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
000-083
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
CONFERENCE
 6. DESIGNATION NBR

7. UNIT NAME (if any)
NATL CONFERENCE OF FIREMEN & OILERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEAN
 Last Name
DEVITA
P.O Box - Building and Room Number

Number and Street
800 W. Broad St. #303
City
Falls Church
State
VA		 ZIP Code + 4
22046


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:Dean DevitaPRESIDENT71. SIGNED:Robert SmithTREASURER
Date:Mar 29, 2023Telephone Number:202-962-0981Date:Mar 29, 2023Telephone Number:404-509-1739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-083
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?09/2024
20. How many members did the labor organization have at the end of the reporting period?5,528
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNApermonth3087
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperonce25NA300A
(d) Transfer FeesNAperNANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-083

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,675,203$1,967,020
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $2,313,651$3,145,019
26. Investments5$8,770,068$6,714,756
27. Fixed Assets6$1,580,751$1,508,552
28. Other Assets7
29. TOTAL ASSETS $15,339,673$13,335,347

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,314$34,680
31. Loans Payable9$927,534$22,041
32. Mortgages Payable $0$0
33. Other Liabilities10$143,656$108,369
34. TOTAL LIABILITIES $1,088,504$165,090
35. NET ASSETS$14,251,169$13,170,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-083

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,412,356
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,450
39. Sale of Supplies $0
40. Interest $262,079
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,766,260
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $127,055
48. Other Receipts14$325,642
49. TOTAL RECEIPTS $11,902,842
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,541,924
51. Political Activities and Lobbying16$52,195
52. Contributions, Gifts, and Grants17$8,899
53. General Overhead18$574,600
54. Union Administration19$61,628
55. Benefits20$1,063,193
56. Per Capita Tax $824,139
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,127,736
61. Loans Made2
62. Repayment of Loans Obtained9$905,493
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $149,063
65. Direct Taxes $308,421
  
66. Subtotal $12,617,291
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$490,189  
  67b. Less Total Disbursed$483,923  
  67c. Total Withheld But Not Disbursed $6,266
68. TOTAL DISBURSEMENTS $12,611,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-083

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-083

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: 000-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,479,035$6,351,176$6,766,260$6,766,260
Investments$6,055,266$6,055,266$6,271,260$6,271,260
Building-Ashland, KY$423,769$295,910$495,000$495,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,766,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,127,736$6,127,736$6,127,736
Office Furniture and Equipment$14,687$14,687$14,687
Investments$6,113,049$6,113,049$6,113,049
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,127,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-083

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,787,744
B. Total Book Value$6,714,756
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Index Fund
$2,033,907
  • Principal Funds, Inc.
$643,380
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,714,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-083

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Louisville, KY$132,500 $132,500$150,000
B. Buildings (give location)    
Building  1 :      Falls Church, VA$1,239,314$61,966$1,177,348$1,300,000
Building  2 :      Louisville, KY$77,057$12,861$60,196$100,000
C. Automobiles and Other Vehicles$101,327$47,344$53,993$53,993
D. Office Furniture and Equipment$277,489$194,024$83,467$83,467
E. Other Fixed Assets$8,088$7,040$1,048$1,048
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,835,775$323,235$1,508,552$1,688,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-083

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-083

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$34,680$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $34,680$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-083

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$927,534$0$905,493$0$22,041
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Notes Payable-Autos$28,046$0$6,005$0$22,041
Line of Credit$899,488$0$899,488$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-083

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $108,369
Payroll Taxes, Withholding and Escrow Payable$41,779
Due to Affiliate$66,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-083

(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 		Davita ,  Dean  
President
C		$182,664$900$40,900$224,464
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Prothro ,  Travis   A
Executive Board
C		$400$400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Robert   A
Secretary of Treasurer
C		$150,326$400$44,746$195,472
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Pistone ,  Michael  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Ruffolo ,  Vincent   A
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$332,990$1,700$85,646$0$420,336
Less Deductions    $109,482
Net Disbursements    $310,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-083

(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 		Bailey ,  Douglas   T
General Chairman
None		$12,262$727$2,374$15,363
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Diamond ,  Millie  
Clerical
None		$9,408$9,408
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Elliott ,  Samuel   A
Organizer
None		$61,154$27,952$89,106
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Hardesty ,  Alexis  
Organizer
None		$78,735$6,300$6,806$91,841
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Huber ,  Murray   L
Organizer
None		$44,423$4,967$1,552$50,942
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Johnson ,  Robert   A
Union Representative
None		$86,101$6,300$9,237$101,638
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Kraning ,  Kevin   L
Union Representative
None		$92,842$6,300$26,866$126,008
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Pearson ,  Malanka   Q
Executive Secretary
None		$115,479$2,638$118,117
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		Pistone ,  Michael  
Union Representative
None		$136,475$6,300$49,985$192,760
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Prothro ,  Travis   A
Union Representative
None		$107,019$6,300$52,998$166,317
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Queen ,  Tanieka  
Director of Finance
None		$78,735$78,735
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Skellie ,  George   R
Union Representative
None		$14,190$14,190
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Ruffolo ,  Vincent  
General Chairman
None		$92,842$6,300$18,363$117,505
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Thacker ,  Lyndsey   M
Dir. Arb. & Grievance
None		$92,842$8,279$101,121
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Warren ,  Michael   E
Union Representative
None		$79,209$6,300$3,944$89,453
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Wood ,  Mike  
Union Representative
None		$585$585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Vest ,  Donald   J
Union Representative
None		$15,085$1,559$16,644
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Tekeste ,  Mekdes  
Office Assistant
None		$42,764$42,764
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,730$15,730
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,175,295$49,794$213,138$0$1,438,227
Less Deductions    $380,707
Net Disbursements    $1,057,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-083

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,528 
Agency Fee Payers*
Total Members/Fee Payers5,528 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members-Pay Full Dues5,528Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-083

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$325,571
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$71
4. Total Receipts$325,642
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,899
6. Total Disbursements$8,899
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$351,093
2. Named Payee Non-itemized Disbursements$264,513
3. To Officers$302,280
4. To Employees$1,204,493
5. All Other Disbursements$419,545
6. Total Disbursements$2,541,924
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$44,336
2. Named Payee Non-itemized Disbursements$97,381
3. To Officers$75,663
4. To Employees$182,867
5. All Other Disbursements$174,353
6. Total Disbursements$574,600
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,997
4. To Employees$31,198
5. All Other Disbursements
6. Total Disbursements$52,195
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,397
4. To Employees$19,671
5. All Other Disbursements$20,560
6. Total Disbursements$61,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-083

Name and Address
(A)
Kentucky Coalition


LOUISVILLE
KY
Type or Classification
(B)
Labor Advocate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution02/03/2022$40,000
Contribution07/05/2022$20,000
Contribution11/02/2022$20,000
Name and Address
(A)
NCFO Local 541


Louisville
KY
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,958
Merger Proceeds03/04/2022$42,958
Name and Address
(A)
SEIU International Union


Washington
DC
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,613
Expense Reimbursement02/02/2022$31,241
Expense Reimbursement03/29/2022$32,068
Expense Reimbursement03/31/2022$15,620
Expense Reimbursement04/07/2022$16,447
Expense Reimbursement06/03/2022$15,094
Expense Reimbursement07/08/2022$15,094
Expense Reimbursement08/14/2022$15,094
Expense Reimbursement09/30/2022$15,094
Expense Reimbursement10/31/2022$15,620
Expense Reimbursement11/30/2022$31,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-083

Name and Address
(A)
Alexis Hardesty

518 Zane Street
Louisville
KY
40203
Type or Classification
(B)
Servicing Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
American Airlines

815 Main Street
Fort. Worth
TX
76102
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,598
Total of All Transactions with this Payee/Payer for This Schedule$13,598
Name and Address
(A)
American Arbitration Association

230 South Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,146
Arbitration09/26/2022$5,000
Arbitration11/22/2022$21,146
Name and Address
(A)
American Time

1600 North Clinton Ave
Rochester
NY
14621
Type or Classification
(B)
Retirement Watches
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Name and Address
(A)
Andrew & Bransky, P.A.

302 West Superior Street
Duluth
MN
55802
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,405
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$32,282
CBA Issues08/18/2022$10,815
CBA Issues06/03/2022$6,435
CBA Issues10/14/2022$7,155
Name and Address
(A)
Branstetter, Stranch, & Jennings PLLC

223 Rosa L. Parks Blvd.
Nashville
TN
37203
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,648
Total Non-Itemized Transactions with this Payee/Payer$18,944
Total of All Transactions with this Payee/Payer for This Schedule$50,592
CBA Issues09/01/2022$10,366
CBA Issues 09/29/2022$10,280
CBA Issues02/17/2022$6,000
CBA Issues04/27/2022$5,002
Name and Address
(A)
Cheiron Inc.

8300 Greensboro Drive
Mclean
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Actuarial Services08/25/2022$6,378
Name and Address
(A)
Chris Laird

1006 Stonelilly Dr.
Jeffersonville
IN
47130
Type or Classification
(B)
Union Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
Daniel Hawkinson

31 Laitinen Dr
Esko
MN
55733
Type or Classification
(B)
Union Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
Darren Lionakis

1017 Liberty Ave.
North Bergen
NJ
07047
Type or Classification
(B)
Union Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Name and Address
(A)
Diplomat Beach Resort

3555 South Ocean drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,565
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$16,356
Training Seminar12/15/2022$15,565
Name and Address
(A)
Elite Graphics
8348

Lexington
KY
40533
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
Farley Printing

1014 SO. 6th Street
Louisville
KY
40203
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,191
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$15,291
Newsletter05/26/2022$5,191
Name and Address
(A)
George J Francisco, Jr

49 Langport Drive
Medford
NJ
08055
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Guerrieri, Bartos & Roma, P.C.

1900 M Street, NW
Washington
DC
20036
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,105
CBA Issues03/25/2022$9,105
Name and Address
(A)
Jamie Gonzalez

3208 Vineyard Way
Riverside
CA
92503
Type or Classification
(B)
Labor Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
John Thacker

445 Riverside Drive
Russell
KY
41169
Type or Classification
(B)
Labor Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,900
Total of All Transactions with this Payee/Payer for This Schedule$29,900
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
MGM Resorts International

2706 Media Center Drive
Los Angeles
CA
90065
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,149
Total of All Transactions with this Payee/Payer for This Schedule$14,149
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch

1920 L Street
Washington
DC
20036
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,366
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$63,773
CBA Issues01/21/2022$5,202
CBA Issues03/04/2022$5,294
CBA Issues03/25/2022$5,480
CBA Issues05/26/2022$5,584
CBA Issues08/05/2022$6,708
CBA Issues10/07/2022$8,323
CBA Issues10/14/2022$8,292
CBA Issues10/27/2022$5,072
CBA Issues05/12/2022$4,835
CBA Issues11/18/2022$4,576
Name and Address
(A)
National Car Rental
402334

Atlanta
GA
30384
Type or Classification
(B)
Auto Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,543
Total of All Transactions with this Payee/Payer for This Schedule$14,543
Name and Address
(A)
Pitney Bowes
856042

Louisville
KY
40285
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
Prestige Technologies, Inc.

3 Research Place
Rockville
MD
20850
Type or Classification
(B)
Software Developing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,658
Total of All Transactions with this Payee/Payer for This Schedule$27,658
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Name and Address
(A)
Ricoh(GE Capital)
740541

Atlanta
GA
30374
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St.
New York
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,823
Organizing Expense08/25/2022$27,658
Organizing Expense03/11/2022$8,608
Organizing Expense08/10/2022$16,557
Name and Address
(A)
Spear Wilderman

230 South Broad St.
Philadelphia
PA
19102
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
TM Promotional Marketing

42395 Ryan Road
Ashburn
VA
20148
Type or Classification
(B)
Promotional Items Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,066
Total Non-Itemized Transactions with this Payee/Payer$8,257
Total of All Transactions with this Payee/Payer for This Schedule$68,323
Membership Promotion02/25/2022$51,916
Membership Promotion03/25/2022$8,150
Name and Address
(A)
Union Track, Inc.

3 Research Place
Rockville
MD
20850
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,400
Total Non-Itemized Transactions with this Payee/Payer$4,610
Total of All Transactions with this Payee/Payer for This Schedule$65,010
Maintenance Fee -Membership Records03/09/2022$5,025
Maintenance Fee -Membership Records04/12/2022$5,025
Maintenance Fee -Membership Records06/15/2022$5,025
Maintenance Fee -Membership Records05/06/2022$5,025
Maintenance Fee -Membership Records06/06/2022$5,025
Maintenance Fee -Membership Records07/15/2022$5,025
Maintenance Fee -Membership Records09/19/2022$5,025
Maintenance Fee -Membership Records08/05/2022$5,025
Maintenance Fee -Membership Records10/04/2022$5,025
Maintenance Fee -Membership Records10/04/2022$5,025
Maintenance Fee -Membership Records11/08/2022$5,025
Maintenance Fee -Membership Records12/01/2022$5,125
Name and Address
(A)
UPS
809488

Chicago
IL
60680
Type or Classification
(B)
Shipping Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$9,605
Name and Address
(A)
Verizon Wireless
15062

Albany
NY
12212
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
Windstream
9001908

Louisville
KY
40290
Type or Classification
(B)
Mobile Communications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-083

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-083

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-083

Name and Address
(A)
Chavez Cleaning Services

17841 Lyda Lane
Dumfries
VA
22026
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Concur Technologies


Chicago
IL
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$9,417
Name and Address
(A)
Dennis G. Jenkins C.P.A., LLC

1690 Stone Village Lane
Kennesaw
GA
30152
Type or Classification
(B)
Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Audit & Governmental Filings12/12/2022$23,000
Name and Address
(A)
Eberts & Harrison

1000 Century Plaza Blvd.
Columbia
MD
21044
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,336
Total Non-Itemized Transactions with this Payee/Payer$3,117
Total of All Transactions with this Payee/Payer for This Schedule$24,453
Commercial Insurance01/06/2022$14,346
Commercial Insurance03/31/2022$6,990
Name and Address
(A)
John W. Bernet

33 Dorothy Street
Port Jefferson
NY
11776
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
LGE
25211

Lehigh Valley
PA
18002
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
Mike Kitchen

230 Oakcrest Drive
Grayson
KY
41143
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Mutual of Omaha

1000 sawgrass Corp Parkway
Sunrise
FL
33323
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Name and Address
(A)
Paychex, Inc
4482

Carol Stream
IL
60197
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,257
Total of All Transactions with this Payee/Payer for This Schedule$8,257
Name and Address
(A)
The Young Group

800 W Broad St
Falls Church
VA
22046
Type or Classification
(B)
Building Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,128
Total of All Transactions with this Payee/Payer for This Schedule$10,128
Name and Address
(A)
Travelers Commercial Lines
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,228
Total of All Transactions with this Payee/Payer for This Schedule$15,228
Name and Address
(A)
Xerox Financial Services


Philadelphia
PA
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-083

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-083

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,063,193
PensionTrust Fund$314,472
Health and WelfareTrust Fund$748,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-083


Question 16: Certain assets were encumbered by finance companies. These loans concerned automobiles used by Union for business purposes.

Question 11(b):

Question 11(b): : : : National Conference of Firemen and Oilers Building Corporation. Financial activity is included in this LM filing.

Question 12: Audit performed by independent accounting firm of Jenkins Group CPA LLC

Question 15: Certain non-functioning and obsolete office equipment was discarded.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1:Regular Members-Pay Full Dues.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)