2022$11,949
Name and Address
(A)
EX-CEL CORNED BEEF FACTORY CO

2701 N HARLEM AVE
CHICAGO
IL
60707
Type or Classification
(B)
SANDWICH SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,242
MEALS FOR MEMBERSHIP MEETING01/27/2022$10,498
MEALS FOR ST PATRICK'S DAY PARADE03/11/2022$5,246
MEALS FOR MEMBERSHIP MEETING07/28/2022$10,498
Name and Address
(A)
GARY LEE JACKSON

4300 17TH AVE
MOLINE
IL
61265
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
GRIEVANCE SETTLEMENT12/30/2022$8,000
Name and Address
(A)
HEDBERG & BOULTON P.C.

100 COURT AVE, STE 425
DES MOINES
IA
50309
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$13,288
LEGAL SERVICES05/27/2022$7,427
Name and Address
(A)
HOMER GWINN & COMPANY

10001 S WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,497
RENEWAL OF PROFESSIONAL LIABILITY INSURANCE12/16/2022$22,497
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY, STE 500
DALLAS
TX
75240
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
HUFFORD ASSOCIATES, INC.

217 W Perring St
Mulberry
IN
46058
Type or Classification
(B)
STAFFING AND RECRUITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
RETAINER FEE FOR RECRUITING PROJECT10/21/2022$14,000
Name and Address
(A)
I HART CORPORATION

7637 S WESTERN AVE
CHICAGO
IL
60619
Type or Classification
(B)
BAKERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,751
EVENT FOR MEMBERS10/28/2022$10,775
EVENT FOR MEMBERS12/06/2022$96,976
Name and Address
(A)
JAMS INC

71 S WACKER DR, STE 2400
CHICAGO
IL
60606
Type or Classification
(B)
MEDIATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
LEXITAS

180 N LASALLE ST, STE 2800
CHICAGO
IL
60601
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,315
OFFICE RENT01/07/2022$8,564
OFFICE RENT02/04/2022$8,564
OFFICE RENT03/04/2022$8,564
OFFICE RENT04/01/2022$8,564
OFFICE RENT05/06/2022$8,564
OFFICE RENT06/03/2022$8,565
OFFICE RENT07/01/2022$9,250
OFFICE RENT08/05/2022$8,736
OFFICE RENT09/02/2022$8,736
OFFICE RENT09/30/2022$8,736
OFFICE RENT11/04/2022$8,736
OFFICE RENT12/02/2022$8,736
Name and Address
(A)
MARTIN H. MALIN

565 W ADAMS STREET
CHICAGO
IL
60661
Type or Classification
(B)
PROFESSOR OF LAW EMERITUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,320
LEGAL SERVICES10/21/2022$5,320
Name and Address
(A)
PREMIER CATERING & EVENTS

5559 S ARCHER AVE, UNIT 3
CHICAGO
IL
60638
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,296
MEMBERS GOLD CARD EVENT01/07/2022$7,419
RETIREES EVENT04/22/2022$5,985
MEMBERS GOLD CARD EVENT08/05/2022$13,892
Name and Address
(A)
ROBERT A CAIN

379 MAPLE AVE
GALESBURG
IL
61401
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
GRIEVANCE SETTLEMENT12/30/2022$8,000
Name and Address
(A)
ROYAL REPORTING SERVICES, INC.

161 N CLARK ST, STE 3050
CHICAGO
IL
60601
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
SOUTHWEST REG. PUBLISHING, LLC

12243 S HARLEM AVE
PALOS HEIGHTS
IL
60463
Type or Classification
(B)
LOCAL NEWS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,449
NEWSPAPER AND PRINTING02/11/2022$9,040
NEWSPAPER AND PRINTING03/11/2022$6,331
NEWSPAPER AND PRINTING04/08/2022$6,583
NEWSPAPER AND PRINTING05/06/2022$6,583
NEWSPAPER AND PRINTING06/03/2022$6,583
NEWSPAPER AND PRINTING08/05/2022$6,840
NEWSPAPER AND PRINTING08/12/2022$9,099
NEWSPAPER AND PRINTING09/23/2022$6,590
NEWSPAPER AND PRINTING10/21/2022$6,600
NEWSPAPER AND PRINTING11/04/2022$6,600
NEWSPAPER AND PRINTING12/09/2022$6,600
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,451
Total Non-Itemized Transactions with this Payee/Payer$19,588
Total of All Transactions with this Payee/Payer for This Schedule$114,039
PRINTING03/22/2022$19,580
PROMOTIONAL MATERIAL06/03/2022$10,021
PROMOTIONAL MATERIAL08/05/2022$11,741
SHIRTS FOR GET OUT THE VOTE RALLY09/15/2022$22,167
CARD STOCK, SORTING, ADDRESSING AND US MAIL10/21/2022$13,722
PRINT DIGITAL MAGNET01/21/2022$17,220
Name and Address
(A)
SUMMITT MARKETING GROUP

425 N NEWBALLAS RD ST
ST. LOUIS
MO
63141
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,049
Total Non-Itemized Transactions with this Payee/Payer$11,269
Total of All Transactions with this Payee/Payer for This Schedule$389,318
EVENT FOR MEMBERS02/18/2022$5,783
30 AND 40 YEAR ANNIVERSARY PIN05/06/2022$5,114
EVENT FOR MEMBERS08/19/2022$83,815
45 TO 50 YEAR CERTIFICATE PLAGUES FOR MEMBERS11/11/2022$6,721
45 AND 50 YEAR RING FOR MEMBERS11/18/2022$242,254
MEDALLION DIAL FOR MEMBERS12/09/2022$34,362
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL SERVICES WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,737
Total of All Transactions with this Payee/Payer for This Schedule$22,737
Name and Address
(A)
VERITEXT LLC
71303

CHICAGO
IL
60694
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,131
Total of All Transactions with this Payee/Payer for This Schedule$11,131
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,910
Total of All Transactions with this Payee/Payer for This Schedule$41,910
Name and Address
(A)
WILFRED QUINN

4947 W 118TH ST
ALSIP
IL
60803
Type or Classification
(B)
TEMPORARY OFFICE PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-860

Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,444
Total of All Transactions with this Payee/Payer for This Schedule$11,444
Name and Address
(A)
LOCAL 150 STATE, COUNTY & LOCAL AREA PAC

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
PAC CONTRIBUTION09/07/2022$30,000
PAC CONTRIBUTION10/05/2022$125,000
Name and Address
(A)
QUORUM ANALYTICS, INC.

1 THOMAS CIR NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
SUBSCRIPTION FEE FOR PAC SOFTWARE12/09/2022$6,200
Name and Address
(A)
RAUCCI & SULLIVAN STRGS, LLC.

3000 N SHERIDAN RD, STE 18C
CHICAGO
IL
60657
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE REPRESENTATION01/14/2022$10,000
LEGISLATIVE REPRESENTATION02/04/2022$10,000
LEGISLATIVE REPRESENTATION03/04/2022$10,000
LEGISLATIVE REPRESENTATION04/08/2022$10,000
LEGISLATIVE REPRESENTATION05/06/2022$10,000
LEGISLATIVE REPRESENTATION06/03/2022$10,000
LEGISLATIVE REPRESENTATION07/08/2022$10,000
LEGISLATIVE REPRESENTATION08/05/2022$10,000
LEGISLATIVE REPRESENTATION10/07/2022$20,000
LEGISLATIVE REPRESENTATION11/04/2022$10,000
LEGISLATIVE REPRESENTATION12/02/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-860

Name and Address
(A)
BE THE FIGHT FOUNDATION

7023 WILLOW SPRINGS ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION01/21/2022$7,500
Name and Address
(A)
CFFU BURN FOUNDATION, INC.

440 W 43RD STREET
CHICAGO
IL
60609
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/21/2022$5,000
Name and Address
(A)
FRIENDS OF UNCLE MIKE

10018 S TRUMBULL AVE
EVERGREEN PARK
IL
60805
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/07/2022$5,000
Name and Address
(A)
GUILDHAUS ALUMNI ASSOCIATION

2413 CANAL STREET
BLUE ISLAND
IL
60406
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/27/2022$5,000
Name and Address
(A)
ILLINOIS INSTITUTE OF TECHNOLOGY

10 W 35TH STREET, STE 1700
CHICAGO
IL
60616
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO THE INSTITUTE FOR LAW AND WORKPLACE03/18/2022$10,000
Name and Address
(A)
IN SEARCH OF A CURE

1000 BURR RIDGE PKWY #300
BURR RIDGE
IL
60527
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CONTRIBUTION08/19/2022$8,200
Name and Address
(A)
IRISH FELLOWSHIP CLUB OF CHGO
31604

CHICAGO
IL
60631
Type or Classification
(B)
VOLUNTEER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
CONTRIBUTION11/30/2022$5,000
Name and Address
(A)
JEWEL OSCO
29093

PHOENIX
AZ
85038
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,001
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,501
GIFT FOR MEMBERS10/11/2022$9,001
Name and Address
(A)
LABORERS DISTRICT COUNCIL

999 MCCLINTOCK DR, STE 300
BURR RIDGE
IL
60527
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
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
CONTRIBUTION05/24/2022$5,000
Name and Address
(A)
MARCH OF DIMES

141 W JACKSON BLVD STE1875
CHICAGO
IL
60604
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
CONTRIBUTION06/10/2022$12,500
CONTRIBUTION09/09/2022$75,000
Name and Address
(A)
MEIJER CORPORATE
74008449

CHICAGO
IL
60674
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,582
GIFT FOR MEMBERS10/11/2022$6,582
Name and Address
(A)
PHILLIPS FLOWERS

524 N CASS AVE
WESTMONT
IL
60559
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,480
Total of All Transactions with this Payee/Payer for This Schedule$31,480
Name and Address
(A)
SHANNON ROVERS IRISH PIPE BAND

190 N STATE 7TH FLOOR
CHICAGO
IL
60601
Type or Classification
(B)
IRISH PIPE BAND
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
SPONSORSHIP FOR 96TH ANNIVERSARY DINNER09/30/2022$5,000
Name and Address
(A)
SOUTH SIDE IRISH PARADE COMM

3400 W 111TH ST
CHICAGO
IL
60655
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/18/2022$5,000
Name and Address
(A)
ST PATRICKS DAY FOUNDATION NYC
1058

LARCHMONT
NY
10538
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/18/2022$10,000
Name and Address
(A)
THE CHICAGO POLICE BASEBALL

2811 S GROVE ST
CHICAGO
IL
60608
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/30/2022$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
734500

CHICAGO
IL
60673
Type or Classification
(B)
FUNDRAISING AGENCY
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
CONTRIBUTION04/22/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-860

Name and Address
(A)
ACCURATE DOCUMENT DESTRUCTION

2500 LANDMEIER ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
WASTE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
ADP, INC.
500

CAROL STREAM
IL
60132-0500
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$45,520
Total of All Transactions with this Payee/Payer for This Schedule$45,520
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST, 38TH FL
CHICAGO
IL
60602
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,826
Total Non-Itemized Transactions with this Payee/Payer$54,324
Total of All Transactions with this Payee/Payer for This Schedule$183,150
BANK SERVICE CHARGES05/06/2022$6,055
BANK SERVICE CHARGES08/19/2022$5,459
BANK SERVICE CHARGES11/11/2022$5,568
BANK SERVICE CHARGES04/25/2022$5,369
BANK SERVICE CHARGES10/25/2022$5,006
BANK SERVICE CHARGES01/03/2022$11,228
BANK SERVICE CHARGES02/01/2022$14,224
BANK SERVICE CHARGES03/01/2022$9,780
BANK SERVICE CHARGES04/01/2022$9,999
BANK SERVICE CHARGES05/02/2022$8,057
BANK SERVICE CHARGES06/01/2022$5,690
BANK SERVICE CHARGES07/01/2022$10,549
BANK SERVICE CHARGES08/01/2022$9,847
BANK SERVICE CHARGES10/03/2022$7,318
BANK SERVICE CHARGES11/01/2022$9,269
BANK SERVICE CHARGES12/01/2022$5,408
Name and Address
(A)
AT&T


AURORA
IL
60572
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,608
Total of All Transactions with this Payee/Payer for This Schedule$31,608
Name and Address
(A)
AVALON PETROLEUM CO

16645 CRAWFORD AVE
MARKHAM
IL
60428
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$21,532
Total of All Transactions with this Payee/Payer for This Schedule$26,907
GASOLINE SUPPLY12/22/2022$5,375
Name and Address
(A)
BART A LEWIN, LLC

5386 ENCINO SPRINGS AVE
LAS VEGAS
NV
89139
Type or Classification
(B)
ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,975
Total of All Transactions with this Payee/Payer for This Schedule$11,975
Name and Address
(A)
BEST WESTERN CHICAGOLAND

6251 JOLIET RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
BOND BROTHERS & COMPANY

7826 W 47TH STREET
LYONS
IL
60534
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,319
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$53,532
POSTAGE AND MEMBER BUTTONS11/22/2022$20,606
POSTAGE07/29/2022$14,193
POSTAGE10/21/2022$7,760
POSTAGE10/27/2022$7,760
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
CENTURY LINK
660068

DALLAS
TX
75266-0068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,492
LEGAL SERVICES01/13/2022$14,532
LEGAL SERVICES02/04/2022$10,205
LEGAL SERVICES03/18/2022$15,965
LEGAL SERVICES05/26/2022$19,929
LEGAL SERVICES06/24/2022$20,910
LEGAL SERVICES07/13/2022$35,023
LEGAL SERVICES08/26/2022$40,955
LEGAL SERVICES09/23/2022$19,446
LEGAL SERVICES11/04/2022$10,185
LEGAL SERVICES12/09/2022$14,377
LEGAL SERVICES12/30/2022$18,965
Name and Address
(A)
COMCAST
3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Name and Address
(A)
CRANE, SIMON CLAR & DAN

135 S LASALLE ST
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,146
LEGAL SERVICES09/23/2022$5,146
Name and Address
(A)
DANIEL ARRIOLA

7214 SEEMAN ROAD
HUNTLEY
IL
60142
Type or Classification
(B)
RAFFLE WINNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$20,036
RAFFLE PRIZE08/31/2022$20,000
Name and Address
(A)
DATAMATION

7700 GRIFFIN WAY B
WILLOWBROOK
IL
60527
Type or Classification
(B)
RECORDS STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,095
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$22,321
CARDS SCANNED04/29/2022$13,095
Name and Address
(A)
DIVERSIFIED DIRECT INC

9702 INDUSTRIAL DR
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,119
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$25,197
POSTAGE11/22/2022$19,119
Name and Address
(A)
EVAN SCHULTE

14988 S 1050 W
WANATAH
IN
45390
Type or Classification
(B)
RAFFLE WINNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RAFFLE PRIZE01/31/2022$20,000
Name and Address
(A)
FANTASY AMUSEMENT CO., INC

629 N FORREST AVE
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
PORTABLE AMUSEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,750
FAMILY PICNIC - AMUSEMENT RIDES07/08/2022$8,875
FAMILY PICNIC - AMUSEMENT RIDES08/03/2022$8,875
Name and Address
(A)
FRONTIER

225 E LOCUST ST
DEKALB
IL
60115
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
GLOBAL INFRASTRUCTURE SPECIAL

308 INDUSTRIAL DR
GRIFFITH
IN
46319
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,103
ADMINISTRATIVE DUES REFUND08/12/2022$9,103
Name and Address
(A)
GOOD KARMA BROADCASTING LLC
2558

CHICAGO
IL
60690
Type or Classification
(B)
RADIO BROADCASTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
RADIO ADVERTISING07/08/2022$10,200
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,894
Total Non-Itemized Transactions with this Payee/Payer$1,292
Total of All Transactions with this Payee/Payer for This Schedule$186,186
ACCOUNTING AND AUDIT FEES02/04/2022$95,422
ACCOUNTING AND AUDIT FEES07/15/2022$6,729
ACCOUNTING AND AUDIT FEES08/12/2022$82,743
Name and Address
(A)
IUOE LOCAL 150 BLDG. CORP.

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,365,132
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$1,368,268
OFFICE RENT01/07/2022$114,886
OFFICE RENT02/04/2022$114,886
OFFICE RENT03/04/2022$114,886
OFFICE RENT04/01/2022$114,886
OFFICE RENT05/06/2022$114,886
OFFICE RENT06/03/2022$112,957
OFFICE RENT07/01/2022$112,957
OFFICE RENT08/05/2022$112,958
OFFICE RENT09/02/2022$112,958
OFFICE RENT09/30/2022$112,957
OFFICE RENT11/04/2022$112,957
OFFICE RENT12/02/2022$112,958
Name and Address
(A)
JAMES M SWEENEY

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
MEMBERS DUES REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,053
Total of All Transactions with this Payee/Payer for This Schedule$7,053
Name and Address
(A)
JIM BURKE EXCAVATING

9N533 NESLER RD
ELGIN
IL
60124
Type or Classification
(B)
EXCAVATING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,803
ADMINISTRATIVE DUES REFUND01/12/2022$9,803
Name and Address
(A)
JOE SEGOBIANO

4155 MEADOWVIEW DRIVE
SAINT CHARLES
IL
60175
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$16,680
CONSULTING FEE07/01/2022$5,430
Name and Address
(A)
JOHNATHAN FELTY

216 ABINGTON ST
VALPARAISO
IN
46385-9261
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
KELSEY EXCAVATING INC

17855 W CAMPBELL RD
DAVIS
IL
61019
Type or Classification
(B)
EXCAVATING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,650
ADMINISTRATIVE DUES REFUND08/12/2022$9,650
Name and Address
(A)
LAHER LLC

4477 LINDEN RD
ROCKFORD
IL
61109
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$20,624
Total of All Transactions with this Payee/Payer for This Schedule$26,279
OFFICE RENT06/10/2022$5,655
Name and Address
(A)
LAMAR COMPANIES

5101 HWY 51 SOUTH
JANESVILLE
WI
53546
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
COMMUNICATION09/23/2022$5,200
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,353
Total of All Transactions with this Payee/Payer for This Schedule$22,353
Name and Address
(A)
MAUL PAVING INC

10201 CLOW CREEK RD
PLAINFIELD
IL
60585
Type or Classification
(B)
PAVING CONCTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,695
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$63,704
ADMINISTRATIVE DUES REFUND06/29/2022$63,695
Name and Address
(A)
MEDIACOM

ONE MEDIACOM
MEDIACOM PARK
NY
10918
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
MIDWEST OPERATING ENGINEERS

6170 JOLIET ROAD
COUNTRYSIDE
IL
60524
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,979,635
Total Non-Itemized Transactions with this Payee/Payer$21,127
Total of All Transactions with this Payee/Payer for This Schedule$2,000,762
IT SERVICES01/07/2022$592,403
IT SERVICES01/21/2022$19,888
IT SERVICES03/04/2022$19,392
IT SERVICES03/18/2022$5,251
IT SERVICES03/25/2022$737,752
IT SERVICES04/08/2022$44,672
IT SERVICES04/15/2022$60,105
IT SERVICES05/06/2022$19,387
IT SERVICES05/13/2022$7,691
IT SERVICES06/03/2022$5,233
IT SERVICES06/24/2022$33,471
IT SERVICES07/01/2022$231,811
IT SERVICES09/09/2022$61,353
IT SERVICES09/23/2022$11,011
IT SERVICES09/30/2022$10,212
IT SERVICES10/07/2022$35,738
IT SERVICES10/14/2022$5,788
IT SERVICES11/11/2022$17,839
IT SERVICES11/23/2022$12,660
IT SERVICES12/02/2022$9,533
IT SERVICES12/16/2022$38,445
Name and Address
(A)
MOE HEALTH & WELFARE

6150 JOLIET ROAD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$17,520
Total of All Transactions with this Payee/Payer for This Schedule$23,128
REIMBURSMENT01/14/2022$5,608
Name and Address
(A)
NORTH STAR COMP CONSULTANTS

15989 CLEARVIEW LANE
TERRE HAUTE
IN
47802
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,369
Total of All Transactions with this Payee/Payer for This Schedule$10,369
Name and Address
(A)
OPERATING ENGINEERS APPRENTICESHIP FUND

19800 W SOUTH ARSENAL RD
WILMINGTON
IL
60481
Type or Classification
(B)
FRINGE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
PHILLIPS INTERIOR PLANTS

700 ENTERPRISE DR
OAK BROOK
IL
60523
Type or Classification
(B)
INTERIOR PLANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
PROVEN BUSINESS SYSTEMS, INC.

18450 CROSSING DR
TINLEY PARK
IL
60487
Type or Classification
(B)
COPIER & IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,304
Total of All Transactions with this Payee/Payer for This Schedule$26,304
Name and Address
(A)
PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POSTAGE03/18/2022$20,000
POSTAGE06/17/2022$20,000
POSTAGE12/02/2022$20,000
Name and Address
(A)
SAMS CLUB

9500 JOLIET RD
HODGKINS
IL
60525
Type or Classification
(B)
WAREHOUSE CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
SHANNON QUINN

18012 OAK AVE
LANSING
IL
60438
Type or Classification
(B)
ADVISORY BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,146
Total of All Transactions with this Payee/Payer for This Schedule$7,146
Name and Address
(A)
SOIL INSTALLERS INC

8251 BUNKUM RD
CASEYVILLE
IL
62232
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,499
ADMINISTRATIVE DUES REFUND10/13/2022$5,499
Name and Address
(A)
STAMPS.COM

1990 E GRAND AVE
EL SEGUNDO
CA
90245-5013
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,833
Total of All Transactions with this Payee/Payer for This Schedule$68,833
Name and Address
(A)
STAPLES CREDIT PLAN
90001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,181
Total of All Transactions with this Payee/Payer for This Schedule$15,181
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SILKSCREENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,055
ADVERTISING03/03/2022$6,055
Name and Address
(A)
STEVEN M CISCO

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,332
Total Non-Itemized Transactions with this Payee/Payer$2,762
Total of All Transactions with this Payee/Payer for This Schedule$111,094
CONSULTING01/05/2022$8,333
CONSULTING02/01/2022$8,333
CONSULTING02/28/2022$8,333
CONSULTING04/01/2022$8,333
CONSULTING04/29/2022$8,333
CONSULTING06/01/2022$8,333
CONSULTING06/30/2022$8,333
CONSULTING08/01/2022$8,333
CONSULTING09/01/2022$8,333
CONSULTING09/30/2022$8,333
CONSULTING11/01/2022$8,334
CONSULTING12/01/2022$8,334
CONSULTING12/30/2022$8,334
Name and Address
(A)
STRATA EARTH SERVICES LLC

530 W COLFAX ST
PALATINE
IL
60067
Type or Classification
(B)
DRILLING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,315
ADMINISTRATIVE DUES REFUND04/14/2022$9,315
Name and Address
(A)
SUGAR FELSENTHAL GRAIS

30 N LASALLE ST, STE 300
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,643
Total Non-Itemized Transactions with this Payee/Payer$6,927
Total of All Transactions with this Payee/Payer for This Schedule$30,570
LEGAL SERVICES04/26/2022$23,643
Name and Address
(A)
SWK TECHNOLOGIES, INC.

120 EAGLE ROCK AVE STE 330
EAST HANOVER
NJ
07936
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
THE HORTON GROUP, INC.

10320 ORLAND PARKWAY
ORLAND PARK
IL
60462
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,365
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$512,983
INSURANCE07/01/2022$32,216
INSURANCE07/15/2022$53,987
INSURANCE07/21/2022$11,512
INSURANCE08/19/2022$240,832
INSURANCE09/02/2022$173,818
Name and Address
(A)
TRI CITY BUILDING TRADES

4602 46TH AVE
ROCK ISLAND
IL
61201
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE FEES12/16/2022$7,500
Name and Address
(A)
U.S. POSTMASTER

121 W HILLGROVE AVE
LA GRANGE
IL
60525
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,543
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$73,560
POSTAGE01/26/2022$5,841
POSTAGE03/07/2022$5,723
POSTAGE03/25/2022$5,732
POSTAGE04/27/2022$5,731
POSTAGE05/27/2022$5,731
POSTAGE06/30/2022$5,719
POSTAGE07/29/2022$6,700
POSTAGE08/31/2022$6,570
POSTAGE09/28/2022$6,617
POSTAGE10/27/2022$6,565
POSTAGE12/01/2022$6,614
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNEPIG, MB
00
00R3J3T2
Type or Classification
(B)
DATABASE SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,110
Total Non-Itemized Transactions with this Payee/Payer$24,290
Total of All Transactions with this Payee/Payer for This Schedule$45,400
SOFTWARE SYSTEM FEE03/18/2022$14,170
SOFTWARE SYSTEM FEE04/22/2022$6,940
Name and Address
(A)
WAREHOUSE DIRECT

1601 W ALGONQUIN ROAD
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,337
Total Non-Itemized Transactions with this Payee/Payer$13,878
Total of All Transactions with this Payee/Payer for This Schedule$86,215
OFFICE SUPPLIES01/07/2022$6,520
OFFICE SUPPLIES02/03/2022$8,148
OFFICE SUPPLIES03/03/2022$8,057
OFFICE SUPPLIES04/08/2022$7,963
OFFICE SUPPLIES06/03/2022$8,951
OFFICE SUPPLIES07/08/2022$7,518
OFFICE SUPPLIES09/09/2022$7,066
OFFICE SUPPLIES10/14/2022$7,306
OFFICE SUPPLIES11/04/2022$10,808
Name and Address
(A)
WESTFIELD FORD

6200 S LA GRANGE RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CAR DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$25,379
Total of All Transactions with this Payee/Payer for This Schedule$31,523
AUTO REPAIR AND MAINTENANCE12/02/2022$6,144
Name and Address
(A)
WEX BANK
6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
FLEET GASOLINE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,729
Total of All Transactions with this Payee/Payer for This Schedule$21,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-860

Name and Address
(A)
BART A LEWIN, LLC

5386 ENCINO SPRINGS AVE
LAS VEGAS
NV
89139
Type or Classification
(B)
ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,975
Total of All Transactions with this Payee/Payer for This Schedule$11,975
Name and Address
(A)
BELLA DONNA CATERING

4300 N CENTRAL
CHICAGO
IL
60634
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,135
MEALS FOR ELECTION08/31/2022$20,135
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE, STE1200
WEST BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,533
ELECTION EXPENSE06/30/2022$15,533
Name and Address
(A)
CHAPMAN SPINGOLA, LLP

190 S LASALLE ST, STE 3850
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,492
LEGAL SERVICES01/13/2022$14,532
LEGAL SERVICES02/04/2022$10,205
LEGAL SERVICES03/18/2022$15,965
LEGAL SERVICES05/26/2022$19,929
LEGAL SERVICES06/24/2022$20,910
LEGAL SERVICES07/13/2022$35,023
LEGAL SERVICES08/26/2022$40,955
LEGAL SERVICES09/23/2022$19,446
LEGAL SERVICES11/04/2022$10,185
LEGAL SERVICES12/09/2022$14,377
LEGAL SERVICES12/30/2022$18,965
Name and Address
(A)
DIVERSIFIED DIRECT INC

9702 INDUSTRIAL DR
BRIDGEVIEW
IL
60455
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,130
ELECTION MAIL TO MEMBERS11/22/2022$8,130
Name and Address
(A)
EX-CEL CORNED BEEF FACTORY CO

2701 N HARLEMT AVE
CHICAGO
IL
60707
Type or Classification
(B)
SANDWICH SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,498
MEALS FOR ELECTION08/30/2022$10,498
Name and Address
(A)
GRAFF, BALLAUER & BLANSKI, PC

TWO NORTHFIELD PLAZA STE200
NORTHFIELD
IL
60093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,374
LM PREPARATION FEE04/01/2022$59,374
Name and Address
(A)
LOEWS HOTEL

300 POYDRAD STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,306
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$17,510
LODGING NCSC AND TRAINING08/11/2022$7,664
LODGING NCSC AND TRAINING09/01/2022$6,642
Name and Address
(A)
M.O.E. PENSION FUND BUILDING

6150 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,353
Total of All Transactions with this Payee/Payer for This Schedule$22,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-860

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,628,009
HEALTH AND WELFAREMOE HEALTH AND WELFARE FUND$3,187,206
HEALTH AND WELFAREBENEFIT COORDINATORS CORP$4,205
HEALTH AND WELFARERAILROAD MAINTENANCE & INDUSTRIAL H&W$765
HEALTH AND WELFARE ANNUITY (RSMP)MOE HEALTH AND WELFARE FUND$1,390,367
PENSION BENEFITSMOE PENSION FUND$4,303,703
RETIREMENT ANNUITYMOE RETIREMENT ENHANCEMENT FUND$1,988,697
GENERAL PENSIONGENERAL PENSION FUND$1,719,974
WORKERS' COMPENSATIONTHE HORTON GROUP INC$33,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-860


Question 10: MIDWEST OPERATING ENGINEERS WELFARE FUND (FEIN 36-6109395 AND PLAN NO. 501 ), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PARTICIPANTS, PARTICIPANT'S DEPENDENTS AND PARTICIPANT'S BENEFICIARIES WITH HEALTH, ACCIDENT AND DEATH BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS PENSION FUND (FEIN 36-6140097 AND PLAN NO. 001), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE PENSION AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS RETIREMENT ENHANCEMENT FUND (FEIN 51-0669630 AND PLAN NO. 001 ), 6150 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR, EMPLOYEE BENEFITS SECURITY ADMINISTRATION. MIDWEST OPERATING ENGINEERS APPRENTICESHIP PROGRAM (FEIN 36-6219511), 19800 W. ARSENAL ROAD, WILMINGTON, IL. PURPOSE IS THE EDUCATION AND TRAINING OF APPRENTICES AND UPGRADING OF JOB SKILLS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS NOT-FOR-PROFIT IT SERVICE LLC (FEIN 42-1746108), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE IS THE ADMINISTRATION AND OPERATION OF AN ORGANIZATION FURNISHING TECHNICAL GOODS AND SERVICES FOR THE BENEFIT OF ITS MEMBERS. THEY FILE FORM 1065 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS CONSTRUCTION INDUSTRY RESEARCH AND SERVICES TRUST FUND (CRF) (FEIN 36-4041715), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. INDIANA, ILLINOIS, IOWA FOUNDATION FOR FAIR CONTRACTING (FFC)(FEIN 36-4276271 ), 6170 JOLIET ROAD, COUNTRYSIDE, IL. PURPOSE TO SUPPORT, PROMOTE, AND ENCOURAGE FAIR CONTRACTING BY PROVIDING A LEVEL PLAYING FIELD IN THE PUBLIC CONSTRUCTION ARENA FOR TAXPAYERS, CONTRACTORS AND WORKERS. THEY FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MIDWEST OPERATING ENGINEERS RETIREE WELFARE PLAN (FEIN 37-1752023 AND PLAN NO. 502) 6150 JOLIET ROAD, COUNTRYSIDE, IL PURPOSE TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH MEDICAL. SURGICAL, DENTAL, ACCIDENT, DISABILITY DEATH, PRESCRIPTION AND HOSPITAL BENEFITS. THEY FILE FORM 5500 WITH THE DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

Question 11(a):

Question 11(a): I.U.O.E LOCAL 150 STATE, COUNTY AND LOCAL AREA POLITICAL ACTION COMMITTEE FILES REPORTS WITH THE STATE ELECTION COMMISSIONS FOR ILLINOIS, INDIANA, AND IOWA. THE ILLINOIS STATE ID NUMBER IS FID 660, THE INDIANA STATE ID NUMBER IS 1817 AND THE IOWA STATE ID NUMBER IS 8178. 1.U.O.E. LOCAL 150 POLITICAL ACTION COMMITTEE REPORTS WITH THE FEDERAL ELECTION COMMISSION, FORM 3X AS REQUIRED. THE FEDERAL ID NUMBER IS C00142851. THE FINANCIAL INFORMATION FOR THESE PAC FUNDS ARE NOT INCLUDED IN THE LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 11(b):

Question 11(b): : : : THE LOCAL 150 BUILDING CORPORATION, 6200 JOLIET ROAD, COUNTRYSIDE, IL. AN ILLINOIS NOT-FOR-PROFIT CORPORATION HOLDS TITLE TO LAND AND BUILDINGS IN ALL THE DISTRICTS USED AS HEADQUARTERS AND MEETING HALLS FOR LOCAL 150. OWNERSHIP OF THE BUILDING CORPORATION IS WHOLLY VESTED IN THE MEMBERSHIP OF LOCAL 150. THE COST OF LAND AND CONSTRUCTION OF AND ADDITION TO THE BUILDINGS ARE FINANCED BY THE LOCAL UNION, AND THE COST OF OPERATIONS IS FINANCED, BY LOCAL 150 AND BY THE HALL AND OFFICE RENTAL. 2. GOMPERS-LEWIS MEDIA, CORP, AN ILLINOIS CORPORATION INVESTING IN A MEDIA ORGANIZATION. 3. GOMPERS-LEWIS LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 4. GOMPERS-LEWIS II LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 5. GOMPERS-LEWIS III LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND. 6. GOMPERS-LEWIS PROPERTIES LLC, 6140 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS LIMITED LIABILITY COMPANY INVESTING IN LAND.7. FIGHT BACK FUND, 6170 JOLIET ROAD, COUNTRYSIDE, IL AN ILLINOIS CORPORATION, SUPPORTS RESEARCH, EDUCATION AN OUTREACH TO COMBAT ANTI-UNION INITIATIVES.THE FINANCIAL INFORMATION FOR GOMPERS-LEWIS MEDIA CORP, GOMPERS_LEWIS LLC, GOMPERS-LEWIS II LLC, GOMPERS-LEWIS III LLC, AND GOMPERS-LEWIS PROPERTIES, LLC ARE INCLUDED IN THIS LM-2. THE FINANCIAL INFORMATION FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE NOT INCLUDED IN THE LM-2. THE AUDITED FINANCIAL STATEMENTS FOR LOCAL 150 BUILDING CORPORATION AND FIGHT BACK FUND ARE INCLUDED AS AN ATTACHMENT TO THIS LM-2.

Question 12: AN AUDIT OF THE LOCAL'S ACCOUNTING RECORDS WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, GRAFF, BALLAUER & BLANSKI, PC.

Question 15: 12 VEHICLES COSTING $297,748 WERE TRADED IN. THE VEHICLES HAD A BOOK VALUE OF $29,775 AND A TRADE IN ALLOWANCE OF $16,000. ADDITIONALLY, TWO VEHICLE COSTING $59,780 WAS TOTALLED BY INSURANCE. TWO VEHICLES HAD A NET BOOK VALUE OF $5,978 AND THE LOCAL RECEIVED $39,286 FROM THE INSURANCE COMPANY. OBSOLETE VEHICLES THAT HAD BECOME NONFUNCTIONAL WITH AN ORIGINAL COST OF $357,528 AND A NET BOOK VALUE OF $35,753 WAS SCRAPPED. THE LOCAL UNION GAVE AWAY IMPRINTED PROMOTIONAL ITEMS TO ITS MEMBERS AT UNION MEETINGS AND UNION SPONSORED EVENTS. THE GAVE AWAY MERCHANDISE INCLUDES BAGS, HATS, SHIRTS AND JACKETS WITH A VALUE OF $5,562.

Question 16: AN ACCOUNT WITH THE MIDWEST OPERATING ENGINEERS CREDIT UNION IS PLEDGED IN THE AMOUNT OF $55,000 AS SECURITY FOR BUSINESS CREDIT CARDS.

Schedule 13, Row1:

Schedule 13, Row1::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row7:

Schedule 13, Row7::THESE MEMBERS PAY FULL DAYS.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row4:

Schedule 13, Row4::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row8:

Schedule 13, Row8::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row8:

Schedule 13, Row8::

Schedule 13, Row9:

Schedule 13, Row9::THESE MEMBERS PAY FULL DUES.

Schedule 13, Row9:

Schedule 13, Row9::

General Information: UNION OWNED VEHICLES ARE DRIVEN BETWEEN FIELD ASSIGNMENTS, OFFICES AND HOMES OF EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO THE TAX REFORM ACT OF 1984 (PUBLIC LAW 98-269), A PORTION OF THE USE OF AUTOS WAS CHARGED TO THE DRIVERS AS TAXABLE BENEFITS AND WAS REFLECTED ON W-2 FORMS FOR 2022. U.S. TREASURY NOTES ORIGINAL COST OF $7,417,883. PAYROLL INFORMATION FOR FIVE EMPLOYEES WERE EXCLUDED FROM SCHEDULE 12, BECAUSE THEY WERE PAID BY THE UNION TO WORK IN A NON- UNION BARGAINING UNIT IN ORDER TO ASSIST THE UNION IN ORGANIZING EMPLOYEES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)