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
000-034
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
BRICKLAYERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
620 F STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20004


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:Timothy J DriscollPRESIDENT71. SIGNED:Jeremiah SullivanTREASURER
Date:Mar 30, 2023Telephone Number:202-783-3788Date:Mar 30, 2023Telephone Number:202-783-3788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-034
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2025
20. How many members did the labor organization have at the end of the reporting period?68,119
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$10perMonth$0.95$26.55
(b) Working Dues/Fees0.51perHour0.131.23
(c) Initiation Fees50perMember15100
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-034

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,305,071$41,789,951
23. Accounts Receivable1$5,593,021$5,692,368
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$73,603,356$66,425,524
27. Fixed Assets6$2,810,036$2,712,615
28. Other Assets7$908,684$1,228,750
29. TOTAL ASSETS $123,220,168$117,849,208

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$982,985$861,121
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,222,093$1,105,218
34. TOTAL LIABILITIES $2,205,078$1,966,339
35. NET ASSETS$121,015,090$115,882,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-034

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $39,444,027
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $270,302
39. Sale of Supplies $142,373
40. Interest $221,595
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$26,690
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $638,104
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,614,594
49. TOTAL RECEIPTS $50,357,685
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,942,625
51. Political Activities and Lobbying16$811,035
52. Contributions, Gifts, and Grants17$591,104
53. General Overhead18$10,156,603
54. Union Administration19$7,241,767
55. Benefits20$14,527,973
56. Per Capita Tax $1,459,394
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $97,740
60. Purchase of Investments and Fixed Assets4$171,394
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $639,729
64. On Behalf of Individual Members $0
65. Direct Taxes $1,183,338
  
66. Subtotal $48,822,702
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,556,736  
  67b. Less Total Disbursed$5,606,839  
  67c. Total Withheld But Not Disbursed -$50,103
68. TOTAL DISBURSEMENTS $48,872,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-034

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$5,692,368   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,692,368$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-034

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: 000-034

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$101,667$0$26,690$26,690
Automobiles$101,667$0$26,690$26,690
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$26,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-034

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$171,394$0$171,394
Investment in BAC Bowie LLC$819$819
Furniture and Fixtures$19,560$19,560
Computer Hardware and Software$63,448$63,448
Automobiles$87,567$87,567
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$171,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-034

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$53,259,696
B. Total Book Value$50,122,484
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index
$15,910,741
  • PIMCO Moderate Duration Fund
$10,200,231
  • Amalgamated Equity Fund
$24,011,512
Other Investments 
D. Total Cost$16,303,040
E. Total Book Value$16,303,040
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.  
  • ULLICO Stock
$46,053
  • Investment in BAC F Street LLC
$13,924,094
  • Investment in BAC Bowie LLC
$2,332,893
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $66,425,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-034

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$211,326$135,131$76,195$76,195
D. Office Furniture and Equipment$3,083,342$2,761,058$322,284$322,284
E. Other Fixed Assets$4,001,924$1,687,788$2,314,136$2,314,136
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,296,592$4,583,977$2,712,615$2,712,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-034

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,228,750
Inventories$344,161
Prepaid Expenses$613,808
Deposits$270,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-034

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$861,121$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $861,121$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-034

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: 000-034

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,105,218
Accrued Salaries$269,433
Accrued Death Benefit$270,864
Accrued Pension Cost$465,147
Accrued Payroll Taxes$45,154
Accrued Excise Tax$990
Deferred Income$12,063
Other Accounts Payable$41,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-034

(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 		DRISCOLL ,  TIMOTHY   J
PRESIDENT
C		$383,935$30,804$6,066$420,805
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		38 %
A
B
C 		ARNOLD ,  ROBERT   E
SECRETARY/TREASURER
C		$350,889$49,974$2,134$402,997
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		SULLIVAN ,  JEREMIAH   P
EXECUTIVE VP-BOARD
C		$317,847$41,860$9,847$369,554
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
A
B
C 		AQUIN ,  CARLOS   E
EXECUTIVE VP-BOARD
C		$243,385$10,132$6,168$259,685
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Officer Disbursements$1,296,056$0$132,770$24,215$1,453,041
Less Deductions    $565,075
Net Disbursements    $887,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-034

(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 		AGUINALDO ,  RACQUEL   U
ADMIN BOOKKEEPER
None		$82,748$0$0$82,748
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 		AUGUSTINE ,  EMMA   V
COOR MEMBERSHIP RECORDS
None		$82,427$0$0$82,427
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 		ANTONY ,  MERCY  
SENIOR COORDINATOR
None		$85,117$0$0$85,117
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 		ARTHUR ,  MICHAEL   C
ACCOUNTANT
None		$91,956$0$0$91,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		BELTRAN ,  MONICA   V
HR SPECIALIST
None		$77,420$0$0$77,420
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 		BLACKMORE ,  NANCY   L
HOUSING SPECIALIST
None		$82,388$1,102$0$83,490
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BODA ,  RICHARD   E
SUPERVISOR, REC MANAGER
None		$77,945$0$0$77,945
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 		BORRUS ,  SAMUEL   B
LAW CLERK
None		$14,526$0$0$14,526
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		29 %
A
B
C 		BRAILER ,  AMBER   R
DIRECTOR,HMU
None		$140,994$3,720$0$144,714
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 		BROWN ,  SHIREE   L
MANAGER, REVENUE ACC
None		$137,378$0$0$137,378
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 		BROWN ,  MARY   V
LEGAL SECRETARY
None		$83,201$0$0$83,201
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		29 %
A
B
C 		BURKE ,  EAMONN   M
DIRECTOR, MEETINGS MANAGE
None		$131,730$10,319$0$142,049
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CALDERON ,  LILIANA   A
MGR. OF HEALTH AND SAFETY
None		$131,969$9,570$0$141,539
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 		CALLIS ,  MARK   R
FACILITIES COORDINATOR
None		$108,343$24$0$108,367
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 		CANDLER ,  PHUONG   T
BOOKKEEPER/ PAYROLL CLERK
None		$79,932$0$0$79,932
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 		CATALANO ,  ALBERT   B
REGIONAL DIRECTOR N. EAST
None		$176,387$16,300$3,459$196,146
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		CELESTINO ,  STEPHEN   G
FINANCIAL ANALYST
None		$101,701$0$0$101,701
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 		COLTRANE ,  MARY   L
DATA ENTRY RES CLRK IV
None		$65,209$0$0$65,209
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 		COMPTON ,  DARIN   S
IU REPRESENTATIVE
None		$162,844$39,417$933$203,194
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 		CUMMINGS ,  DIONNE   A
MANAGER ACCOUNTS PAYABLE
None		$109,888$912$0$110,800
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 		DAVIS ,  MARK   B
IU REPRESENTATIVE
None		$163,205$13,637$2,353$179,195
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 		DAVIS ,  PATRICK   K
MANAGER OF A/V SERVICES
None		$127,643$5,388$0$133,031
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DE LA ROSA ,  EMMANUEL  
ORGANIZER
None		$41,738$10,444$154$52,336
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 		DI VIRGILIO ,  MICHAEL   R
DIRECTOR CCU/CBU
None		$216,868$13,910$0$230,778
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 		DONLEY ,  DOUGLAS   M
MGR. RECORDS MANAGEMENT
None		$127,122$43$0$127,165
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 		DUBBERLY ,  CANDICE   M
DIRECTOR, FMU
None		$263,765$5,203$0$268,968
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		35 %
A
B
C 		DUNCAN ,  HAYDEN   J
COMMUNICATIONS
None		$69,411$1,578$0$70,989
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		DUQUIATAN ,  MARIAOFELIA   J
ADMIN BOOKKEEPER
None		$77,741$28$0$77,769
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 		DYSON ,  BRUCE   E
TECHINICAL SUPPORT
None		$87,162$596$0$87,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		ENGLISH NEE HART ,  ADEL   Y
FINANCIAL ASSISTANT
None		$68,657$3,924$0$72,581
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 		EVANS ,  PENNY   M
SUVP, CONTRIBUTION ACCT
None		$96,910$680$0$97,590
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 		EVANS ,  MOARGEN   A
ADMINISTRATIVE SECRETARY
None		$74,811$0$0$74,811
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 		FARRALL ,  GARY   F
EXECUTIVE DIRECTOR
None		$169,477$1,466$0$170,943
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  WAYNE   C
COORD. OF MEMBER SERVICES
None		$90,760$819$0$91,579
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 		GOH ,  HONG   G
FINANCIAL ANALYST
None		$106,455$0$0$106,455
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 		GREAR ,  KAREN   L
DIRECTOR, MEMBER ASSISTAN
None		$122,817$1,353$0$124,170
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GREENE ,  DANIEL   N
PURCHASING COORDINATOR
None		$77,924$0$0$77,924
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 		HAMILTON ,  IVETTE   D
CONTRACT SPECIALIST
None		$72,710$0$0$72,710
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 		HAUT ,  ROBERTA   F
SECRETARY I
None		$89,987$551$0$90,538
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
A
B
C 		HAWTHORNE ,  MICHAEL   A
IU REPRESENTATIVE
None		$10,778$398$0$11,176
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 		HOCEVAR ,  KEITH   L
REGIONAL DIR. N. CENTRAL
None		$176,387$17,481$699$194,567
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		HORSLEY ,  LORON   Y
NETWORK SUPPORT SPEC.
None		$86,344$626$0$86,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		HUANG ,  LYNN   L
MANGAGER, GENERAL ACCTG.
None		$138,815$0$0$138,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		ITZ ,  JEAN-PAUL  
DIRECTOR, POLITICAL
None		$139,154$9,883$0$149,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IZEGBU ,  NNAMDI   E
ADMINISTRATIVE ASSISTANT
None		$45,187$674$0$45,861
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		JACOBBERGER ,  FRANCIS  
REGIONAL REP., WEST
None		$163,203$19,241$1,536$183,980
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 		JACOBI ,  ALEXANDRA   J
DIRECTOR MEMBER ASSISTANC
None		$105,941$5,080$0$111,021
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JAMES ,  SHANIECE   R
SR. DATA ENTRY COORD
None		$62,722$0$0$62,722
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 		JOHNSON ,  SILMENA   C
COORDINATOR OF BENEFITS
None		$82,426$0$0$82,426
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 		JOHNSTON ,  JUNE   B
MANAGER, MEM. RECORDS
None		$115,306$0$0$115,306
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 		JONES ,  WENDY   E
DIRECTORS' ASSISTANT
None		$94,932$0$0$94,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		KANDRIK ,  FARNEY   R
PAYROLL AUDIT COORDINATOR
None		$83,872$680$0$84,552
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 		KANNAN ,  AMUTHAN  
MGR TECHNICAL INTEGRATION
None		$176,901$0$0$176,901
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 		KEEN ,  RAYMOND   W
REGIONAL DIRECTOR
None		$176,387$25,598$187$202,172
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		KENNEDY ,  BRIAN   V
LGISLATIVE DIRECTOR
None		$207,648$5,921$0$213,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAGES ,  ANDREW   A
SR APPLICATION SUPPORT SP
None		$116,016$0$0$116,016
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 		KOVASH ,  AMANDA   A
SR. DATA ENTRY COORD
None		$80,294$0$0$80,294
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 		LERVIK ,  TANYA   K
EXEC. BOARD SECRETRARY
None		$88,726$931$0$89,657
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		LI ,  JIAN  
DIRECTOR, ACCOUNTING
None		$180,071$1,421$0$181,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		MARTINEZ ,  LETICIA   S
DAY PORTER
None		$53,011$0$0$53,011
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 		MARTINO ,  ALBERT   J
ORGANIZER
None		$91,152$18,553$0$109,705
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 		MASON ,  RODERICK   M
ADMIN BOOKKEEPER
None		$51,295$0$0$51,295
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 		MASSEY ,  ORISSA   Y
COLLECTION COORDINATOR
None		$75,488$680$0$76,168
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 		MCCARTHY ,  MARCIE   M
EXEC. BOARD SECRETARY
None		$101,930$1,652$0$103,582
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		MCCLUNG ,  WARD  
MANAGER MAIL OPERATIONS
None		$119,315$1,292$0$120,607
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 		MCGEIVER ,  MOIRA   L
MANAGER NETWORK SUPPORT
None		$88,792$2,904$0$91,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MCINTYRE ,  JOHN   R
ASST. TO PRES. PLANNING
None		$192,207$14,177$0$206,384
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		MCINTYRE ,  THOMAS   F
IU REGIONAL REP.
None		$169,423$14,763$623$184,809
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 		MCTAVISH ,  TIMOTHY   F
CONTROLLER- IMI ENTITIES
None		$117,601$0$0$117,601
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 		MEDRANO ,  OCTAVIO   R
FUND INVESTIGATOR
None		$91,304$0$0$91,304
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 		MEHLER ,  CHARLES   V
CCU COLLECTIONS COUNSEL
None		$205,331$1,201$0$206,532
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 		MONGE ,  MARVIN   E
ORGANIZER
None		$142,497$11,475$157$154,129
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 		MOORE ,  ASHLEY   N
JR. CONTRACT ANALYST
None		$76,126$0$0$76,126
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		MOSELEY ,  RODNEY   E
SR. BENEFITS COORDINATOR
None		$82,412$0$0$82,412
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 		NAGEL ,  PAUL   G
IU REGIONAL REP.
None		$154,182$20,909$41$175,132
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 ,  EDWARD   F
REGIONAL DIRECTOR
None		$176,387$20,109$127$196,623
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		27 %
A
B
C 		NELMS ,  STEPHEN   R
DIRECTOR, ORGANIZING
None		$39,058$6,708$1,179$46,945
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 		O'CONNOR ,  BRIDGET  
GENERAL COUNSEL
None		$300,881$10,462$0$311,343
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		29 %
A
B
C 		ODEN ,  MEREDITH   E
REP. MEMBERHSIP SERVICES
None		$75,522$0$0$75,522
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		O'LEARY ,  RYAN   R
FIELD ORGANIZING DATA
None		$17,162$0$0$17,162
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 		OWUSU-PREMPEH ,  DANIEL  
MANAGER, FINANCIAL SERV
None		$139,431$0$0$139,431
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 		PADATH ,  RAJEEV   M
SR APPLICATION SUPPORT SP
None		$142,684$0$0$142,684
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 		PADILLA ,  LUCIANO  
ORGANIZER
None		$167,176$7,421$18$174,615
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 		PAGE ,  CAROLINE   J
FUND INVESTIGATOR
None		$81,416$0$0$81,416
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 		PANNICKERKUNNATH ,  SREEVIDHYA  
APPLICATIONS SUPPORT SPEC
None		$105,125$0$0$105,125
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 		PETKHEO ,  PAGAWAN  
DATA ENTRY EDIT COORD.
None		$73,346$0$0$73,346
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 		PHERSHAYAPHAI ,  RATCHATA  
ACCOUNTING CLERK
None		$81,813$49$0$81,862
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 		PORTER ,  TIFFANY  
SENIOR ANALYST
None		$81,538$0$0$81,538
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 		POTHAKUL ,  RADJAI  
JR. CONTRACT ANALYST
None		$73,123$0$0$73,123
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PRICE ,  SHAMAINE   N
JR. RESEARCH ANALYST
None		$65,709$0$0$65,709
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 		RAMOS ,  MICHAEL   O
SR CASH RECEIPTS COORD.
None		$86,946$0$0$86,946
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 		RANDALL ,  ANGELA   L
HR SPECIALIST
None		$79,368$144$0$79,512
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 		RHODRIQUEZ ,  MARY   K
MANAGER, PAYROLL
None		$110,076$171$0$110,247
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 		RIVAS ,  JEREMY   T
REGIONAL DIRECTOR
None		$80,839$8,707$2,381$91,927
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 		ROPER ,  EDNA   N
HUMAN RESOURCES MANAGER
None		$114,395$724$0$115,119
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 		ROSSBOROUGH ,  TIMOTHY   A
DIRECTOR, NATIONAL AGREE
None		$176,618$51,135$1,162$228,915
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 		SEWELL ,  DOMINIQUE   N
DATA ENTRY RES CLRK IV
None		$63,101$0$0$63,101
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 		SHANKS ,  JENNIFER   N
MAP ASSISTANT
None		$58,682$0$0$58,682
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHRESTHA ,  PRADIP  
ACCOUNTANT
None		$56,573$0$0$56,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		SINGH ,  AJAIB  
FINANCIAL APP. ADMIN.
None		$136,399$0$0$136,399
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 		SINGH ,  AMARJOT  
BOOKKEEPER
None		$76,992$0$0$76,992
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 		SMITH ,  RUSSEL  
IU REPRESENTATIVE
None		$162,844$15,107$0$177,951
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 		SMITH ,  EMILY   K
COMMUNICATIONS DIRECTOR
None		$130,200$16,756$0$146,956
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SMITH ,  JOSEPH   D
TOOL SALES COORDINATOR
None		$82,907$0$0$82,907
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 		SMITH ,  ANTHONY   R
DATA ENTRY/RESEARCH CLERK
None		$66,931$0$0$66,931
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 		STAFFORD ,  MATTHEW   M
IU REPRESENTATIVE
None		$163,022$16,969$237$180,228
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 		SVENDGARD ,  STACEY   M
ASSIST TO DIR, LOEPF/SEPF
None		$75,026$615$0$75,641
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		TAMERAT ,  ADDISIE   G
ACCOUNTANT
None		$87,095$334$0$87,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		TAYLOR ,  CLARK   L
ASSISTANT GENERAL COUNSEL
None		$152,972$1,024$0$153,996
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		29 %
A
B
C 		TEH ,  PHAIK   Y
ACCOUNTING CLERK
None		$80,202$0$0$80,202
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 		TINSLEY ,  DAVID   N
COORDINATOR OF BENEFITS
None		$81,229$0$0$81,229
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 		TUCKER ,  PEARL   R
DAY PORTER
None		$42,525$0$0$42,525
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 		UPTON ,  MICHELLE   D
ADMINISTRATIVE SECRETARY
None		$75,522$0$0$75,522
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		URCIA ,  ROSETTE   P
EXECUTIVE BOARD BOOKKEEPE
None		$91,444$133$0$91,577
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 		WALKER ,  JAZMIN  
JR. RESEARCH ANALYST
None		$66,129$0$0$66,129
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 		WARD ,  KIMBERLY   R
ECONOMIC RES. ANALST
None		$89,843$564$0$90,407
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		WASIK ,  REGINA   T
MANAGER, ACCOUNTS REC
None		$109,261$0$0$109,261
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 		WELLER ,  JUSTIN   D
COORD. OF MEMBER SERVICES
None		$77,804$492$0$78,296
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WESTHALL ,  BRIANA   M
DATA ENTRY EDIT COORD.
None		$49,965$0$0$49,965
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 		WILLIAMS ,  DARLENE   A
ADMINISTRATIVE SECRETARY
None		$82,427$266$0$82,693
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 		WILTSHIRE ,  VIRGENETT   M
ACCOUNTANT
None		$90,322$0$0$90,322
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 		WONG ,  VICKY  
PAYROLL TAX ACCOUNTANT
None		$87,450$0$0$87,450
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 		WORDOFA ,  TIGIST   K
FINANCIAL ASSOCIATE
None		$85,384$0$0$85,384
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 		WORLEY ,  CHRISTY   A
SECRETARY I
None		$91,542$641$0$92,183
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 		YANG ,  JUN  
SR APPLICATION SUPPORT SP
None		$124,323$0$0$124,323
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 		YIN ,  YIN  
DEPUTY DIRECTOR OF COMMUN
None		$116,384$1,345$0$117,729
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZAMARRON ,  RAUL  
IU REPRESENTATIVE
None		$10,585$0$0$10,585
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 		ZHANG ,  JADE   J
DATA ENTRY/RESEARCH CLERK
None		$14,726$0$0$14,726
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,777$27,777
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		5 %
Total Employee Disbursements$13,388,643$0$476,400$15,246$13,880,289
Less Deductions    $4,991,661
Net Disbursements    $8,888,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-034

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 68,119 
Agency Fee Payers*
Total Members/Fee Payers68,119 
*Agency Fee Payers are not considered members of the labor organization.
Journeypersons40,438Yes
Forty-Year Members4,396Yes
Life Members8,144Yes
Disabled Members1,437Yes
Exempt Members423Yes
Improver Members1,034Yes
Apprentices7,553Yes
Finishers4,694Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-034

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,207,761
2. Named Payer Non-itemized Receipts$359,428
3. All Other Receipts$47,405
4. Total Receipts$9,614,594
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$462,820
2. Named Payee Non-itemized Disbursements$5,650
3. To Officers$12,090
4. To Employees$8,574
5. All Other Disbursements$101,970
6. Total Disbursements$591,104
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,656,985
2. Named Payee Non-itemized Disbursements$312,139
3. To Officers$770,943
4. To Employees$7,210,960
5. All Other Disbursements$991,598
6. Total Disbursements$11,942,625
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,902,344
2. Named Payee Non-itemized Disbursements$462,774
3. To Officers$43,348
4. To Employees$4,339,506
5. All Other Disbursements$408,631
6. Total Disbursements$10,156,603
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$281,927
2. Named Payee Non-itemized Disbursements$8,500
3. To Officers$43,026
4. To Employees$451,262
5. All Other Disbursements$26,320
6. Total Disbursements$811,035
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,971,466
2. Named Payee Non-itemized Disbursements$204,713
3. To Officers$583,633
4. To Employees$1,869,993
5. All Other Disbursements$611,962
6. Total Disbursements$7,241,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-034

Name and Address
(A)
AFL-CIO

815 16th St. NW
WASHINGTON
DC
20006
Type or Classification
(B)
Member Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,132
Total of All Transactions with this Payee/Payer for This Schedule$44,132
Name and Address
(A)
AT&T

P.O. Box 5014
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,497
AT&T Discount Program01/31/2022$9,951
AT&T Discount Program03/31/2022$11,098
AT&T Discount Program06/30/2022$6,791
AT&T Discount Program10/31/2022$7,657
Name and Address
(A)
Hilton Center Of Excellence

255 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Refund07/27/2022$6,824
Name and Address
(A)
International Health Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Benefits Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,299,785
Total Non-Itemized Transactions with this Payee/Payer$39,495
Total of All Transactions with this Payee/Payer for This Schedule$1,339,280
Administrative Support Fee05/06/2022$56,035
Administrative Support Fee05/06/2022$35,952
Administrative Support Fee05/06/2022$17,100
Administrative Support Fee05/06/2022$7,165
Administrative Support Fee06/02/2022$45,968
Administrative Support Fee06/02/2022$23,106
Administrative Support Fee06/02/2022$17,313
Administrative Support Fee06/02/2022$6,813
Administrative Support Fee06/30/2022$49,007
Administrative Support Fee06/30/2022$27,680
Administrative Support Fee06/30/2022$15,189
Administrative Support Fee06/30/2022$8,364
Administrative Support Fee08/11/2022$49,967
Administrative Support Fee08/11/2022$29,560
Administrative Support Fee08/11/2022$19,238
Administrative Support Fee09/01/2022$71,509
Administrative Support Fee09/01/2022$23,289
Administrative Support Fee09/01/2022$9,976
Administrative Support Fee09/01/2022$22,960
Administrative Support Fee09/01/2022$5,315
Administrative Support Fee09/29/2022$55,618
Administrative Support Fee09/29/2022$32,155
Administrative Support Fee09/29/2022$19,535
Administrative Support Fee09/29/2022$12,847
Administrative Support Fee11/03/2022$51,477
Administrative Support Fee11/03/2022$19,165
Administrative Support Fee11/03/2022$16,593
Administrative Support Fee11/03/2022$9,302
Administrative Support Fee12/08/2022$50,832
Administrative Support Fee12/08/2022$25,203
Administrative Support Fee12/08/2022$18,355
Administrative Support Fee12/08/2022$5,353
Administrative Support Fee01/11/2022$47,734
Administrative Support Fee01/11/2022$29,663
Administrative Support Fee01/11/2022$13,919
Administrative Support Fee01/11/2022$13,121
Administrative Support Fee02/03/2022$68,537
Administrative Support Fee02/03/2022$45,128
Administrative Support Fee02/03/2022$22,243
Administrative Support Fee02/03/2022$10,115
Administrative Support Fee03/17/2022$54,977
Administrative Support Fee03/17/2022$25,400
Administrative Support Fee03/17/2022$12,225
Administrative Support Fee03/17/2022$7,520
Administrative Support Fee04/07/2022$40,809
Administrative Support Fee04/07/2022$27,208
Administrative Support Fee04/07/2022$14,251
Administrative Support Fee04/07/2022$8,994
Name and Address
(A)
International Masonry Institute

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,514,990
Total Non-Itemized Transactions with this Payee/Payer$78,123
Total of All Transactions with this Payee/Payer for This Schedule$2,593,113
Administrative Support Fee01/11/2022$90,486
Administrative Support Fee01/11/2022$63,026
Administrative Support Fee01/11/2022$27,335
Administrative Support Fee01/11/2022$7,600
Administrative Support Fee01/11/2022$5,900
Administrative Support Fee02/03/2022$130,398
Administrative Support Fee02/03/2022$90,664
Administrative Support Fee02/03/2022$24,594
Administrative Support Fee02/03/2022$15,579
Administrative Support Fee02/03/2022$7,400
Administrative Support Fee03/17/2022$86,465
Administrative Support Fee03/17/2022$58,658
Administrative Support Fee03/17/2022$26,522
Administrative Support Fee03/17/2022$8,790
Administrative Support Fee03/24/2022$5,486
Administrative Support Fee04/07/2022$91,625
Administrative Support Fee04/07/2022$61,166
Administrative Support Fee04/07/2022$32,780
Administrative Support Fee04/07/2022$13,634
Administrative Support Fee04/21/2022$13,815
Administrative Support Fee05/05/2022$78,834
Administrative Support Fee05/05/2022$74,539
Administrative Support Fee05/05/2022$24,883
Administrative Support Fee05/05/2022$10,099
Administrative Support Fee05/05/2022$7,389
Administrative Support Fee06/09/2022$89,542
Administrative Support Fee06/09/2022$70,942
Administrative Support Fee06/09/2022$26,834
Administrative Support Fee06/16/2022$5,721
Administrative Support Fee07/05/2022$83,747
Administrative Support Fee07/05/2022$67,105
Administrative Support Fee07/05/2022$33,448
Administrative Support Fee07/05/2022$12,165
Administrative Support Fee08/11/2022$88,075
Administrative Support Fee08/11/2022$77,778
Administrative Support Fee08/11/2022$30,061
Administrative Support Fee08/11/2022$8,933
Administrative Support Fee08/11/2022$6,909
Administrative Support Fee09/01/2022$103,870
Administrative Support Fee09/01/2022$89,269
Administrative Support Fee09/01/2022$44,403
Administrative Support Fee09/01/2022$6,846
Administrative Support Fee10/06/2022$97,196
Administrative Support Fee10/06/2022$92,780
Administrative Support Fee10/06/2022$32,450
Administrative Support Fee10/06/2022$13,027
Administrative Support Fee11/03/2022$73,437
Administrative Support Fee11/03/2022$67,510
Administrative Support Fee11/03/2022$27,634
Administrative Support Fee11/03/2022$8,380
Administrative Support Fee11/03/2022$7,005
Administrative Support Fee12/15/2022$85,639
Administrative Support Fee12/15/2022$71,385
Administrative Support Fee12/15/2022$27,174
Administrative Support Fee12/15/2022$8,058
Name and Address
(A)
International Masonry Training and Education Fund

17101 Science Drive
Bowie
MD
20715
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,911
Total of All Transactions with this Payee/Payer for This Schedule$31,911
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,241,015
Total Non-Itemized Transactions with this Payee/Payer$102,149
Total of All Transactions with this Payee/Payer for This Schedule$4,343,164
Administrative Support Fee01/11/2022$150,321
Administrative Support Fee01/11/2022$61,515
Administrative Support Fee01/11/2022$53,246
Administrative Support Fee01/11/2022$22,163
Administrative Support Fee12/30/2022$28,218
Administrative Support Fee01/11/2022$8,218
Administrative Support Fee02/03/2022$225,607
Administrative Support Fee02/03/2022$75,891
Administrative Support Fee02/03/2022$34,079
Administrative Support Fee02/03/2022$13,337
Administrative Support Fee02/07/2022$118,908
Administrative Support Fee03/17/2022$157,633
Administrative Support Fee03/17/2022$77,967
Administrative Support Fee03/17/2022$47,332
Administrative Support Fee03/17/2022$23,779
Administrative Support Fee03/17/2022$8,945
Administrative Support Fee04/07/2022$166,311
Administrative Support Fee04/07/2022$42,252
Administrative Support Fee04/07/2022$25,550
Administrative Support Fee04/07/2022$6,415
Administrative Support Fee04/12/2022$79,107
Administrative Support Fee05/05/2022$165,734
Administrative Support Fee05/05/2022$58,131
Administrative Support Fee05/05/2022$43,045
Administrative Support Fee05/05/2022$23,614
Administrative Support Fee05/05/2022$5,839
Administrative Support Fee05/05/2022$5,565
Administrative Support Fee06/09/2022$179,566
Administrative Support Fee06/09/2022$79,802
Administrative Support Fee06/09/2022$43,762
Administrative Support Fee06/09/2022$22,270
Administrative Support Fee06/09/2022$11,499
Administrative Support Fee07/05/2022$157,595
Administrative Support Fee07/05/2022$83,043
Administrative Support Fee07/05/2022$42,038
Administrative Support Fee07/05/2022$22,039
Administrative Support Fee07/05/2022$12,085
Administrative Support Fee08/11/2022$173,216
Administrative Support Fee08/11/2022$72,315
Administrative Support Fee08/11/2022$53,151
Administrative Support Fee08/11/2022$20,858
Administrative Support Fee08/11/2022$9,719
Administrative Support Fee09/01/2022$229,855
Administrative Support Fee09/01/2022$114,204
Administrative Support Fee09/01/2022$62,726
Administrative Support Fee09/01/2022$27,592
Administrative Support Fee09/01/2022$6,588
Administrative Support Fee11/03/2022$173,939
Administrative Support Fee11/03/2022$93,217
Administrative Support Fee11/03/2022$52,673
Administrative Support Fee11/03/2022$22,660
Administrative Support Fee11/03/2022$8,948
Administrative Support Fee12/15/2022$170,408
Administrative Support Fee12/15/2022$83,904
Administrative Support Fee12/15/2022$51,042
Administrative Support Fee12/15/2022$26,027
Administrative Support Fee12/15/2022$8,449
Administrative Support Fee12/30/2022$215,843
Administrative Support Fee12/30/2022$103,485
Administrative Support Fee12/30/2022$63,419
Administrative Support Fee12/30/2022$14,356
Name and Address
(A)
Local Officers Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,961
Total Non-Itemized Transactions with this Payee/Payer$49,804
Total of All Transactions with this Payee/Payer for This Schedule$516,765
Administrative Support Fee01/11/2022$16,302
Administrative Support Fee01/13/2022$17,402
Administrative Support Fee01/13/2022$10,744
Administrative Support Fee01/13/2022$5,282
Administrative Support Fee02/03/2022$26,710
Administrative Support Fee02/03/2022$18,567
Administrative Support Fee02/03/2022$9,001
Administrative Support Fee03/17/2022$18,794
Administrative Support Fee03/17/2022$15,334
Administrative Support Fee03/17/2022$5,114
Administrative Support Fee04/07/2022$16,339
Administrative Support Fee04/07/2022$8,212
Administrative Support Fee05/05/2022$17,909
Administrative Support Fee05/05/2022$17,015
Administrative Support Fee05/05/2022$7,013
Administrative Support Fee06/09/2022$18,071
Administrative Support Fee06/09/2022$10,356
Administrative Support Fee06/30/2022$17,714
Administrative Support Fee06/30/2022$15,108
Administrative Support Fee06/30/2022$10,905
Administrative Support Fee08/11/2022$17,443
Administrative Support Fee08/11/2022$9,669
Administrative Support Fee08/11/2022$7,282
Administrative Support Fee09/07/2022$28,070
Administrative Support Fee09/07/2022$12,274
Administrative Support Fee09/07/2022$8,774
Administrative Support Fee09/29/2022$19,360
Administrative Support Fee09/29/2022$13,847
Administrative Support Fee11/03/2022$18,068
Administrative Support Fee11/03/2022$9,644
Administrative Support Fee12/15/2022$12,333
Administrative Support Fee12/15/2022$12,094
Administrative Support Fee12/15/2022$8,494
Administrative Support Fee12/15/2022$7,717
Name and Address
(A)
Natl Refractory Industry Joint Committee

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$96,025
Administrative Support Fee01/27/2022$8,000
Administrative Support Fee02/24/2022$8,000
Administrative Support Fee03/24/2022$8,000
Administrative Support Fee04/28/2022$8,000
Administrative Support Fee05/26/2022$8,000
Administrative Support Fee06/30/2022$8,000
Administrative Support Fee07/28/2022$8,000
Administrative Support Fee08/30/2022$8,000
Administrative Support Fee09/29/2022$8,000
Administrative Support Fee11/02/2022$8,000
Administrative Support Fee12/01/2022$8,000
Administrative Support Fee12/31/2022$8,000
Name and Address
(A)
Pettie O Penn

42 W Vernon Ave
Phoenix
AZ
85003
Type or Classification
(B)
Medical Premium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,465
Total of All Transactions with this Payee/Payer for This Schedule$13,465
Name and Address
(A)
Salaried Employee Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,421
Total Non-Itemized Transactions with this Payee/Payer$324
Total of All Transactions with this Payee/Payer for This Schedule$522,745
Administrative Support Fee03/03/2022$17,314
Administrative Support Fee01/11/2022$15,849
Administrative Support Fee01/11/2022$6,195
Administrative Support Fee02/03/2022$23,136
Administrative Support Fee02/03/2022$16,608
Administrative Support Fee02/03/2022$16,229
Administrative Support Fee03/17/2022$16,296
Administrative Support Fee03/18/2022$9,990
Administrative Support Fee04/07/2022$17,539
Administrative Support Fee04/07/2022$8,405
Administrative Support Fee04/21/2022$17,314
Administrative Support Fee05/05/2022$17,314
Administrative Support Fee05/05/2022$15,727
Administrative Support Fee05/05/2022$5,918
Administrative Support Fee06/09/2022$19,745
Administrative Support Fee06/09/2022$9,536
Administrative Support Fee06/16/2022$17,314
Administrative Support Fee06/30/2022$18,262
Administrative Support Fee06/30/2022$9,134
Administrative Support Fee07/07/2022$17,314
Administrative Support Fee08/04/2022$17,314
Administrative Support Fee08/11/2022$12,978
Administrative Support Fee08/11/2022$8,416
Administrative Support Fee09/07/2022$24,751
Administrative Support Fee09/07/2022$13,358
Administrative Support Fee09/08/2022$17,606
Administrative Support Fee09/29/2022$18,750
Administrative Support Fee09/29/2022$11,523
Administrative Support Fee10/06/2022$17,314
Administrative Support Fee11/03/2022$17,314
Administrative Support Fee11/03/2022$15,154
Administrative Support Fee11/03/2022$10,363
Administrative Support Fee12/08/2022$17,894
Administrative Support Fee12/08/2022$15,154
Administrative Support Fee12/08/2022$9,393
Name and Address
(A)
The Convention Stores Inc

405 Headquarters Drive
Millersville
MD
21108
Type or Classification
(B)
Metro Trans Benefit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Refund09/06/2022$5,468
Name and Address
(A)
Union Privilege

1215 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Member Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Union Plus Program03/24/2022$18,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-034

Name and Address
(A)
Advertising Novelty Co., Inc.

PO Box 64
McHenry
MD
21541
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,970
BAC Member Cards03/16/2022$21,107
BAC Member Service Awards07/06/2022$17,863
Name and Address
(A)
AFP 107 Corp

40 Lodge Street
Albany
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,895
Regional Council Meeting08/03/2022$64,895
Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$11,027
Total of All Transactions with this Payee/Payer for This Schedule$16,245
Airfare06/08/2022$5,218
Name and Address
(A)
Alaska Airlines

P.O. Box 68900
Seattle
WA
98768
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$12,075
Airfare06/08/2022$5,010
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,476
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$54,032
Airfare03/16/2022$6,014
Airfare05/10/2022$7,581
Airfare06/08/2022$13,905
Airfare10/12/2022$5,933
Airfare11/17/2022$5,043
Name and Address
(A)
American Express

P.O. Box 650448
Dallas
TX
75265
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
American Products LTD.

1600 North Clinton Avenue
Rochester
NY
14624
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer$10,538
Total of All Transactions with this Payee/Payer for This Schedule$16,764
BAC Disaster Relief Fundraiser09/14/2022$6,226
Name and Address
(A)
American Roots Wear

90 Bridge St.
Westbrook
ME
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,275
Total Non-Itemized Transactions with this Payee/Payer$1,190
Total of All Transactions with this Payee/Payer for This Schedule$9,465
BAC Disaster Relief Fundraiser09/14/2022$8,275
Name and Address
(A)
Arccos Golf

700 Canal St
Stamford
CT
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,503
BAC Disaster Relief Fundraiser09/14/2022$7,503
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,932
Total of All Transactions with this Payee/Payer for This Schedule$18,932
Name and Address
(A)
BAC ADC of IL

660 N. Industrial Drive
Elmhurst
IL
60126
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,716
Total Non-Itemized Transactions with this Payee/Payer$3,589
Total of All Transactions with this Payee/Payer for This Schedule$45,305
Organizing Assistance 12/07/2022$41,716
Name and Address
(A)
BAC District Council of Wisconsin

PO Box 510617
New Berlin
WI
53151
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,128
Organizing Assistance 11/10/2022$27,128
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,455
Office Rent 01/03/2022$29,224
Office Rent 02/01/2022$29,224
Office Rent 03/01/2022$29,224
Office Rent 04/04/2022$31,683
Office Rent 05/02/2022$29,093
Office Rent 06/01/2022$31,683
Office Rent 09/02/2022$31,683
Office Rent 07/01/2022$29,093
Office Rent 08/03/2022$36,863
Office Rent 10/05/2022$31,683
Office Rent 11/02/2022$32,001
Office Rent 12/01/2022$32,001
Name and Address
(A)
BAC Local 01 MN/ND

312 Central Avenue, Room 32
Minneapolis
MN
55414
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,830
Organizing Assistance 11/17/2022$13,806
Member Outreach Program 12/14/2022$12,024
Name and Address
(A)
BAC Local 01 OR/WA/ID/MT

12812 NE Marx St.
Portland
OR
97230
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,157
Organizing Assistance 11/10/2022$21,157
Name and Address
(A)
BAC Local 05 Oklahoma/Arkansas/Texas

212 NE 27th Street
Oklahoma City
OK
73105
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Organizing Assistance 03/22/2022$12,500
Organizing Assistance 01/05/2022$12,500
Organizing Assistance 01/26/2022$12,500
Organizing Assistance 02/23/2022$12,500
Organizing Assistance 04/27/2022$12,500
Organizing Assistance 05/26/2022$12,500
Organizing Assistance 06/29/2022$12,500
Organizing Assistance 07/27/2022$12,500
Organizing Assistance 08/29/2022$12,500
Organizing Assistance 09/28/2022$12,500
Organizing Assistance 10/27/2022$12,500
Organizing Assistance 11/30/2022$12,500
Name and Address
(A)
BAC Local 08 Southeast

501 Pulliam St. SW
Atlanta
GA
30312
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Organizing Assistance 01/05/2022$6,250
Organizing Assistance 01/26/2022$6,250
Organizing Assistance 02/23/2022$6,250
Organizing Assistance 03/22/2022$6,250
Organizing Assistance 04/27/2022$6,250
Organizing Assistance 05/26/2022$6,250
Organizing Assistance 06/29/2022$6,250
Organizing Assistance 07/27/2022$6,250
Organizing Assistance 08/29/2022$6,250
Organizing Assistance 09/28/2022$6,250
Organizing Assistance 10/27/2022$6,250
Organizing Assistance 11/30/2022$6,250
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Software Licenses & Support03/02/2022$6,396
Name and Address
(A)
Claremont Star LP

555 W Foothill Blvd
Claremont
CA
91711
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,160
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$40,258
Regional Council Meeting05/25/2022$34,772
Regional Council Meeting07/20/2022$5,388
Name and Address
(A)
Cloudpoint Systems Inc.

25722 Kingsland Blvd, Suite
Katy
TX
77494
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Member Software License & Support05/25/2022$16,000
Member Software License & Support06/22/2022$16,000
Member Software License & Support08/03/2022$16,000
Member Software License & Support08/10/2022$16,000
Member Software License & Support09/21/2022$16,000
Name and Address
(A)
Commerce Bank

1670 Fenpark Dr.
Fenton
MO
63026
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,839
Total of All Transactions with this Payee/Payer for This Schedule$45,839
Name and Address
(A)
ConstructConnect, Inc

P.O. Box 207121
Dallas
TX
75320
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,000
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$124,020
On-line Construction Project Tracking License03/30/2022$124,000
Name and Address
(A)
DC Treasurer

P.O. Box 96384
Washington
DC
20090
Type or Classification
(B)
City Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Name and Address
(A)
Del Frisco's of Washington D.C., LLC

951 I St NW Suite 501
Washington
DC
20001
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,624
AFL-CIO Convention07/13/2022$5,624
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,640
Total Non-Itemized Transactions with this Payee/Payer$16,252
Total of All Transactions with this Payee/Payer for This Schedule$32,892
Airfare05/10/2022$7,697
Airfare06/08/2022$8,943
Name and Address
(A)
eCornell

950 Danby Rd #150
Ithaca
NY
14850
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Leadership Seminar09/14/2022$5,460
Name and Address
(A)
First-Citizens Bank & Trust Co.

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,702
Total of All Transactions with this Payee/Payer for This Schedule$11,702
Name and Address
(A)
Frederick N Smith

P.O. Box 1026
Carlisle
PA
17013
Type or Classification
(B)
Recipients
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
Member Outreach 11/10/2022$5,000
Name and Address
(A)
Gold Line, Inc.

P.O. Box 834
Wilkes Barre
PA
18703
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
Golf Event Planning

33 Walt Whitman Road
Huntington Station
NY
11746
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,075
BAC Disaster Relief Fundraiser10/19/2022$10,075
Name and Address
(A)
Hilton Hotels Corporation

P.O. Box 92167
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,445
North American Building Trades Luncheon04/20/2022$13,445
Name and Address
(A)
Hilton Minneapolis

75 Remittance Dr, Ste 1885
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,877
Regional Council Meeting09/21/2022$53,877
Name and Address
(A)
Houston First Corporation, LLC

1600 Lamar Street
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,398
Regional Council Meeting07/20/2022$28,398
Name and Address
(A)
Hyatt Regency Baltimore

P.O. Box 64337
Baltimore
MD
21264
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Member Outreach Conference 06/22/2022$5,602
Name and Address
(A)
IdentiSys Incorporated

PO Box 1086
Minnetonka
MN
55345
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,802
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$10,747
Maintenance Contract Dues Cards Printer01/26/2022$5,802
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,787
Total Non-Itemized Transactions with this Payee/Payer$11,468
Total of All Transactions with this Payee/Payer for This Schedule$28,255
Office Supplies04/20/2022$11,162
BAC Disaster Relief Fundraiser09/14/2022$5,625
Name and Address
(A)
International Pension Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,979
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$89,405
Member Reciprocity System & Fees11/30/2022$6,437
Member Reciprocity System & Fees02/02/2022$16,934
Member Reciprocity System & Fees02/09/2022$8,893
Member Reciprocity System & Fees05/04/2022$11,245
Member Reciprocity System & Fees05/10/2022$5,674
Member Reciprocity System & Fees08/17/2022$5,508
Member Reciprocity System & Fees08/24/2022$11,349
Member Reciprocity System & Fees09/14/2022$8,603
Member Reciprocity System & Fees09/28/2022$8,326
Member Reciprocity System & Fees11/02/2022$6,010
Name and Address
(A)
IUBAC - Canada Processing Office

142 Laurier Avenue, W
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$343,284
Canadian Local / Member Rep Program01/31/2022$29,503
Canadian Local / Member Rep Program02/28/2022$18,371
Canadian Local / Member Rep Program03/31/2022$34,942
Canadian Local / Member Rep Program04/30/2022$24,964
Canadian Local / Member Rep Program05/31/2022$59,106
Canadian Local / Member Rep Program06/30/2022$15,593
Canadian Local / Member Rep Program07/31/2022$20,000
Canadian Local / Member Rep Program08/31/2022$20,000
Canadian Local / Member Rep Program09/30/2022$50,000
Canadian Local / Member Rep Program10/31/2022$20,000
Canadian Local / Member Rep Program11/30/2022$20,000
Canadian Local / Member Rep Program12/31/2022$30,805
Name and Address
(A)
Joe's Seafood Restaurant - DC

750 15th St. NW
Washington
DC
20005
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,926
BAC New Leaders Program Graduation06/08/2022$8,926
Name and Address
(A)
Loper Law LLC

452 Government Street, Suit
Mobile
AL
36602
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,967
Total of All Transactions with this Payee/Payer for This Schedule$20,967
Name and Address
(A)
MM & P Mates Program

692 Maritime Boulevard
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,761
BAC New Leaders Program06/29/2022$41,086
BAC New Leaders Program12/14/2022$50,675
Name and Address
(A)
Mobilize.Net Corporation

10500 NE 8th Street Suit 11
Bellevue
WA
98004
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,335
Revenue Accounting Software Update06/22/2022$10,000
Revenue Accounting Software Update08/03/2022$16,667
Revenue Accounting Software Update08/31/2022$16,667
Revenue Accounting Software Update09/21/2022$16,667
Revenue Accounting Software Update10/26/2022$16,667
Revenue Accounting Software Update11/22/2022$16,667
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Member Publication08/10/2022$6,006
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,954
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$159,194
Member Publication01/12/2022$26,209
Member Publication05/25/2022$34,508
Member Publication08/03/2022$8,400
Member Publication08/10/2022$35,634
Member Publication11/17/2022$8,300
Member Publication12/07/2022$39,903
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,375
Local & Member Portals, Elec Remittance01/19/2022$19,250
Local & Member Portals, Elec Remittance02/16/2022$18,125
Local & Member Portals, Elec Remittance03/22/2022$16,000
Local & Member Portals, Elec Remittance04/20/2022$16,000
Local & Member Portals, Elec Remittance05/04/2022$16,000
Local & Member Portals, Elec Remittance06/08/2022$16,000
Local & Member Portals, Elec Remittance07/06/2022$16,000
Local & Member Portals, Elec Remittance08/24/2022$16,600
Local & Member Portals, Elec Remittance09/08/2022$16,600
Local & Member Portals, Elec Remittance10/19/2022$16,600
Local & Member Portals, Elec Remittance11/02/2022$16,600
Local & Member Portals, Elec Remittance12/14/2022$16,600
Name and Address
(A)
Parball Corporation

3645 Las Vegas Blvd. So.
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,040
Total Non-Itemized Transactions with this Payee/Payer$886
Total of All Transactions with this Payee/Payer for This Schedule$15,926
Member Outreach Women Build Nations Conference 10/19/2022$7,520
Member Outreach Women Build Nations Conference 10/19/2022$7,520
Name and Address
(A)
PC Connection, Inc.

PO Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,861
Total Non-Itemized Transactions with this Payee/Payer$3,777
Total of All Transactions with this Payee/Payer for This Schedule$12,638
BAC New Leaders Program04/01/2022$8,861
Name and Address
(A)
Red Tail Golf Club

15 Bulge Road
Denvers
MA
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,660
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$27,660
BAC Disaster Relief Fundraiser10/12/2022$26,660
Name and Address
(A)
RepEquity, LLC

1211 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,489
Total of All Transactions with this Payee/Payer for This Schedule$18,489
Name and Address
(A)
Salesforce, Inc

P. O. Box 203141
Dallas
TX
75320
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,981
Software Licenses & Support12/14/2022$16,981
Name and Address
(A)
Segal Advisors, Inc.

P.O. Box 4142 Church Street
New York
NY
10261
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,450
Prof. Fees Member Information Technology 04/20/2022$5,265
Prof. Fees Member Information Technology 06/02/2022$15,300
Prof. Fees Member Information Technology 07/20/2022$17,760
Prof. Fees Member Information Technology 08/24/2022$24,565
Prof. Fees Member Information Technology 10/19/2022$10,560
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,754
Total Non-Itemized Transactions with this Payee/Payer$20,952
Total of All Transactions with this Payee/Payer for This Schedule$47,706
Airfare05/10/2022$10,916
Airfare06/08/2022$6,222
Airfare11/17/2022$9,616
Name and Address
(A)
Stars & Stripes Silk Screening, Inc.

7560 West 100th Place
Bridgeview
IL
60455
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,476
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$15,940
Local Member Relations07/27/2022$15,476
Name and Address
(A)
The Fairmont Palliser

133 9th Avenue SW
Calgary
00
11111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,083
Regional Council Meeting07/06/2022$22,083
Name and Address
(A)
Today's IV

404 South Figueroa Street
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,034
Canadian Building Trades Union Meeting04/27/2022$12,034
Name and Address
(A)
Truluck's Ocean's Finest Seafood

700 K St NW
Washington
DC
20001
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,156
New Leaders Program Graduation12/07/2022$14,156
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,739
Total Non-Itemized Transactions with this Payee/Payer$19,853
Total of All Transactions with this Payee/Payer for This Schedule$34,592
Airfare05/10/2022$5,740
Airfare06/08/2022$8,999
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,547
Total of All Transactions with this Payee/Payer for This Schedule$10,547
Name and Address
(A)
United States Postmaster

P.O. Box 92200
Washington
DC
20090
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Member Publication05/25/2022$25,000
Member Publication08/03/2022$26,000
Member Publication11/17/2022$29,000
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,808
Total Non-Itemized Transactions with this Payee/Payer$20,645
Total of All Transactions with this Payee/Payer for This Schedule$38,453
Prof. Fees Member Information Technology 06/08/2022$5,936
Prof. Fees Member Information Technology 09/08/2022$5,936
Prof. Fees Member Information Technology 12/07/2022$5,936
Name and Address
(A)
W-Franklin , L.P.

201 North 17th Street
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,198
AFL-CIO Convention08/17/2022$21,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-034

Name and Address
(A)
BAC Political Educaton Fund

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution 08/25/2022$120,000
Contribution 08/30/2022$50,000
Contribution 08/31/2022$80,000
Name and Address
(A)
Campaign Compliance Inc.

3242 Cummins Way
Missoula
MT
59802
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
EveryAction, Inc

P.O. Box 392264
Pittsburgh
PA
15251
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Subscription 11/17/2022$5,400
Name and Address
(A)
FiscalNote, Inc

1625 I Street, NW
Washington
DC
20006
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,212
Subscription 06/02/2022$17,212
Name and Address
(A)
Quorum Analytics Inc.

1 Thomas Circle NW, Suite 6
Washington
DC
20005
Type or Classification
(B)
Software Co.
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
Subscription 06/02/2022$9,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-034

Name and Address
(A)
A. Philip Randolph Institute

815 Black Lives Matter Plaz
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Sponsorship02/02/2022$5,000
Name and Address
(A)
American Ladder Institute

330 N. Wabash, Suite 2000
Chicago
IL
60611
Type or Classification
(B)
Non Profit Org.
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
Donation01/19/2022$5,000
Donation11/17/2022$5,000
Name and Address
(A)
CMRave

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Donation Helmets to Hardhats 08/24/2022$8,000
Name and Address
(A)
D.C. Friends of Ireland

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Donation03/16/2022$6,500
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW, Suite 600
Washington
DC
20005
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation Labor08/24/2022$15,000
Name and Address
(A)
International Council of Employers

1306 Lancaster Avenue
Pittsburgh
PA
15218
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Labor Donation08/24/2022$9,000
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
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
Sponsorship01/19/2022$7,500
Name and Address
(A)
Jobs with Justice

1150 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship Jobs with Justice08/24/2022$15,000
Name and Address
(A)
Labor Cncil for Latin Amer Advancement

815 Black Lives Matter Plaz
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Advocate Sponsor03/02/2022$5,000
Sponsor 50th Anniversary 07/20/2022$10,000
Name and Address
(A)
Labor of Love

815 16th Street NW Suite 60
Washington
DC
20006
Type or Classification
(B)
Non Profit Org.
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
Charitable Donation05/10/2022$7,500
Name and Address
(A)
March of Dimes

2700 South Quincy St., Ste
Arlington
VA
22206
Type or Classification
(B)
Non Profit Org.
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
Charitable Donation03/30/2022$7,500
Name and Address
(A)
Mason Contractors Assoc of America

1481 Merchant Drive
Algonquin
IL
60102
Type or Classification
(B)
Non Profit Org.
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 Masonry Skills Challenge10/26/2022$5,000
Name and Address
(A)
Mikva Challenge Grant Foundation

1220 L. Street NW, Suite 60
Washington
DC
20005
Type or Classification
(B)
Non Profit Org.
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
Advocate Sponsor03/16/2022$5,000
Name and Address
(A)
Mother Jones Statue Fund

4343 W. Peterson Avenue
Chicago
IL
60646
Type or Classification
(B)
Non Profit Org.
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
Donation06/16/2022$5,000
Name and Address
(A)
National Building Museum

401 F Street, N.W.
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship 2022 Honor Award01/26/2022$12,500
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Non Profit Org.
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
Sponsorship11/22/2022$10,000
Name and Address
(A)
National Merit Scholarship Corporation

1560 Sherman Ave., Suite 20
Evanston
IL
60201
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,070
Harry Bates Merit Scholarship06/22/2022$47,070
Name and Address
(A)
North America's Building Trades Unions

815 16th Street, NW Suite
Washington
DC
20006
Type or Classification
(B)
Labor Org.
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
Sponsorship03/02/2022$10,000
Advocate Sponsorship Women Build Nations08/03/2022$10,000
Name and Address
(A)
Pathway Homes, Inc.

10201 Fairfax Blvd.,
Fairfax
VA
22030
Type or Classification
(B)
Non Profit Org.
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
Donation09/14/2022$5,000
Name and Address
(A)
Rebuild USA, LLC

P.O. Box 33973
Washington
DC
20033
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation - ReBuild03/31/2022$50,000
Name and Address
(A)
Shakespeare Theatre

516 8th Street, SE
Washington
DC
20003
Type or Classification
(B)
Non Profit Org.
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
Donation09/14/2022$5,000
Name and Address
(A)
TCAA

10434 Indiana Ave
Kansas City
MO
64137
Type or Classification
(B)
Prof. Org.
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
TCAA Annual Sponsorship10/12/2022$7,500
Name and Address
(A)
The Christopher P Gardner Fdn

75 West Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Speaker Donation06/29/2022$25,000
Speaker Donation07/27/2022$50,000
Name and Address
(A)
The Labor Heritage Foundation

815 Black Lives Matter Plaz
Washington
DC
20005
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation Heritage Awards04/06/2022$5,000
Name and Address
(A)
Think Hope Foundation

544 Stone Bridge Road
Perkasie
PA
18944
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Charitable Donation10/12/2022$6,000
Name and Address
(A)
Union Sportsmen's Alliance

4800 Northfield Lane
Spring Hill
TN
37174
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,750
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$97,750
Support Donation -2nd Quarter 202204/27/2022$56,250
Support Donation -3rd Quarter 202207/20/2022$18,750
Support Donation -4th Quarter 202210/12/2022$18,750
Name and Address
(A)
University of MD, College Park Fdn

4603 Calvert Rd.
College Park
MD
20740
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation, Global Awareness12/14/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-034

Name and Address
(A)
700 K Street Crab Partners LLC

9601 Katy Fwy, Suite 210
Houston
TX
77024
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,359
Staff Event 12/14/2022$14,359
Name and Address
(A)
Accelebrate, Inc

PO Box 102768
Atlanta
GA
30368
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Software Training 10/12/2022$7,200
Name and Address
(A)
American Express

P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,244
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$11,494
Retiree Annual Certificate12/07/2022$5,560
Retiree Annual Certificate01/12/2022$5,684
Name and Address
(A)
American Express Co.

P.O. Box 650448
Dallas
TX
75265
Type or Classification
(B)
Credit Card Co.
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
Software License 01/12/2022$5,000
Name and Address
(A)
Arete Advisors, LLC

PO Box 56346
Atlanta
GA
30343
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,058
Total Non-Itemized Transactions with this Payee/Payer$32,465
Total of All Transactions with this Payee/Payer for This Schedule$43,523
Cyber Security Consultant05/04/2022$11,058
Name and Address
(A)
AT&T

P.O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,910
Total of All Transactions with this Payee/Payer for This Schedule$17,910
Name and Address
(A)
Automotive Rentals, Inc.

PO Box 8500-4375
Philadelphia
PA
19178
Type or Classification
(B)
Trans. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
Avaya, Inc

P.O. Box 5332
New York
NY
10087
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Software License 04/13/2022$11,504
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,396,509
Total Non-Itemized Transactions with this Payee/Payer$909
Total of All Transactions with this Payee/Payer for This Schedule$3,397,418
Office Rent08/03/2022$221,311
Office Rent04/04/2022$285,030
Office Rent06/01/2022$285,030
Office Rent09/02/2022$285,030
Office Rent10/05/2022$285,030
Office Rent01/03/2022$285,816
Office Rent03/01/2022$289,406
Office Rent05/02/2022$289,538
Office Rent07/01/2022$289,608
Office Rent02/01/2022$292,906
Office Rent12/01/2022$293,902
Office Rent11/02/2022$293,902
Name and Address
(A)
BFI Printing & Mailing Services, Inc.

2201 Cooperative Way, #600
Herdon
VA
20171
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
Bredhoff & Kaiser, P.L.L.C

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,631
Total Non-Itemized Transactions with this Payee/Payer$14,061
Total of All Transactions with this Payee/Payer for This Schedule$53,692
Professional Legal Fees05/10/2022$6,675
Professional Legal Fees09/14/2022$7,475
Professional Legal Fees04/13/2022$7,500
Professional Legal Fees08/10/2022$8,025
Professional Legal Fees10/05/2022$9,956
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,800
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$163,600
Annual Audit 01/05/2022$18,000
Annual Audit 04/27/2022$22,000
Annual Audit 11/22/2022$24,800
Annual Audit 08/03/2022$38,000
Annual Audit 04/01/2022$55,000
Name and Address
(A)
Carita M Nelms

730 N. First Ave.
Addison
IL
60101
Type or Classification
(B)
Recipients
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,297
Surviving Spouse Final Wage Payment 04/07/2022$9,297
Name and Address
(A)
Carousel Industries of North America Inc

P.O.Box 790448
Saint Louis
MO
63179
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,174
Total Non-Itemized Transactions with this Payee/Payer$19,862
Total of All Transactions with this Payee/Payer for This Schedule$36,036
Software License 10/05/2022$16,174
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,614
Total Non-Itemized Transactions with this Payee/Payer$1,697
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Software License 03/02/2022$8,614
Name and Address
(A)
Cheiron Inc.

PO Box 37117
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Prof. Fees-Actuarial02/23/2022$14,750
Prof. Fees-Actuarial05/25/2022$14,750
Prof. Fees-Actuarial08/24/2022$14,750
Prof. Fees-Actuarial12/07/2022$14,750
Name and Address
(A)
Citrix Systems Inc.

851 W. Cypress Creek Rd.
Fort Lauderdale
FL
33309
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,687
Software License 05/04/2022$22,260
Software License 03/02/2022$29,427
Name and Address
(A)
Cloudpoint Systems Inc.

25722 Kingsland Blvd, Suite
Katy
TX
77494
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,000
Software License 01/12/2022$16,000
Software License 01/19/2022$16,000
Software License 02/09/2022$16,000
Software License 04/01/2022$16,000
Software License 04/13/2022$16,000
Software License 10/12/2022$16,000
Software License 11/10/2022$16,000
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,441
Total of All Transactions with this Payee/Payer for This Schedule$22,441
Name and Address
(A)
Datawatch Systems, Inc.

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,492
Total of All Transactions with this Payee/Payer for This Schedule$10,492
Name and Address
(A)
DC Treasurer

P.o. Box 96384
Washington
DC
20090
Type or Classification
(B)
City Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,839
Total of All Transactions with this Payee/Payer for This Schedule$9,839
Name and Address
(A)
DocuMetrics, Inc.

14990 Dufief Dr
North Potomac
MD
20878
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,511
Total of All Transactions with this Payee/Payer for This Schedule$16,511
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,903
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$40,952
Employed Lawyers Insurance Policy 01/12/2022$8,083
Auto Insurance Policy 10/05/2022$14,736
Cyber Security Insurance Policy 03/02/2022$17,084
Name and Address
(A)
EcoInterior Maintenance, Inc.

1244 Ritchie Highway Suite
Arnold
MD
21012
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,518
Total of All Transactions with this Payee/Payer for This Schedule$12,518
Name and Address
(A)
First-Citizens Bank & Trust Co.

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,770
Total of All Transactions with this Payee/Payer for This Schedule$16,770
Name and Address
(A)
Havtech Service Division, LLC

P.O. Box 37031
Baltimore
MD
21297
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$9,588
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,799
Total Non-Itemized Transactions with this Payee/Payer$12,776
Total of All Transactions with this Payee/Payer for This Schedule$79,575
Office Supplies 12/14/2022$6,401
Office Supplies 08/17/2022$6,826
Office Supplies 04/13/2022$7,979
Office Supplies 11/17/2022$9,363
Workstation Plexiglass 02/09/2022$12,828
Office Supplies 04/20/2022$17,771
Office Supplies 09/14/2022$5,631
Name and Address
(A)
Impact Office Technologies

P.O. Box 7623
McLean
VA
22106
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,063
Total of All Transactions with this Payee/Payer for This Schedule$11,063
Name and Address
(A)
LAZ Parking Mid Atlantic LLC

PO Box 719498
Philadelphia
PA
19171
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,670
Total of All Transactions with this Payee/Payer for This Schedule$17,670
Name and Address
(A)
Lovelytics LLC

4201 Wilson Blvd, Suite 110
Arlington
VA
22203
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Metro Mail Services, Inc.

7942-P Cluny Ct.
Springfield
VA
22153
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Name and Address
(A)
Microsoft Azure

101 Herbert Drive.
Boydton
VA
23917
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,172
Total of All Transactions with this Payee/Payer for This Schedule$28,172
Name and Address
(A)
MultiEmployer.com, Inc.

1843 Bancroft Way
Berkeley
CA
94703
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,794
Total of All Transactions with this Payee/Payer for This Schedule$14,794
Name and Address
(A)
NetEx Inc

8460 Tyco Road
Vienna
VA
22182
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,595
Software License09/21/2022$20,595
Name and Address
(A)
Nonprofit HR Solutions, LLC

1441 L Street, NW Suite 620
Washington
DC
20005
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,393
Professional Consultant 11/22/2022$13,560
Professional Consultant 09/28/2022$18,000
Professional Consultant 11/10/2022$18,000
Professional Consultant 07/20/2022$19,083
Professional Consultant 02/02/2022$27,000
Professional Consultant 05/25/2022$36,000
Professional Consultant 08/24/2022$39,000
Professional Consultant 04/01/2022$39,750
Name and Address
(A)
Paxton Record Retention, Inc.

5280 Port Royal Road
Springfield
VA
22151
Type or Classification
(B)
Storage Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,861
Total of All Transactions with this Payee/Payer for This Schedule$15,861
Name and Address
(A)
PC Connection, Inc.

PO Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,015
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$125,431
Software License Microsoft10/05/2022$9,170
Software Licenses & Support03/09/2022$19,991
Software License Microsoft11/17/2022$34,407
Software License Microsoft09/28/2022$55,447
Name and Address
(A)
Pepsi-Cola Company

P.O. Box 75948
Chicago
IL
60675
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Postage 05/25/2022$15,000
Postage 10/19/2022$15,000
Postage 01/19/2022$20,000
Name and Address
(A)
RELX Inc.

P.O. Box 9584
New York
NY
10087
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
RR Donnelley

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Name and Address
(A)
Sage Software Inc.

P.O. Box 404927
Atlanta
GA
30384
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,689
Software License & Support01/19/2022$9,804
Software License & Support03/02/2022$45,885
Name and Address
(A)
Slevin & Hart, P.C.

1625 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,876
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Prof. Fees-Legal01/26/2022$6,876
Name and Address
(A)
The Bureau of National Affairs, Inc.

PO Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,372
Subscription 09/14/2022$38,372
Name and Address
(A)
Tier 1 Consultants LLC

5865 Trinity Pkwy #267
Centerville
VA
20120
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,796
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$113,342
Information Technology Consultant08/17/2022$9,540
Information Technology Consultant08/24/2022$9,540
Information Technology Consultant12/14/2022$18,720
Information Technology Consultant11/17/2022$31,996
Information Technology Consultant10/05/2022$42,000
Name and Address
(A)
UKG Inc

P.O. Box 930953
Atlanta
GA
31193
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,536
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$78,448
Software License & Support06/16/2022$5,116
Software License & Support07/20/2022$9,111
Software License & Support10/26/2022$12,136
Software License & Support06/08/2022$47,173
Name and Address
(A)
UnionTrack, Inc

3 Research Place
Rockville
MD
20850
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,332
Total Non-Itemized Transactions with this Payee/Payer$20,152
Total of All Transactions with this Payee/Payer for This Schedule$81,484
Information Technology Consultant01/12/2022$22,522
Information Technology Consultant04/13/2022$5,855
Information Technology Consultant03/09/2022$15,595
Information Technology Consultant02/09/2022$17,360
Name and Address
(A)
Verizon

PO Box 15043
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,716
Total of All Transactions with this Payee/Payer for This Schedule$39,716
Name and Address
(A)
Verizon

P.O. Box 15124
Albany
NY
12212
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
Wells Fargo Bank

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,470
Total Non-Itemized Transactions with this Payee/Payer$839
Total of All Transactions with this Payee/Payer for This Schedule$131,309
Bank Fees08/30/2022$11,381
Bank Fees09/30/2022$13,732
Bank Fees10/31/2022$10,330
Bank Fees11/30/2022$10,787
Bank Fees12/31/2022$10,044
Bank Fees01/31/2022$10,713
Bank Fees02/28/2022$10,492
Bank Fees03/31/2022$10,626
Bank Fees04/30/2022$10,049
Bank Fees05/31/2022$10,659
Bank Fees06/30/2022$10,772
Bank Fees07/31/2022$10,885
Name and Address
(A)
Winmill Software, Inc.

400 Park Ave. 19 FL
New York
NY
10022
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,491
Software License & Support MFA07/20/2022$6,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-034

Name and Address
(A)
Accor Management US Inc

138 St. James Ave.
Boston
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,813
Catering Special Convention 08/17/2022$38,237
Catering Special Convention 09/30/2022$47,356
Catering Special Convention 09/14/2022$89,220
Name and Address
(A)
Air Canada

P.O. Box 64239
Calgary
00
11111
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,604
Total of All Transactions with this Payee/Payer for This Schedule$6,604
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,794
Total Non-Itemized Transactions with this Payee/Payer$3,935
Total of All Transactions with this Payee/Payer for This Schedule$18,729
Legal Fees Special Convention10/26/2022$14,794
Name and Address
(A)
Amazon Web Services

P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Credit Card Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,197
Total of All Transactions with this Payee/Payer for This Schedule$21,197
Name and Address
(A)
American Airlines

P.O. Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,005
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$46,116
Airfare09/14/2022$5,681
Airfare04/13/2022$6,692
Airfare02/09/2022$7,185
Airfare03/16/2022$18,447
Name and Address
(A)
American Products

250 Mile Crossing Blvd Suit
Rochester
NY
14624
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,066
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$71,950
Special Convention Delegate Gift08/31/2022$20,312
Special Convention Delegate Gift10/12/2022$50,754
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Telecomm Serv.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,518
Total of All Transactions with this Payee/Payer for This Schedule$11,518
Name and Address
(A)
BAC F St

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,802
Office Rent 08/03/2022$32,603
Office Rent 01/03/2022$26,849
Office Rent 02/01/2022$26,849
Office Rent 11/02/2022$24,443
Office Rent 12/01/2022$24,443
Office Rent 03/01/2022$26,849
Office Rent 05/02/2022$26,849
Office Rent 07/01/2022$26,849
Office Rent 04/04/2022$28,767
Office Rent 06/01/2022$28,767
Office Rent 09/02/2022$28,767
Office Rent 10/05/2022$28,767
Name and Address
(A)
BAC Local 07 Canada

2100 Thurston Drive Unit 3
Ottawa
00
11111
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,788
Total of All Transactions with this Payee/Payer for This Schedule$22,788
Name and Address
(A)
Black, Slaughter & Black, PA

P.O. Box 41027
Greensboro
NC
27404
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,722
Legal Fees Special Convention11/02/2022$20,722
Name and Address
(A)
Boston Red Sox Baseball Club, LP

4 Jersey Street
Boston
MA
02215
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,365
Special Convention Event 07/13/2022$90,365
Name and Address
(A)
Christopher Gardner Inc

73 West Monroe Avenue
Chicago
IL
60603
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Special Convention Speaker12/14/2022$6,094
Name and Address
(A)
Clydes of Gallery Place

707 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,572
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,572
Staff Event 12/14/2022$10,572
Name and Address
(A)
Cornell University, ILR

16 East 34th Street, 4th Fl
New York
NY
10016
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Labor Leader Education Conference 11/22/2022$6,000
Name and Address
(A)
Daniel R. Stern Speakers, LLC

186 Wood Avenue South, Suit
Iselin
NJ
08830
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,060
Professional Fees Special Convention 02/23/2022$18,060
Name and Address
(A)
DC Treasurer

P.O. Box 96384
Washington
DC
20090
Type or Classification
(B)
City Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Name and Address
(A)
Delta Airlines

P.O. Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,245
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$25,120
Airfare09/14/2022$14,245
Name and Address
(A)
E-18 Media, LLC

1750 New York Ave., NW 3rd
Washington
DC
20006
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,700
BAC Winter Executive Council Meeting02/02/2022$14,850
Professional Fees Special Convention 03/30/2022$14,850
Name and Address
(A)
Eberts & Harrison, Incorporated

1604 Ridgeside Drive, Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,356
Total Non-Itemized Transactions with this Payee/Payer$3,827
Total of All Transactions with this Payee/Payer for This Schedule$198,183
Professional Medical Liability Insurance 07/27/2022$5,485
Fidelity Labor Bond 06/08/2022$8,981
Union Umbrella Insurance Policy10/05/2022$21,102
Commerical Package Insurance Policy 10/05/2022$43,277
Union Liabilility Insurance Policy 09/01/2022$115,511
Name and Address
(A)
Fontainebleu Florida Hotel, LLC

4441 Collins Avenue
Miami
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$779,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$779,819
Deposit Executive Council Meeting Winter 202203/31/2022$24,077
Deposit Executive Council Meeting Winter 202208/31/2022$28,902
Deposit Executive Council Meeting Winter 202311/30/2022$28,902
Deposit Executive Council Meeting Winter 202203/02/2022$85,127
Equipment Rental Executive Council Meeting Winter 06/16/2022$612,811
Name and Address
(A)
Freeman Decorating Company

P.O. Box 734596
Dallas
TX
75373
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,419
Professional Fees Special Convention 09/14/2022$10,000
Professional Fees Special Convention 12/07/2022$48,419
Name and Address
(A)
Golden Manet Press, Inc.

86 Robertson Street
Quincy
MA
02169
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Printing Special Convention 12/07/2022$7,935
Name and Address
(A)
Guidebook, Inc.

Dept LA 24671
Pasadena
CA
91185
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,804
Software License Executive Council Mtgs12/14/2022$22,804
Name and Address
(A)
Harvard Trade Union Program

8 Mt. Auburn Street, 3rd Fl
Cambridge
MA
02138
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Tuition Harvard Trade Union Program10/12/2022$21,000
Name and Address
(A)
Hilton

6001 Destination Pkwy
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,757
Executive Council Meeting Winter 202204/13/2022$29,757
Name and Address
(A)
Hilton Chicago

720 S Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,377
Executive Council Meeting Fall 202102/23/2022$289,377
Name and Address
(A)
Hilton Garden Inn

4075 SW 33rd Pl
Gainesville
FL
32608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,526
BAC Winter Executive Council Meeting 04/13/2022$13,526
Name and Address
(A)
Hilton Washington

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Regional Directors Planning Meeting 04/13/2022$9,296
Name and Address
(A)
Impact Office Products

PO Box 79222
Baltimore
MD
21279
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,450
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Name and Address
(A)
Intl Scholarships & Tuition Svcs Inc

40 Burton Hills Blvd Suite
Nashville
TN
37215
Type or Classification
(B)
Prof. Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,650
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$39,770
Bates Scholarship Administration Fee 03/09/2022$9,650
Bates Scholarship Award05/04/2022$30,000
Name and Address
(A)
Keith Kostick

160 Stratford Street
West Roxbury
MA
02132
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BAC Special Convention Banquet08/31/2022$7,000
Name and Address
(A)
Keith Mellnick

811 Decatur St NW
Washington
DC
20011
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,022
BAC Special Convention Photography 11/03/2022$5,022
Name and Address
(A)
L. Gerald Carlisle

4444 NE Ocean Blvd C-2
Jensen Beach
FL
34957
Type or Classification
(B)
Exec. Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
L37 LLC

1860 Whitney Mesa Drive
Henderson
NV
89014
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$496,797
BAC Winter Cluster 2022 Video Production 03/16/2022$147,105
BAC Special Convention Video Production 09/21/2022$173,248
BAC Special Convention Video Production 08/24/2022$176,444
Name and Address
(A)
LDG Associates, Inc.

13 Elm Street
Gardner
MA
01440
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,528
Total Non-Itemized Transactions with this Payee/Payer$1,821
Total of All Transactions with this Payee/Payer for This Schedule$47,349
Member Survey03/30/2022$45,528
Name and Address
(A)
Leading Authorities Inc.

1725 I St. NW Suite 200
Washington
DC
20006
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
BAC Special Convention Speaker Fee01/05/2022$18,000
BAC Special Convention Speaker Fee02/09/2022$18,000
Name and Address
(A)
LetsAllDoGood, Inc

10 Lynn Fells Pkwy
Melrose
MA
02176
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Membership Software Application11/17/2022$27,500
Name and Address
(A)
Michael J. Murphy

139 Jefferson Street
Annapolis
MD
21403
Type or Classification
(B)
Prof. Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Prof. Consultant Fee Special Convention10/19/2022$6,678
Name and Address
(A)
Mt. Vernon Printing Company

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Member Assistance Program Brochures02/09/2022$6,686
Name and Address
(A)
Naprstek Media LLC

6505 Wellington Ln
Dubuque
IA
52003
Type or Classification
(B)
Prof. Consults
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,060
BAC Special Convention Photography 08/31/2022$5,060
Name and Address
(A)
PC Connection, Inc.

PO Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Equipment Supp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,153
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$135,054
Delegate Technology Equip. Special Convention06/16/2022$14,784
Delegate Technology Equip. Special Convention06/02/2022$119,369
Name and Address
(A)
Penske Truck Leasing Co.,L.P.

P.O. Box 827380
Philadelphia
PA
19182
Type or Classification
(B)
Trans. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
Rackspace US, Inc.

PO Box 730759
Dallas
TX
75373
Type or Classification
(B)
Software Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,443
Total of All Transactions with this Payee/Payer for This Schedule$20,443
Name and Address
(A)
RR Donnelley

P.O. Box 538602
Atlanta
GA
30353
Type or Classification
(B)
Printing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,788
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$21,454
Special Convention Proceedings 08/03/2022$13,788
Name and Address
(A)
Sheraton License Operating Co LLC

39 Dalton Street
Boston
MA
02199
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,792
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$821,133
Special Convention12/28/2022$820,792
Name and Address
(A)
Southwest Airlines

P.O. Box 36647
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,608
Total of All Transactions with this Payee/Payer for This Schedule$17,608
Name and Address
(A)
TargetSmart Communications LLC

P.O. Box 719441
Philadelphia
PA
19171
Type or Classification
(B)
Serv. Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$60,505
Member Survey03/02/2022$30,000
Member Survey09/14/2022$30,000
Name and Address
(A)
Union Labor Works, Inc

P.O. Box 4757
Danbury
CT
06813
Type or Classification
(B)
Labor Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Special Convention Video Production11/10/2022$5,000
Name and Address
(A)
United Airlines

P.O. Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,285
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$20,164
Airfare09/14/2022$10,285
Name and Address
(A)
United Parcel Service

P.O. Box 809488
Chicago
IL
60680
Type or Classification
(B)
Shipping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,116
Total of All Transactions with this Payee/Payer for This Schedule$18,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-034

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,527,973
Death BenefitBeneficiaries$1,668,234
Salaried Employees Pension PlanTrust$8,214,315
Medical BenefitInsurance companies$3,956,198
Legal AidCarrier$13,203
Workers Compensation InsuranceCarrier$37,913
Life InsuranceCarrier$523,728
Metro SubsidyWMATA$50,470
Canadian Pension InsurancePension Benefit Guarantee Fund$438
Flexible SpendingCarrier$9,627
457 PaymentsBeneficiaries$53,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-034


Question 10: : : : : International Masonry Institute 17101 Science Drive Bowie, MD 20715 Purpose: Labor Management Trust EIN 52-0907999, Plan Number N/A International Masonry Training and Education Foundation 17101 Science Drive Bowie, MD 20715 Purpose: Training and Education EIN 27-1494284 Bricklayers and Allied Craftworkers Flexible Benefits Plan 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-2107019, Plan Number: 501 Local Union Officers and Employees Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 30-0853485, Plan Number 002 Bricklayers and Trowel Trades International Pension Fund 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 001 Bricklayers and Trowel Trades International Retirement Savings Plan 620 F Street, NW Washington, DC 20004 Purpose: Pension Benefits File Number: 52-6127746, Plan Number 003 Bricklayers and Allied Craftworkers International Health Fund 620 F Street, NW Washington, DC 20004 Purpose: Health Benefits File Number: 52-6397805, Plan Number 501 BAC Disaster Relief Fund 620 F Street, NW Washington, DC 20004 Purpose: Charity EIN 20-3437085, Plan Number N/A

Question 11(a):

Question 11(a): Bricklayers and Allied Craftworkers Political Action Committee (BACPAC)and Bricklayers and Allied Craftworkers Political Education Fund (BACPEF). BACPAC is registered with the FEC and files required forms under filing number #C00003632. BACPEF is registered with the FEC and files required forms under filing number #C00764464

Question 11(b):

Question 11(b): : : : : : : : : : : : : BAC F Street LLC 620 F Street NW Washington, DC 20004 Purpose of the subsidiary: BAC F Street LLC holds title to the building located at 620 F Street NW Washington, DC 20004 Method 2 is used for financial information. The information concerning its financial conditions and operations are in a separate audit. Once the audit is finalized, it will be attached in the Amended LM-2

Question 12: : : : : The books and records of the International Union are audited by Calibre CPA Group PLLC

Question 15: : : : : Amortization and depreciation of property, plant and equipment for the year ended December 31, 2022 were: Furniture and Computers $107,170 Automobiles and Vehicles $10,809 Other Assets $145,878 Total $263,857 The International Union disposed of Automobile with a cost of $101,667 accumulated depreciation of $101,667 and a book value of 0.00

Question 18: Updated constitution and bylaws is attached.

Schedule 1 Notes: The

Accounts Receivable amount reported on line 23 is net of an Allowance for Doubtful Account in the amount of $39,176.00.

Schedule 6 Notes: Fixed Assets Total Cost Accum. Dep Book Value Beginning Balance $7,130,157 $4,320,121 $2,810,036 Additions (

Schedule 4) $170,575 $0 $170,575 Asset Disposal $(4,140) Depreciation $0 $263,856 $(263,856) Ending Balance $7,296,592 $4,583,977 $2,712,615 Fair market values for automobiles, office furniture and equipment, and other fixed assets are reported at book value since fair market values are not readily determinable. Investments Total Cost Unrealized Gain/(Loss) Book Value Balance at beginning of period $65,568,414 $8,034,940 $73,603,354 Purchases -Investment $819 $0 $819 Gain Realized $3,993,503 $0 $3,993,503 Change in Reserve $0 ($11,172,153), $(11,172,153) Balance at the end of period $69,562,736 ($3,137,213) $6,6425,523

Schedule 7 Notes: Reconciliation for Security and Other Deposits: Balance at start of period $196,538 Deposit applied $950,982. Amounts applied against expenses $(879,740) Balance at end of period $270,781

Schedule 10 Notes: The International Union collects monthly contributions on behalf of BACPAC and subsequently remits them to BACPAC. See below for reconciliation of the asset included in

Schedule 10 Contributions Payable-BACPAC at start of period $0

Cash received $(663,538)

Cash remitted $663,538. Contributions Payable-BACPAC at end of period $0

Schedule 11 & 12 Notes: The operating and maintenance of union owned or leased automobiles is allocated between Col F and Col G based on miles driven for official business compared with miles driven for personal use. In some instances certain automobile expenses cannot be allocated to any one individual and thus, are not reported in

Schedules 11 and 12. There was a decrease in the market value of $250.00 of union-owned vehicle used less than 50% for official business.

Schedule 14 Notes: A) The International Union maintains checking accounts, time deposits, and securities in Canada. These assets, which are in Canadian dollars, have been converted to US dollar equivalents in

Statement A. The difference between US and Canadian dollars is reported on

Schedule 14. The amount reported on

Schedule 14 also includes the foreign currency differences due to the actual transfers of funds. B) The International Union provides certain administrative services to a number of organizations related to the International Union through common Trustees. These administrative services include accounting services, data processing and computer services, personnel services, meeting services, audio-visual services and centralized dues collection services. The International Union allocates the cost of providing these services to each related entity. Reimbursement from the related entities for these services is included in

Schedule 14.

Schedule 15 excludes information pursuant to an agreement this is subject to a confidentiality agreement.

Schedule 13, Row2:

Schedule 13, Row2:Forty-Year Member: A journeyperson with 40 years of continuous membership. If retired, no dues

Schedule 13, Row1:

Schedule 13, Row1:Fully trained craftsperson who has satisfactorily completed a BAC apprenticeship program or through work experience to demonstrates the skills to command full journeyperson wages. Full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Life Member: A journey person with 50 years of continuous membership. If retired, no dues.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Disabled: Has been a member for 20 continuous years and is unable to work at the trade due to a physical disability or has been a member for 10 continuous years, is totally disabled and unable to work at any trade. One third the full dues rate.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Exempt: A member of the military who is called up for active duty. No dues while on active duty; Or a member who has 40 years combined Service in the BAC and a related International Union and is also retired. No dues.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Improver: Has a certain amount of verifiable experience in the trade but needs additional training to command the journeyperson qualifications and wages. Eighty percent of full dues.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Apprentice: The initial process of learning the trade. Must meet certain requirements of training and/or work experience to progress to the journeyperson level. Eighty percent of full dues.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:Finisher: Assists, helps and supports the tile, marble, or terrazzo mechanic. Eighty percent of the full dues

Schedule 13, Row8:

Schedule 13, Row8:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)